Supplier profile
주안산업
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,026
all time
Attributed value
KRW 1.2bn
as published
Buyers
58
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 북원중학교 | 59 | KRW 53.5m |
| 교동초등학교 | 44 | KRW 22.7m |
| 원주고등학교 | 43 | KRW 83.0m |
| 치악초등학교 | 43 | KRW 43.9m |
| 미래고등학교 | 42 | KRW 33.3m |
| 명륜초등학교 | 40 | KRW 25.6m |
| 버들초등학교 | 39 | KRW 68.8m |
| 북원여자고등학교 | 36 | KRW 30.4m |
| 원주금융회계고등학교 | 35 | KRW 30.9m |
| 금대초등학교 | 33 | KRW 12.2m |
What they win
Awards
Showing 726–750 of 1,026 awards we hold
- 식생활교육실 3월 급식용소모품 구입비 지급 ↗북원초등학교£417kawarded 6 Mar 2025
- 반곡중학교 급식소 소모품 구입 ↗반곡중학교£2.8mawarded 6 Mar 2025
- 식생활교육관 소모품 구입비 지출 ↗치악고등학교£1.7mawarded 6 Mar 2025
- 식생활관 수리(장화건조기타이머 교체외 1종) ↗흥업초등학교£244kawarded 4 Mar 2025
- 급식소 소모품 구입 ↗원주중학교£412kawarded 4 Mar 2025
- 2024학년도 북원중학교 급식소 컵세척기 유지관리 견적요청 ↗북원중학교£770kawarded 27 Feb 2025
- K200 오-링 등 14종 구매 ↗제2879부대£6.3mawarded 26 Feb 2025
- K200 오-링 등 14종 구매 ↗국방부(부대)£6.3mawarded 26 Feb 2025
- 식생활관 소모품 구입 ↗무실초등학교£586kawarded 25 Feb 2025
- 급식운영소모품 스텐받드덮개외 23종 구입 ↗원주반곡초등학교£2.9mawarded 24 Feb 2025
- 급식소 소모품 구입 ↗반곡중학교£1.0mawarded 24 Feb 2025
- 식생활관 식기세척용 세제 구입 ↗미래고등학교£506kawarded 24 Feb 2025
- 조리실 소모품 구입 ↗교동초등학교£231kawarded 24 Feb 2025
- 급식실 소모품 구입(방수앞치마 외) ↗치악초등학교£1.5mawarded 24 Feb 2025
- 단계초 급식소모품 구입 ↗단계초등학교£2.2mawarded 21 Feb 2025
- 남원주중학교 급식실 용품 구입 ↗남원주중학교£2.5mawarded 20 Feb 2025
- 2025학년도 식생활관 정수기 유지관리 용역 계약 ↗원주교동초등학교£924kawarded 20 Feb 2025
- 2025년 자동컵세척기 유지관리 용역 ↗원주태장중학교£770kawarded 20 Feb 2025
- 식생활교육관 소모품 구입 ↗학성초등학교£2.2mawarded 20 Feb 2025
- 버들초 식생활교육관 배수트랜치덮개 교체 ↗버들초등학교£11.2mawarded 19 Feb 2025
- 급식소모품 구입 ↗단계초등학교£3.5mawarded 18 Feb 2025
- 급식실 운반카 바퀴 교체 구입 ↗치악초등학교£594kawarded 18 Feb 2025
- 식생활관 급식기구 구입 ↗원주고등학교£2.1mawarded 17 Feb 2025
- 2025년 급식소 컵세척살균기 청소 및 유지 용역 ↗원주중학교£3.6mawarded 17 Feb 2025
- 2025년 치악고등학교 컵세척기 유지보수 용역 견적 요청 ↗치악고등학교£2.6mawarded 17 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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