Supplier profile
주식회사 태진
Every public-sector award we hold for this supplier, across South Korea, from 28 Jul 2016 to 21 Aug 2026.
Awards won
845
all time
Attributed value
KRW 22.8bn
as published
Buyers
126
public bodies
Active
2016–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 한국생명과학고등학교 | 38 | KRW 32.9m |
| 산양중학교 | 35 | KRW 16.2m |
| 새벗유치원 | 35 | KRW 12.9m |
| 문경중학교 | 32 | KRW 34.2m |
| 길주중학교 | 28 | KRW 36.6m |
| 모전초등학교 | 22 | KRW 55.3m |
| 안동여자고등학교 | 22 | KRW 14.8m |
| 영일초등학교 | 21 | KRW 10.2m |
| 영주동부초등학교 | 20 | KRW 10.7m |
| 전남광주통합특별시 고흥군 | 20 | KRW 337.7m |
What they win
Awards
Showing 351–375 of 845 awards we hold
- 급식실 소모품 구입비 지급 ↗현서고등학교£334kawarded 4 Sept 2025
- 식생활교육관 현업근로자 개인보호구 구입 ↗안동강남초등학교£1.2mawarded 3 Sept 2025
- 식생활관 에어커튼 및 잔반통 바퀴 수리비 지급 ↗영양중앙초등학교£159kawarded 3 Sept 2025
- 식생활관 소모품 구입 ↗영양중앙초등학교£320kawarded 3 Sept 2025
- 급식소 급식기구(소쿠리운반카외) 바퀴 교체비 ↗순흥초등학교£128kawarded 2 Sept 2025
- 자숨액젤담금세제 외 2종 ↗옥전초등학교£82kawarded 2 Sept 2025
- 급식실 선풍기 구입 ↗청송고등학교£327kawarded 2 Sept 2025
- 식생활관 조리실 급식기구 수리 ↗영주제일고등학교£214kawarded 1 Sept 2025
- 급식실 소모품(스퀴지 외) 구입비 ↗문경중학교£511kawarded 1 Sept 2025
- 급식 소모품 구입(망소쿠리) ↗청송고등학교£204kawarded 1 Sept 2025
- 식생활관 급식기구 수리비 ↗안계초등학교£146kawarded 28 Aug 2025
- 급식실 소모품 구입 ↗부남초등학교£197kawarded 28 Aug 2025
- 경상국립대학교 2025년 하반기 제3종 시설물 정기 안전점검 용역[1구역] ↗경상국립대학교£42.4mawarded 27 Aug 2025
- 8월 식생활관 소모품 추가 구입 ↗용흥초등학교£39kawarded 27 Aug 2025
- 급식실 오븐팬 코팅 및 각종 소독기 수리비 ↗문경중학교£551kawarded 27 Aug 2025
- 2024년 성주 한개마을 보수공사 감리용역 ↗경상북도 성주군£26.6mawarded 26 Aug 2025
- 급식소모품 구입(퐁퐁외8건) ↗청송고등학교£1.5mawarded 26 Aug 2025
- 2025년 9월 식생활관 조리실 염소제조기용 소금 구입 ↗금성중학교£77kawarded 25 Aug 2025
- 식생활관 조리실 인덕션국솥 구입 ↗안동중학교£528kawarded 22 Aug 2025
- 조리종사자 위생복 및 위생장화 구입비 ↗문경중학교£892kawarded 22 Aug 2025
- 급식실 소모품 구입-1 ↗다인초등학교£165kawarded 22 Aug 2025
- 학교급식 조리실 운영을 위한 소모품(웍 외 6종) 구입 ↗영양고등학교£603kawarded 22 Aug 2025
- 급식 기구 수리비(오븐기, 복합소독기) ↗호명라온유치원£2.9mawarded 21 Aug 2025
- 식생활관 신규 급식 종사자 의복및 장화 구입 ↗산양중학교£147kawarded 21 Aug 2025
- 급식실 소모품 구입비 지급 ↗모전초등학교£2.7mawarded 21 Aug 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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