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 851–875 of 1,448 awards we hold
- 교육행정실 사무용품비 지출 ↗동내초등학교£26kawarded 14 Mar 2025
- 2025 교무실 토너 구입 ↗봄봄유치원£198kawarded 14 Mar 2025
- 교무실 프린터 토너 구입 ↗남춘천중학교£545kawarded 14 Mar 2025
- 정보화실운영에 따른 프린터 토너 구입 ↗교동초등학교£945kawarded 13 Mar 2025
- 칼라레이저프린터 ↗동내초등학교£574kawarded 13 Mar 2025
- 정품 프린터 토너 외 2종 ↗울산산업고등학교£1.2mawarded 13 Mar 2025
- 1학년부, 컴퓨터실 프린터 토너 구입비 지출 ↗우석중학교£345kawarded 13 Mar 2025
- 교실 몰딩 보수비 지출 ↗우석중학교£62kawarded 13 Mar 2025
- [NCS] 조리과 제빵실 방송시스템 아답터 교체 ↗춘천한샘고등학교£33kawarded 13 Mar 2025
- 정보화기기(프린터) 구입비 ↗우석초등학교£240kawarded 13 Mar 2025
- [카드]전산소모품 구입비 지출 ↗동내초등학교£315kawarded 12 Mar 2025
- 2025년 교무실운영 복사기 소모품 구입(교무기획부) ↗춘천기계공업고등학교£297kawarded 12 Mar 2025
- 2층 교무실 플로터 잉크 구입 ↗대룡중학교£396kawarded 12 Mar 2025
- 정품 프린터토너 외 5종 ↗정선유치원£1.3mawarded 12 Mar 2025
- 3학년부(224호) 프린터 드럼 교체 ↗춘천여자고등학교£242kawarded 12 Mar 2025
- 프린터 토너, 케이블, 복사기 드럼 교체 ↗남춘천여자중학교£344kawarded 12 Mar 2025
- 2025학년도 전산소모품 구입(플로터용지외 3건) ↗근화초등학교£723kawarded 11 Mar 2025
- [교무실] 복사기 정착기 교체 ↗봉의고등학교£462kawarded 11 Mar 2025
- 행정실 프린터(LP4040) 소모성부품 구입 ↗봄내중학교£130kawarded 11 Mar 2025
- NCS기반 학점제 운영에 따른 디자인콘텐츠과 실습재료 구입 ↗춘천한샘고등학교£26kawarded 11 Mar 2025
- 행정실 사무용 무선마우스 구입비 지출 ↗우석중학교£83kawarded 11 Mar 2025
- 전산소모품 구입 ↗모곡초등학교£156kawarded 10 Mar 2025
- 교무실 행정장비 소모품 구입비 지출 ↗우석중학교£657kawarded 10 Mar 2025
- 프린터 잉크 구입(고등 1-2반) ↗춘천계성학교£22kawarded 10 Mar 2025
- 2025년 3월 교무실 복사기 소모품 구입 ↗춘천기계공업고등학교£528kawarded 10 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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