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 651–675 of 1,198 awards we hold
- 급식실 산업안전보건 관리용 위생화 구입 ↗대송중학교£40kawarded 5 Jun 2025
- [무상] 6월 급식용 소모품 구입(테이블냅킨 외 10종) ↗대송중학교£426kawarded 5 Jun 2025
- 급식실 대형선풍기 받침용 원형스텐운반차 구입 ↗동패초등학교£520kawarded 4 Jun 2025
- [원인행위]급식실 소모품 구입 ↗심학고등학교£736kawarded 2 Jun 2025
- 급식실 5월 급식소모품 구입 ↗고양화수초등학교£1.2mawarded 2 Jun 2025
- (교특)급식 소모성 물품 구입 ↗지축유치원£827kawarded 2 Jun 2025
- 급식실 릴호스 교체 및 수리 품의 ↗무원초등학교£324kawarded 30 May 2025
- 급식실 주방세제 및 소모품(종량제봉투 외) 구입비 지급 ↗고양한내초등학교£965kawarded 30 May 2025
- 급식실 소모품 구입 ↗대화초등학교£1.1mawarded 30 May 2025
- 급식실 소모품 구입비 ↗한빛중학교£951kawarded 30 May 2025
- (목-초급식) 5월 급식실 운영물품 구입 ↗일산은행초등학교£971kawarded 30 May 2025
- 급식물품 구입 ↗일산고등학교£695kawarded 29 May 2025
- 급식실 소모품 대금 지급 ↗무원초등학교£1.2mawarded 29 May 2025
- [급식지원금] 급식물품 구입 ↗일산고등학교£1.2mawarded 29 May 2025
- 급식실 소모품 구입비 ↗한빛중학교£268kawarded 29 May 2025
- [무상] 급식 배식용 소모품 구입(방수토시 외 11종) ↗대송중학교£673kawarded 29 May 2025
- 급식실 소모품 구입비 지급 ↗무원초등학교£34kawarded 29 May 2025
- 급식실 5월 소모품 구입 ↗현산중학교£973kawarded 29 May 2025
- 급식실 소모품 구입비 ↗벽제초등학교£829kawarded 27 May 2025
- 급식실 소모품 구입비 지급 ↗풍동숲속유치원£775kawarded 27 May 2025
- 급식실 5월 소모품 구입 ↗행신중학교£436kawarded 27 May 2025
- 조리실 탈부착 호수 수리 비용 지급 ↗풍동숲속유치원£154kawarded 27 May 2025
- (원)급식실 소모품 구입 ↗탄현중학교£466kawarded 27 May 2025
- 급식실 위생용품 구입 ↗덕양중학교£233kawarded 26 May 2025
- [원인-무상급식]2025학년도 급식실 소모품 구입 요청 ↗용정초등학교£307kawarded 26 May 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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