Supplier profile
신흥인포넷
Every public-sector award we hold for this supplier, across South Korea, from 8 Feb 2024 to 20 Aug 2026.
Awards won
712
all time
Attributed value
KRW 1.4bn
as published
Buyers
82
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 수원하이텍고등학교 | 42 | KRW 35.1m |
| 수원매화초등학교 | 41 | KRW 13.8m |
| 권선초등학교 | 39 | KRW 19.1m |
| 잠원초등학교 | 39 | KRW 38.7m |
| 효정초등학교 | 34 | KRW 4.6m |
| 매현초등학교 | 33 | KRW 13.7m |
| 푸른초등학교 | 31 | KRW 22.3m |
| 연무중학교 | 29 | KRW 15.1m |
| 태장초등학교 | 28 | KRW 10.7m |
| 매산초등학교 | 26 | KRW 10.1m |
What they win
Awards
Showing 226–250 of 712 awards we hold
- 2025학년도 1,2학년 연구실 인터넷 라인 연결 ↗권선초등학교£110kawarded 5 Dec 2025
- 팩스 토너 및 관리실 프린터기 토너 구입 ↗연무중학교£846kawarded 4 Dec 2025
- 2층 과학실 무선AP 이동 설치 건 ↗매현중학교£550kawarded 3 Dec 2025
- 행정실 팩스 받침대 및 복사기 토너 구입비 지급 ↗매현초등학교£314kawarded 1 Dec 2025
- 행정실 프린터 토너 구입 ↗권선초등학교£1.8mawarded 1 Dec 2025
- 프린터 토너(6-2) 구입비 지급 ↗효정초등학교£88kawarded 28 Nov 2025
- 2025년 잉크 및 플로터 용지 구입 ↗권선초등학교£458kawarded 28 Nov 2025
- 2025 늘봄교실 복합기 토너 구입비 지급 ↗수원매화초등학교£182kawarded 28 Nov 2025
- [과학정보부] 10월 기자재수리 및 토너구입비 지급 ↗매산초등학교£341kawarded 28 Nov 2025
- 2025학년도 일반교실 HDMI 케이블 교체 ↗권선초등학교£33kawarded 28 Nov 2025
- 행정실 토너 구입 ↗빛누리유치원£392kawarded 26 Nov 2025
- 강당 pc 기가스위치 구입 ↗빛누리유치원£88kawarded 24 Nov 2025
- 프린터 토너 및 폐토너통 교체(체육문화부) ↗매현중학교£102kawarded 24 Nov 2025
- 유치원 복합기 소모품(토너) 구입 ↗푸른초등학교£572kawarded 24 Nov 2025
- 2025학년도 프린터 토너 및 정보화물품 ↗매현초등학교£297kawarded 19 Nov 2025
- 학년연구실 토너 및 교실용 윈도우 구입 ↗잠원초등학교£2.1mawarded 19 Nov 2025
- 행정실 프린터 토너 구입비 지급 ↗수원매화초등학교£1.0mawarded 17 Nov 2025
- 프린터 토너(5-2 외) 구입비 지급 ↗효정초등학교£264kawarded 17 Nov 2025
- 프린터 토너 구입 ↗잠원초등학교£1.0mawarded 14 Nov 2025
- 정보화기기 수리 및 토너 구입 ↗수원금호초등학교£974kawarded 13 Nov 2025
- 4층 교무실 복사기 수리 ↗수원하이텍고등학교£209kawarded 12 Nov 2025
- 복합기 토너 구입비 지출(교육정보부) ↗연무중학교£858kawarded 12 Nov 2025
- 특수학급 운영 물품 구입비 지출(영상케이블) ↗태장초등학교£11kawarded 5 Nov 2025
- 2층 교무실 프린터(LBP8140) 토너 및 (CLP680) 허브 구입 ↗곡선중학교£143kawarded 5 Nov 2025
- 관리실 프린터 토너 및 복사기 토너 구입 ↗푸른초등학교£941kawarded 5 Nov 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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