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 401–425 of 1,198 awards we hold
- 급식실 물품(바퀴 교체 외 7건) 구입 비용 지출 ↗일산고등학교£1.7mawarded 19 Nov 2025
- (교특)급식 소모성 물품 구입 ↗지축유치원£204kawarded 18 Nov 2025
- 급식실 소모품 구입비 ↗한빛중학교£513kawarded 18 Nov 2025
- 조리원 위생복외 5종 물품 구입 ↗문촌초등학교£542kawarded 18 Nov 2025
- 스마트 세척기 건전지 구입 ↗고양신일초등학교£730awarded 17 Nov 2025
- (무상) 급식 조리용 컬러칼 구입 ↗대송중학교£537kawarded 17 Nov 2025
- 급식실 소모품 구입 ↗다솔유치원£738kawarded 14 Nov 2025
- 특별실 시설 보수 ↗순천율산초등학교£946kawarded 13 Nov 2025
- 급식실 소모품 구입 ↗풍동숲속유치원£25kawarded 13 Nov 2025
- (목-초등급식) 11월 급식실 운영물품 구입 ↗일산은행초등학교£1.1mawarded 13 Nov 2025
- (목-유치원급식) 11월 급식실 운영물품 구입 ↗일산은행초등학교£294kawarded 13 Nov 2025
- 11월 급식실 산업안전용품 구입 ↗일산은행초등학교£243kawarded 13 Nov 2025
- 2025.급식실 소모품 구입 ↗연풍초등학교£411kawarded 11 Nov 2025
- 급식실 소모품(위생모자 외) 구입비 지급 ↗고양한내초등학교£995kawarded 10 Nov 2025
- 급식실 안전보건용 물품 구입 ↗문촌초등학교£452kawarded 7 Nov 2025
- 급식실 소모품(오븐크리너 외) 구입대금 지급 ↗황룡초등학교£438kawarded 6 Nov 2025
- 벌교중앙초등학교 구령대 지붕 및 관사 홈통 교체 공사 ↗전라남도보성교육청 벌교중앙초등학교£15.9mawarded 6 Nov 2025
- 운반카 바퀴외 4종 물품 구입 ↗문촌초등학교£569kawarded 6 Nov 2025
- 2025학년도 11월 급식실(식재료창고) 환풍기 교체 요청 ↗석곶초등학교£77kawarded 6 Nov 2025
- 위생장갑외 17종 물품 구입 ↗문촌초등학교£498kawarded 6 Nov 2025
- 급식실 소모품 구입 ↗풍동숲속유치원£766kawarded 5 Nov 2025
- 급식실 시설 보수 ↗저현고등학교£1.1mawarded 5 Nov 2025
- 급식실 소모품 구입 ↗덕양중학교£407kawarded 5 Nov 2025
- 급식실 소모품 구입비 ↗한빛중학교£548kawarded 3 Nov 2025
- 2025학년도 급식실 시설 수리 요청 ↗석곶초등학교£174kawarded 3 Nov 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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