Supplier profile
요재종합산업
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 21 Aug 2026.
Awards won
887
all time
Attributed value
KRW 1.1bn
as published
Buyers
72
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 경북과학고등학교 | 45 | KRW 39.5m |
| 포항중앙초등학교 | 40 | KRW 41.4m |
| 창포초등학교 | 36 | KRW 38.4m |
| 초곡초등학교 | 30 | KRW 35.8m |
| 효자초등학교 | 30 | KRW 49.3m |
| 상도중학교 | 29 | KRW 16.5m |
| 대이초등학교 | 27 | KRW 19.8m |
| 항구초등학교 | 25 | KRW 18.0m |
| 포항양덕초등학교 | 24 | KRW 40.8m |
| 포항여자전자고등학교 | 24 | KRW 26.9m |
What they win
Awards
Showing 151–175 of 887 awards we hold
- 4월 급식소 소모품 구입 ↗대이초등학교£645kawarded 2 Apr 2026
- 이팝식생활관(급식실) 급식소모품(스텐건지게 등 7종) 구입비 지급 ↗두호고등학교£602kawarded 1 Apr 2026
- 급식소 소모품 구입 대금 지급 ↗포항해오름중학교£978kawarded 1 Apr 2026
- 학교급식관계자 위생복 구입 ↗한국해양마이스터고등학교£799kawarded 31 Mar 2026
- 급식소 위생복 구입 ↗항구초등학교£212kawarded 31 Mar 2026
- 급식용 소모품(수세미 외 24종) 구입 ↗포항여자전자고등학교£1.9mawarded 27 Mar 2026
- 식생활관 소모품 구입 ↗대도중학교£2.6mawarded 25 Mar 2026
- 식생활관 3월 소모품 구입 ↗포항양덕초등학교£2.5mawarded 25 Mar 2026
- 급식실 소모품 구입 ↗경북모빌리티고등학교£768kawarded 25 Mar 2026
- 식생활관 급식 소모품 (장갑 외 ) 구입 ↗환호여자중학교£911kawarded 25 Mar 2026
- 운반카트 바퀴 교체 ↗양덕중학교£50kawarded 25 Mar 2026
- 3월식생활관 소모품 구입 ↗초곡초등학교£174kawarded 25 Mar 2026
- 2026년 급식실 소모품 구입 ↗포항중앙고등학교£2.1mawarded 24 Mar 2026
- 급식실 물품 구입(숟가락 외 3종) ↗포항여자고등학교£672kawarded 23 Mar 2026
- 3월 급식실 위생복 구입 ↗경북과학고등학교£1.0mawarded 21 Mar 2026
- 3월 급식실 소모품 구입 ↗경북과학고등학교£1.5mawarded 21 Mar 2026
- 식생활관 소모품 구입 ↗창포초등학교£1.3mawarded 19 Mar 2026
- 2026학년도 1학기 청소용품 구입 ↗상도중학교£1.4mawarded 19 Mar 2026
- 교내 화장실 소요물품 및 청소물품 구입 ↗포항중앙초등학교£336kawarded 19 Mar 2026
- 급식종사자 위생복 및 위생용품 구입 ↗초곡초등학교£2.0mawarded 18 Mar 2026
- 포항펜타초등학교 청소용품 구입 ↗포항펜타초등학교£3.5mawarded 17 Mar 2026
- 식생활관 소모품(질식방지세트) 구입비 지급 ↗후포고등학교£26kawarded 17 Mar 2026
- 급식소 소모품 구입비 지급 ↗포항과학기술고등학교£801kawarded 13 Mar 2026
- 3월 식생활관 소모품(건전지) 구입 ↗초곡초등학교£31kawarded 12 Mar 2026
- 급식실 소모품 구입 ↗오천초등학교£696kawarded 11 Mar 2026
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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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