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 926–950 of 1,603 awards we hold
- 급식실 소모품 구입 ↗부산예빛학교£67kawarded 18 Jun 2025
- 급식실 소모품 구입 ↗감천중학교£818kawarded 18 Jun 2025
- 연산중 급식소모품 구매 견적 요청 ↗연산중학교£947kawarded 17 Jun 2025
- 경일중학교 6월 급식소모품 구입 ↗경일중학교£1.6mawarded 17 Jun 2025
- 급식 소모품(파렛트) 구입 ↗온샘초등학교£113kawarded 17 Jun 2025
- 6월 급식실 소모품 구입 ↗중리초등학교£995kawarded 17 Jun 2025
- 급식용 소모품 구입(냅킨외 10종) ↗온샘초등학교£726kawarded 16 Jun 2025
- 2025년 6월 급식실 소모품 구입 ↗반안중학교£738kawarded 16 Jun 2025
- 해운대초 2025년 06월 급식실 소모품 구입 ↗해운대초등학교£811kawarded 16 Jun 2025
- 급식실 소모품 구입(고무장갑 외) ↗현곡초등학교£508kawarded 16 Jun 2025
- 부산마케팅고 급식실 운영 소모품 구입 ↗부산마케팅고등학교£2.0mawarded 13 Jun 2025
- 급식 배식 앞치마(교실용) 구입비 지출 ↗우암초등학교£162kawarded 13 Jun 2025
- 가동초등학교 6,7월 급식실 소모품 구입 ↗가동초등학교£3.0mawarded 13 Jun 2025
- 명원초 6월 급식실 소모품 구입 견적요청 ↗명원초등학교£2.5mawarded 13 Jun 2025
- 급식실 소모품 구입 ↗낙민초등학교£864kawarded 13 Jun 2025
- 급식실 세제 구입 ↗영도제일중학교£77kawarded 13 Jun 2025
- 급식실 소모품 구입 ↗부산진여자상업고등학교£680kawarded 12 Jun 2025
- 2025학년도 6월 급식실 소모품 구입 ↗용인고등학교£1.5mawarded 12 Jun 2025
- 명륜초 6월 급식 소모품 구입 ↗명륜초등학교£2.0mawarded 12 Jun 2025
- 6월 급식실 소모품 구입비 지출 ↗인지초등학교£989kawarded 12 Jun 2025
- 급식실 소모품 구입비 지출 ↗내성초등학교£213kawarded 12 Jun 2025
- 급식 소모품(주방세제 등 18종) 구입 ↗부산장안고등학교£585kawarded 11 Jun 2025
- 해동초 6,7월 급식실 소모품 견적 요청 ↗해동초등학교£1.9mawarded 11 Jun 2025
- 6월 급식소모품 구매 견적요청 ↗인지중학교£895kawarded 11 Jun 2025
- 2025년 6월 급식용 소모품 구입 ↗청학초등학교£662kawarded 10 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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