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 876–900 of 1,603 awards we hold
- 7월 급식실 소모품 구입비 지출 ↗인지초등학교£864kawarded 7 Jul 2025
- 분포중학교 2025년 7월 학교급식 소모품 구입 ↗분포중학교£587kawarded 7 Jul 2025
- 급식 소모품 견적요청 ↗부산광역시교육청학생인성교육원£1.8mawarded 5 Jul 2025
- 급식실 소모품 구입 ↗포천초등학교£884kawarded 5 Jul 2025
- 한바다중학교 7월 급식실 소모품 구입 ↗한바다중학교£1.5mawarded 4 Jul 2025
- 급식실 7월 소모품 구입비 ↗동양중학교£304kawarded 4 Jul 2025
- 남천초 7월 급식실 소모품 구입 ↗남천초등학교£1.8mawarded 4 Jul 2025
- 부흥중학교 급식소모품 견적요청 ↗부흥중학교£235kawarded 4 Jul 2025
- 급식 소모품 구입비 지출 ↗연제초등학교£986kawarded 4 Jul 2025
- 만덕중학교 급식실 7월 소모품 구입 견적요청 ↗만덕중학교£594kawarded 4 Jul 2025
- 7월 급식소모품 구입 견적요청 ↗인지중학교£967kawarded 4 Jul 2025
- 온샘초 급식소모품 구입 ↗온샘초등학교£1.3mawarded 3 Jul 2025
- 2025년 7월 급식실 소모품 구입 ↗성지초등학교£2.0mawarded 3 Jul 2025
- 급식실 소모품 구입 ↗부산장안고등학교£1.3mawarded 3 Jul 2025
- 2025년 7월 급식실 소모품 구입비 지급 ↗장산중학교£974kawarded 3 Jul 2025
- 급식실 알레르기 안내용 물품 구입비 지출 ↗동평중학교£80kawarded 3 Jul 2025
- 용문중 급식실 소모품 구입 견적요청 ↗용문중학교£1.5mawarded 1 Jul 2025
- 신곡초 7월 급식소모품 견적요청 ↗부산신곡초등학교£488kawarded 1 Jul 2025
- 동래초등학교 7월 급식소모품 구매 견적 요청 ↗동래초등학교£1.0mawarded 1 Jul 2025
- 급식용 소모품 및 현업근로자 산업재해 예방용품 구입 ↗청학초등학교£413kawarded 1 Jul 2025
- 7월 급식실 소모품 구매 ↗개금여자중학교£630kawarded 30 Jun 2025
- 급식실 안전작동 표찰 구입 ↗남문초등학교£102kawarded 30 Jun 2025
- 6월 급식실 소모품 구입 ↗서동초등학교£443kawarded 27 Jun 2025
- 7월 급식실 소모품 구입비 지출 ↗우암초등학교£967kawarded 27 Jun 2025
- 2025년 6월 학교급식용 소모품 구매 ↗상학초등학교£976kawarded 27 Jun 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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