Supplier profile
주식회사동산네트웍스
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 14 Aug 2026.
Awards won
951
all time
Attributed value
KRW 1.1bn
as published
Buyers
66
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 인천청람초등학교 | 59 | KRW 49.9m |
| 인천해원초등학교 | 51 | KRW 57.1m |
| 인천아라고등학교 | 45 | KRW 32.4m |
| 인천서림초등학교 | 41 | KRW 29.1m |
| 인천용일초등학교 | 38 | KRW 25.0m |
| 선인고등학교 | 37 | KRW 24.3m |
| 인천산업정보학교 | 37 | KRW 33.5m |
| 인천효성서초등학교 | 34 | KRW 26.2m |
| 인천연학초등학교 | 31 | KRW 20.1m |
| 인천서흥초등학교 | 30 | KRW 15.8m |
What they win
Awards
Showing 151–175 of 951 awards we hold
- 급식실 소모품 구입: 트리오 외 14건 ↗인천목향초등학교£1.2mawarded 6 Apr 2026
- 급식실 내 만능조리기 수전대 설치 ↗인천가정초등학교£621kawarded 6 Apr 2026
- 급식실 소모품 구입비 ↗인천운서중학교£2.0mawarded 3 Apr 2026
- 급식 소모품 구입 ↗인천산곡초등학교£598kawarded 2 Apr 2026
- 2026년 3월 급식실 소모품 구입비 지급 ↗인천서흥초등학교£399kawarded 31 Mar 2026
- 2026년 3월 급식실 소모품 구입 ↗인천청람초등학교£2.5mawarded 31 Mar 2026
- 급식실 내 선풍기 및 마개 구입 ↗인천가정초등학교£102kawarded 31 Mar 2026
- 급식실 식기세척기 세제등 구입 ↗백석고등학교£774kawarded 30 Mar 2026
- 급식실 소모품 구입 ↗인천용마초등학교£279kawarded 30 Mar 2026
- 급식실 소모품 구입 ↗인천효성서초등학교£77kawarded 30 Mar 2026
- 조리실무사 위생복(하의) 구입 ↗인천가현중학교£288kawarded 30 Mar 2026
- 급식실 기기 수리 ↗인천청라초등학교£155kawarded 30 Mar 2026
- 급식실 손세정대 수리비 지출 ↗인천아라고등학교£308kawarded 27 Mar 2026
- 소모성 물품 및 청소용품 구입(급식실) ↗인천서림초등학교£423kawarded 27 Mar 2026
- 급식실 소모품 구입 ↗인천개흥초등학교£1.5mawarded 27 Mar 2026
- 급식소 소모품 구입(고무장갑외 10종) ↗인천가현중학교£544kawarded 26 Mar 2026
- 급식실 소모품 구입 지출 ↗인천산업정보학교£2.0mawarded 25 Mar 2026
- 냅킨 외 8종 구입 ↗인천연학초등학교£501kawarded 24 Mar 2026
- 급식실 세제 구입 ↗인천대정초등학교£974kawarded 20 Mar 2026
- 급식실 소모품 구입 ↗인천송월초등학교£442kawarded 20 Mar 2026
- 급식실 운영물품(청수세미 외) 구입 ↗인천옥련초등학교£1.0mawarded 20 Mar 2026
- 급식실 워터릴 수리 ↗인천옥련초등학교£121kawarded 20 Mar 2026
- 급식실 소모품 구입 ↗인천숭의초등학교£1.0mawarded 19 Mar 2026
- 급식 조리실무사 위생복 및 장화 구입 ↗선인고등학교£703kawarded 18 Mar 2026
- 급식실 기기 수리 ↗인천청라초등학교£394kawarded 17 Mar 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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