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 751–775 of 1,228 awards we hold
- 급식소 앞치마 소독기 수리건 ↗대송중학교£314kawarded 12 Mar 2025
- 식생활관 조리장 노후기기 수리 ↗울산스포츠과학고등학교£436kawarded 12 Mar 2025
- 3월 급식소 받침대 구입 및 기구 수리 ↗화진초등학교£1.6mawarded 11 Mar 2025
- 식기세척기리밋센서외 1종 교체 ↗다운고등학교£231kawarded 11 Mar 2025
- 급식소 기구 받침대 구입 및 기구 수리 ↗화진초등학교£1.6mawarded 11 Mar 2025
- 급식실 노후 급식기구 수리 ↗우정초등학교£625kawarded 11 Mar 2025
- 급식실 기구 수리 및 작업대 구입비 지급 ↗호연초등학교£1.2mawarded 10 Mar 2025
- 2025년 3월 급식실 세제류 구입 ↗신정초등학교£484kawarded 10 Mar 2025
- 급식실 1조세정대 및 급식기구 바퀴 교체 구입비 지급 ↗남목고등학교£1.9mawarded 10 Mar 2025
- 식생활관 기계기구 수리비 지급 ↗고헌초등학교£1.2mawarded 10 Mar 2025
- 식생활관 기구 수리 ↗호계중학교£1.3mawarded 5 Mar 2025
- 앞치마 소독고 자외선 램프 구입 ↗양지초등학교£59kawarded 5 Mar 2025
- 급식실 3월 세제 구입 ↗옥동초등학교£297kawarded 4 Mar 2025
- 3월 급식소 식기세척용 세제 구입 ↗방어진초등학교£154kawarded 4 Mar 2025
- 급식실 산업재해 예방관련 기구 바퀴 교체 ↗방어진고등학교£1.9mawarded 4 Mar 2025
- 급식소 자동위터릴외 구입 지출원인행위 ↗강남초등학교£1.1mawarded 27 Feb 2025
- 급식실 기구바퀴 교체 건의 ↗학성초등학교£591kawarded 26 Feb 2025
- 급식실 세제 및 칼 구입 ↗동평초등학교£484kawarded 26 Feb 2025
- 식생활교육실 바퀴 교체 및 담금대 높임 작업비 지출 ↗울산애니원고등학교£855kawarded 26 Feb 2025
- 2025년 2월 급식소용 세제 구입 ↗천곡중학교£1.1mawarded 26 Feb 2025
- 식생활교육관 위생안전 소모품(애벌담금세제 외 1종) 구입비 지출 ↗상진초등학교£1.0mawarded 26 Feb 2025
- 급식실 주방 기구(운반카) 구입 ↗중산초등학교£1.3mawarded 26 Feb 2025
- 급식실 주방 소모품 구입 ↗중산초등학교£1.9mawarded 26 Feb 2025
- 급식소 원형운반카 교체 및 국솥트랜치절단,세척기후드막음판 설치 ↗천상초등학교£745kawarded 25 Feb 2025
- 급식소 이동식운반카 바퀴 교체비용 지출 ↗매곡중학교£30kawarded 25 Feb 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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