Supplier profile
주식회사 모아유통산업
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
778
all time
Attributed value
KRW 810.5m
as published
Buyers
73
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서연중학교 | 58 | KRW 48.4m |
| 민세중학교 | 57 | KRW 13.1m |
| 용인신촌초등학교 | 44 | KRW 28.9m |
| 정천중학교 | 43 | KRW 26.0m |
| 과천갈현초등학교 | 35 | KRW 32.4m |
| 오산초등학교 | 35 | KRW 28.2m |
| 화성바른초등학교 | 30 | KRW 27.5m |
| 대호중학교 | 29 | KRW 25.1m |
| 화성동화중학교 | 27 | KRW 31.1m |
| 광성초등학교 | 24 | KRW 12.7m |
What they win
Awards
Showing 226–250 of 778 awards we hold
- 급식실 세제 및 소모품 구입 ↗팽성초등학교£423kawarded 11 Feb 2026
- 급식실 신학기 대비 소모품 구입 ↗이산중학교£2.6mawarded 11 Feb 2026
- 매홀중 급식실 소모품 구매 계약 ↗경기도교육청 경기도화성오산교육청 매홀중학교£9.0mawarded 10 Feb 2026
- 급식실 기물 바퀴 교체 ↗오산초등학교£145kawarded 9 Feb 2026
- 급식실 소모품 구입 ↗창의고등학교£3.0mawarded 9 Feb 2026
- 새학기 맞이 급식 소모품 구입 ↗포곡고등학교£1.5mawarded 6 Feb 2026
- 급식실 소모품(센스외 8종) 구입 ↗군문초등학교£482kawarded 5 Feb 2026
- 급식실 소모품 구입 ↗광성초등학교£907kawarded 4 Feb 2026
- 급식실 소모품(씽크대 거름망외 15종) 구입 ↗용인신촌초등학교£523kawarded 29 Jan 2026
- [원인행위] 급식실 소모품 구입 ↗화성바른초등학교£4.5mawarded 28 Jan 2026
- 급식실 소모품 구입 ↗곡선중학교£908kawarded 12 Jan 2026
- 삼괴중학교 급식 기물 구매 ↗경기도교육청 경기도화성오산교육지원청 삼괴중학교£17.4mawarded 12 Jan 2026
- 급식실 바퀴 교체 외 ↗안룡초등학교£484kawarded 8 Jan 2026
- 급식실 소모품 구입 ↗군문초등학교£750kawarded 7 Jan 2026
- 급식실 소모품(락스 외 4건) 구입비 지급(모아유통산업) ↗민세중학교£355kawarded 5 Jan 2026
- 급식실 소모품(고무장갑외 13종) 구입 ↗용인신촌초등학교£1.2mawarded 5 Jan 2026
- 학교급식 운영물품 및 조리원 위생용품 구입 ↗화성동화중학교£1.5mawarded 31 Dec 2025
- 급식실 소모품 구입 ↗포곡고등학교£399kawarded 30 Dec 2025
- 급식실 소모품 구입 ↗오산초등학교£724kawarded 29 Dec 2025
- 2025년 12월 소모품 구입비 ↗남양중학교£250kawarded 29 Dec 2025
- 급식실 소모품 구입 ↗이산중학교£2.0mawarded 29 Dec 2025
- 급식실 소모품 구입 ↗오산초등학교£465kawarded 29 Dec 2025
- 급식실 식판 전해연마 처리 ↗서경초등학교£2.1mawarded 26 Dec 2025
- 급식실 소모성 급식기물(오븐그릴팬) 구입 ↗매교초등학교£1.6mawarded 26 Dec 2025
- 급식실 세제 및 소모품 구입 ↗팽성초등학교£159kawarded 26 Dec 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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