Supplier profile
풍원상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,603
all time
Attributed value
KRW 1.5bn
as published
Buyers
303
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 경일중학교 | 34 | KRW 39.4m |
| 해강고등학교 | 33 | KRW 25.5m |
| 온샘초등학교 | 27 | KRW 24.2m |
| 동신중학교 | 25 | KRW 11.1m |
| 상학초등학교 | 25 | KRW 16.1m |
| 대청중학교 | 24 | KRW 16.9m |
| 우암초등학교 | 24 | KRW 16.7m |
| 장산중학교 | 23 | KRW 13.2m |
| 인지중학교 | 20 | KRW 15.3m |
| 현곡초등학교 | 20 | KRW 8.7m |
What they win
Awards
Showing 1–25 of 1,603 awards we hold
- 2026년 8월 동해중학교 급식 소모품 구매 견적 요청 ↗동해중학교£1.0mawarded 21 Aug 2026
- 급식실 소모품 견적 요청 ↗부산진초등학교£2.5mawarded 20 Aug 2026
- 인지중 급식실 소모품 구입 견적요청 ↗인지중학교£750kawarded 18 Aug 2026
- 급식실 소모품 구입 ↗반여고등학교£1.8mawarded 18 Aug 2026
- 급식실 조리종사자 동하복 위생복 구입비 지출 ↗동평중학교£583kawarded 18 Aug 2026
- 급식실 소모품 구입 ↗예원초등학교£1.8mawarded 18 Aug 2026
- 식생활관 소모품(장화) 추가 구입 ↗동래고등학교£144kawarded 18 Aug 2026
- 급식실 소모품 구입 ↗남일중학교£2.6mawarded 18 Aug 2026
- 급식실 소모품 구입 견적 요청 ↗개림중학교£634kawarded 13 Aug 2026
- 유락여중 급식실 소모품 구입 ↗유락여자중학교£1.3mawarded 12 Aug 2026
- 급식실 세제류 및 소모품 구매 ↗반여중학교£393kawarded 12 Aug 2026
- 대저중앙초 8월 급식소모품 견적요청 ↗대저중앙초등학교£1.9mawarded 12 Aug 2026
- 동래원예고등학교 8월 급식실 소모품 구입 ↗동래원예고등학교£1.1mawarded 12 Aug 2026
- 금정여고 9월 급식 소모품 견적요청 ↗금정여자고등학교£523kawarded 11 Aug 2026
- 2026년 급식실 하반기 안전화 등 구입비 지출(산재예방물품) ↗장산중학교£363kawarded 11 Aug 2026
- 급식실 소모품 구입 ↗부곡중학교£857kawarded 10 Aug 2026
- 2026년 금정중학교 2학기 급식실 소모품 구입 견적요청 ↗금정중학교£495kawarded 10 Aug 2026
- 8월 학교급식 소모품 구매건 ↗대덕여자고등학교£1.3mawarded 10 Aug 2026
- 부흥중학교 급식실 소모품 견적 요청 ↗부흥중학교£1.1mawarded 7 Aug 2026
- 2026년 급식실 위생장화 구입 ↗경일중학교£528kawarded 6 Aug 2026
- 식생활관 소모품 구입 ↗동래고등학교£993kawarded 3 Aug 2026
- 부산체육고등학교 8월 급식 소모품 구입의 건 ↗부산체육고등학교£1.3mawarded 31 Jul 2026
- 급식실 현대화 사업에 따른 물품 구입 ↗동아중학교£2.6mawarded 31 Jul 2026
- 급식실 소모품 구입 ↗반안중학교£1.4mawarded 29 Jul 2026
- 화명중 8월 급식실 소모품 구입 ↗화명중학교£274kawarded 29 Jul 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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