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 276–300 of 1,939 awards we hold
- 플로터 용지 및 잉크 구입비 지급 ↗위례중앙중학교£603kawarded 11 Mar 2026
- 급식실 프린터 토너 구입비 지급 ↗위례중앙중학교£621kawarded 11 Mar 2026
- 2026년도 3연구실 복합기 수리 신청 ↗성남신흥초등학교£487kawarded 11 Mar 2026
- 정보화 기자재(연구실복합기토너)구입 ↗위례초등학교£1.0mawarded 11 Mar 2026
- 노트북 컴퓨터 ↗금광중학교£14.4mawarded 11 Mar 2026
- 3층 생활인권부실 토너 구입 ↗위례중학교£180kawarded 10 Mar 2026
- 정보기자재 구입 ↗단샘초등학교£860kawarded 10 Mar 2026
- 행정실 복사기 토너 구입 ↗금상초등학교£140kawarded 10 Mar 2026
- 2026학년도 교무실 소형복합기 토너 구입 ↗감일고등학교£107kawarded 10 Mar 2026
- 무지개 3반 프린트(헤드 교체) 구입 ↗수진초등학교£250kawarded 10 Mar 2026
- 태블릿PC 액정보호필름 구입 ↗새빛초등학교£33kawarded 10 Mar 2026
- 시설관리실 토너 구매 ↗모현중학교£167kawarded 10 Mar 2026
- 6연구실 흑백복합기 급지롤러 교체-교세라TA-4012 1개 ↗도촌초등학교£55kawarded 9 Mar 2026
- 위클래스 토너 구입 ↗성남외국어고등학교£262kawarded 9 Mar 2026
- 행정실 소모품(팩스 드럼) 구입 ↗창성중학교£137kawarded 9 Mar 2026
- 등사기 수리(급지코어 외) ↗위례초등학교£294kawarded 9 Mar 2026
- 교무실 화면 보호기 구입 ↗위례고운초등학교£235kawarded 6 Mar 2026
- 행정실 토너 구입 ↗성남외국어고등학교£270kawarded 6 Mar 2026
- 2026년 교무실 복사기 수리비(복사기 드럼, 급지롤러 교체) 지급 ↗내정중학교£844kawarded 6 Mar 2026
- 급식실 프린터 전사벨트 교체 ↗감일고등학교£228kawarded 6 Mar 2026
- 특수학급 운영 물품(프린터기 부품) 구입 ↗위례중앙초등학교£510kawarded 6 Mar 2026
- 2026학년도 체육예술안전부 복합기 토너 구입 ↗감일고등학교£491kawarded 6 Mar 2026
- 팩스 토너 구입 ↗성남서중학교£373kawarded 5 Mar 2026
- 4층 2학년 연구실 토너 구입 ↗위례중학교£642kawarded 5 Mar 2026
- 교무실 전자복사기 폐토너통 교체-삼성 SL-G306X,1개 ↗도촌초등학교£44kawarded 5 Mar 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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