Supplier profile
시원아이티
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 10 Aug 2026.
Awards won
234
all time
Attributed value
KRW 111.8m
as published
Buyers
9
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 수원농생명과학고등학교 | 65 | KRW 41.8m |
| 장안고등학교 | 60 | KRW 21.4m |
| 화성바른초등학교 | 38 | KRW 21.1m |
| 봉담중학교 | 32 | KRW 8.7m |
| 성호중학교 | 20 | KRW 5.1m |
| 경기오산소프트웨어고등학교 | 10 | KRW 9.7m |
| 동탄목동초등학교 | 6 | KRW 3.3m |
| 운천고등학교 | 2 | KRW 677k |
| 빛여울유치원 | 1 | KRW 15k |
What they win
Awards
Showing 101–125 of 234 awards we hold
- 노트북 배터리 교체 ↗봉담중학교£143kawarded 24 Oct 2025
- 연구실 및 특별실 전산소모품 구입 ↗화성바른초등학교£473kawarded 22 Oct 2025
- 1학년부 재생토너 구입 ↗장안고등학교£54kawarded 21 Oct 2025
- [원인행위]실과실 및 미술실 텔레비전 이동식 거치대 구입 ↗화성바른초등학교£1.1mawarded 20 Oct 2025
- 2025학년도 교육과정 설명회 운영 물품 구입 ↗수원농생명과학고등학교£682kawarded 20 Oct 2025
- 프린터기 토너 구입 ↗화성바른초등학교£1.5mawarded 16 Oct 2025
- 교사 노트북 수리 및 교체 ↗장안고등학교£83kawarded 1 Oct 2025
- 증설학급 전산소모품 구입 ↗화성바른초등학교£607kawarded 30 Sept 2025
- 도서관 네트워크 작업 물품 추가 구입 ↗화성바른초등학교£33kawarded 29 Sept 2025
- 교장실 전산소모품 구입 ↗화성바른초등학교£222kawarded 29 Sept 2025
- 앱손 빔프로젝트 리모콘 구입 ↗성호중학교£44kawarded 24 Sept 2025
- [원인행위]선택형 돌봄교실 전산기기 연결케이블 구입 ↗화성바른초등학교£24kawarded 19 Sept 2025
- 도서관 네트워크 작업비 지급 ↗화성바른초등학교£401kawarded 17 Sept 2025
- 교원용 노트북 하드 및 케이스 교체 구입 ↗수원농생명과학고등학교£231kawarded 17 Sept 2025
- 급식실 프린트기 검정 토너 구입[HP MFP M480F] ↗수원농생명과학고등학교£154kawarded 15 Sept 2025
- 플로터 토너 구입 ↗성호중학교£440kawarded 15 Sept 2025
- [원인행위]늘봄교실 전산소모품 구입(멀티탭 외) ↗화성바른초등학교£157kawarded 10 Sept 2025
- 2025학년도 특수학급 A4용지 구입 ↗화성바른초등학교£36kawarded 9 Sept 2025
- [원인행위]교장실 전산소모품 구입 ↗화성바른초등학교£91kawarded 8 Sept 2025
- 행정실 프린터기[삼성 SL-C2420DW] 수리비 지급 ↗수원농생명과학고등학교£296kawarded 8 Sept 2025
- 행정실 사무용 칼라프린터 및 팩스 토너 구입 ↗장안고등학교£312kawarded 8 Sept 2025
- 특수학급 컴퓨터 설치 부품 구입 ↗화성바른초등학교£42kawarded 29 Aug 2025
- 3학년부 칼라프린터 재생토너 구입 ↗장안고등학교£31kawarded 29 Aug 2025
- 도서관 프린터 토너 구입[캐논-LBP6694CxKG] ↗수원농생명과학고등학교£164kawarded 27 Aug 2025
- 교사 노트북 수리 및 교체 ↗장안고등학교£297kawarded 25 Aug 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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