Supplier profile
제일사
Every public-sector award we hold for this supplier, across South Korea, from 6 May 2008 to 19 Aug 2026.
Awards won
809
all time
Attributed value
KRW 462.4m
as published
Buyers
97
public bodies
Active
2008–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울백산초등학교 | 58 | KRW 13.3m |
| 서울독산초등학교 | 53 | KRW 30.9m |
| 서울문백초등학교 | 42 | KRW 29.7m |
| 서울문래초등학교 | 39 | KRW 27.6m |
| 서울청룡초등학교 | 35 | KRW 16.9m |
| 서울은천초등학교 | 33 | KRW 21.8m |
| 서울시흥초등학교 | 31 | KRW 8.9m |
| 서울대영초등학교 | 30 | KRW 10.7m |
| 서울탑산초등학교 | 27 | KRW 15.8m |
| 서울영동초등학교 | 26 | KRW 6.9m |
What they win
Awards
Showing 301–325 of 809 awards we hold
- 시설관리용 소모품 구입(들통 외) ↗서울탑산초등학교£399kawarded 22 Aug 2025
- 시설관리 소모품 구입비 지급(송풍기외 13종) ↗서울문백초등학교£1.1mawarded 21 Aug 2025
- 개별실 안내용 표찰 구입 ↗오남중학교£85kawarded 20 Aug 2025
- 급식실 소모품 구입비 지출(고무장갑 외) ↗서울독산초등학교£846kawarded 20 Aug 2025
- 시설관리 물품 구입 ↗서울도신초등학교£147kawarded 20 Aug 2025
- 급식실 관리용품 구입(만능용기외) ↗서울백산초등학교£176kawarded 20 Aug 2025
- 시설보수용품 구입 ↗서울청룡초등학교£329kawarded 20 Aug 2025
- 학교 운영물품(행정봉투 외 1종) 구입 ↗금일초등학교£70kawarded 19 Aug 2025
- 시설유지보수 물품구입 ↗서울은천초등학교£206kawarded 18 Aug 2025
- 시설보수용 소모품 구입비 지급 ↗서울노량진초등학교£301kawarded 15 Aug 2025
- 시설관리 자재 및 소모품 구입비 지출 ↗서울시흥초등학교£370kawarded 11 Aug 2025
- [원인행위]시설소모품 구입비 지급(페인트) ↗서울천왕초등학교£40kawarded 5 Aug 2025
- 시설유지보수 물품구입 ↗서울은천초등학교£938kawarded 31 Jul 2025
- 시설보수용품 구입 ↗서울청룡초등학교£281kawarded 31 Jul 2025
- 시설관리 소모품 구입비 지급 ↗서울도림초등학교£482kawarded 30 Jul 2025
- 자료실 환풍기 교체 및 시설관리용 자재 구입비 지출 ↗서울시흥초등학교£186kawarded 29 Jul 2025
- (학교시설용) 포맥스 실사 외 10종 구입비 지출 ↗천왕중학교£520kawarded 29 Jul 2025
- 시설관리 물품 구입 ↗오남중학교£260kawarded 29 Jul 2025
- 시설보수용 소모품 구입비 지급 ↗서울노량진초등학교£214kawarded 28 Jul 2025
- [원인행위]방문자 확인 안내판 구입 ↗서울천왕초등학교£138kawarded 28 Jul 2025
- 시설관리소모품 구입요청 ↗서울문백초등학교£350kawarded 25 Jul 2025
- 시설유지보수 물품구입 ↗서울은천초등학교£1.1mawarded 22 Jul 2025
- 시설관리용 소모품 구입(LED면등 외) ↗서울탑산초등학교£385kawarded 21 Jul 2025
- 학교시설 청소용 소모품(검정비닐봉투 외 9종) 구입비 지출 ↗서울문래초등학교£610kawarded 21 Jul 2025
- 시설보수용 소모품 구입비 지급 ↗서울노량진초등학교£633kawarded 21 Jul 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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