Supplier profile
은성사
Every public-sector award we hold for this supplier, across South Korea, from 4 Aug 2016 to 19 Aug 2026.
Awards won
1,562
all time
Attributed value
KRW 1.8bn
as published
Buyers
123
public bodies
Active
2016–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 동작고등학교 | 59 | KRW 46.7m |
| 당곡고등학교 | 55 | KRW 37.4m |
| 경인고등학교 | 52 | KRW 76.7m |
| 동작중학교 | 38 | KRW 21.3m |
| 당곡중학교 | 35 | KRW 18.2m |
| 한국방송통신대학교 | 34 | KRW 77.9m |
| 국사봉중학교 | 33 | KRW 19.3m |
| 이수중학교 | 33 | KRW 20.2m |
| 서울남부초등학교 | 32 | KRW 16.9m |
| 서울문창초등학교 | 32 | KRW 20.5m |
What they win
Awards
Showing 326–350 of 1,562 awards we hold
- 시설관리 소모품 구입비 지출 ↗인헌중학교£4.3mawarded 26 Feb 2026
- 시설관리 및 보수 소모품 구입 ↗서울남부초등학교£621kawarded 25 Feb 2026
- 학교시설 보수용 물품 구매 ↗서울영화초등학교£458kawarded 25 Feb 2026
- 시설관리용품 구입 (재기안) ↗서울대방초등학교£950kawarded 25 Feb 2026
- 시설소모품 구입 ↗서울사당초등학교£518kawarded 25 Feb 2026
- 교실 청소물품 구입 ↗남서울중학교£717kawarded 25 Feb 2026
- [소모품] 식생활교육관 소모품 구입 ↗신관중학교£657kawarded 25 Feb 2026
- [원인행위]교내 각종 시설물 보수 비용 지출 ↗관악중학교£3.1mawarded 25 Feb 2026
- 시설관리 소모품 구입비 지출 ↗서울구암초등학교£326kawarded 25 Feb 2026
- 시설관리 소모품 구입비 지출(감압밸브 외 11종) ↗방배중학교£1.3mawarded 25 Feb 2026
- 2026학년도 1학기 교실 표찰 제작 비용 지출 ↗서울영서초등학교£66kawarded 24 Feb 2026
- 부서 명칭 변경에 따른 실별 안내 표찰 제작구입비 지급 ↗신림고등학교£58kawarded 24 Feb 2026
- 학교 시설 소모품 구입 ↗삼성중학교£873kawarded 24 Feb 2026
- 학교시설관리용 물품 구입비 지출 ↗서울신성초등학교£120kawarded 24 Feb 2026
- 시설관리 소모품(출입구 매트 외 2종) 구입비 지출 ↗서울문창초등학교£1.4mawarded 24 Feb 2026
- 학교 시설관리 물품구입(강화도어 스텐 H손잡이 외 19종) ↗서울동작초등학교£1.5mawarded 24 Feb 2026
- 시설관리 물품(커넥터백색 외 20종) 구입 ↗강남중학교£1.0mawarded 24 Feb 2026
- 출입구 발판매트 구입비 지출 ↗서울문창초등학교병설유치원£555kawarded 24 Feb 2026
- 시설관리 소모품 구매비 지급 ↗당곡고등학교£1.4mawarded 23 Feb 2026
- 시설보수용 물품 구입비 지출(경첩 외 13종) ↗서울인헌초등학교£940kawarded 23 Feb 2026
- 시설 소모품 구입(표찰 외 5종) ↗강현중학교£164kawarded 20 Feb 2026
- 학교 시설 수리용품 구입 ↗인헌고등학교£385kawarded 19 Feb 2026
- (원인행위) 시설 소모품 구입 ↗동작중학교£604kawarded 19 Feb 2026
- 유치원 시설관리 소모품 구입비 지출 ↗서울문창초등학교병설유치원£441kawarded 19 Feb 2026
- 행정실 사무용품 구입비 지출 ↗서울봉현초등학교£89kawarded 13 Feb 2026
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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