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 551–575 of 778 awards we hold
- 급식실 소모품 구입 ↗오산초등학교£406kawarded 25 Mar 2025
- 학교급식기구 바퀴 수리 ↗화성동화중학교£299kawarded 24 Mar 2025
- 급식실 소모품 구입 ↗이산중학교£2.5mawarded 20 Mar 2025
- 급식실 소모품 구입 ↗푸른동삭유치원£252kawarded 19 Mar 2025
- 급식실 소모품 구입 ↗오산초등학교£1.1mawarded 18 Mar 2025
- 급식실 소모품 구입 ↗정천중학교£431kawarded 18 Mar 2025
- 급식실 위생용품 구입 ↗대호중학교£956kawarded 18 Mar 2025
- 급식실 소모품 구입 ↗청계유치원£318kawarded 17 Mar 2025
- 급식물품(면장갑 외 13종) 구입 ↗성서중학교£662kawarded 14 Mar 2025
- 급식실 소모품 및 위생복 구입 ↗광성초등학교£305kawarded 14 Mar 2025
- 급식실 소모품(주방세제 외 6건) 구입비 지급(모아유통산업) ↗민세중학교£335kawarded 14 Mar 2025
- 급식실 근무자 위생용품 구입 ↗용인신촌초등학교£1.1mawarded 13 Mar 2025
- [원인-계좌]학교급식 운영물품 구입 (라텍스 장갑 외) ↗화성동화중학교£1.1mawarded 13 Mar 2025
- 급식실 조리종사원 위생복 구입 ↗서연중학교£772kawarded 11 Mar 2025
- 급식실 소모품(방수앞치마 외 6건) 구입비 지급(모아유통산업) ↗민세중학교£621kawarded 11 Mar 2025
- 급식실 소모품 구입(행주 외 10종) ↗서연중학교£987kawarded 11 Mar 2025
- 급식실 소모품 구입 ↗새봄유치원£1.2mawarded 7 Mar 2025
- 2025년 3월 급식실 소모품 구입비 ↗남양중학교£1.1mawarded 6 Mar 2025
- 급식실 소모품 구입비 지급 ↗과천갈현초등학교£2.0mawarded 6 Mar 2025
- 급식실 소모품(냅킨 외 2건) 구입비 지급(모아유통) ↗민세중학교£81kawarded 27 Feb 2025
- 성호초 급식실 소모품 구매 계약 ↗경기도교육청 경기도화성오산교육지원청 성호초등학교£4.7mawarded 27 Feb 2025
- 급식실 소모품 구입 ↗새봄유치원£76kawarded 27 Feb 2025
- 신학기 대비 소모품 구입 ↗이산중학교£1.4mawarded 26 Feb 2025
- 급식실 소모품 구입(칼라도마(초록색) 외 9종) ↗서연중학교£592kawarded 26 Feb 2025
- (원인) 급식실 위생작업 물품류 및 바퀴류 구입 계획 ↗세아초등학교£1.8mawarded 25 Feb 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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