Supplier profile
유나앤
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 11 Aug 2026.
Awards won
667
all time
Attributed value
KRW 802.5m
as published
Buyers
121
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 양산고등학교 | 32 | KRW 41.1m |
| 양산인공지능고등학교 | 32 | KRW 26.9m |
| 금송중학교 | 20 | KRW 46.1m |
| 증산고등학교 | 20 | KRW 34.9m |
| 다운초등학교 | 19 | KRW 8.8m |
| 범어고등학교 | 18 | KRW 31.9m |
| 사송초등학교 | 17 | KRW 7.5m |
| 가남초등학교 | 16 | KRW 18.9m |
| 가양초등학교 | 16 | KRW 23.6m |
| 울산공업고등학교 | 16 | KRW 27.9m |
What they win
Awards
Showing 26–50 of 667 awards we hold
- 식생활교육관 7월 추가 소모품 구입 ↗삼남초등학교£241kawarded 21 Jul 2026
- 2026년 7월 학교급식 소모품 구입 ↗서창초등학교£973kawarded 20 Jul 2026
- 급식실 소모품 구입의 건 ↗양산보광고등학교£727kawarded 20 Jul 2026
- 식생활교육관 8월분 소모품 구입 ↗신정중학교£1.4mawarded 20 Jul 2026
- (초중)급식실 소모품 구입(주방세제외 9종) ↗금오중학교£864kawarded 20 Jul 2026
- 식생활관 소모품 구입 ↗장검중학교£891kawarded 16 Jul 2026
- 급식실 소모품 구입 ↗울산여자상업고등학교£1.0mawarded 16 Jul 2026
- 급식실 7월 소모품 구매 ↗신명초등학교£1.2mawarded 16 Jul 2026
- 2026학년도 7월 식생활교육관 소모품 구매 ↗울산공업고등학교£355kawarded 15 Jul 2026
- 7월 급식소 소모품(손세정제 외 20종) 구입비 지출 ↗여천초등학교£925kawarded 15 Jul 2026
- 급식실 7월 운영물품 구입 ↗증산중학교£1.1mawarded 15 Jul 2026
- 위생장화외 소모품 구입비 지출 ↗남목고등학교£710kawarded 15 Jul 2026
- 2026년 7월 급식실 소모품 구입비 지출(가위 외 5종) ↗천곡중학교£436kawarded 15 Jul 2026
- 2026년 7월 급식실 운용물품 구입 ↗사송초등학교£539kawarded 15 Jul 2026
- 2026년 7월 급식실 소모품 구입 ↗가양초등학교£1.1mawarded 15 Jul 2026
- 성신고 2026.7월 급식소모품 구입 견적요청 ↗성신고등학교£742kawarded 15 Jul 2026
- 종량제 봉투 및 불연성 마대 구입 ↗양산인공지능고등학교£314kawarded 13 Jul 2026
- 급식실 소모품 구입 ↗학성고등학교£1.5mawarded 13 Jul 2026
- 2026년 7월 식생활관 소모품 구입비 지급 ↗삼성중학교£484kawarded 13 Jul 2026
- 2026년 7~8월 급식소 소모품(락스 외 25종) 구입 ↗서창고등학교£2.2mawarded 13 Jul 2026
- 급식실 여름철 온열질환 예방 물품 구입비 지급 ↗울산고운중학교£299kawarded 13 Jul 2026
- 급식소 2분기 2차 소모품 구입비 지급 ↗복산초등학교£2.1mawarded 13 Jul 2026
- 급식실 소모품(유한락스 외 7종) 구입 ↗이화중학교£295kawarded 13 Jul 2026
- 7월 식생활교육관 소모품 구입 ↗울산제일중학교£728kawarded 13 Jul 2026
- (초중)급식실 소모품 구입(주방세제외 15종) ↗금오중학교£1.5mawarded 10 Jul 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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