Supplier profile
아태유통
Every public-sector award we hold for this supplier, across South Korea, from 26 Oct 2018 to 21 Aug 2026.
Awards won
3,825
all time
Attributed value
KRW 3.7bn
as published
Buyers
518
public bodies
Active
2018–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 구평초등학교 | 23 | KRW 17.2m |
| 부산수영중학교 | 23 | KRW 21.2m |
| 덕양초등학교 | 22 | KRW 16.5m |
| 양운초등학교 | 22 | KRW 15.9m |
| 문현여자중학교 | 21 | KRW 12.8m |
| 민락초등학교 | 21 | KRW 12.9m |
| 부산중학교 | 21 | KRW 12.3m |
| 사직여자중학교 | 21 | KRW 17.0m |
| 연제고등학교 | 21 | KRW 14.8m |
| 운산초등학교 | 21 | KRW 18.1m |
What they win
Awards
Showing 2551–2575 of 3,825 awards we hold
- 급식실 소모품 구입 ↗송도초등학교£936kawarded 25 Mar 2025
- 급식실 소모품 구입 ↗상리초등학교£598kawarded 25 Mar 2025
- 으뜸유치원 3월 급식소모품 구입견적요청 ↗으뜸유치원£352kawarded 25 Mar 2025
- 동원초등학교 2025.3월 급식소모품 견적요청 ↗동원초등학교£1.7mawarded 25 Mar 2025
- 2025년 4월 급식실 소모품 구입 ↗부산강서고등학교£1.6mawarded 25 Mar 2025
- 하단중학교 급식실 소모품 구입 견적 요청 ↗하단중학교£1.3mawarded 25 Mar 2025
- 여명중학교 2025년 4월 급식실 소모품 구입 견적 요청 ↗여명중학교£1.9mawarded 24 Mar 2025
- 2025년 3월 급식실 소모품 구입 ↗재송여자중학교£740kawarded 24 Mar 2025
- 명원초 3월 급식소모품 구입 견적요청 ↗명원초등학교£2.8mawarded 24 Mar 2025
- 남항초 급식실 소모품 구입 ↗남항초등학교£1.9mawarded 24 Mar 2025
- 급식실 소모품 구입 ↗연지초등학교£1.3mawarded 24 Mar 2025
- 용문중 급식실 소모품 구입 견적요청 ↗용문중학교£1.7mawarded 24 Mar 2025
- 2025년 3월 민락초등학교 급식실 소모품 견적요청 ↗민락초등학교£1.2mawarded 24 Mar 2025
- 2025년 3월 급식실 소모품 구입 견적요청 ↗다선초등학교£578kawarded 24 Mar 2025
- 급식실 소모품(고무장갑외 5종) 구입비 지급 ↗대교초등학교£355kawarded 24 Mar 2025
- 급식실 소모품 구입비 지급 ↗초연중학교£445kawarded 24 Mar 2025
- 명지초 2025학년도 3월 급식실 소모품 구입 ↗명지초등학교£1.2mawarded 24 Mar 2025
- 스티코 미끄럼방지 위생장화 조리화 주방화 외 3종 ↗명호고등학교£39kawarded 24 Mar 2025
- 3월 급식실 소모품 구입 ↗학사초등학교£241kawarded 21 Mar 2025
- 2025년 3월 급식실 소모품 구입비 지급 ↗봉래초등학교£77kawarded 21 Mar 2025
- 부산여자중학교 3월 급식소모품 구입 ↗부산여자중학교£810kawarded 21 Mar 2025
- 3월 급식실 소모품(위생복 등)비 지급 ↗영도여자고등학교£279kawarded 21 Mar 2025
- 급식실 조리종사원 위생복 및 위생화 구입 ↗구평초등학교£571kawarded 21 Mar 2025
- 급식실 종사자 위생복 구입 ↗양동여자중학교£474kawarded 21 Mar 2025
- 센텀초등학교 3월 급식소모품 견적요청 ↗센텀초등학교£3.4mawarded 21 Mar 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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