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 526–550 of 1,562 awards we hold
- 급식실 물품 구입 ↗서울고등학교£215kawarded 24 Nov 2025
- 급식실 소모품(고무장갑 외 15종) 구입 ↗서울고등학교£1.2mawarded 24 Nov 2025
- 시설관리용 소모품 지출 ↗난우중학교£597kawarded 24 Nov 2025
- 트램펄린실 표찰 제작 ↗서울정문학교£295kawarded 21 Nov 2025
- 시설관리 및 보수 소모품 구입 ↗서울남부초등학교£700kawarded 20 Nov 2025
- 시설관리 물품 구입비 지급 ↗국사봉중학교£497kawarded 20 Nov 2025
- 시설실 물품 구입비 지급 ↗서울금동초등학교£550kawarded 20 Nov 2025
- 시설보수 물품 구입비(led급식등 외) ↗영등포중학교£813kawarded 18 Nov 2025
- (원인행위) 급식실 소모품 발판소독제 외 13종 구입 ↗동작중학교£384kawarded 18 Nov 2025
- 시설관리실 소모품 구입 ↗당곡중학교£793kawarded 18 Nov 2025
- 교내 보수용 물품(팝너트 외 11종) 구입대금 지급 ↗강남중학교£476kawarded 18 Nov 2025
- 시설관리용 물품 구입(실리콘 외) ↗서울상도초등학교£327kawarded 18 Nov 2025
- (카드) 시설관리 소모품 구매비 지급 ↗당곡고등학교£1.2mawarded 18 Nov 2025
- 시설물 보수용품(마대자루 외 10종) 구매 ↗서울영일초등학교£817kawarded 17 Nov 2025
- 교무실 사무용품 구입비 지출(가드스티커 외) ↗동작고등학교£35kawarded 17 Nov 2025
- 시설소모품(차광막 외 14종) 구입비 지급 ↗서울상도유치원£767kawarded 14 Nov 2025
- 시설유지물품 구입(대나무비 외 27종) ↗서울동작초등학교£629kawarded 14 Nov 2025
- 시설관리용품 및 환경위생용품 구입 ↗수도여자고등학교부설방송통신고등학교£983kawarded 14 Nov 2025
- 시설보수 물품 구입비용 지출 ↗서울이수초등학교£525kawarded 13 Nov 2025
- 시설관리 소모품 구입 ↗이수중학교£581kawarded 13 Nov 2025
- 2025년 국립대학육성사업 하반기 프로그램 홍보용 현수막 및 배너 제작 ↗한국방송통신대학교£170kawarded 13 Nov 2025
- [원행]시설소모품 구입(아답타외 6종) ↗세종과학고등학교£404kawarded 11 Nov 2025
- 시설관리 소모품 구매비 지급 ↗당곡고등학교£612kawarded 11 Nov 2025
- 화단 휀스 설치용 물품 구매 ↗영등포여자고등학교£208kawarded 10 Nov 2025
- 화장실 청소 용품 구입 ↗서울삼성초등학교£29kawarded 10 Nov 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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