Supplier profile
인피니티
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,516
all time
Attributed value
KRW 1.8bn
as published
Buyers
132
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 이솔초등학교 | 53 | KRW 33.5m |
| 세마고등학교 | 52 | KRW 75.3m |
| 향일고등학교 | 49 | KRW 42.0m |
| 새솔고등학교 | 44 | KRW 34.5m |
| 대지고등학교 | 43 | KRW 19.3m |
| 당정초등학교 | 37 | KRW 29.7m |
| 부곡고등학교 | 37 | KRW 26.0m |
| 새봄초등학교 | 30 | KRW 21.5m |
| 보정고등학교 | 29 | KRW 30.4m |
| 세정초등학교 | 29 | KRW 17.2m |
What they win
Awards
Showing 501–525 of 1,516 awards we hold
- 급식실 소모품 구입비 지출 ↗동탄국제고등학교£304kawarded 16 Oct 2025
- 급식실 일반소모품 구입 ↗안화중학교£1.2mawarded 15 Oct 2025
- 급식실 소모품 구입 ↗용인홍천고등학교£762kawarded 14 Oct 2025
- 급식실 소모품 구입 ↗동성중학교£806kawarded 14 Oct 2025
- 급식실 소모품 구입 ↗부곡고등학교£660kawarded 14 Oct 2025
- 급식실 소모품 및 세제 구입비 지급 ↗새솔고등학교£357kawarded 14 Oct 2025
- 급식실 소모품(일회용마스크 외 14종) 구입 ↗당정초등학교£1.4mawarded 13 Oct 2025
- 급식실 소모품 구입비 지급 ↗수현중학교£653kawarded 13 Oct 2025
- 급식실 소모품 구입비 지출 ↗수일고등학교£1.4mawarded 13 Oct 2025
- 급식실 소모품 및 비품구입 ↗송린중학교£2.3mawarded 13 Oct 2025
- 급식실 소모품 구입비 지급 ↗대지고등학교£515kawarded 13 Oct 2025
- 급식실 소모품(정제염 등) 구입-원인행위 ↗수현초등학교£1.9mawarded 13 Oct 2025
- 급식실 위생용품 및 소모품 구입비 지급 ↗효성초등학교£851kawarded 1 Oct 2025
- 9월 급식실 급식소모품비(바이오크린콜(알코올75% / 1L / 용기) 외 5종) ↗안산광덕초등학교£594kawarded 1 Oct 2025
- 조리원 위생복 및 장화구입비 지급 ↗남수원중학교£847kawarded 1 Oct 2025
- 급식실 소모품 구입 ↗왕곡초등학교£381kawarded 1 Oct 2025
- 급식실 주방소모품 구입(10월) ↗이솔초등학교£494kawarded 1 Oct 2025
- 급식실 소모품 및 세제 구입비 지급 ↗새솔고등학교£410kawarded 30 Sept 2025
- 급식실 소모품 구입비 지급 ↗대지고등학교£472kawarded 30 Sept 2025
- 학교급식 소모품(위생 및 청소) 구입 ↗망포중학교£2.1mawarded 30 Sept 2025
- 급식실 소모품(배식앞치마 외 19종) 구입 ↗부곡중앙중학교£1.3mawarded 30 Sept 2025
- 급식실 종사자 위생관리 용품 구입 ↗부곡중앙중학교£288kawarded 30 Sept 2025
- 급식실 급식물품 구입비 지급 ↗새솔고등학교£456kawarded 29 Sept 2025
- 급식실 소모품 구입 ↗동성중학교£44kawarded 29 Sept 2025
- 급식실 소모품 구입 ↗용인신릉중학교£2.0mawarded 29 Sept 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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