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 101–125 of 2,188 awards we hold
- 학교급식용 소모품 구입비 지출 ↗서울마천초등학교£841kawarded 26 Jun 2026
- 급식실 소모품 구입(핸드타올 외 13종) ↗서울용답초등학교£727kawarded 26 Jun 2026
- 급식실 소모품(미색고무장갑외 12건)구입비 지급 ↗서울금옥초등학교£969kawarded 26 Jun 2026
- 급식실 소모품 구입비 지출 ↗원묵고등학교£3.0mawarded 26 Jun 2026
- 2026학년도 학교급식관련 소모품 구매 ↗구룡중학교£735kawarded 26 Jun 2026
- 2026년 6월 급식실 소모품 구입 ↗서울휘경유치원£306kawarded 26 Jun 2026
- 급식 소모품 구입비 지급(친환경중성세제 외) ↗서울숭신초등학교£519kawarded 26 Jun 2026
- 조리실 소모품 구입비 지출(호렴 외 10종) ↗서울종암초등학교£491kawarded 25 Jun 2026
- 카드-급식실 소모품(크린콜 외 10건)구입비 지출 ↗서울장충유치원£790kawarded 25 Jun 2026
- 2026학년도 6월 급식실 및 식당 소모품비 지출 ↗서울선사초등학교£1.1mawarded 24 Jun 2026
- 급식실 소모품 구입 ↗서울송례초등학교£947kawarded 24 Jun 2026
- 학교급식 소모품 구입비 지출 ↗서울둔촌초등학교£712kawarded 24 Jun 2026
- 급식실 소모품 구입 ↗선린중학교£1.5mawarded 24 Jun 2026
- 급식실 소모품 구매 (방수앞치마 외 20종) ↗서울잠신초등학교£1.9mawarded 24 Jun 2026
- (원인) 2026년 6월 급식실 소모품 구입비 지출 ↗숭인중학교£913kawarded 23 Jun 2026
- 급식실 소모품 구입 ↗강일중학교£870kawarded 23 Jun 2026
- 급식실 6월 소모품 구매비 지출 ↗잠실고등학교£381kawarded 23 Jun 2026
- 급식실 소모품 구입 ↗서울가원초등학교£1.5mawarded 23 Jun 2026
- 급식실 소모품 구입 ↗개포중학교£74kawarded 22 Jun 2026
- 급식실 소모품 구입비 지출 ↗서울율현초등학교£1.2mawarded 22 Jun 2026
- 2026학년도 6월 급식실 소모품 구입비 지급(락스 외 18종) ↗서울위례초등학교£1.7mawarded 22 Jun 2026
- 급식실 소모품 구입비 지출 ↗서울자양초등학교£1.3mawarded 22 Jun 2026
- 급식관련 소모품(면장갑 등) 구매 ↗서울신자초등학교£556kawarded 19 Jun 2026
- 학교급식실 포충기 구입 ↗도곡중학교£341kawarded 19 Jun 2026
- 급식실 소모품 구입대금 지출 ↗서울위례별초등학교£1.5mawarded 19 Jun 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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