Supplier profile
한일
Every public-sector award we hold for this supplier, across South Korea, from 11 May 2020 to 18 Aug 2026.
Awards won
1,228
all time
Attributed value
KRW 7.5bn
as published
Buyers
184
public bodies
Active
2020–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 천곡초등학교 | 27 | KRW 13.9m |
| 일산중학교 | 25 | KRW 15.8m |
| 무거초등학교 | 23 | KRW 24.9m |
| 옥동중학교 | 23 | KRW 9.6m |
| 화진초등학교 | 23 | KRW 10.6m |
| 대송중학교 | 22 | KRW 10.4m |
| 고헌초등학교 | 21 | KRW 15.6m |
| 남목고등학교 | 21 | KRW 14.5m |
| 온산초등학교 | 21 | KRW 8.3m |
| 신정초등학교 | 20 | KRW 12.0m |
What they win
Awards
Showing 276–300 of 1,228 awards we hold
- 1월 소모품 구입(액젤담금세제 외) ↗무거초등학교£931kawarded 16 Jan 2026
- 2025학년도 2학기 과학 실험실 싱크대 배수볼 및 헤드 교체 ↗중산초등학교£726kawarded 14 Jan 2026
- 조리실 오븐 트롤리 바퀴 교체 및 세제 구입 ↗울주명지초등학교£1.5mawarded 12 Jan 2026
- 식생활관 세제 구입 ↗상북중학교£524kawarded 12 Jan 2026
- 식생활교육관 세탁기수도배관 외 3종 구입비 지출 ↗화정초등학교£572kawarded 9 Jan 2026
- 식기세척기 배기후드 이전 설치 및 식기세척기 온수 배관 설치 공사 ↗울산광역시교육청 울산광역시강남교육청 천상초등학교£2.4mawarded 9 Jan 2026
- 급식실내 조리장 후드 철거 ↗동부초등학교£200kawarded 9 Jan 2026
- 급식실 조리장 환기개선 후드 구입 ↗덕신초등학교£8.9mawarded 8 Jan 2026
- 급식소 잔반처리대 구입 ↗옥산초등학교£700kawarded 8 Jan 2026
- 급식실 원형카 바퀴수리 외 1종 교체 ↗동평초등학교£891kawarded 7 Jan 2026
- 급식실 노후 급식기구 수리 실시 ↗우정초등학교£458kawarded 7 Jan 2026
- 식생활관 소모품(밧드) 교체비 지급 ↗울산혜인학교£790kawarded 7 Jan 2026
- 급식용 소모품(세제류) 구입비 지급 ↗울산서여자중학교£1.5mawarded 7 Jan 2026
- 조리종사자 휴게실 몰탈시공 외 3건 수리비 지급 ↗울산서여자중학교£627kawarded 7 Jan 2026
- 급식소 조리도구 수리(바퀴교체 구입) 및 세제 구입 ↗남목중학교£2.9mawarded 6 Jan 2026
- 식생활교육관 세제 구입 ↗울산생활과학고등학교£117kawarded 6 Jan 2026
- 2026년 1월 식기세척기세제 구입 ↗일산중학교£759kawarded 5 Jan 2026
- 급식소 운반카 바퀴 교체 ↗무룡중학교£1.4mawarded 31 Dec 2025
- 급식소 세제 추가 구입 ↗온양초등학교£206kawarded 30 Dec 2025
- 1월 급식소 식기세척용 세제 구입 ↗방어진초등학교£154kawarded 30 Dec 2025
- 급식소 담금세제 외 4종 구입 ↗문수고등학교£429kawarded 30 Dec 2025
- 식생활관 소모품(세제) 구입비 지급 ↗울산혜인학교£191kawarded 30 Dec 2025
- 급식소 12월 세제류 구입비 지출 ↗범서초등학교£794kawarded 29 Dec 2025
- 급식실 세제 구입 ↗평산초등학교£891kawarded 29 Dec 2025
- 2025년 12월 급식실 식기세척기용 세제 구입비 지출 ↗울산남부초등학교£330kawarded 29 Dec 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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