Supplier profile
주식회사 해상
Every public-sector award we hold for this supplier, across South Korea, from 19 Aug 2019 to 14 Aug 2026.
Awards won
1,198
all time
Attributed value
KRW 22.2bn
as published
Buyers
163
public bodies
Active
2019–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 문산제일고등학교 | 52 | KRW 35.5m |
| 한빛중학교 | 45 | KRW 42.6m |
| 대송중학교 | 44 | KRW 24.9m |
| 일산고등학교 | 44 | KRW 63.0m |
| 석곶초등학교 | 41 | KRW 29.1m |
| 고양한내초등학교 | 36 | KRW 29.6m |
| 고양오금유치원 | 32 | KRW 18.3m |
| 무원초등학교 | 32 | KRW 24.0m |
| 황룡초등학교 | 32 | KRW 18.5m |
| 신촌초등학교 | 31 | KRW 19.4m |
What they win
Awards
Showing 226–250 of 1,198 awards we hold
- 급식실 소모품(담금세제 외) 구입비 지급 ↗고양한내초등학교£927kawarded 25 Feb 2026
- 급식실 청소용품 구입 품의 ↗행신중학교£635kawarded 25 Feb 2026
- 급식실 소모품 구입 대금 ↗벽제초등학교£129kawarded 25 Feb 2026
- 급식실 소모품 구입비 ↗한빛중학교£2.4mawarded 25 Feb 2026
- 급식실 소모품(위생모자 외) 구입비 지급 ↗고양한내초등학교£955kawarded 25 Feb 2026
- 내동마을 안길 확장공사 ↗전남광주통합특별시 순천시 낙안면£13.1mawarded 25 Feb 2026
- (목-초등급식) 급식실 운영물품 구입 및 수리 ↗일산은행초등학교£1.4mawarded 25 Feb 2026
- [무상] 급식실 소모품 구입 ↗백마고등학교£2.6mawarded 25 Feb 2026
- 급식실 소모품(스텐타공받드 외) 구입비 지급 ↗고양한내초등학교£456kawarded 25 Feb 2026
- 급식실 소모품(핸드타올외 12종) 구입 ↗송포초등학교£907kawarded 24 Feb 2026
- 급식실 위생장갑 구입 품의 ↗행신중학교£134kawarded 24 Feb 2026
- 급식실 작업대바퀴 및 볼밸브 교체 ↗송포초등학교£666kawarded 24 Feb 2026
- [원인행위]{무상+수익자}급식실 기물 소규모 수리 ↗행신고등학교£3.8mawarded 24 Feb 2026
- 급식실 소모품 구입 ↗운정초롱유치원£943kawarded 24 Feb 2026
- 급식실 소모품 구입 ↗심학고등학교£56kawarded 23 Feb 2026
- 급식실 2월 소모품 구입 ↗현산중학교£718kawarded 23 Feb 2026
- 급식실 소모품 구입 ↗행신중학교£910kawarded 23 Feb 2026
- 급식실 조리원 위생복 품의 ↗행신중학교£972kawarded 23 Feb 2026
- 급식관련 소모성 물품 구입 ↗고양오금유치원£280kawarded 23 Feb 2026
- 급식실 소모품 구입비(세제외) ↗문산제일고등학교£724kawarded 20 Feb 2026
- 급식물품(고무장갑 외 21종) 구입 비용 지출 ↗일산고등학교£2.9mawarded 19 Feb 2026
- 급식실 물품 구입비(항균위생장화외) ↗문산제일고등학교£1.0mawarded 19 Feb 2026
- 급식실 소모품 구입 ↗동패초등학교£1.5mawarded 13 Feb 2026
- 급식실 소모품 구입 ↗대화초등학교£1.7mawarded 13 Feb 2026
- 급식실 스툴테이블 녹 제거 및 도색 작업 ↗저현고등학교£3.5mawarded 13 Feb 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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