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 1726–1750 of 3,825 awards we hold
- 급식실 소모품(9월분) 구입 ↗여울유치원£779kawarded 3 Sept 2025
- 8월 급식실 안전보건용품 구입비 지출 ↗센텀초등학교£624kawarded 3 Sept 2025
- 9월 급식실 소모품 구입 ↗신천초등학교£793kawarded 3 Sept 2025
- 삼성여고 급식실 소모품 견적 ↗삼성여자고등학교£1.1mawarded 3 Sept 2025
- 부산남고등학교 임시교육시설 2025년 9월 급식실 소모품 구입 ↗부산남고등학교임시교육시설£784kawarded 2 Sept 2025
- 급식실 소모품 견적 요청 ↗부산진초등학교£990kawarded 2 Sept 2025
- 급식실 소모품 구입비 지출 ↗교리초등학교£963kawarded 2 Sept 2025
- 온샘초 급식용 소모품 구입 ↗온샘초등학교£4.5mawarded 2 Sept 2025
- 급식실 소모품(청수세미 등) 구입 ↗정관고등학교£669kawarded 2 Sept 2025
- 8월 급식실 소모품 구입 ↗신재초등학교£566kawarded 2 Sept 2025
- 2025년 9월 개축급식소 청소관련 소모품 구입비 지출 ↗전포초등학교£498kawarded 2 Sept 2025
- 부산공업고등학교 급식실 소모품 구입 견적 요청 ↗부산공업고등학교£2.5mawarded 2 Sept 2025
- 9월 급식실 소모품 구입 ↗양운초등학교£513kawarded 2 Sept 2025
- 급식실 소모품(민자수저 등) 구입 ↗정관고등학교£822kawarded 2 Sept 2025
- 2025년 9월 급식소모품 구입 ↗수미초등학교£580kawarded 1 Sept 2025
- 2025년 만덕초 급식소모품 구입 견적요청 ↗부산만덕초등학교£2.4mawarded 1 Sept 2025
- 구남중학교 급식 소모품 견적 ↗구남중학교£627kawarded 1 Sept 2025
- 급식실 미끄럼방지 장화 구입비 지급 ↗효림초등학교£289kawarded 1 Sept 2025
- 9월 급식실 소모품구입 ↗신덕초등학교£1.3mawarded 1 Sept 2025
- 급식실 소모품 구입(9월) ↗동신초등학교£603kawarded 1 Sept 2025
- 9월 급식실 소모품 구입 견적요청 ↗개성고등학교£1.1mawarded 1 Sept 2025
- 부산체육고등학교 9월 급식 소모품 구입의 건 ↗부산체육고등학교£1.7mawarded 1 Sept 2025
- 2025년 8월 부산서중 급식실 용품 구입 견적 요청 ↗부산서중학교£954kawarded 1 Sept 2025
- 급식실 조리종사자 산업재해예방물품(미끄럼방지장화) 구입비 지출 ↗경남고등학교£347kawarded 1 Sept 2025
- 대연초 급식실 소모품 구입 견적요청 ↗대연초등학교£1.1mawarded 1 Sept 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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