Supplier profile
주식회사 성현산업
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
1,368
all time
Attributed value
KRW 2.0bn
as published
Buyers
87
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 안산서초등학교 | 66 | KRW 24.2m |
| 정왕고등학교 | 58 | KRW 37.4m |
| 운흥초등학교 | 52 | KRW 39.8m |
| 시흥가온유치원 | 49 | KRW 14.0m |
| 논곡중학교 | 47 | KRW 34.0m |
| 시흥도원초등학교 | 47 | KRW 16.1m |
| 구성초등학교 | 44 | KRW 44.5m |
| 생금초등학교 | 44 | KRW 23.7m |
| 서해고등학교 | 40 | KRW 40.0m |
| 안산대월초등학교 | 40 | KRW 22.7m |
What they win
Awards
Showing 926–950 of 1,368 awards we hold
- 급식실 소모품(3월 1차)구입 비 지급(수세미 외 15종) ↗초지중학교£424kawarded 25 Feb 2025
- 급식실 소모품 구입(오븐팬 외 6종) ↗안산부곡초등학교£588kawarded 24 Feb 2025
- (화랑초) 급식소 증축 관련 급식기물 구입 계약 ↗경기도교육청 경기도안산교육지원청 화랑초등학교£17.2mawarded 24 Feb 2025
- 급식실 일반소모품 및 노후기구 소모품 구입 ↗시흥능곡초등학교£339kawarded 21 Feb 2025
- 급식실 조리실무사 위생복 구입비 지급 ↗생금초등학교£966kawarded 21 Feb 2025
- 급식실 소모품 구입 ↗신길중학교£95kawarded 21 Feb 2025
- 급식실 소모품 구입비 ↗시흥중학교£1.5mawarded 21 Feb 2025
- 급식실 칼, 도마 외 구입비 지급 ↗생금초등학교£850kawarded 21 Feb 2025
- 급식실 식도, 도마 구입비 지급 ↗은행고등학교£1.9mawarded 21 Feb 2025
- 급식실 소모품 구입비 지급 ↗은행고등학교£786kawarded 21 Feb 2025
- 유치원 운영물품(종량제봉투) 구입 ↗안산서초등학교£87kawarded 21 Feb 2025
- 급식실 방독면(정화기포함) 구입비 ↗시흥중학교£288kawarded 20 Feb 2025
- 학교 급식 소모품 구입 ↗정왕고등학교£729kawarded 20 Feb 2025
- 급식실 소모품 구입 ↗월곶중학교£937kawarded 20 Feb 2025
- 급식실 오븐팬 및 물품 구입 ↗한여울초등학교£1.1mawarded 20 Feb 2025
- 급식실 기물 및 기구수선 ↗구성초등학교£1.1mawarded 20 Feb 2025
- 급식실 소모품 구입 ↗안산창촌초등학교£2.4mawarded 20 Feb 2025
- 급식실 소모품류(소금 외 12건) 구매 ↗안산해양초등학교£948kawarded 20 Feb 2025
- 2025년 2월 급식실 물품(주방세제 외 25종) 구입 ↗배곧한울초등학교£3.5mawarded 19 Feb 2025
- 급식용 오븐기 그리드팬 구입비 지급 ↗배곧누리초등학교£750kawarded 19 Feb 2025
- 2025년 2월 급식 소모품 구입 ↗한여울초등학교£1.1mawarded 19 Feb 2025
- 급식실 수저세트 및 배식도구 구입 ↗군서초등학교£3.7mawarded 19 Feb 2025
- 급식실 소모품 구입(장화 외 11건) ↗은계중학교£592kawarded 19 Feb 2025
- 급식실 소모품 구입 ↗중앙중학교£1.1mawarded 19 Feb 2025
- 급식실 세제 및 소모품 구입(행주 외 8건) ↗은계중학교£922kawarded 19 Feb 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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