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 1051–1075 of 1,939 awards we hold
- 학년 연구실 CANON 컬러 프린트 잉크 구입비 지급 ↗희망대초등학교£552kawarded 29 Apr 2025
- 3층 교무실 행정 소모품 구입 ↗영성중학교£165kawarded 29 Apr 2025
- 5학년 2반 스피커 구입비 지급 ↗위례고운초등학교£33kawarded 29 Apr 2025
- 6학년 연구실 복사기 토너 구입 ↗고산별빛초등학교£767kawarded 28 Apr 2025
- 2025년도 시설관리실 인쇄기(등사기) 소모품 구입 ↗내정초등학교£1.4mawarded 28 Apr 2025
- 등사기 노후부품 교체 수리 ↗성남신기초등학교£754kawarded 25 Apr 2025
- 업무용 토너 구입 ↗백현초등학교£324kawarded 25 Apr 2025
- 4층, 5층 교무실 토너 및 정착기 구입 ↗위례중학교£1.1mawarded 24 Apr 2025
- [정보화실운영]교실 수리자재 및 토너(늘봄) 지급 ↗하원초등학교£546kawarded 23 Apr 2025
- 동광고등학교 본관동 세미나실 및 중강의실 배선작업용역 ↗경기도교육청 동광고등학교£1.1mawarded 23 Apr 2025
- 등사기 소모품(급지롤러외) 구입 ↗태전고등학교£578kawarded 22 Apr 2025
- 도서실 프린터(컬러,흑백) 토너 구입비 지급 ↗위례중앙중학교£541kawarded 22 Apr 2025
- 프린터 토너 구입 ↗새빛초등학교£1.1mawarded 22 Apr 2025
- 과학실 프린터 토너 구입 ↗희망대초등학교£159kawarded 21 Apr 2025
- 2025년 교원 노트북 수리비 지급 ↗위례중학교£1.1mawarded 18 Apr 2025
- 2025학년도 2학년 교무실 복합기-드럼 및 급지롤러 수리 ↗복정고등학교£597kawarded 18 Apr 2025
- 4층 복사기토너 교체(검정,파랑,빨강,노랑) ↗하탑초등학교£784kawarded 17 Apr 2025
- 정보기자재 구입 ↗복정초등학교£184kawarded 17 Apr 2025
- 프린터 구입(다솜반) ↗단남초등학교£332kawarded 17 Apr 2025
- 1층 특수학급 토너구입 ↗위례중학교£642kawarded 17 Apr 2025
- 2층 본교무실 컬러프린터 3월 추가 사용료 지급 ↗성은학교£230kawarded 16 Apr 2025
- 등사기 소모품 구입 ↗매양중학교£737kawarded 15 Apr 2025
- 급식실 프린터기 토너 구입비 지급 ↗판교반디유치원£123kawarded 15 Apr 2025
- 행정실 프린터 토너 구입 ↗감일고등학교£185kawarded 15 Apr 2025
- 2층 교무실 플루터 잉크 구입 ↗광주광남중학교£76kawarded 15 Apr 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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