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 426–450 of 778 awards we hold
- 2025년 8월 급식실 운반카 바퀴교체비 지급 ↗남양중학교£339kawarded 19 Aug 2025
- 급식 운영 소모품 구입 ↗평택연화초등학교£1.1mawarded 19 Aug 2025
- 급식실 소모품 구입 ↗과천갈현초등학교£2.1mawarded 18 Aug 2025
- 급식실 소모품(주방세제 외 2건) 구입비 지급(모아유통산업) ↗민세중학교£165kawarded 18 Aug 2025
- 급식실 소모품 구입(염도계 와) ↗창의고등학교£2.1mawarded 18 Aug 2025
- 급식실 워터릴호스 이전 설치비 지급 ↗서연중학교£110kawarded 14 Aug 2025
- 급식실 소모품 구입 ↗곡선중학교£782kawarded 13 Aug 2025
- 급식실 소모품 및 위생복 구입(8월) ↗광성초등학교£406kawarded 11 Aug 2025
- 마루초등학교 급식실 급식소모품 구입 계약 ↗경기도교육청 경기도화성오산교육지원청 마루초등학교£4.8mawarded 8 Aug 2025
- 급식실 소모품 구입 ↗정천중학교£1.0mawarded 25 Jul 2025
- 급식실 소모품 구입 ↗오산초등학교£502kawarded 24 Jul 2025
- 급식실 소모품 구입 ↗오산초등학교£145kawarded 24 Jul 2025
- 급식실 소모품 구매 ↗포곡초등학교£840kawarded 23 Jul 2025
- 급식실 소모품 구입 ↗과천갈현초등학교£498kawarded 22 Jul 2025
- 급식실 소모품 구입 ↗포곡고등학교£404kawarded 18 Jul 2025
- 2025년 7월 급식실 소모품 구입 ↗나곡초등학교£1.5mawarded 18 Jul 2025
- 급식실 소모품 구입 ↗곡선중학교£476kawarded 17 Jul 2025
- 급식실 소모품 구입 ↗대현초등학교£476kawarded 17 Jul 2025
- 2025년 급식실 작업대 바퀴 교체 및 소모품 구입비 지출 ↗평택고덕유치원£1.1mawarded 17 Jul 2025
- 급식실 소모품 구입(탐침온도계 외 5종) ↗서연중학교£382kawarded 17 Jul 2025
- 급식실 소모품 구입(7월) ↗광성초등학교£338kawarded 16 Jul 2025
- 급식실 소모품(삶기 세제 외) 구입 ↗팽성초등학교£524kawarded 15 Jul 2025
- 급식실 소모품(냅킨 외 3건) 구입비 지급(모아유통산업) ↗민세중학교£127kawarded 15 Jul 2025
- 급식실 소모품 구입 ↗팽성초등학교£257kawarded 14 Jul 2025
- 급식실 소모품 및 위생복 구입 ↗경기도교육청 경기도용인교육지원청 한숲중학교£1.3mawarded 14 Jul 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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