Supplier profile
한성주방
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 14 Aug 2026.
Awards won
672
all time
Attributed value
KRW 728.1m
as published
Buyers
53
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 배방고등학교 | 39 | KRW 32.4m |
| 온양신정초등학교 | 37 | KRW 23.5m |
| 온양천도초등학교 | 37 | KRW 44.8m |
| 송남중학교 | 34 | KRW 21.9m |
| 탕정초등학교 | 31 | KRW 78.0m |
| 염작초등학교 | 30 | KRW 41.3m |
| 설화고등학교 | 26 | KRW 46.1m |
| 배방초등학교 | 25 | KRW 23.2m |
| 월랑초등학교 | 25 | KRW 21.2m |
| 합덕제철고등학교 | 25 | KRW 25.1m |
What they win
Awards
Showing 376–400 of 672 awards we hold
- 급식실 세척기세제류 구입 ↗아산북수초등학교£505kawarded 8 May 2025
- 식생활교육관 소모품 구입(식도 외 20종) ↗모종중학교£1.0mawarded 8 May 2025
- (원인)급식실 물품(손소독기 외 1종) 구입 ↗용봉초등학교£426kawarded 7 May 2025
- 급식실 조리실 바닥 수리 ↗아산남성초등학교£1.1mawarded 7 May 2025
- 2025학년도 급식시설 소모품 구입 ↗온양동신초등학교£2.4mawarded 7 May 2025
- 급식실 소모품 구입 ↗쌍룡초등학교£494kawarded 30 Apr 2025
- 급식실 위생복 구입(하복 바지) ↗설화고등학교£1.9mawarded 30 Apr 2025
- 급식실 5월 소모품(세제류) 구입 ↗온양풍기초등학교£1.1mawarded 29 Apr 2025
- 급식실 소모품(핸드타올외 12종) 구입 ↗동덕초등학교£1.1mawarded 29 Apr 2025
- (원인)급식용 세제류 구입비 지급 ↗배방고등학교£902kawarded 28 Apr 2025
- 급식실 운영 물품 구입 ↗영인초등학교£205kawarded 28 Apr 2025
- [원인]급식실 소모품(쿼츠페이퍼 외19종) 구입 ↗염작초등학교£1.9mawarded 25 Apr 2025
- 급식실 운영 소모품 구입 ↗온양천도초등학교£1.2mawarded 24 Apr 2025
- 급식용 소모품 구입비 ↗송남중학교£756kawarded 24 Apr 2025
- 급식실 소모품 구입(고무장갑 외 11종) ↗설화고등학교£1.4mawarded 22 Apr 2025
- 급식실 수전(코브라) 및 헤드 교체 ↗온양풍기초등학교£121kawarded 21 Apr 2025
- 영양교육용 물품 구입비 지급 ↗온양신정초등학교£64kawarded 18 Apr 2025
- 급식실 소모품 구입 ↗합덕제철고등학교£913kawarded 18 Apr 2025
- 학교급식 소모품 구입비 지급 ↗온양신정초등학교£679kawarded 18 Apr 2025
- (원인)급식실 세정대 수전 필터헤드 구입 ↗용봉초등학교£92kawarded 15 Apr 2025
- 급식실 급식기구 수리(워터릴노즐외 1종) ↗온양용화고등학교£132kawarded 14 Apr 2025
- 급식실 운영물품 구입 ↗온양천도초등학교£285kawarded 14 Apr 2025
- 급식실 세척용 소모품 구입 ↗월랑초등학교£589kawarded 14 Apr 2025
- 학교급식 소모품 구입비 지급 ↗온양신정초등학교£452kawarded 11 Apr 2025
- 급식실 벽걸이형선풍기 구입 ↗동덕초등학교£39kawarded 11 Apr 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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