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 801–825 of 1,751 awards we hold
- 급식실 소모품 haccp용품 구입(냅킨외 8종) ↗서울신창초등학교£280kawarded 19 Aug 2025
- 급식실 노후 오븐팬 재코팅 및 경첩교체비 지출 ↗서울창경초등학교£869kawarded 18 Aug 2025
- 급식실 소모품 구입 및 기구 수리비 지급 ↗방산중학교£1.5mawarded 18 Aug 2025
- 8월 급식실 소모품 구입 대금 지급 ↗은가람중학교£1.4mawarded 14 Aug 2025
- 2025년 급식실 소모품 구입비 지급 ↗의정부여자중학교£270kawarded 14 Aug 2025
- 고무장갑 외 소모품류 구입 ↗초월고등학교£1.6mawarded 13 Aug 2025
- 급식실 안전보건용품 구입비 지출 ↗중원중학교£243kawarded 13 Aug 2025
- 원형카 바퀴 교체 ↗초월고등학교£471kawarded 13 Aug 2025
- (원인) 급식실 소모품(유한락스 외 9종) 구입 건 ↗월곡중학교£381kawarded 12 Aug 2025
- 급식실 기구 수리비(5인치 바퀴 수리 외 3종) 지급 ↗미사강변고등학교£634kawarded 12 Aug 2025
- 작업부산물(수목) 처리 관련 장비임차 시행 ↗한전KPS(주)£5.4mawarded 12 Aug 2025
- 급식실 소모품 구입 ↗서울숭미초등학교£1.2mawarded 12 Aug 2025
- 2025학년도 8월 학교급식실내 소모품 고무장갑 외 21종 구입대금 지출 ↗서울용원초등학교£1.3mawarded 12 Aug 2025
- 급식실 안전보호용품 구입 ↗서울숭미초등학교£857kawarded 12 Aug 2025
- [급식실 소모품]핸드타올 외 4품목 구입 ↗서울토성초등학교£576kawarded 12 Aug 2025
- 2025년 조림지 풀베기 및 덩굴제거 사업 ↗울산광역시 중구£20.3mawarded 7 Aug 2025
- 급식실 8월 소모품 구입 ↗오주중학교£456kawarded 5 Aug 2025
- 8월 급식실 소모품(칼라도마외 5건) 구입 ↗수락중학교£520kawarded 5 Aug 2025
- 급식실 소모품 구입비 지출(냅킨 외 8종) ↗서울잠현초등학교£352kawarded 5 Aug 2025
- 급식실 기구 구입(고압세척기) ↗미사중앙초등학교£323kawarded 5 Aug 2025
- 급식실 세척세제 구입비 지출 ↗서울전동초등학교£1.0mawarded 4 Aug 2025
- 2025년 덩굴제거사업[3지구](동해지구) ↗고성군산림조합£65.6mawarded 29 Jul 2025
- 급식실 관리소모품(발판매트 외 18종) 구매 대금 지급 ↗서울면남초등학교£664kawarded 28 Jul 2025
- 급식실 종량제봉투 구입비 지출 ↗서울송중초등학교£69kawarded 24 Jul 2025
- 급식실 소모품 구입비 지급 ↗신우초등학교£1.2mawarded 24 Jul 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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