Supplier profile
주식회사 에스피에스
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
2,053
all time
Attributed value
KRW 1.8bn
as published
Buyers
156
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 성복초등학교 | 64 | KRW 46.4m |
| 함박초등학교 | 57 | KRW 37.0m |
| 삼가초등학교 | 42 | KRW 26.2m |
| 청덕초등학교 | 40 | KRW 20.0m |
| 효행초등학교 | 40 | KRW 66.8m |
| 구갈초등학교 | 39 | KRW 27.7m |
| 단남초등학교 | 37 | KRW 20.6m |
| 고산별빛초등학교 | 36 | KRW 25.8m |
| 풍천초등학교 | 35 | KRW 52.3m |
| 소현초등학교 | 34 | KRW 20.4m |
What they win
Awards
Showing 876–900 of 2,053 awards we hold
- 급식실 소모품 구입 ↗새빛초등학교£515kawarded 16 Sept 2025
- 급식실 소모품(비닐봉투 외 17건)구입 ↗지석초등학교£989kawarded 16 Sept 2025
- 급식실 소모품 구입비 지급(애벌세제 외 3종) ↗구성고등학교£479kawarded 16 Sept 2025
- 급식실 소모품(통삭구 외 3종) 구입 ↗송북초등학교£210kawarded 16 Sept 2025
- 급식실 소모품 구입(써머라벨 외) ↗이매중학교£787kawarded 15 Sept 2025
- 급식실 운영물품 구입비 지급 ↗영성중학교£1.0mawarded 15 Sept 2025
- 급식실 세척세제 구입비 지급 ↗신백현중학교£776kawarded 12 Sept 2025
- 급식실 소모품 구입비 지급 ↗용인성산초등학교£679kawarded 12 Sept 2025
- 학교급식 소모품 구입 ↗신현초등학교£98kawarded 12 Sept 2025
- 급식실 세척용 세제 구매 ↗어정중학교£610kawarded 10 Sept 2025
- 급식실 세제 및 소모폼 구입 ↗서경초등학교£1.6mawarded 10 Sept 2025
- 급식실 소모품 구입 ↗구갈초등학교£921kawarded 10 Sept 2025
- 급식 소모품(써머라벨외 2종) 구입 ↗모현중학교£85kawarded 9 Sept 2025
- 급식실 소모품 구입 ↗이매중학교£482kawarded 8 Sept 2025
- 급식실 소모품 지출 ↗매양중학교£1.5mawarded 8 Sept 2025
- 급식실 소모품 구입비 지급 ↗황곡초등학교£979kawarded 8 Sept 2025
- 9월 급식실 식기세척기 세제 구입 ↗이솔초등학교£281kawarded 5 Sept 2025
- 급식실 소모품(라텍스장갑 외 12종) 구입 ↗청덕초등학교£669kawarded 5 Sept 2025
- 급식실 소모품(장갑 외) 구입비 지급 ↗고산별빛초등학교£500kawarded 5 Sept 2025
- 급식실 소모품 구입(트리오 외 26종) ↗공세초등학교£2.1mawarded 5 Sept 2025
- 급식실 소모품 구입 ↗위례한빛중학교£1.7mawarded 5 Sept 2025
- 급식실 소모품 구입비 지급 ↗영성중학교£344kawarded 5 Sept 2025
- 시설개방활성화 협약교 시보조금)종량제봉투 구입 ↗새빛초등학교£780kawarded 4 Sept 2025
- 급식실 소모품(다용도 슬리퍼 외 12종) 구입 ↗함박초등학교£426kawarded 4 Sept 2025
- 급식실 위생복 구입 ↗초당고등학교£63kawarded 4 Sept 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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