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 1151–1175 of 1,939 awards we hold
- 숭신여고 인쇄용 등사용품 구입 계약 ↗경기도교육청 숭신고등학교£1.6mawarded 13 Mar 2025
- 등사실 물품 구매(간지 TAPE) ↗신평중학교£121kawarded 12 Mar 2025
- 2025년 왕남초 늘봄전담실 행정장비(복사기)신규 임대 ↗경기도성남교육청 왕남초등학교£1.2mawarded 12 Mar 2025
- 2층교무실 프린터기 수리및 보건실 토너구입 ↗위례중학교£235kawarded 12 Mar 2025
- 플루터 잉크 구입 ↗위례한빛초등학교£670kawarded 12 Mar 2025
- 교실용 토너 구입(4-3반) ↗성남신흥초등학교£155kawarded 11 Mar 2025
- 도서관 프린터 토너 교체 ↗신평중학교£118kawarded 11 Mar 2025
- 정보화소모품(복합기 토너) 구입-3연구실 TA-4012 1개 ↗도촌초등학교£185kawarded 11 Mar 2025
- 등사기 소모품교체 ↗성남서중학교£560kawarded 11 Mar 2025
- 행정실 프린터 토너 구입 ↗창성중학교£810kawarded 11 Mar 2025
- 교무실 프린터 토너 구입 ↗미사고등학교£399kawarded 10 Mar 2025
- 3학년 연구실 복합기 드럼 교체비용 지급 ↗불정초등학교£240kawarded 10 Mar 2025
- *교실 토너 구입비 지출 ↗대하초등학교£367kawarded 10 Mar 2025
- 5층 교과전담실 복사기 부품 교체 ↗중탑초등학교£132kawarded 10 Mar 2025
- 등사기 소모품 구입 ↗장안중학교£704kawarded 10 Mar 2025
- 교실용 토너 구입(1-1반) ↗성남신흥초등학교£110kawarded 10 Mar 2025
- 2025학년도 연구실(학급)용 칼라잉크, 토너 구입 ↗위례초등학교£1.8mawarded 7 Mar 2025
- 등사 잉크 외 1종 구입 건 ↗양영중학교£744kawarded 7 Mar 2025
- 파일시스템소프트웨어 ↗하원초등학교£1.6mawarded 7 Mar 2025
- 등사기 간지테이프 구입비 지급 ↗안말초등학교£61kawarded 7 Mar 2025
- 급식실 프린터 토너 구입 대금 ↗광주초등학교£356kawarded 6 Mar 2025
- 행정실 복사기 토너 구입 ↗낙원중학교£95kawarded 6 Mar 2025
- 등사용 소모품 구입 ↗야탑초등학교£684kawarded 5 Mar 2025
- 행정실 컬러프린터 부품(드럼) 교체 ↗백현초등학교£178kawarded 5 Mar 2025
- 교실(1-5반) 토너 구입 및 플루터 수리 ↗위례한빛초등학교£252kawarded 5 Mar 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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