Supplier profile
삼성디지컴
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 16 Jul 2026.
Awards won
67
all time
Attributed value
KRW 43.2m
as published
Buyers
2
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 아산북수초등학교 | 39 | KRW 19.4m |
| 산동초등학교 | 28 | KRW 23.8m |
What they win
Awards
Showing 26–50 of 67 awards we hold
- 허그쉼터 TV 및 천장형 브라켓 철거 ↗아산북수초등학교£150kawarded 16 Sept 2025
- 배움터지킴이실 광케이블 포설작업 실시 ↗아산북수초등학교£2.9mawarded 12 Sept 2025
- 교무실 CCTV 모니터용 TV 교체 설치비용 지급 ↗아산북수초등학교£150kawarded 8 Sept 2025
- 컴퓨터실 플로터 수리 ↗아산북수초등학교£400kawarded 27 Aug 2025
- 특수학급 모니터 분배기 구입 ↗아산북수초등학교£44kawarded 19 Aug 2025
- CCTV 광케이블 접속 및 카메라 연결 작업 비용 지급 ↗산동초등학교£949kawarded 14 Aug 2025
- 돌봄교실 그래픽카드 구입 ↗아산북수초등학교£90kawarded 31 Jul 2025
- 각 실 배선 및 전자칠판 케이블정리 작업비 지급 ↗산동초등학교£6.2mawarded 28 Jul 2025
- 디지털인프라(스마트기기)부속품 구입(소화기) ↗아산북수초등학교£620kawarded 25 Jul 2025
- 전산 소모품(컨버터) 구입 ↗산동초등학교£5kawarded 23 Jul 2025
- 디지털 인프라(스마트기기) 부속품 구입 ↗산동초등학교£900kawarded 17 Jul 2025
- 모니터 거치용 모니터암 구입 비용 지급 ↗산동초등학교£3.8mawarded 11 Jul 2025
- 전산 소모품(노트북가방) 구입 ↗산동초등학교£52kawarded 30 Jun 2025
- 영상정보처리기기(CCTV) 구입 및 교체 ↗아산북수초등학교£613kawarded 24 Jun 2025
- 정보화실 구축을 위한 네트워크 라인 포설 작업비 지급 ↗산동초등학교£1.6mawarded 20 Jun 2025
- 2025학년도 정보기자재(학생용 노트북) 수리비 지급 ↗산동초등학교£193kawarded 30 Apr 2025
- 식생활교육관 전자칠판 이동 및 랜케이블 작업비 지급 ↗산동초등학교£550kawarded 30 Apr 2025
- 전산소모품(무선 랜카드) 구입 ↗산동초등학교£42kawarded 30 Apr 2025
- 컴퓨터실 학생용 노트북 수리 ↗아산북수초등학교£171kawarded 25 Apr 2025
- 드라마실 음향장비 구입 ↗산동초등학교£1.7mawarded 21 Apr 2025
- 학생용 노트북 수리 ↗아산북수초등학교£64kawarded 7 Apr 2025
- 전산 소모품 구입 ↗산동초등학교£291kawarded 1 Apr 2025
- 2025학년도 학내망 유지보수비 지급 ↗아산북수초등학교£1.8mawarded 17 Mar 2025
- TV HDMI 연결선 및 정보용품 (무선키보드, 헤드셋) 구입 ↗아산북수초등학교£255kawarded 12 Mar 2025
- 프린터 토너 및 분배기 구입 ↗아산북수초등학교£765kawarded 10 Mar 2025
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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