Supplier profile
새론정보통신
Every public-sector award we hold for this supplier, across South Korea, from 15 Jan 2009 to 21 Aug 2026.
Awards won
1,448
all time
Attributed value
KRW 4.2bn
as published
Buyers
101
public bodies
Active
2009–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 대룡중학교 | 96 | KRW 33.8m |
| 춘천한샘고등학교 | 91 | KRW 80.8m |
| 춘천여자고등학교 | 81 | KRW 78.5m |
| 남춘천여자중학교 | 77 | KRW 51.2m |
| 우석중학교 | 72 | KRW 37.8m |
| 봉의고등학교 | 59 | KRW 50.5m |
| 춘천기계공업고등학교 | 53 | KRW 60.5m |
| 근화초등학교 | 47 | KRW 22.0m |
| 만천초등학교 | 39 | KRW 60.4m |
| 춘천초등학교 | 39 | KRW 51.6m |
What they win
Awards
Showing 351–375 of 1,448 awards we hold
- 2026학년도 남부초 학내전산망 유지관리 용역 견적 제출 ↗남부초등학교£4.3mawarded 27 Jan 2026
- 교무실 및 행정실 라인포설 공사 ↗근화초등학교£1.4mawarded 27 Jan 2026
- 정품 프린터 토너 외 2종 ↗정선유치원£728kawarded 27 Jan 2026
- 봉의고 복사기 및 프린터 토너 구입 ↗봉의고등학교£4.5mawarded 26 Jan 2026
- 행정실 프린터토너 구입비 지급 ↗근화초등학교£645kawarded 26 Jan 2026
- 2026학년도 창촌중학교 정보유지보수 용역 계약 ↗창촌중학교£1.4mawarded 26 Jan 2026
- 교사 이전에 따른 정보통신 연결 용역비 지급 ↗상천초등학교£2.0mawarded 23 Jan 2026
- 교육행정실 복합기 토너 구입비 지급 ↗만천초등학교£744kawarded 23 Jan 2026
- 각실 프린터 토너 및 소모품 구입비 지급 ↗조양초등학교£3.8mawarded 21 Jan 2026
- 2026년 테크센터 운영 용역 ↗강원특별자치도교육청 강원특별자치도화천교육지원청£117.1mawarded 20 Jan 2026
- 행정실 전산소모품 구입 ↗교동초등학교£12kawarded 19 Jan 2026
- 행정실 복사기 및 프린터 토너 구입 ↗한서중학교£1.2mawarded 16 Jan 2026
- 2025학년도 유치원 운영 물품(프린터토너) 구입 ↗천전초등학교£708kawarded 16 Jan 2026
- 스마트기기 소모품 구입건 지출 ↗우석중학교£149kawarded 16 Jan 2026
- 정보소모품(usb 512GB 메모리 외 2종) 구입 ↗동춘천초등학교£371kawarded 15 Jan 2026
- [2-4반, 교무실] HDMI 케이블 구입 ↗봉의고등학교£67kawarded 14 Jan 2026
- 2025학년도 늘봄학교 프린터 토너 및 잉크 구입비 지급 ↗신남초등학교£1.2mawarded 13 Jan 2026
- 정보화실운영 2층 컴퓨터실 PC 연결작업비 지급 ↗남부초등학교£330kawarded 13 Jan 2026
- 3학년부 프린터 토너 구입 ↗대룡중학교£660kawarded 13 Jan 2026
- 1학년부 교무실 프린터 토너 구입 ↗대룡중학교£550kawarded 13 Jan 2026
- 3학년부 프린터 토너 구입건 지출 ↗우석중학교£360kawarded 13 Jan 2026
- 1교무실 칼라프린터기 토너 구입 ↗강원체육고등학교£315kawarded 12 Jan 2026
- 정보화기기 유지보수물품 구입비 지급 ↗만천초등학교£2.9mawarded 12 Jan 2026
- 교무실 및 1학년부 프린터 토너 구입비 지급 ↗춘천여자고등학교£642kawarded 8 Jan 2026
- 교육정보부 스마트기기 운영을 위한 물품 구입건 지출 ↗우석중학교£699kawarded 8 Jan 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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