Supplier profile
이안상사
Every public-sector award we hold for this supplier, across South Korea, from 25 Aug 2022 to 21 Aug 2026.
Awards won
626
all time
Attributed value
KRW 1.4bn
as published
Buyers
62
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 선사고등학교 | 30 | KRW 22.6m |
| 강명중학교 | 25 | KRW 21.6m |
| 고척고등학교 | 25 | KRW 20.8m |
| 장안중학교 | 24 | KRW 22.7m |
| 천왕중학교 | 24 | KRW 9.4m |
| 번동중학교 | 23 | KRW 21.1m |
| 서울목원초등학교 | 23 | KRW 16.8m |
| 용인삼계고등학교 | 23 | KRW 12.4m |
| 용마중학교 | 21 | KRW 17.7m |
| 과천여자고등학교 | 20 | KRW 65.7m |
What they win
Awards
Showing 426–450 of 626 awards we hold
- 2025년 경찰병원 위생재료 등 의료소모품 구매(이안상사-수의계약) ↗경찰청 경찰병원£23.8mawarded 4 Mar 2025
- (원인) 급식실 소모품 구입비 지급 ↗용마중학교£964kawarded 4 Mar 2025
- 급식실 소모품 구입 ↗서울디지털콘텐츠고등학교£313kawarded 28 Feb 2025
- 2024학년도 급식 소모품 구입 ↗천왕중학교£342kawarded 27 Feb 2025
- 급식실 소모품 구입 ↗금천고등학교£999kawarded 26 Feb 2025
- 2025년 2월 급식실 소모품 구매(면장갑 외) ↗고척고등학교£1.9mawarded 26 Feb 2025
- 서울신북초등학교 식생활교육관 소모품 구입 ↗서울특별시교육청 서울특별시서부교육지원청 서울신북초등학교£50.0mawarded 26 Feb 2025
- 급식실 소모품(튀김팬 외) 구입 ↗서울하늘숲유치원£1.3mawarded 25 Feb 2025
- 급식실 소모품 구매(종량제봉투 외) ↗신반포중학교£464kawarded 25 Feb 2025
- 신학기 대비 급식운영소모품 구매계약 ↗과천여자고등학교£2.4mawarded 24 Feb 2025
- 급식실 물품 구입비 지출(리스킹 스텐 자루 외 3종) ↗강명중학교£119kawarded 24 Feb 2025
- 급식실 소모품 구매비 지급 ↗성동글로벌경영고등학교£771kawarded 24 Feb 2025
- 급식실 소모품 구입 ↗금천고등학교£2.6mawarded 20 Feb 2025
- 급식실 소모품 및 주방물품 구입 ↗서울신목초등학교£2.0mawarded 20 Feb 2025
- 급식실 소모품 구입비 지급 ↗서울목원초등학교£789kawarded 19 Feb 2025
- 2025년 2월 급식실 소모품 구입 ↗강일중학교£956kawarded 19 Feb 2025
- 화목맑은물순환센터 차아염소산나트륨 구매(단가계약) ↗김해시도시개발공사£36.7mawarded 16 Feb 2025
- 급식실 소모품 구입 ↗강동중학교£4.9mawarded 14 Feb 2025
- 2025년 2월 급식실 소모품 구입 대금 지출 ↗금옥여자고등학교£606kawarded 14 Feb 2025
- 급식실 물품(작업대스퀴즈 외) 구입비 지출 ↗상현중학교£3.4mawarded 14 Feb 2025
- 급식실 소모품 구입 ↗용인삼계고등학교£320kawarded 14 Feb 2025
- 급식실 소모품 구입비 지출 ↗서울봉화초등학교£254kawarded 13 Feb 2025
- 급식실 소모품 구입 ↗금옥중학교£1.2mawarded 13 Feb 2025
- 2024학년도 2월 급식실 소모품 구입 ↗서울옥수초등학교£1.8mawarded 11 Feb 2025
- 고무장갑외 27종 구입비 지출 ↗원촌중학교£1.4mawarded 11 Feb 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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