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 626–650 of 1,198 awards we hold
- 급식실위생봉투구입건 ↗석곶초등학교£1.5mawarded 20 Jun 2025
- [급식지원금] 급식 소모품 구입 ↗일산고등학교£1.2mawarded 19 Jun 2025
- 급식실 조리실무사 위생,안전용품 구입비 지급(6월) ↗신촌초등학교£96kawarded 19 Jun 2025
- 급식실 세제 및 소모품 구입비 지급(6월) [무상] ↗신촌초등학교£641kawarded 19 Jun 2025
- 급식 소모품 구입 ↗일산고등학교£400kawarded 19 Jun 2025
- 급식실 주방세제 및 소모품(고무장갑 외) 구입비 지급 ↗고양한내초등학교£930kawarded 18 Jun 2025
- 급식실 소모품 구입 비용 지급 ↗고양송산중학교£918kawarded 18 Jun 2025
- 백신중 급식실 그레이팅 커버 구매 ↗백신중학교£4.0mawarded 18 Jun 2025
- [교특-학교급식] 급식실 소모품(종량제봉투 50L 외 16종) 구입 (6월) ↗송포초등학교£980kawarded 18 Jun 2025
- 급식위생물품(도마외) ↗석곶초등학교£506kawarded 18 Jun 2025
- 급식실 소모품 구입 ↗다솔유치원£950kawarded 16 Jun 2025
- 급식실 소모품 구입비 및 수리비 ↗문산제일고등학교£591kawarded 16 Jun 2025
- 급식실 소모품 구입비 ↗한빛중학교£1.1mawarded 16 Jun 2025
- 급식실 음식물쓰레기통(120L) 교체 구입 ↗대송중학교£120kawarded 16 Jun 2025
- 급식소모품구입_6월 1차 ↗낙민초등학교£820kawarded 16 Jun 2025
- 학교급식소모품 구입 ↗백양초등학교£298kawarded 13 Jun 2025
- 광명북초 급식실 현대화 기구 구입 ↗경기도교육청 경기도광명교육지원청 광명북초등학교£31.1mawarded 12 Jun 2025
- 행정실 청소용품 구입 ↗문산제일고등학교£77kawarded 11 Jun 2025
- 방서용 철수세미 구입건 ↗석곶초등학교£61kawarded 10 Jun 2025
- 한국창의예술고 옥상 수직정원 철거 및 방수공사 실시 ↗한국창의예술고등학교£19.7mawarded 10 Jun 2025
- 급식실 소모품 구입(위생모자 외 14종) 대금 지급 ↗덕은한강초등학교£1.8mawarded 9 Jun 2025
- [원인] 급식실 전처리실 싱크대 배수구 드레인 설치 ↗풍동중학교£891kawarded 9 Jun 2025
- 급식실 소규모 수리 물품 구입(볼밸브외 9종) ↗대송중학교£399kawarded 5 Jun 2025
- 급식실 소모품 구입 ↗덕양중학교£617kawarded 5 Jun 2025
- 급식실 소모품 구입비(절연테이프외) ↗문산제일고등학교£1.0mawarded 5 Jun 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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