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 1251–1275 of 1,603 awards we hold
- 2월 급식실 소모품 구입 ↗낙민초등학교£666kawarded 7 Feb 2025
- 급식실 조리원 위생복조끼 외 1종 구입 ↗해강중학교£708kawarded 7 Feb 2025
- 급식 소모품(조리실무원 작업복 등 3종) 구입비 지출 ↗부산장안고등학교£706kawarded 7 Feb 2025
- 2025년 2월 학교급식용 소모품 구입 견적요청 ↗연서초등학교£949kawarded 7 Feb 2025
- 2월 급식실 소모품 구입비 지출 ↗인지초등학교£894kawarded 7 Feb 2025
- 용수초 급식실 소모품 구입 견적 요청 ↗용수초등학교£2.5mawarded 7 Feb 2025
- 급식실 소모품 구입 ↗용호초등학교£426kawarded 6 Feb 2025
- 급식실 소모품 구입 ↗센텀중학교£2.8mawarded 6 Feb 2025
- 급식소 소모품 및 안전보건용품 구입비 지출 ↗해운대초등학교£876kawarded 6 Feb 2025
- 급식실 소모품 구입비 지출 ↗내성초등학교£592kawarded 5 Feb 2025
- 2025년 2월 학교급식용 소모품 구입 ↗구서여자중학교£121kawarded 5 Feb 2025
- 급식실 소모품 구입비 지출 ↗유락여자중학교£355kawarded 5 Feb 2025
- 금사초 급식 소모품 구입 ↗금사초등학교£1.1mawarded 5 Feb 2025
- 급식실 산업 재해 예방 용품 구입 ↗해강초등학교£109kawarded 4 Feb 2025
- 2025년 1월 급식실 소모품 구입 견적요청 ↗반산초등학교£1.1mawarded 4 Feb 2025
- 급식용 소모품 구입 ↗해강중학교£3.6mawarded 4 Feb 2025
- 학생용 수저 구입비 지출 ↗연산중학교£71kawarded 4 Feb 2025
- 신평초 2025년 2월 급식소모품 구매 견적 요청 ↗부산신평초등학교£1.0mawarded 4 Feb 2025
- 2025년 2월 급식실 소모품 구입 ↗용당초등학교£339kawarded 4 Feb 2025
- 급식실 소모품 구입 견적 요청 ↗달북초등학교£996kawarded 3 Feb 2025
- 2025년 1월 급식실 소모품 구입 ↗오륙도중학교£1000kawarded 3 Feb 2025
- 강동초 급식실 소모품 구입 견적요청 ↗강동초등학교£2.3mawarded 3 Feb 2025
- 2월 급식실 소모품 구입비 지출 ↗해강고등학교£787kawarded 3 Feb 2025
- 2025년 2월 급식소모품 구입 ↗경일중학교£2.6mawarded 31 Jan 2025
- 동백중 급식실 1월 소모품 구입 ↗동백중학교£2.0mawarded 31 Jan 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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