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 601–625 of 1,562 awards we hold
- 시설관리용 물품(발판 매트) 구입비 지급 ↗미성중학교£173kawarded 17 Oct 2025
- 시설보수 소모품 구입 ↗당곡중학교£716kawarded 17 Oct 2025
- 시설물 보수용품(원예용 살균제 외 12종) 구매 ↗서울영일초등학교£489kawarded 16 Oct 2025
- (원인행위) 시설 소모품 구입 ↗동작중학교£862kawarded 16 Oct 2025
- 운동장 벤치 자재비 구입비용 지출 ↗서울이수초등학교£330kawarded 16 Oct 2025
- 2025학년도 체육한마당 행사용 물품(pvc파이프 50미리)구입 ↗당곡중학교£144kawarded 15 Oct 2025
- 2025학년도 체육한마당 진행용 물품(현수막)구입 ↗당곡중학교£120kawarded 15 Oct 2025
- 시설관리 물품구입 ↗국사봉중학교£500kawarded 14 Oct 2025
- 시설관리 소모품 구입(10월) ↗서울문창초등학교£630kawarded 14 Oct 2025
- 시설실 소모품 구입( 몰탈 시멘트 외 9종) ↗서울봉천초등학교병설유치원£794kawarded 14 Oct 2025
- 식생활교육관 소모품 구입 ↗신관중학교£542kawarded 14 Oct 2025
- 시설 물품구입(양용드라이버 외 8종) ↗서울동작초등학교£465kawarded 14 Oct 2025
- 시설관리 소모품 구입 ↗문래중학교£1.8mawarded 14 Oct 2025
- 합동소방훈련 필요물품 구입(물소화기 외 2종) ↗국사봉중학교£273kawarded 13 Oct 2025
- 2025년 9월 급식실 소모품(숟가락·젓가락 외 10건) 구입 ↗남성중학교£839kawarded 13 Oct 2025
- 영문 제증명 발급용 자동스탬프 제작비 지출 ↗삼성고등학교£22kawarded 13 Oct 2025
- 시설관리 및 보수 소모품 구입 ↗서울남부초등학교£528kawarded 13 Oct 2025
- 시설 소모품 구입 ↗서울신우유치원£280kawarded 13 Oct 2025
- 서버실 환풍기외 1종 구입설치 ↗신림중학교£91kawarded 13 Oct 2025
- 시설관리 자재 구입비 지출 ↗인헌고등학교£528kawarded 13 Oct 2025
- 시설소모품(교실문 보호실리콘) 구입비 지출 ↗서울은로초등학교£1.3mawarded 10 Oct 2025
- 시설 소모품 구입 ↗남서울중학교£623kawarded 1 Oct 2025
- (원인행위) 급식실 소모품 고무장갑 외 15종 구입 ↗동작중학교£730kawarded 1 Oct 2025
- 경사로 구입 계약 체결 ↗경인고등학교£3.9mawarded 1 Oct 2025
- 화장실 청소용품 구매비 지급 ↗당곡고등학교£513kawarded 30 Sept 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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