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 701–725 of 1,562 awards we hold
- 시설관리용 물품 구매 ↗삼성고등학교£475kawarded 27 Aug 2025
- 시설,청소 소모품 구입(긴 목돌림꼭지 외 9종) ↗서울봉천초등학교£486kawarded 26 Aug 2025
- 급식 소모품 고무장갑 외 18종 구입 ↗관악중학교£856kawarded 26 Aug 2025
- 시설관리용 소모품 구입비 지출 ↗서울삼일초등학교£734kawarded 25 Aug 2025
- 비상대피 안내도 구입 ↗국사봉중학교£450kawarded 25 Aug 2025
- 시설관리용품 구매 ↗봉림중학교£357kawarded 25 Aug 2025
- 시설관리 물품 및 청소 물품 구입비(시설관리 및 청소용품) ↗영등포중학교£948kawarded 25 Aug 2025
- 2025학년도 2학기 교직원 배치도 실사 교체비 지출 ↗동작고등학교£42kawarded 25 Aug 2025
- 시설 소모품 구입 ↗남서울중학교£126kawarded 22 Aug 2025
- 과학 실험실 안전장비(사다리) 구입비 지출 ↗인헌중학교£119kawarded 22 Aug 2025
- 시설관련 소모품 구입 ↗서울대림초등학교£2.0mawarded 22 Aug 2025
- (원인행위) 3학년 과학준비물 구입 ↗동작중학교£38kawarded 22 Aug 2025
- 교내 보수용 물품(분무기나팔관 외 24종) 구입대금 지급 ↗강남중학교£857kawarded 21 Aug 2025
- 시설관리 물품 구입( 측광 유도표지 외 7종) ↗국사봉중학교£500kawarded 21 Aug 2025
- [원행]시설 소모품 구입(대변기 피스톤외 10종) ↗세종과학고등학교£2.7mawarded 19 Aug 2025
- 시설관리 물품 구입 ( 집수 흡수구 외 11종) ↗국사봉중학교£443kawarded 19 Aug 2025
- 8월 급식 소모품 구입(위생복상의 외 13종) ↗동작고등학교£1.3mawarded 19 Aug 2025
- 시설관리 물품 구입 ↗서울봉현초등학교£365kawarded 19 Aug 2025
- 소모품 창고 선반 제작 물품 구입 ↗국사봉중학교£825kawarded 19 Aug 2025
- 시설물품 구입비 지급 ↗서울금동초등학교£546kawarded 19 Aug 2025
- 앵글 외 15종 구입비 지출 ↗경인고등학교£950kawarded 18 Aug 2025
- 2025년 8월말 정년 퇴직자 현수막 제작비 지급 ↗남서울중학교£50kawarded 18 Aug 2025
- 시설관리 필요물품 구입(8월) ↗서울문창초등학교£598kawarded 18 Aug 2025
- 시설관리 유지물품 구입비 지출(마대 외) ↗동작고등학교£714kawarded 14 Aug 2025
- 2025년 8월말 교직원 퇴임식 물품 구입 ↗인헌중학교£80kawarded 13 Aug 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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