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 351–375 of 809 awards we hold
- 2025. 해남고 Science Festival 자료집 제작 ↗해남고등학교£990kawarded 3 Jul 2025
- 생태환경교육 운영물품 구입(물고기밥 3호) ↗서울영동초등학교£36kawarded 3 Jul 2025
- 시설관리용품 구입 ↗서울영동초등학교£650kawarded 3 Jul 2025
- 시설관리 용품 구입비(체육시설개방학교 판넬 제작 외 2종) 지출 ↗서울가산초등학교£116kawarded 2 Jul 2025
- 시설관리 소모품 구입비 지출(소화기 외) ↗서울독산초등학교£861kawarded 2 Jul 2025
- 시설보수용 소모품 구입비 지급 ↗서울노량진초등학교£249kawarded 2 Jul 2025
- [원인행위]교실 팻말 제작비 지급 ↗서울천왕초등학교£105kawarded 30 Jun 2025
- 급식실 소모품 구입(염소액외) ↗서울백산초등학교£170kawarded 27 Jun 2025
- 시설관리 물품 구입비 지급 ↗서울오정초등학교£333kawarded 27 Jun 2025
- 시설물품(소모품) 정추실 외 13종 구입 ↗서울인헌초등학교£199kawarded 27 Jun 2025
- (학교시설용) 파이프캡 외 5종 구입비 지출 ↗천왕중학교£242kawarded 27 Jun 2025
- 급식실 관리용품 구입(코브라가로꼭지외) ↗서울백산초등학교£218kawarded 27 Jun 2025
- 시설자재 및 소모품 구입비 지급 ↗서울문백초등학교£254kawarded 26 Jun 2025
- 시설관리용 소모품 구입(입간판 외) ↗서울탑산초등학교£189kawarded 25 Jun 2025
- 학교 교실 선풍기 부속 외 6종 구입 ↗서울봉현초등학교£235kawarded 24 Jun 2025
- 급식실 소모품 구입(조리원위생복바지) ↗서울백산초등학교£34kawarded 23 Jun 2025
- 시설관리 소모품 구입 ↗서울백산초등학교£219kawarded 23 Jun 2025
- 학교시설 정비용 소모품(양변기시트 외 11종) 구입비 지출 ↗서울문래초등학교£927kawarded 20 Jun 2025
- 시설유지보수 물품구입 ↗서울은천초등학교£361kawarded 20 Jun 2025
- 학교시설 청소용 소모품(유리닦이 외 9종) 구입비 지출 ↗서울문래초등학교£576kawarded 20 Jun 2025
- 시설관리 소모품 구입비 지출(전지가위 외) ↗서울독산초등학교£417kawarded 20 Jun 2025
- 시설보수용 소모품 구입비 지급 ↗서울노량진초등학교£396kawarded 19 Jun 2025
- 행정실 사무용품 구입비 지급(백표지외 1종) ↗서울문백초등학교£86kawarded 19 Jun 2025
- 배수용 수중펌프 구입비 지출 ↗서울청룡초등학교£146kawarded 18 Jun 2025
- 시설물품(소모품) 포멕스실사 외 12종 구입 대금 지급 ↗서울미성초등학교£275kawarded 18 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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