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 751–775 of 1,198 awards we hold
- 고양송산중 급식실 경사로 논슬립 작업 공사 ↗경기도교육청 경기도고양교육지원청 고양송산중학교£2.0mawarded 27 Mar 2025
- 급식물품 구입(도마 외) ↗일산고등학교£862kawarded 27 Mar 2025
- 상업용조리대 ↗가온유치원£490kawarded 27 Mar 2025
- 급식실 3월 소모품 구입 ↗현산중학교£1.1mawarded 26 Mar 2025
- 급식관련 소모품류 일체 구입 ↗고양오금유치원£816kawarded 26 Mar 2025
- 순천도사초등학교 담장 보수공사 ↗전남광주통합특별시교육청 전남광주통합특별시순천교육지원청£19.2mawarded 24 Mar 2025
- 급식실 소모품(원형급식찬통 외) 및 위생장화 구입비 지급 ↗고양한내초등학교£738kawarded 21 Mar 2025
- 유치원 급식 조리실 세정대 선반 및 거치대 제작 ↗고양오금유치원£286kawarded 20 Mar 2025
- 급식실 3월 급식소모품 구입 ↗고양화수초등학교£1.1mawarded 20 Mar 2025
- 급식실 칼꽂이외 1종 구입 및 설치 ↗고양화수초등학교£330kawarded 20 Mar 2025
- 급식소모품구입_3월 ↗낙민초등학교£1.7mawarded 20 Mar 2025
- 급식실 전처리실 자동워터릴(냉수용) 외 1종 교체 ↗통일초등학교£440kawarded 19 Mar 2025
- 급식실 소모품 구입비(위생모자외) ↗문산제일고등학교£1.0mawarded 19 Mar 2025
- 동강중학교 출입문교체외 기타공사 계약 ↗전라남도고흥교육청 동강중학교£19.8mawarded 19 Mar 2025
- 급식실 소모품 구입 ↗백양초등학교£393kawarded 19 Mar 2025
- 급식실 세제 및 소모품 구입비 지급(3월) [무상] ↗신촌초등학교£824kawarded 18 Mar 2025
- 급식실 소모품 구입 ↗덕양중학교£978kawarded 17 Mar 2025
- 급식실 소모품(앞치마 외 6종)구입 ↗용미초등학교£659kawarded 17 Mar 2025
- [급식지원금] 급식물품 구입 ↗일산고등학교£652kawarded 17 Mar 2025
- 급식실 소모품 구입(고무장갑 외 14종) 지출 ↗한산초등학교£709kawarded 17 Mar 2025
- 급식물품 구입 ↗일산고등학교£112kawarded 17 Mar 2025
- (수익) 3월 급식관련 소모품 구입(키친타올 외 19종) ↗대송중학교£991kawarded 14 Mar 2025
- 급식실 위생물품 구입건 ↗석곶초등학교£143kawarded 12 Mar 2025
- 조리실 미끄럼방지화 구입 ↗대송중학교£336kawarded 11 Mar 2025
- 드럼세탁기 세제 구입건 ↗석곶초등학교£161kawarded 11 Mar 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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