Supplier profile
종합상사라이온
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
1,163
all time
Attributed value
KRW 1.6bn
as published
Buyers
184
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 광주고등학교 | 42 | KRW 26.9m |
| 대촌중학교 | 28 | KRW 18.7m |
| 광주효광중학교 | 25 | KRW 19.8m |
| 유촌초등학교 | 24 | KRW 21.6m |
| 광주제석초등학교 | 20 | KRW 15.9m |
| 두암초등학교 | 20 | KRW 15.3m |
| 신광중학교 | 19 | KRW 14.1m |
| 신용중학교 | 19 | KRW 40.7m |
| 운암중학교 | 19 | KRW 18.0m |
| 선창초등학교 | 18 | KRW 24.5m |
What they win
Awards
Showing 426–450 of 1,163 awards we hold
- 식생활관 소모품(마스크 외 4종) 구입 ↗수완하나중학교£275kawarded 11 Nov 2025
- 전남고등학교 식생활관 소모품 구입 견적요청 ↗전남고등학교£2.6mawarded 11 Nov 2025
- [급식] 소모품 구입 ↗광주고등학교£910kawarded 10 Nov 2025
- 유덕중학교 급식실 소모품 견적요청 ↗유덕중학교£2.8mawarded 10 Nov 2025
- 급식실 11월 소모품관급봉투등 23종 구입 견적요청 ↗운암중학교£1.3mawarded 10 Nov 2025
- 일신초 2025학년도 식생활관 소모품 구입 견적 요청 ↗일신초등학교£1.0mawarded 10 Nov 2025
- 급식실 소모품 구입비 지출 ↗두암초등학교£935kawarded 7 Nov 2025
- 급식실 소모품 구입 ↗일동중학교£2.5mawarded 7 Nov 2025
- 식생활교육관 소모품 구입비 지출 ↗월곡초등학교£947kawarded 7 Nov 2025
- 풍영초 식생활관 소모품 구입 견적 제출 요청 ↗풍영초등학교£2.8mawarded 7 Nov 2025
- 어룡초등학교 급식실 소모품 구입 견적서 제출 요청 ↗어룡초등학교£3.7mawarded 7 Nov 2025
- 급식소모품 주방세제외 28종 구입 ↗풍영초등학교£2.8mawarded 7 Nov 2025
- 식생활관 소모품 구입 ↗광주선광학교£892kawarded 7 Nov 2025
- 식생활관 소모품(냅킨 등 9종) 구입비 지출 ↗문흥초등학교£247kawarded 6 Nov 2025
- 식생활관 소모품 구입비 지급 ↗성덕초등학교£386kawarded 6 Nov 2025
- 식생활관 위생장갑 외 21종 구입 ↗대촌중학교£580kawarded 5 Nov 2025
- 식생활관 소모품(퐁퐁 외 23종) 구입 ↗송정서초등학교£826kawarded 5 Nov 2025
- 광주제일고 2025년 10월 식생활관 소모품 구입 ↗광주제일고등학교£1.1mawarded 4 Nov 2025
- 2025학년도 11월 식생활관 소모품 구입 ↗양지초등학교£974kawarded 4 Nov 2025
- 식생활관 급식전담직원 위생복 및 위생화 구입비 지급 ↗신광중학교£670kawarded 3 Nov 2025
- 도산초등학교 식생활관 소모품 구입 견적 요청 ↗도산초등학교£2.7mawarded 3 Nov 2025
- 10월 식생활관 소모품 구입(5차) ↗광주중흥초등학교£1.4mawarded 3 Nov 2025
- 식생활관 소모품 구입 ↗신광중학교£1.8mawarded 3 Nov 2025
- 2025년 11월 식생활관 소모품 구입 견적 요청 ↗풍암고등학교£2.3mawarded 3 Nov 2025
- 식생활관 소모품 구입(주방세제 외 38종) ↗도산초등학교£2.7mawarded 3 Nov 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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