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 576–600 of 1,163 awards we hold
- 급식실 소모품 구입(장화 외 6종) ↗광주효광중학교£534kawarded 26 Aug 2025
- 식생활관 소모품 구입 ↗광주선광학교£556kawarded 26 Aug 2025
- 행정실 프린터 토너 구입 ↗평동중학교£88kawarded 26 Aug 2025
- 식생활관 소모품 구입 ↗광주백운초등학교£990kawarded 26 Aug 2025
- 급식실 소모품 구입(검정비닐봉투 외 23종) ↗광주효광중학교£891kawarded 26 Aug 2025
- 식생활관 소모품 구입비 지급(위생장화외1종) ↗광주제석초등학교£140kawarded 26 Aug 2025
- 9.1.신규발령으로 인한 급식관계자 위생복 등 2종 구입비 지급 ↗용봉중학교£50kawarded 25 Aug 2025
- 2025학년 9월 식생활관 소모품 구입 ↗양지초등학교£1.6mawarded 25 Aug 2025
- 급식실(식생활관) 9월~10월분 세제류 및 소독제류 구입 ↗정광중학교£600kawarded 25 Aug 2025
- 식생활관 소모품 구입 ↗계수초등학교£289kawarded 25 Aug 2025
- 화장실 청소용품 구입 ↗하남중앙초등학교£43kawarded 21 Aug 2025
- 식생활관 소모품(위생복 외 2종) 및 안전용품 구입 ↗전남여자고등학교£656kawarded 21 Aug 2025
- 급식실 소모품 구입 ↗두암초등학교£959kawarded 20 Aug 2025
- [급식] 위생복 및 소모품 구입비 지급 ↗광주고등학교£451kawarded 20 Aug 2025
- 광주운암초 2025학년도 2학기 급식운영 소모품 구입 견적 요청 ↗광주운암초등학교£3.0mawarded 13 Aug 2025
- 식생활관 위생복 외 6종 구입비 지출 ↗대촌중학교£571kawarded 12 Aug 2025
- 급식실 8월 소모품(관급봉투등 37종) 구입 ↗운암중학교£2.4mawarded 11 Aug 2025
- 식생활관 소모품(비트외 10종) 구입 ↗유촌초등학교£464kawarded 11 Aug 2025
- [원인]학교 식생활관 오븐팬 구입 ↗고실초등학교£2.5mawarded 7 Aug 2025
- 평동중 식생활관 소모품 구입 견적 제출 요청 ↗평동중학교£1.5mawarded 7 Aug 2025
- 2025년 8월 전남중 급식소모품 구입 견적 제출 요청 ↗전남중학교£3.4mawarded 5 Aug 2025
- 7월 급식실 소모품 구입비 지급 ↗빛고을유치원£389kawarded 1 Aug 2025
- 식생활관 소모품 구입 ↗주월중학교£1.6mawarded 31 Jul 2025
- 식생활관 소모품 구입비 지출 ↗성덕초등학교£698kawarded 28 Jul 2025
- 식생활관 소모품 구입 ↗선운초등학교£795kawarded 25 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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