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 2851–2875 of 3,825 awards we hold
- 급식실 테이블캔오프너 구입 설치 ↗온천초등학교£240kawarded 6 Feb 2025
- 2025년 2월 급식실 소모품 구입 ↗부산혜송학교£1.5mawarded 6 Feb 2025
- 한바다중학교 12월 급식 관련 소모품 구입 ↗한바다중학교£1.5mawarded 6 Feb 2025
- 2월 급식실 소모품 구입 ↗삼어초등학교£692kawarded 6 Feb 2025
- 2025년 2월 성지초 급식 소모품 구매 견적요청 ↗성지초등학교£3.2mawarded 5 Feb 2025
- 해강초 2월 급식소모품 구입 견적요청 ↗해강초등학교£2.9mawarded 5 Feb 2025
- 2025년 1,2월 학교급식 소모품 구입비 지출 ↗부산고등학교£595kawarded 5 Feb 2025
- 2025년 1월 급식실 소모품 구입 ↗구평초등학교£88kawarded 5 Feb 2025
- 2월 급식실 소모품 구입비 지출 ↗송운초등학교£950kawarded 5 Feb 2025
- 2025년 2월 급식실 소모품 구입비 지급 ↗다대초등학교£655kawarded 5 Feb 2025
- 조리원용 고무장갑 구입 ↗범일초등학교£105kawarded 5 Feb 2025
- 학교급식용 소모품 구입(안전장화 외) ↗부산영상예술고등학교£260kawarded 5 Feb 2025
- 급식실용 소모품 구입비 지급 ↗장산초등학교£232kawarded 5 Feb 2025
- 신도고 2월 급식실 소모품 및 산업안전예방 용품 구입 ↗신도고등학교£1.4mawarded 4 Feb 2025
- 동래초등학교 급식소모품 구매 견적 요청 ↗동래초등학교£1.4mawarded 4 Feb 2025
- 급식실 소모품 구입(위생장화 등)비 지급 ↗민락초등학교£866kawarded 4 Feb 2025
- 급식 소모품 (수세미 외 13종) 구입 ↗동백초등학교£709kawarded 4 Feb 2025
- 2025년 1,2월 급식실 소모품 구입 견적 요청 ↗정원초등학교£1.5mawarded 4 Feb 2025
- 2025년 2월 급식소모품 구입 ↗수미초등학교£756kawarded 4 Feb 2025
- 2월 급식실 소모품 구매 ↗대덕여자고등학교£2.6mawarded 4 Feb 2025
- 급식실 소모품 구입 ↗부흥고등학교£595kawarded 4 Feb 2025
- 급식실 소모품 구입 ↗모동중학교£231kawarded 4 Feb 2025
- 급식실 소모품 구입건 지출 ↗연일중학교£552kawarded 4 Feb 2025
- 2월 문현초등학교 급식실 소모품 견적요청 ↗문현초등학교£686kawarded 4 Feb 2025
- 2025년 2월 학교급식 소모품 구입 ↗감천초등학교£98kawarded 4 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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