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 651–675 of 1,562 awards we hold
- 시설소모품 지출 ↗난우중학교£394kawarded 19 Sept 2025
- 화장실 소모품 구입 ↗당곡중학교£178kawarded 19 Sept 2025
- 현관매트 및 급식실 방화문용 페인트 구매 ↗서울상현초등학교£499kawarded 19 Sept 2025
- 시설 관리 및 보수 소모품 구입 ↗서울난곡초등학교£404kawarded 18 Sept 2025
- 시설관리 물품 구입비 지출 ↗인헌중학교£633kawarded 17 Sept 2025
- 시설관리용 소모품(sds콘기리 외) 구입비 지급 ↗미성중학교£558kawarded 17 Sept 2025
- 시설관리 소모품 세고압400 외7종 구입 ↗서울조원초등학교£355kawarded 16 Sept 2025
- 시설보수 물품 구입(강화문손잡이외 9종) ↗방배중학교£338kawarded 16 Sept 2025
- 교실 팻말 및 현판 구매 ↗서울남성초등학교£61kawarded 16 Sept 2025
- (원인행위) 시설 소모품 구입 ↗동작중학교£393kawarded 15 Sept 2025
- 시설물품 구입비 지출 ↗서울인헌초등학교£657kawarded 15 Sept 2025
- 시설실 소모품, 안전관리용품 구입 (이동식바리게이트 외 7종) ↗서울봉천초등학교£713kawarded 12 Sept 2025
- 시설소모품 구입 ↗문창중학교£456kawarded 12 Sept 2025
- 말굽 외 23종 구입비 지출 ↗경인고등학교£1.0mawarded 12 Sept 2025
- 시설관리 소모품 구입(9월) ↗서울문창초등학교£539kawarded 12 Sept 2025
- 교내 보수용 물품(철문실린더 외 16종) 구입대금 지급 ↗강남중학교£515kawarded 12 Sept 2025
- 시설 소모품 구입 ↗남서울중학교£445kawarded 11 Sept 2025
- 시설실 소모품 구입 ↗서울봉천초등학교병설유치원£703kawarded 10 Sept 2025
- 시설물품(도서관 LED형광등) 구입비 지급 ↗서울금동초등학교£311kawarded 9 Sept 2025
- 2025년 9월 학교시설관리 소모품 구입비 ↗서울사당초등학교£436kawarded 9 Sept 2025
- 시설관리 물품 구입 ↗국사봉중학교£487kawarded 8 Sept 2025
- 게시판 교체(학교연혁)품의 지출 ↗서울관악초등학교£96kawarded 8 Sept 2025
- 시설보수 소모품 구입비 지출 ↗서울관악초등학교£326kawarded 8 Sept 2025
- 시설관리 및 보수 소모품 구입 ↗서울남부초등학교£778kawarded 8 Sept 2025
- 시설관리 소모품 구입비 지급 ↗서울구암초등학교£422kawarded 8 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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