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 801–825 of 1,448 awards we hold
- 교무실 및 교실 토너 및 전산소모품 ↗중앙초등학교£898kawarded 3 Apr 2025
- 전산소모품 구입비 지출 ↗동내초등학교£355kawarded 3 Apr 2025
- 4학년교실 TV 분배기 구입비 지급 ↗오동초등학교£123kawarded 2 Apr 2025
- 학급 및 특별실 프린터 토너 구입비 지급 ↗금병초등학교£683kawarded 2 Apr 2025
- 교실 프린터기 토너 및 정보물품 구입 ↗호반초등학교£534kawarded 2 Apr 2025
- 309호 공용교실 정보 물품 구입 ↗춘천여자고등학교£52kawarded 2 Apr 2025
- 교학과(2, 3팀)프린터 토너 및 케이블 구입 ↗강원특별자치도교육청유아교육원£1.4mawarded 2 Apr 2025
- 교직원 정보화 물품 구입 ↗춘천한샘고등학교£81kawarded 1 Apr 2025
- 교내 각 실별 정보화 운영 소모품 구입 ↗봄내중학교£2.8mawarded 1 Apr 2025
- 1새롬 프린터 토너 구입비 지급 ↗근화초등학교£176kawarded 1 Apr 2025
- 도움반(308호) 프린터 토너 구입 ↗춘천여자고등학교£297kawarded 1 Apr 2025
- 국제교류부(209호) 프린터 소모품 교체 ↗춘천여자고등학교£132kawarded 1 Apr 2025
- 청사 대회의실 노트북 임차 용역 ↗강원특별자치도 춘천시£941kawarded 31 Mar 2025
- 2025년 춘천초등학교 프린터 토너3종 구매 ↗춘천초등학교£1.2mawarded 28 Mar 2025
- 플로터 잉크 및 진로부 프린터기 토너 구입 ↗남춘천여자중학교£435kawarded 28 Mar 2025
- 정보화실 운영물품 및 전산소모품 구입 ↗남부초등학교£1.6mawarded 28 Mar 2025
- 3월 전산 소모품 구입 ↗봉의초등학교£350kawarded 27 Mar 2025
- 전산소모품 구입(무선 KIT) ↗춘천계성학교£195kawarded 27 Mar 2025
- 도서관 운영물품 ↗중앙초등학교£25kawarded 27 Mar 2025
- CCTV 하이박스 구입비 지급 ↗오동초등학교£33kawarded 27 Mar 2025
- 정보화기기 소모품 구입(토너) ↗동부초등학교£2.9mawarded 27 Mar 2025
- 학생안전부 제1교무실 토너 및 급지롤러 교체비 지출 ↗우석중학교£302kawarded 26 Mar 2025
- [교무실] HDMI 케이블 및 플로터 용지 구입 ↗봉의고등학교£134kawarded 26 Mar 2025
- 프린터 토너 구입 ↗강원특별자치도교육청유아교육원£3.7mawarded 25 Mar 2025
- 2025년 춘천초 정보화기기 수리 및 토너 구매 ↗춘천초등학교£1.9mawarded 25 Mar 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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