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 1476–1500 of 1,939 awards we hold
- 유치원 토너 구입 ↗성남송현초등학교£1.3mawarded 27 Dec 2024
- 칼라프린터 추가 사용료 지급 ↗양벌초등학교£41kawarded 27 Dec 2024
- 2024년 12월 행정장비(플로터, 복사기, 인쇄기) 임대료 지급 ↗삼평중학교£901kawarded 27 Dec 2024
- 데스크탑 구매 ↗성남서초등학교£3.0mawarded 27 Dec 2024
- 복사기 토너 구입 ↗판교고등학교£1.2mawarded 27 Dec 2024
- [교육정보부] 정보화기기 사용 물품 구입비 지급 ↗신봉고등학교£93kawarded 27 Dec 2024
- 2024년 12월 복사기 칼라추가사용료 지급 ↗분당초등학교£1.2mawarded 26 Dec 2024
- 2024학년도 12월 복사기 임대 및 유지보수 용역비 지급 ↗광남고등학교£847kawarded 26 Dec 2024
- 2024년 12월분 컬러 복사 사용료 지급 ↗불곡중학교£458kawarded 26 Dec 2024
- 행정실 복합기 부품(급지롤러) 교체 ↗불곡중학교£66kawarded 24 Dec 2024
- 등사용품 구입 ↗서현고등학교£409kawarded 24 Dec 2024
- 2024년 12월 복사기 임차비(행정실) 지급 ↗복정고등학교£140kawarded 24 Dec 2024
- 프린터 토너 및 소모품 구입 ↗내정초등학교£1.8mawarded 24 Dec 2024
- 졸업식 운영 물품 구입(플로터 잉크) ↗영성중학교£187kawarded 24 Dec 2024
- 2024학년도 행정실 프린터기 토너 구입 ↗하탑초등학교£118kawarded 24 Dec 2024
- 행정실 fax 토너 구입 ↗성남중앙초등학교£124kawarded 24 Dec 2024
- 2024학년도 12월 복사기 임대 및 유지 보수 용역 ↗고산하늘초등학교£1.7mawarded 24 Dec 2024
- 교실용 토너 구입(3-2반) ↗성남신흥초등학교£155kawarded 24 Dec 2024
- 교실흑백 레이저 프린터 구입 ↗위례숲초등학교£690kawarded 23 Dec 2024
- 레이저프린터 ↗위례숲초등학교£407kawarded 23 Dec 2024
- 2층 교무실 플로터 잉크, 용지 및 토너 구입 ↗광주광남중학교£1.3mawarded 23 Dec 2024
- 2025년 성남교육지원청 재무관리과 복사기 임차 용역 ↗경기도교육청 경기도성남교육지원청£2.5mawarded 23 Dec 2024
- 교원용 노트북 수리비 지급 ↗금광중학교£736kawarded 20 Dec 2024
- 5연구실 복사기 수리 부품 구입 ↗성남송현초등학교£564kawarded 20 Dec 2024
- 토너 및 유지보수박스 구입 ↗복정초등학교£174kawarded 20 Dec 2024
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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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