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 776–800 of 1,198 awards we hold
- 3월 급식실 소모품 구입 ↗솔마루유치원£104kawarded 11 Mar 2025
- 급식실 소모품 구입 ↗행신고등학교£1.6mawarded 10 Mar 2025
- 옥길새길중 급식소 소규모 급식기구(스텐받트 외) 구매 계약 ↗경기도교육청 경기도부천교육지원청 옥길새길중학교£26.9mawarded 10 Mar 2025
- 전처리실 수전 고장 수리 ↗석곶초등학교£726kawarded 7 Mar 2025
- 유치원 급식보조 안전용품 구입 ↗고양오금유치원£191kawarded 6 Mar 2025
- 조리실 수도시설 수리비 지급 ↗대송중학교£66kawarded 5 Mar 2025
- 급식실 소모품 구입(주방세제 외 21건) ↗백마고등학교£3.1mawarded 27 Feb 2025
- 급식실 그리스트랩 누수작업 ↗솔마루유치원£55kawarded 27 Feb 2025
- 급식실 소모품 구입(스텐주걱 외 2종) ↗목암초등학교£405kawarded 27 Feb 2025
- [초등무상급식] 급식실 소모품 구입(수세미) ↗목암초등학교£8kawarded 27 Feb 2025
- [원인-학교회계/무상급식]2024학년도 급식실 소모품(주방세제외 6종 )구입 ↗용정초등학교£771kawarded 27 Feb 2025
- [교육청-급식] 급식실 소모품 (종량제봉투(50L) 외 13종)) 구입 ↗송포초등학교£862kawarded 26 Feb 2025
- 급식실 소모품 구입 ↗솔마루유치원£909kawarded 26 Feb 2025
- 급식기구 구입 ↗솔마루유치원£444kawarded 26 Feb 2025
- [원인행위] 급식실 소모품(종량제봉투 외 2종) 구입 ↗안곡초등학교£141kawarded 26 Feb 2025
- 급식실 스텐안전바 설치 ↗가현초등학교£1.1mawarded 25 Feb 2025
- 급식실 국보온운반차 구입 ↗덕이고등학교£3.2mawarded 25 Feb 2025
- 급식실 소모품 구입 (실내화 등) ↗무원초등학교£1.8mawarded 25 Feb 2025
- 급식실 소모품 구입(고무장갑 외 17종) ↗목암초등학교£28kawarded 25 Feb 2025
- [무상]급식실 소모품 구입 ↗행신고등학교£237kawarded 25 Feb 2025
- 2월 청소시 필요물품 구입건 ↗석곶초등학교£999kawarded 25 Feb 2025
- 급식실 위생물품 구입건 ↗석곶초등학교£999kawarded 25 Feb 2025
- 급식실 소모품 구입 ↗행신고등학교£60awarded 25 Feb 2025
- [초등무상급식] 급식실 소모품 구입(고무장갑 외 17종) ↗목암초등학교£1.8mawarded 25 Feb 2025
- 급식실 소모품 구입 ↗성사중학교£1.3mawarded 25 Feb 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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