Supplier profile
아산엔시스템
Every public-sector award we hold for this supplier, across South Korea, from 26 Jan 2024 to 20 Aug 2026.
Awards won
1,939
all time
Attributed value
KRW 4.4bn
as published
Buyers
362
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 위례고운초등학교 | 54 | KRW 36.9m |
| 감일고등학교 | 52 | KRW 44.2m |
| 위례중학교 | 50 | KRW 28.1m |
| 미사고등학교 | 47 | KRW 35.7m |
| 단남초등학교 | 43 | KRW 15.9m |
| 위례초등학교 | 40 | KRW 25.4m |
| 성은학교 | 37 | KRW 13.6m |
| 희망대초등학교 | 37 | KRW 12.2m |
| 광남고등학교 | 35 | KRW 27.3m |
| 위례한빛초등학교 | 35 | KRW 23.1m |
What they win
Awards
Showing 1–25 of 1,939 awards we hold
- 늘봄지원실 프린터 토너 구입 ↗야탑초등학교£94kawarded 20 Aug 2026
- 플로터 잉크 구입 ↗창성중학교£193kawarded 20 Aug 2026
- 등사기 잉크 구입 납품 지출 ↗수지중학교£488kawarded 19 Aug 2026
- 교무실(1,3,5,6교무실) 토너구입 및 현상기 수리 ↗성남외국어고등학교£1.1mawarded 18 Aug 2026
- 행정실 복사기 토너 구입 ↗신평초등학교£801kawarded 18 Aug 2026
- 인쇄기 소모품(등사잉크 외 1종) 구입 ↗매양중학교£479kawarded 18 Aug 2026
- 등사기 소모품 구매 ↗성복고등학교£2.3mawarded 14 Aug 2026
- 등사원지 구입 ↗진덕고등학교£979kawarded 13 Aug 2026
- 복합기 칼라 추가 사용료 지급 ↗경안초등학교£170kawarded 11 Aug 2026
- 2026학년도 초등돌봄교실 돌봄3반 토너(교세라)구입 ↗새빛초등학교£247kawarded 10 Aug 2026
- 컬러복사기 7월 기본매수 초과 사용료 지급 ↗단남초등학교£101kawarded 6 Aug 2026
- 7월분 2층 교무실 칼라복사 추가 사용에 따른 사용료 지급 ↗낙원중학교£26kawarded 5 Aug 2026
- 5학년 연구실 칼라프린터 토너 및 4층 전담실 토너 구입비 ↗위례한빛초등학교£802kawarded 5 Aug 2026
- 행정실 및 시설관리실 토너 구입 ↗성남외국어고등학교£1.6mawarded 31 Jul 2026
- 영양사실 프린터 토너 구입 ↗미담유치원£654kawarded 30 Jul 2026
- 교무실 및 4,5학년연구실 복사기 칼라 추가사용료 지급 ↗광주초등학교£415kawarded 30 Jul 2026
- 5층 학습자료실 무선네트웍장비 이동작업 ↗금광중학교£298kawarded 29 Jul 2026
- 본교무실 복사기 칼라 추가 사용료 ↗진덕고등학교£590kawarded 29 Jul 2026
- 방과후 지원실 프린터 컬러 출력 초과 사용료 지급 ↗성남송현초등학교£45kawarded 28 Jul 2026
- 교무실 복사기 토너 추가 사용료 지급 ↗신봉고등학교£191kawarded 28 Jul 2026
- 2026년 7월 복사기프린터(칼라)추가 사용료 지급 ↗성남양지초등학교£99kawarded 28 Jul 2026
- 교실 TV 수리 및 브라켓 교체 ↗금광중학교£1.8mawarded 27 Jul 2026
- 교육복지실 운영 물품 구입 ↗광주초등학교£658kawarded 27 Jul 2026
- 행정실 칼라복사 추가 사용료 지급 ↗성남수정초등학교£27kawarded 27 Jul 2026
- 7월 교무실 칼라 복합기 추가 사용료 ↗양영중학교£97kawarded 24 Jul 2026
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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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