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 351–375 of 1,228 awards we hold
- 12월 식기세척용 세제 구입 ↗미포초등학교£495kawarded 24 Nov 2025
- 급식실 오븐팬 교체 ↗강동유치원£455kawarded 21 Nov 2025
- 급식실 고장 기구 수리비 건의 ↗울산초등학교£248kawarded 21 Nov 2025
- 문현고등학교 조리장 환기설비개선 기구구입 및 설치 ↗울산광역시교육청 문현고등학교£13.7mawarded 21 Nov 2025
- 급식실 소모품(세제류) 구입대금 지출 ↗남창고등학교£892kawarded 21 Nov 2025
- 11월 식생활교육관 세제 구입 ↗울산제일중학교£66kawarded 20 Nov 2025
- 2025년 12-1월 급식실 세제류 구입 ↗신정초등학교£583kawarded 19 Nov 2025
- 급식실 원형운반카 바퀴 교체 ↗신정초등학교£1.1mawarded 19 Nov 2025
- 식생활관 소모품(세제) 구입비 지급 ↗울산혜인학교£910kawarded 19 Nov 2025
- 11월 식생활교육관 소모품 구입 대금 지급 ↗신선여자고등학교£550kawarded 17 Nov 2025
- 식생활교육관 11월분 소모품 구입 ↗신정중학교£804kawarded 17 Nov 2025
- 식생활관 11월 소모품(야채절단기칼판외 2종) 구입 ↗천곡초등학교£968kawarded 17 Nov 2025
- 급식 기구 수리 및 11월 소모품 구입(액젤담금세제 외) ↗무거초등학교£1.3mawarded 17 Nov 2025
- 그리스트랩걸름망 및 기구 바퀴 교체 ↗방어진고등학교£1.8mawarded 14 Nov 2025
- 급식실 기구(취사기,세척기) 수리 ↗언양초등학교£628kawarded 13 Nov 2025
- 식생활관 소모품 구입(운반카 바퀴) ↗상안초등학교£787kawarded 13 Nov 2025
- 급식실 세제 구입 ↗동평초등학교£543kawarded 12 Nov 2025
- 11월 식생활교육관 급식기구 수리(이동카바퀴) 대금 지급 ↗신선여자고등학교£704kawarded 12 Nov 2025
- 2025년 11월 급식실 세척기세제 구입 ↗옥동중학교£506kawarded 11 Nov 2025
- 2025년 11월 급식실 세제 구입 ↗가온중학교£275kawarded 11 Nov 2025
- 식생활교육관 11월 세제 구입 ↗범서중학교£264kawarded 10 Nov 2025
- 11월 급식소 세제 구입 ↗화진초등학교£297kawarded 10 Nov 2025
- 2025년 10월 급식실 수도 및 소독기 부품 교체 ↗옥동중학교£121kawarded 10 Nov 2025
- 급식소 이동운반카 바퀴 및 환풍기 구입 및 교체 ↗일산중학교£416kawarded 7 Nov 2025
- 급식소 앞치마 소독고 수리 ↗강동고등학교£265kawarded 7 Nov 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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