Supplier profile
주식회사 푸른솔
Every public-sector award we hold for this supplier, across South Korea, from 23 Feb 2024 to 20 Aug 2026.
Awards won
1,751
all time
Attributed value
KRW 6.6bn
as published
Buyers
130
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울도봉초등학교 | 70 | KRW 17.3m |
| 서울길음초등학교 | 47 | KRW 40.1m |
| 망월초등학교 | 43 | KRW 48.8m |
| 서울한천초등학교 | 43 | KRW 27.4m |
| 월곡중학교 | 39 | KRW 24.8m |
| 서울대명초등학교 | 38 | KRW 22.8m |
| 서울용두초등학교 | 38 | KRW 24.1m |
| 의정부여자중학교 | 38 | KRW 17.7m |
| 서울고명초등학교 | 37 | KRW 40.2m |
| 은가람중학교 | 37 | KRW 28.2m |
What they win
Awards
Showing 276–300 of 1,751 awards we hold
- 급식실 소모품 구입 ↗서울토성초등학교£2.9mawarded 8 Apr 2026
- 급식실 소모품 구입비 지급 ↗서울가인초등학교£899kawarded 8 Apr 2026
- 2026학년도 급식실 소모품 구입비 지급 ↗의정부여자중학교£183kawarded 7 Apr 2026
- 2026년 4월 학교급식 소모품(라텍스글로브 외 26종) 지출 ↗서울면목초등학교£1.4mawarded 7 Apr 2026
- 급식실 소모품 구입비 지출(조리사 바지 외) ↗서울길음초등학교£278kawarded 7 Apr 2026
- (식생활교육관)소모품 구입비 지출 ↗서울도봉초등학교£340kawarded 7 Apr 2026
- 급식실 소모품 구입비 지출(샤워호스 외 8종) ↗서울길음초등학교£978kawarded 6 Apr 2026
- 급식실 4월 소모품 구입 ↗덕정초등학교£383kawarded 6 Apr 2026
- 급식실 벽면 스텐 몰딩 작업건 및 배식대 바퀴 교체 설치비 지급 ↗덕정초등학교£1.3mawarded 6 Apr 2026
- 급식실 운영 소모품 구입비 지급 ↗서울청량초등학교£330kawarded 6 Apr 2026
- 급식실 소모품 구입 ↗송례중학교£1.9mawarded 6 Apr 2026
- 3월 급식실 소모품 구입 ↗서울고명초등학교£1.9mawarded 6 Apr 2026
- 급식실 소모품 구입 ↗서울한천초등학교£780kawarded 6 Apr 2026
- 2026년 3월 급식실 소모품 구입비 지출 ↗대왕중학교£489kawarded 3 Apr 2026
- 급식실 소모품 구입 ↗미사중앙초등학교£634kawarded 3 Apr 2026
- 급식실 4월 소모품 구입 ↗오주중학교£250kawarded 2 Apr 2026
- (원) 2026년 4월 급식실 소모품(하이퐁 외 11종) 구입 ↗수락중학교£864kawarded 1 Apr 2026
- (식생활교육관)소모품(수세미 외 2종) 구입비 지출 ↗서울도봉초등학교£66kawarded 1 Apr 2026
- 급식실 소모품(세제류 6종) 구입비 지출 ↗서울석관초등학교£784kawarded 1 Apr 2026
- 급식실 기구 구입 및 수리비 지출 ↗천호중학교£2.5mawarded 1 Apr 2026
- 급식실 관리용품 구입(주방세제 등 14종) ↗서울미아초등학교£1.3mawarded 31 Mar 2026
- 급식실 발판매트 구입 ↗서울상경초등학교£244kawarded 31 Mar 2026
- 급식실 소모품 구입 ↗망월초등학교£1.9mawarded 31 Mar 2026
- 급식실 소모품 구입 ↗은가람중학교£843kawarded 31 Mar 2026
- 급식실 소모품 구입(주방세제 외) ↗서울청계초등학교£348kawarded 30 Mar 2026
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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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