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 1176–1200 of 1,448 awards we hold
- 3학년부 프린터 토너 구입비 지출 ↗우석중학교£525kawarded 8 Nov 2024
- 2025학년도 대학수학능력시험 시험장 운영 물품 구입 ↗춘천기계공업고등학교£330kawarded 7 Nov 2024
- 학급 빔프로젝터 내부 클리닝(1-1) ↗남춘천여자중학교£110kawarded 7 Nov 2024
- 1교무실 프린터 토너 구입비 지출 ↗우석중학교£195kawarded 6 Nov 2024
- 행정실 업무용 프린터 토너 ↗우석초등학교£705kawarded 6 Nov 2024
- NCS기반 학점제 운영을 위한 실습재료 구입 ↗춘천한샘고등학교£898kawarded 6 Nov 2024
- [원인행위]프린트 및 복사기 플로터 토너 구입 ↗춘천여자고등학교£2.0mawarded 6 Nov 2024
- [도서관] 전산소모품 구입 ↗봉의고등학교£59kawarded 6 Nov 2024
- 2024 교무실 복합기 드럼(유닛) 교체 ↗봄봄유치원£1.3mawarded 6 Nov 2024
- 2024년 10월 학급 및 특별실 프린터기 토너 및 소모품 구입비 지급 ↗금병초등학교£419kawarded 6 Nov 2024
- 2층교무실 프린터 토너 구입 ↗대룡중학교£176kawarded 6 Nov 2024
- 3학년부 폐토너통 구입 ↗대룡중학교£88kawarded 5 Nov 2024
- 급식실 유선 키보드, 마우스 구입비 지급 ↗근화초등학교£22kawarded 5 Nov 2024
- 3학년부 프린터 토너 구입 ↗대룡중학교£140kawarded 5 Nov 2024
- 정보화기기 소모품 구입 ↗성림초등학교£6.3mawarded 5 Nov 2024
- 2024년도 디지털 수업 운영재료 구입 ↗춘천계성학교£12kawarded 4 Nov 2024
- 1학년 6반 전자칠판 스마트 터치펜 구입 ↗춘천한샘고등학교£50kawarded 4 Nov 2024
- 인쇄기 잉크 및 테이프 구입비 지급 ↗만천초등학교£532kawarded 4 Nov 2024
- [3학년부] 복사기 폐토너통 구입 ↗봉의고등학교£44kawarded 4 Nov 2024
- 오후돌봄교실(사랑반) 프린터 토너 및 잉크 ↗중앙초등학교£558kawarded 4 Nov 2024
- 2한얼 프린터 토너 드럼분배기 구입비 지출 ↗봉의초등학교£66kawarded 1 Nov 2024
- 프린터, 복사기 토너 구입비 ↗봉의중학교£2.1mawarded 1 Nov 2024
- 행정실 프린터 토너비 지출 ↗우석중학교£1.6mawarded 1 Nov 2024
- [마이스터과] 2024학년도 바이오코스메틱과 11월 실습재료 구입 ↗춘천한샘고등학교£814kawarded 31 Oct 2024
- 1학년부 프린터 토너 구입비 지출 ↗우석중학교£198kawarded 31 Oct 2024
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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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