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 701–725 of 1,516 awards we hold
- 급식실 소모품(오븐그리드) 구입비 지급 ↗영동중학교£732kawarded 7 Jul 2025
- 2025년도 자율선택급식 조리기구 및 소모품 구입 ↗곡정고등학교£803kawarded 7 Jul 2025
- [원행] 학교 급식 소모품 구입 ↗내리숲초등학교£2.1mawarded 4 Jul 2025
- 학교급식(자율선택급식운영) 자율배식용 물품 구매 ↗망포중학교£3.5mawarded 4 Jul 2025
- 급식 소모품 구입(플라스틱 통 외) ↗호매실중학교£657kawarded 4 Jul 2025
- 급식실 소모품(방수토시외) 구입 ↗송원중학교£363kawarded 4 Jul 2025
- 급식실 소모품 구입 ↗세정초등학교£882kawarded 4 Jul 2025
- 7월 급식실 소모품 및 세제(수세미외 7종) 구입 ↗산의초등학교£653kawarded 4 Jul 2025
- [원인행위] 관리실 및 당직실 소모품 구입비 지출 ↗동수원중학교£29kawarded 3 Jul 2025
- [원인행위] 급식실 소모품 구입비 지출 ↗동수원중학교£661kawarded 3 Jul 2025
- 학교급식(자율선택급식운영) 물품 구매 ↗망포중학교£298kawarded 3 Jul 2025
- 급식실 소모품 구입 ↗화성세정중학교£1.4mawarded 3 Jul 2025
- 학교급식 조리실무사 위생복(냉감바지) 구입 ↗망포중학교£348kawarded 3 Jul 2025
- 급식실 소모품 구입 ↗보정고등학교£1.0mawarded 2 Jul 2025
- 급식실 소모품 구입비 지급(고무장갑 외) ↗새봄초등학교£386kawarded 2 Jul 2025
- 급식실 소모품 핸드타올 외 6건 구입비 지급 ↗수원매화초등학교£547kawarded 2 Jul 2025
- 급식실 소모품 구입 ↗화성신동중학교£846kawarded 1 Jul 2025
- 급식실 소모품 구입대금 지급 ↗송린중학교£545kawarded 1 Jul 2025
- 급식실 위생복 구입 ↗화성신동중학교£408kawarded 1 Jul 2025
- 급식실 소모품 구입비 지급 ↗영동중학교£914kawarded 1 Jul 2025
- [원인] 급식실 교육공무직 복지물품 구입 ↗세마고등학교£298kawarded 30 Jun 2025
- 급식실 조리실무사 위생복 위생복 하의 외 4종 구입비 지급 ↗새솔초등학교£1.6mawarded 30 Jun 2025
- [원인] 급식실 소모품 구입 ↗세마고등학교£1.3mawarded 30 Jun 2025
- 식생활관 소모품 부라보 36종 구입비 지급 ↗새솔초등학교£3.1mawarded 30 Jun 2025
- 급식실 소모품(일회용마스크 외 23종) 구입 ↗당정초등학교£1.2mawarded 30 Jun 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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