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 876–900 of 1,562 awards we hold
- 시설관리용 소모품 구입비 지출 ↗서울삼일초등학교£500kawarded 15 May 2025
- 2025 학교텃밭교육용 모종 구입 ↗서울대림초등학교£84kawarded 15 May 2025
- 시설관리 소모품 구입(멀티탭 외 8종) ↗서울원신초등학교£376kawarded 15 May 2025
- 시설관리 물품 구입(고정바퀴 등) ↗서울신봉초등학교£467kawarded 14 May 2025
- 교내 시설보수용 물품(세탁꼭지 외 18종) 구입대금 지급 ↗강남중학교£367kawarded 13 May 2025
- 시설 관련 소모품 구입 ↗서울대림초등학교£793kawarded 13 May 2025
- 시설관리 작업용 소모품 구매 지급 ↗이수중학교£799kawarded 13 May 2025
- 시설관리 및 보수 소모품 구입 ↗서울남부초등학교£730kawarded 13 May 2025
- 교직원 텃밭(재너미 뜨락) 모종 구입비 지급 ↗당곡고등학교£180kawarded 12 May 2025
- 시설 관련 소모품 구입 ↗서울대림초등학교£455kawarded 12 May 2025
- 시설관리를 위한 물품 구입 ↗동작중학교£649kawarded 12 May 2025
- 화장실 소모품 구입(바이칸 밀대) ↗강현중학교£278kawarded 9 May 2025
- 급식실 소모품 냅킨 외 14종 구입 ↗동작중학교£545kawarded 9 May 2025
- 시설 소모품 구입(망치트랩 외 13종) ↗강현중학교£399kawarded 9 May 2025
- (원인) 시설관리 물품구입(액상 염화 칼슘외 10종) ↗세종과학고등학교£2.0mawarded 9 May 2025
- 시설물품 구입 ↗서울대방초등학교£334kawarded 8 May 2025
- 시설 소모품 구입 ↗서울신우유치원£262kawarded 8 May 2025
- 시설물 보수용품(벽걸이 선풍기 외 7종) 구매 대금 납부 ↗서울영일초등학교£1.3mawarded 8 May 2025
- 시설관리 소모품 구입(릴호수 외 13종) ↗문래중학교£499kawarded 8 May 2025
- 텃밭가꾸기 장비 구입(pvc호스외5종) ↗신림중학교£64kawarded 7 May 2025
- 시설관리 유지물품 구입비 지출(가드 스티커외 14종) ↗동작고등학교£907kawarded 7 May 2025
- 환풍기 교체 (과학실험실 2 ) ↗신림중학교£43kawarded 7 May 2025
- 시설유지보수 물품 구입비 지출 ↗인헌중학교£689kawarded 2 May 2025
- 시설관리용 물품 구매(양문형 도어락 외 10종) ↗삼성고등학교£460kawarded 2 May 2025
- 급식 소모품 라텍스장갑 외 8종 구입 ↗관악중학교£270kawarded 2 May 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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