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 101–125 of 1,198 awards we hold
- 급식실 소모품 구입비 ↗한빛중학교£1.2mawarded 9 Jun 2026
- 급식실 소모품 구입 비용 지급 ↗고양송산중학교£999kawarded 9 Jun 2026
- 급식실 소모품 구입건 ↗황룡초등학교£467kawarded 8 Jun 2026
- (무상)급식실 세제 및 소모품 구입(6월) ↗신촌초등학교£590kawarded 8 Jun 2026
- 급식물품(세탁세제 외 24종) 구입 건 지출 ↗일산고등학교£1.8mawarded 5 Jun 2026
- 급식실 코브라수도 외 부품 교체 비용 지급 ↗고양송산중학교£941kawarded 5 Jun 2026
- 급식실 소모품(바이오크린콜 외) 구입비 지급 ↗고양한내초등학교£993kawarded 4 Jun 2026
- 급식실 물품 구입 및 자율선택급식 배식도구 구입비 지출 ↗심학고등학교£1.8mawarded 2 Jun 2026
- 급식실 소모품 구입대금 ↗벽제초등학교£466kawarded 1 Jun 2026
- (무상급식)급식실 소모품 구입 ↗용정초등학교£321kawarded 1 Jun 2026
- 급식실 소모품 품의(6월) ↗행신중학교£944kawarded 1 Jun 2026
- [원인행위][무상]급식실 2단 운반카 보강작업 ↗행신고등학교£165kawarded 29 May 2026
- (신용카드) 급식실 소모품(PVC만능용기 외) 구입비 지급 ↗탄현중학교£459kawarded 29 May 2026
- 급식실 소모품 구입비 ↗문산제일고등학교£631kawarded 29 May 2026
- 급식실 소모품 구입건 ↗황룡초등학교£188kawarded 28 May 2026
- 급식실 소모품 구입(5월) ↗현산중학교£543kawarded 28 May 2026
- 급식실 안전.위생용품 구입건 ↗황룡초등학교£68kawarded 28 May 2026
- 급식실 5월 소모품(종량제봉투 50L외 12종) 구입 ↗송포초등학교£993kawarded 27 May 2026
- [자율선택급식운영] 조리용 물품 구입 ↗백마고등학교£869kawarded 27 May 2026
- 급식실 소모품 구매비 지급 ↗무원초등학교£1.1mawarded 26 May 2026
- 급식실 소모품 구입 ↗풍동숲속유치원£935kawarded 26 May 2026
- 2026년 급식실 칼, 가위 연마 작업비 지급 ↗정발중학교£98kawarded 26 May 2026
- (무상)급식실 세제 및 소모품 구입(5월) ↗신촌초등학교£1.6mawarded 22 May 2026
- 급식실 소모성 물품 구입(배식용장갑 외 5종) ↗해솔빛유치원£150kawarded 22 May 2026
- 급식실 소모품(종량제봉투 외) 구입비 지급 ↗고양한내초등학교£911kawarded 21 May 2026
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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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