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 1451–1475 of 3,825 awards we hold
- 급식실 소모품 구입 ↗가람중학교£654kawarded 28 Oct 2025
- 10월 개금초 급식실 소모품 구입 ↗개금초등학교£953kawarded 28 Oct 2025
- 식생활관 소모품구입 ↗감만중학교£599kawarded 27 Oct 2025
- 급식실 소모품 구입비 지급 ↗성동중학교£541kawarded 27 Oct 2025
- 급식실 소모품 구입 ↗경남여자중학교£495kawarded 27 Oct 2025
- 2025년 10월 학교급식용 소모품 구입비 지출 ↗구서여자중학교£328kawarded 27 Oct 2025
- 11월 급식실 소모품 견적 요청 ↗엄궁중학교£1.7mawarded 27 Oct 2025
- 구남초등학교 10월 급식 소모품 구입 ↗구남초등학교£916kawarded 27 Oct 2025
- 10월 급식실 소모품 구입 ↗명덕초등학교£599kawarded 27 Oct 2025
- 덕포여자중학교 급식실 소모품 구입 견적요청 ↗덕포여자중학교£1.0mawarded 27 Oct 2025
- 급식실 소모품 구입 ↗중현초등학교£650kawarded 27 Oct 2025
- 10월 감천중학교 급식실 소모품 구입 ↗감천중학교£1.1mawarded 27 Oct 2025
- 급식실 소모품(온도계 외) 및 종량제 봉투 구입 ↗부산영선중학교£1.3mawarded 27 Oct 2025
- 구학초 급식실 소모품 구입 ↗구학초등학교£1.6mawarded 27 Oct 2025
- 개림초 10월 급식실 소모품 구입견적 요청 ↗개림초등학교£796kawarded 27 Oct 2025
- 급식실 소모품(락스, 담금세제등) 구입비 지급 ↗연제고등학교£722kawarded 27 Oct 2025
- 신평초 급식실 소모품 구입 견적요청 ↗부산신평초등학교£1.1mawarded 27 Oct 2025
- 2025년 10월 급식소모품 구입비 지출 ↗부산진중학교£651kawarded 27 Oct 2025
- 11월 급식소모품 구입 ↗금정초등학교£1.1mawarded 27 Oct 2025
- 급식실 소모품 구입 ↗태종대중학교£622kawarded 27 Oct 2025
- 10월 식생활관 소모품 구입비 지급 ↗동항중학교£952kawarded 27 Oct 2025
- 급식실 10월 소모용품 구입 ↗몰운대초등학교£1.3mawarded 27 Oct 2025
- 2025학년도 10월 급식실 소모품 구입 ↗부산해군과학기술고등학교£954kawarded 27 Oct 2025
- 급식실 소모품 구입 ↗송도초등학교£961kawarded 24 Oct 2025
- 분포초 10월 급식소모품구입 ↗분포초등학교£1.4mawarded 24 Oct 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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