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 451–475 of 1,562 awards we hold
- 급식 소모품 고무장갑 외 18종 구입 ↗관악중학교£920kawarded 26 Dec 2025
- 교내 수리용품(맹커버 외)구입비 지출 ↗인헌고등학교£729kawarded 26 Dec 2025
- 시설관리 물품 구입 ↗상현중학교£829kawarded 26 Dec 2025
- 시설관리용 소모품 지출 ↗난우중학교£326kawarded 26 Dec 2025
- 종량제 봉투 구매 ↗문창중학교£266kawarded 24 Dec 2025
- 시설관리 물품구입 ↗국사봉중학교£1.6mawarded 24 Dec 2025
- 시설관리 소모품 구입비 지급 ↗서울구암초등학교£356kawarded 23 Dec 2025
- 시설실 소모품 구입 ↗서울봉천초등학교£314kawarded 23 Dec 2025
- 지역대학 화장실 안내 표시 추가 설치 ↗한국방송통신대학교£464kawarded 23 Dec 2025
- 시설관리소모품(변기시드 외 17종) 구입비 지출 ↗방배중학교£395kawarded 23 Dec 2025
- 염화칼슘 살포기 구입 ↗남서울중학교£625kawarded 23 Dec 2025
- 시설소모품 구입 ↗남서울중학교£571kawarded 23 Dec 2025
- 2026학년도 신학기 준비를 위한 운영물품 구매 ↗서울대림초등학교£38kawarded 23 Dec 2025
- 급식실 소모품(위생장갑 외 10종) 구입 ↗서울고등학교£689kawarded 23 Dec 2025
- 2025학년도 제35회 졸업식 상품권 구입 ↗봉림중학교£565kawarded 23 Dec 2025
- 시설 소모품 구입 ↗남성중학교£291kawarded 23 Dec 2025
- 늘봄 맞춤형프로그램 안전 관리 용품(카페트매트 외 2종) 구입비 지출 ↗서울이수초등학교£1.1mawarded 22 Dec 2025
- 2025년 12월 시설 보수용 소모품 구입 ↗봉원중학교£434kawarded 19 Dec 2025
- 급식실 소모품 구입 ↗난곡중학교£183kawarded 19 Dec 2025
- 교무실 사무용품 구입비 지출(행정각대봉투 외) ↗동작고등학교£280kawarded 19 Dec 2025
- 시설유지물품 구입(새들14미리 외 19종) ↗서울동작초등학교£648kawarded 18 Dec 2025
- 시설관리 소모품 구입비 지급(12월) ↗서울문창초등학교£466kawarded 18 Dec 2025
- 급식실 관리용품(아이코브라외 1종) 구입 ↗서울난곡초등학교£120kawarded 18 Dec 2025
- 관리실 표찰 구입 ↗서울봉현초등학교£84kawarded 18 Dec 2025
- 시설관리실 소방용품 구입 ↗당곡중학교£420kawarded 18 Dec 2025
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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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