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 1051–1075 of 1,751 awards we hold
- 급식실 소모품 구입 ↗서울한천초등학교£115kawarded 8 May 2025
- 급식실 소모품 구입비 ↗송례중학교£803kawarded 8 May 2025
- (원)급식실 소모품 구입비 지출(대성면장갑 외) ↗수락중학교£596kawarded 8 May 2025
- 급식실 5월 소모품 구입 ↗오주중학교£940kawarded 8 May 2025
- 급식실 소모품 구입비 지급 ↗신우초등학교£6.7mawarded 7 May 2025
- 급식실 베임방지장갑 외 4종 구입 ↗한산중학교£212kawarded 2 May 2025
- 급식실 관리용품 구입 ↗서울미아초등학교£1.9mawarded 2 May 2025
- 식생활교육관 소모품 구입비 지출 ↗서울동신초등학교£662kawarded 2 May 2025
- 급식실 소모품 구입 ↗망월초등학교£1.6mawarded 2 May 2025
- 급식실 5월 소모품 구입 대금 지급 ↗은가람중학교£604kawarded 2 May 2025
- 2025학년도 학교급식용 소모품 구입 ↗서울용두초등학교£937kawarded 30 Apr 2025
- 급식실 물품 구입(바이칸트랜치청소솔외 12종) ↗서울대명초등학교£565kawarded 30 Apr 2025
- [원인] 급식실 소모품(종량제봉투 외 7종) 구입 건 ↗월곡중학교£275kawarded 30 Apr 2025
- 급식실 위생관리 소모품(조리실장화 외 9건) 구입 비용 지출 ↗서울수송초등학교£535kawarded 29 Apr 2025
- (급식실)국보온카 물막이 방습커버 및 싱크수전 교체 ↗문현고등학교£257kawarded 29 Apr 2025
- 급식실 소모품 구입비 지급 ↗서울중곡초등학교£810kawarded 29 Apr 2025
- 2025년 급식실 손세정대 페달외 1건 수리 및 싱크호스 구입 ↗덕풍초등학교£319kawarded 29 Apr 2025
- 급식실 가스렌지 버너 교체 및 수리 ↗망월초등학교£852kawarded 29 Apr 2025
- 급식실 종량제봉투 구입비 지급 ↗서울송중초등학교£138kawarded 28 Apr 2025
- (식생활교육관)소모품(종량제봉투 외 1종) 구입비 지출 ↗서울도봉초등학교£91kawarded 28 Apr 2025
- 급식실 소모품 구입비 지급 ↗서울가인초등학교£583kawarded 28 Apr 2025
- 급식실 4월 고무장갑 등 물품 구입 ↗초월고등학교£664kawarded 28 Apr 2025
- 급식실 led방습등 외 수리비 지출 ↗서울고명초등학교£375kawarded 28 Apr 2025
- 급식실 4월 소모품 구입비 지출 ↗서울고명초등학교£990kawarded 28 Apr 2025
- 급식실 바퀴수리 ↗효자고등학교£504kawarded 28 Apr 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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