Supplier profile
유한토탈
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
2,188
all time
Attributed value
KRW 2.1bn
as published
Buyers
138
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울위례별초등학교 | 41 | KRW 36.4m |
| 강빛중학교 | 39 | KRW 37.7m |
| 위례초등학교 | 37 | KRW 51.4m |
| 대치중학교 | 35 | KRW 34.4m |
| 서울자양초등학교 | 34 | KRW 23.7m |
| 서울숭신초등학교 | 33 | KRW 19.9m |
| 서울행당초등학교 | 31 | KRW 20.7m |
| 서울구의초등학교 | 30 | KRW 23.6m |
| 서울송례초등학교 | 30 | KRW 29.5m |
| 서울장곡초등학교 | 30 | KRW 26.9m |
What they win
Awards
Showing 1176–1200 of 2,188 awards we hold
- 급식실 소모품 구입 ↗서울명일유치원£218kawarded 1 Jul 2025
- 7월분 급식실 소모품 및 세제류 구입비 지출 ↗원묵고등학교£3.6mawarded 1 Jul 2025
- 급식 위생관리 소모품 구입비 지급 ↗서울용답초등학교£883kawarded 30 Jun 2025
- (급식실)트리오 외 소모품 6종 지출 ↗서울강명초등학교£540kawarded 30 Jun 2025
- 급식실 소모품 구매비 지출 ↗서울자곡초등학교£1.0mawarded 30 Jun 2025
- 급식실 소모품 검정비닐 외 15종 구입비 지출 ↗명일여자고등학교£1.0mawarded 30 Jun 2025
- 2025년 6월 급식실 소모품 구입 ↗서울휘경유치원£88kawarded 30 Jun 2025
- 급식실 소모품 구입비 지급 ↗서울창천초등학교£577kawarded 30 Jun 2025
- 2025학년도 7월 급식실 소모품 구입 ↗둔촌고등학교£815kawarded 30 Jun 2025
- 급식실 소모품 구입비 지출 ↗서울전동초등학교£361kawarded 27 Jun 2025
- (원인)급식실 소모품 구입 ↗서울선사초등학교£656kawarded 27 Jun 2025
- 2025년 6월 급식실 소모품 구입비 지출 ↗서울한서초등학교£1.0mawarded 27 Jun 2025
- 급식실 소모품(키친타올 외 4건)구입비 지출 ↗서울장충유치원£384kawarded 27 Jun 2025
- 급식실 소모품(고무장갑 외) 구입 ↗위례초등학교£1.4mawarded 27 Jun 2025
- 급식실 소모품 구입비 지출 ↗서울전동초등학교£287kawarded 27 Jun 2025
- 급식실 소모품(대걸레봉 외 9종) 구입비 지출 ↗서울숭덕초등학교£552kawarded 26 Jun 2025
- 급식실 써큘레이터 구입비 지급 ↗서울강현유치원£200kawarded 26 Jun 2025
- 2025년 6월 급식실 소모품 구입 ↗가락고등학교£960kawarded 26 Jun 2025
- 급식실 소모품 구입(무상급식비_관리비) ↗언북중학교£546kawarded 26 Jun 2025
- 급식실 소모품 구입비 지출 ↗서울고현초등학교£1.4mawarded 26 Jun 2025
- 급식실 소모품(올스텐건진망 외) 구매 ↗위례초등학교£1.6mawarded 25 Jun 2025
- 학교급식 소모품 구입비 지출 ↗서울마천초등학교£1.0mawarded 25 Jun 2025
- 급식실 소모품 구입 ↗개포중학교£1.9mawarded 25 Jun 2025
- 급식실 6월 소모품 및 세제 구입비 지출 ↗잠실고등학교£986kawarded 25 Jun 2025
- 급식실 소모품 구입비(스텐받드 외 5종) 지출 ↗서울구의초등학교£227kawarded 25 Jun 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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