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 1176–1200 of 1,562 awards we hold
- 학교시설 소모품비 지출 ↗난우중학교£522kawarded 22 Jan 2025
- 시설 관리 및 보수 소모품 구입 ↗서울난곡초등학교£478kawarded 21 Jan 2025
- 급식실 소모품 구입(고무장갑외 8종) ↗강현중학교£964kawarded 21 Jan 2025
- 시설관리 소모품 구입(출입문 고무박킹) ↗서울원신초등학교£1.5mawarded 21 Jan 2025
- 시설 관리 소모품 구입 ↗서울대림초등학교£897kawarded 20 Jan 2025
- 시설관리 소모품 구입(마포걸레 외 3종) ↗신관중학교£635kawarded 20 Jan 2025
- (성남) 자석식 화이트보드 게시판 설치 ↗한국방송통신대학교£266kawarded 20 Jan 2025
- 시설관리용 소모품 구입비 지출 ↗서울삼일초등학교£448kawarded 20 Jan 2025
- 시설관리 소모품 구입비 지급 ↗서울구암초등학교£1.4mawarded 20 Jan 2025
- 시설관리 소모품 구입비 지급 ↗당곡고등학교£92kawarded 20 Jan 2025
- 시설관리 및 보수 소모품 구입 ↗서울남부초등학교£589kawarded 17 Jan 2025
- 정문 앞 개방안내판 시트지 구입 및 부착 ↗이수중학교£165kawarded 17 Jan 2025
- 시설 필요물품 구입비 지출 ↗경인고등학교£2.8mawarded 17 Jan 2025
- 시설관리 소모품(마대 등) 구입비 지출 ↗서울조원초등학교£474kawarded 16 Jan 2025
- 시설관리 소모품 구입 ↗남성중학교£335kawarded 15 Jan 2025
- 시설소모품 구입(전동톱 외) ↗문창중학교£451kawarded 14 Jan 2025
- 시설 관련 소모품 구입 ↗서울대림초등학교£757kawarded 13 Jan 2025
- 시설소모품(번호열쇠) 구입 ↗신림중학교£26kawarded 10 Jan 2025
- 스텐앙카 외 7종 구입비(시설관리실) ↗봉림중학교£578kawarded 10 Jan 2025
- 24년도 위생재료 통합구매 단가계약 ↗서울특별시 동부병원£4.5mawarded 9 Jan 2025
- 시설유지보수 물품 구입비 지출 ↗인헌중학교£204kawarded 9 Jan 2025
- 시설관리실 책상유리 구입 ↗서울대림초등학교£98kawarded 9 Jan 2025
- 시설물 보수용품(산업용 환풍기 외 13종) 구매 ↗서울영일초등학교£595kawarded 8 Jan 2025
- 시설관리 물품 구입(육각렌치외 7종) ↗상현중학교£487kawarded 8 Jan 2025
- 송공패 제작 ↗서울봉현초등학교£90kawarded 6 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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