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 1401–1425 of 1,448 awards we hold
- 2학년부 프린터 토너 구입 ↗대룡중학교£150kawarded 13 Aug 2024
- 프린터기 카트리지 구입 ↗남춘천중학교£340kawarded 12 Aug 2024
- [교무실] 플로터 잉크 및 용지 구입 ↗봉의고등학교£189kawarded 12 Aug 2024
- 돌봄교실 물품구입비 지출(토너) ↗동내초등학교£110kawarded 12 Aug 2024
- 1학년 8반 빔 프로젝터 램프 교체 ↗대룡중학교£385kawarded 12 Aug 2024
- 2024학년도 학교 정보화 소모품 구입 ↗가정중학교£116kawarded 12 Aug 2024
- 2024 정보화기기 소모품 구입비 지급 ↗광판초등학교£123kawarded 12 Aug 2024
- 행정실 토너 구입 ↗남춘천중학교£165kawarded 12 Aug 2024
- 행정실 프린터 토너비 지출 ↗우석중학교£286kawarded 12 Aug 2024
- 교무실 프린터 토너 구입 ↗남춘천중학교£242kawarded 9 Aug 2024
- [Wee클래스] 프린터 토너 구입 ↗봉의고등학교£429kawarded 8 Aug 2024
- 급식소 프린터 토너 구입 ↗봄봄유치원£132kawarded 7 Aug 2024
- 급식소 이지해썹 시스템 구축을 위한 네트워크 선로 포설비 지급 ↗송화초등학교£440kawarded 7 Aug 2024
- 학급 프린터 토너 구입 ↗금병초등학교£100kawarded 6 Aug 2024
- [원인] 프린터 토너 구입 ↗신남초등학교£319kawarded 5 Aug 2024
- 두드림교실 프린터 잉크 구입 ↗봉의초등학교£15kawarded 5 Aug 2024
- 행정실 업무용 무선키보드 외 1종 구입 ↗춘천초등학교£44kawarded 30 Jul 2024
- 행정실 전산 소모품 구입 ↗봄봄유치원£91kawarded 29 Jul 2024
- 1~2층 바닥교체공사에 따른 컴퓨터 선분리 및 재설치 ↗남부초등학교£1.8mawarded 26 Jul 2024
- 2024년 행복나눔교육복지사업 행복나눔실 운영 물품 구입 ↗봄내중학교£300kawarded 24 Jul 2024
- 게임콘텐츠제작실 네트웍 라인 포설 공사 ↗춘천한샘고등학교£330kawarded 24 Jul 2024
- 2024 플로터 잉크 구입 ↗봄봄유치원£198kawarded 24 Jul 2024
- [원인] 행정실 팩스 토너 구입 ↗신남초등학교£99kawarded 24 Jul 2024
- 2024 교실 프린터 잉크 구입 ↗봄봄유치원£90kawarded 24 Jul 2024
- 2024 교무실 복합기 드럼 구입 ↗봄봄유치원£264kawarded 24 Jul 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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