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 301–325 of 1,198 awards we hold
- 급식실 위생안전용품 구입비 지급 ↗신촌초등학교£256kawarded 31 Dec 2025
- 급식실 세탁세제 외 소모품 구입(무상-소모품구입) ↗문산동초등학교£1.0mawarded 31 Dec 2025
- 급식실 12월 소모품 구입 ↗현산중학교£831kawarded 31 Dec 2025
- 급식실 소모품 구입 ↗풍동숲속유치원£1.1mawarded 31 Dec 2025
- 급식실 동파방지퇴수 ↗초롱초등학교£333kawarded 31 Dec 2025
- 급식실 직원 방한용 양말 구입 ↗풍동숲속유치원£98kawarded 30 Dec 2025
- 2025학년도 급식실 소모품 구입(핸드타올외 5종) ↗용정초등학교£134kawarded 30 Dec 2025
- 급식실 소모품 구입 ↗동패초등학교£1.4mawarded 29 Dec 2025
- [무상] 급식용 소모품 구입(만능용기 외 6건) ↗대송중학교£159kawarded 29 Dec 2025
- 영양수업 재료 구입비 지급 ↗신촌초등학교£50kawarded 29 Dec 2025
- 급식실 운반카 바퀴 및 부품 구입 비용 지급 ↗고양송산중학교£975kawarded 29 Dec 2025
- [원인행위] 급식실 기기(바퀴) 교체 및 소모품 구입 ↗심학고등학교£2.7mawarded 26 Dec 2025
- 급식실 스텐바퀴 노후교체비 ↗한빛중학교£1.9mawarded 26 Dec 2025
- [무상] 급식용 도마 구입 ↗대송중학교£475kawarded 24 Dec 2025
- 급식실 소모품(장화) 구입 ↗한빛중학교£541kawarded 24 Dec 2025
- 급식실 배식차 바퀴 구입 ↗행신중학교£512kawarded 24 Dec 2025
- 급식실 소모품 비용 지급 ↗고양송산중학교£938kawarded 24 Dec 2025
- 급식실 트렌치 공사 ↗경기도파주교육청 연풍초등학교£49.6mawarded 23 Dec 2025
- 김포고등학교 급식실 주방 바닥공사 ↗경기도교육청 김포고등학교£54.4mawarded 23 Dec 2025
- 급식실 소모품 구입비 ↗한빛중학교£1.4mawarded 23 Dec 2025
- 급식실 전기소독고 높이조절대 교체 및 바닥판 마감비용 지급 ↗고양한내초등학교£440kawarded 23 Dec 2025
- 급식실(조리실)내 벽타일 파손으로 인해 부분교체 및 스텐벽보호대 시공비 지급 ↗고양한내초등학교£616kawarded 23 Dec 2025
- 급식실 물품 부품 교체비 ↗문산제일고등학교£250kawarded 23 Dec 2025
- 급식실 소모품 구입비 ↗한빛중학교£1.5mawarded 23 Dec 2025
- 급식실 내 동파방지를 위한 퇴수비용 지급 ↗고양한내초등학교£170kawarded 23 Dec 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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