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 626–650 of 1,516 awards we hold
- 급식 소모품(양면방수앞치마 외 22종) 구입 ↗용인다움학교£981kawarded 21 Aug 2025
- 급식실 소모품(수세미 등) 구입 ↗매교초등학교£103kawarded 21 Aug 2025
- 급식실 소모품 구입 ↗매화초등학교£887kawarded 21 Aug 2025
- 급식실 소모품 구입 ↗세정초등학교£518kawarded 21 Aug 2025
- 급식운영 소모품 구입비 지급 ↗수일중학교£709kawarded 20 Aug 2025
- 식생활관 소모품 바이오크린콜 외 30종 구입비 지급 ↗새솔초등학교£2.4mawarded 20 Aug 2025
- 급식실 소모품(장화외 14종) 구입 ↗산의초등학교£1.0mawarded 20 Aug 2025
- 급식실 소모품 구입비 지급 ↗새솔고등학교£326kawarded 20 Aug 2025
- 급식실 소모품(빗자루 외 11종) 구입비 지급 ↗수리초등학교£413kawarded 18 Aug 2025
- 8월 급식실 주방소모품 구입 ↗이솔초등학교£716kawarded 18 Aug 2025
- [원인] 급식실 소모품 구입 ↗세마고등학교£2.9mawarded 18 Aug 2025
- 급식실 소모품(장화외 16종) 구입(9월) ↗산의초등학교£1.3mawarded 18 Aug 2025
- [원인] 급식실 위생장화 구입 ↗세마고등학교£1.1mawarded 18 Aug 2025
- 급식실 위생복장 구입 ↗이솔초등학교£237kawarded 18 Aug 2025
- 급식실 소모품 구입 ↗율천고등학교£883kawarded 14 Aug 2025
- 급식용 소모품구입 ↗곡반중학교£170kawarded 14 Aug 2025
- [급식] 조리실무사 안전장화 외3종 지출 ↗안산해솔초등학교£1.6mawarded 14 Aug 2025
- 급식실 소모품 구입(쿨론카라티외 10종) 지급 ↗수지초등학교£1.7mawarded 14 Aug 2025
- 급식실 소모품 구입비 지급 ↗새솔고등학교£715kawarded 14 Aug 2025
- 급식 소모품(세제외) 구입 ↗송원중학교£259kawarded 14 Aug 2025
- 급식실 개학대비 소모품 구입 ↗용인신릉중학교£2.1mawarded 14 Aug 2025
- 급식실 소모품류(고무장갑외) 구입 ↗세곡초등학교£769kawarded 13 Aug 2025
- 급식소모품 구입(세제 외) ↗호매실중학교£860kawarded 13 Aug 2025
- [원인] 급식실 소모품 구입비 지출 ↗영동중학교£2.4mawarded 13 Aug 2025
- 급식실 니트릴장갑 외 7종 구입 ↗향일고등학교£654kawarded 13 Aug 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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