Supplier profile
(주)이베이코리아(옥션,지마켓)
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
6,643
all time
Attributed value
KRW 1.8bn
as published
Buyers
51
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 인천문남초등학교 | 578 | KRW 138.2m |
| 대전석교초등학교 | 551 | KRW 98.1m |
| 가락중학교 | 388 | KRW 93.7m |
| 천안가람초등학교 | 357 | KRW 110.2m |
| 산내초등학교 | 338 | KRW 51.7m |
| 오금고등학교 | 312 | KRW 110.7m |
| 인천용정초등학교 | 307 | KRW 74.5m |
| 지평중학교 | 297 | KRW 63.3m |
| 창원중앙고등학교 | 290 | KRW 63.8m |
| 은평중학교 | 288 | KRW 59.1m |
What they win
Awards
Showing 6626–6643 of 6,643 awards we hold
- (카드)유치원 청소용품 및 방과후 운영물품 구입 ↗대전석교초등학교£75kawarded 18 Jul 2024
- 교무실 칼라 프린터기 전사벨트 구입비 지출 ↗성동고등학교£158kawarded 18 Jul 2024
- 2024학년도 체육 수업 용품 구입비 ↗대전만년중학교£164kawarded 18 Jul 2024
- 2024. 융합교육(STEAM) 선도학교 교사동아리 운영 물품 구입 ↗창원중앙고등학교£230kawarded 17 Jul 2024
- 2024학년도 사제동행 수호천사 운영물품 구입(7월) ↗산내초등학교£90kawarded 17 Jul 2024
- 2024학년도 우리 반 온 책 읽기 교수학습자료 구입(5-1) ↗산내초등학교£89kawarded 17 Jul 2024
- 2024학년도 초등돌봄교실 운영물품 구입 ↗산내초등학교£299kawarded 17 Jul 2024
- [카드] 내빈접대용 물품 구입 ↗인천용정초등학교£126kawarded 17 Jul 2024
- (카드)2024.7.17. 서울보광초 2학기 임원교육활동 참여 학생 간식 지출 ↗서울보광초등학교£130kawarded 17 Jul 2024
- 시설 소모품(손잡이 등) 구입비 지급 ↗천안가람초등학교£624kawarded 17 Jul 2024
- 관리실 사무용품 구입비 지출 ↗성동고등학교£24kawarded 17 Jul 2024
- 2024학년도 여름방학돌봄교실 운영물품구입 ↗산서초등학교£849kawarded 17 Jul 2024
- 학교스포츠클럽 탁구반 필요 물품 구입비 지출 ↗성동고등학교£222kawarded 17 Jul 2024
- (카드) 2026학년도 도시공간건설과 및 정밀기계과 학점제 실무과목 운영에 따른 실습재료 ↗한림항공우주고등학교£586k
- (카드) 2026학년도 스마트건축과 수업 실습재료 구입비 지출(책상 파티션) ↗한림항공우주고등학교£406k
- (카드) 2026학년도 보건실 약품 및 운영 물품 구입비 지출(LED 귀 핀셋 외 4종) ↗한림항공우주고등학교£145k
- (카드) 2026학년도 학급 휴대폰 수거함 구입 비용 지출(1,2,3학년부) ↗한림항공우주고등학교£993k
- (카드) 2026학년도 도시공간건설과 실험실습재료 구입비 지출(드론 조립 키트 45개) ↗한림항공우주고등학교£4.4m
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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