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 26–50 of 1,939 awards we hold
- 3-1 교무실 복합기 수리 ↗윤슬중학교£487kawarded 24 Jul 2026
- 2026년 7월분 칼라 복사 사용료 지급 ↗불곡중학교£79kawarded 24 Jul 2026
- 7월 행정실 칼라 복합기 추가 사용료 지출 ↗양영중학교£18kawarded 24 Jul 2026
- 교육활동용 과학정보부 물품 구입 ↗금광중학교£777kawarded 24 Jul 2026
- 연구실 복합기 칼라추가 사용료 지급 ↗위례초등학교£248kawarded 23 Jul 2026
- 2026년 7월 복사기 칼라추가사용료 지급 ↗분당초등학교£245kawarded 23 Jul 2026
- 2026년 7월 복사기 임대 및 유지보수 용역비 지급 ↗광남고등학교£847kawarded 22 Jul 2026
- 2026년 7월 프린터 칼라추가사용료 지급 ↗위례고운초등학교£483kawarded 22 Jul 2026
- 후관 2학년 교무실 복사기 수리비 지급 ↗성남동중학교£564kawarded 21 Jul 2026
- 2026학년도 2학년부 토너 구입 ↗감일고등학교£827kawarded 20 Jul 2026
- 종일2반 프린터토너 구입 ↗성은학교£153kawarded 20 Jul 2026
- 2026년 돌봄3교실 운영물품 구입(7월) ↗위례한빛초등학교£141kawarded 20 Jul 2026
- 2026학년도 교무센터 플루터 토너 비용 지급 ↗감일고등학교£528kawarded 20 Jul 2026
- 5층 복사기 전사벨트 교체 ↗하탑초등학교£865kawarded 20 Jul 2026
- 체육예술안전부 프린터 토너 구입비 지급 ↗감일고등학교£341kawarded 16 Jul 2026
- 교사 노트북 수리 및 부품 구입 ↗위례중학교£1.0mawarded 16 Jul 2026
- 유치원 복합기 토너 구입 ↗위례고운초등학교£784kawarded 16 Jul 2026
- 플로터잉크 구입 ↗성남수정초등학교£475kawarded 16 Jul 2026
- 초등연구실 프린터토너 구입 ↗성은학교£179kawarded 15 Jul 2026
- 교실 프린터기 수리비 지급 ↗단남초등학교£576kawarded 13 Jul 2026
- [정보화기자재] 특별실 TV 철거 및 설치비 지급 ↗미사고등학교£792kawarded 10 Jul 2026
- 행정실 프린터 토너 구매 ↗성복고등학교£1.3mawarded 10 Jul 2026
- 정보화 전산소모품(복합기폐토너통) 구입 ↗위례초등학교£25kawarded 9 Jul 2026
- 행정실 CCTV용 PC 수리 ↗위례고운초등학교£55kawarded 9 Jul 2026
- 프린터 토너 구입비 지급 ↗운중초등학교£307kawarded 9 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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