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 1151–1175 of 1,562 awards we hold
- 늘봄교실3 명패 제작비용 지출 ↗서울영서초등학교£33kawarded 5 Feb 2025
- 보일러 청관제 구입비 지출 ↗경인고등학교£1.8mawarded 5 Feb 2025
- 급식실 소모품 구입(은성사)비 지출 ↗경인고등학교£595kawarded 5 Feb 2025
- 시설관리 소모품 구입 ↗남성중학교£304kawarded 4 Feb 2025
- 제설용 염화칼슘 구입 ↗서울난곡초등학교£1.1mawarded 4 Feb 2025
- 2025학년도 출석부 구입비 지출 ↗대방중학교£373kawarded 4 Feb 2025
- 교내 보수용 물품 구입비 지출 ↗강남중학교£522kawarded 4 Feb 2025
- 2025년도 학급용 청소용 물품 구입비 지출 ↗강남중학교£1.0mawarded 4 Feb 2025
- 시설관리 유지물품 구입(케이블타이외 8종) ↗동작고등학교£466kawarded 4 Feb 2025
- 시설소모품(동파방지를 위한 보온테이프) 구입 ↗신림중학교£72kawarded 4 Feb 2025
- 위험 안내판 구입비 지출 ↗대방중학교£48kawarded 4 Feb 2025
- 2025년 2월 시설관리용품 구입 ↗영신고등학교£641kawarded 4 Feb 2025
- (원인)2024학년도 제64회 졸업식 상품 구입 및 감사패 제작 ↗영등포고등학교£180kawarded 4 Feb 2025
- 시설관리 소모품 구입비 지급 ↗당곡고등학교£950kawarded 4 Feb 2025
- 시설 물품구입(표찰 외 10종) ↗서울동작초등학교£817kawarded 3 Feb 2025
- (원인행위)시설실 소모품 지출 ↗서울남사초등학교£291kawarded 31 Jan 2025
- 안양시학습관 개관에 따른 감사패 제작 ↗한국방송통신대학교£300kawarded 31 Jan 2025
- 안양시학습관 개관에 따른 현수막 제작 ↗한국방송통신대학교£1.3mawarded 31 Jan 2025
- 유치원 소변기 수리비 지급 ↗서울원당초등학교병설유치원£143kawarded 28 Jan 2025
- 시설 관련 소모품 구입 ↗서울대림초등학교£489kawarded 24 Jan 2025
- 시설소모품 구입 ↗남서울중학교£246kawarded 24 Jan 2025
- 유치원 시설관리 소모품 구입 ↗서울청림유치원£233kawarded 23 Jan 2025
- 학교시설 이용수칙 내용 변경으로 인한 안내판 제작 ↗서울관악초등학교£104kawarded 23 Jan 2025
- 시설보수 소모품 구입 ↗서울관악초등학교£560kawarded 23 Jan 2025
- 시설관리 물품 구입비 지급 ↗서울신봉초등학교병설유치원£2.0mawarded 22 Jan 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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