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 1451–1475 of 1,516 awards we hold
- 급식실 포카리분말 구입 ↗원동초등학교£70kawarded 26 Aug 2024
- 급식실 소모품 구입(고무장갑 외 18종) 지급 ↗수지초등학교£2.0mawarded 26 Aug 2024
- 급식실 소모품 구입 ↗원동초등학교£929kawarded 26 Aug 2024
- 급식실 소모품(테이블캔오프너외 14종) 구입 ↗당정초등학교£824kawarded 23 Aug 2024
- 학교급식 소모품 구입 ↗광덕고등학교£197kawarded 23 Aug 2024
- 급식실 소모품 구입비 지급 ↗대지고등학교£230kawarded 23 Aug 2024
- 급식실 소모품 구입 ↗이목중학교£922kawarded 23 Aug 2024
- 급식실 소모품 구입 (러버메이드 벤티드브루트) ↗용인신릉중학교£1.1mawarded 23 Aug 2024
- 급식실 소모품 구입 ↗청림초등학교£589kawarded 22 Aug 2024
- 급식실 운영 소모품 구입 ↗송린초등학교£939kawarded 22 Aug 2024
- 급식실 8월 주방소모품 구입 ↗이솔초등학교£1.1mawarded 22 Aug 2024
- (원인)급식실 소모품 구입 ↗세마고등학교£2.0mawarded 22 Aug 2024
- 급식실 소모품(일회용 마스크 외 11건) 구입 ↗망포중학교£1.1mawarded 22 Aug 2024
- 급식실 소모품 구입 ↗매화초등학교£928kawarded 21 Aug 2024
- [급식실] 급식 냅킨 외 소모품 구입 ↗화성세정중학교£811kawarded 21 Aug 2024
- 급식실 소모품 구입 ↗예당고등학교£1.9mawarded 21 Aug 2024
- 급식실 소모품 구입대금 지급 ↗보정고등학교£904kawarded 21 Aug 2024
- 급식실 소모품 구입비 지급 ↗오산원일중학교£1.7mawarded 20 Aug 2024
- 락스외 14종 구입건 ↗향일고등학교£1.4mawarded 20 Aug 2024
- 급식운영비(무상)(8월 급식실 급식소모품 구입(핸드타올(스마트) 외 8종) ↗안산광덕초등학교£795kawarded 20 Aug 2024
- 8월 급식실 소모품 구입비 지급 ↗수리초등학교£657kawarded 20 Aug 2024
- 급식실 소모품 구입(고무장갑 미색 외 13종) ↗서연중학교£798kawarded 20 Aug 2024
- 급식실 소모품 구입대금 지급 ↗송린중학교£1.1mawarded 20 Aug 2024
- 급식실 소모품 구입 ↗부곡고등학교£905kawarded 20 Aug 2024
- (급식실) 위생안전용품 구입 ↗용인홍천고등학교£501kawarded 19 Aug 2024
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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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