Supplier profile
에스에이시스템즈(SASYSTEMS)
Every public-sector award we hold for this supplier, across South Korea, from 24 Jul 2024 to 20 Jul 2026.
Awards won
43
all time
Attributed value
KRW 25.9m
as published
Buyers
2
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 남천초등학교 | 32 | KRW 19.0m |
| 임당초등학교 | 11 | KRW 6.8m |
What they win
Awards
Showing 1–25 of 43 awards we hold
- 7월 정보화장비 소모품 구입 ↗남천초등학교£366kawarded 20 Jul 2026
- 2026학년도 교육발전특구 「디지털 기반 교육혁신 환경 구축 사업」물품(빔프로젝터) 구입비 ↗남천초등학교£4.0mawarded 11 Jun 2026
- 5월 정보화장비 소모품 구입비 지급 ↗남천초등학교£120kawarded 29 May 2026
- 정보화장비 소모품 구입비 지급 ↗남천초등학교£291kawarded 29 Apr 2026
- 2026년 3월 전산 소모품 구입 ↗임당초등학교£1.4mawarded 27 Mar 2026
- 늘봄지원실 프린터 토너 구입비 지급 ↗남천초등학교£251kawarded 20 Feb 2026
- 행정실 복사기 토너 구입비 지급 ↗남천초등학교£978kawarded 13 Feb 2026
- 1월 정보화장비 소모품 구입비 지급 ↗남천초등학교£143kawarded 3 Feb 2026
- 12월 정보화장비 소모품 구입비 지급 ↗남천초등학교£157kawarded 24 Dec 2025
- 늘봄지원실 토너 구입 ↗임당초등학교£143kawarded 15 Dec 2025
- 늘봄지원실 프린터 토너 구입비 지급 ↗남천초등학교£1.0mawarded 10 Dec 2025
- 늘봄지원실 환경개선을 위한 빔스크린 철거 작업 ↗임당초등학교£77kawarded 24 Nov 2025
- 2025학년도 가상현실(VR) 교육 콘텐츠 구입비 지급 ↗남천초등학교£540kawarded 20 Nov 2025
- 늘봄지원실 환경개선을 위한 전선 정리 작업 ↗임당초등학교£121kawarded 6 Nov 2025
- 행정실 팩스 토너 구입비 지급 ↗남천초등학교£113kawarded 28 Oct 2025
- 9월 정보화장비 소모품 구입비 지급 ↗남천초등학교£365kawarded 23 Sept 2025
- 2025년 컴퓨터교육실 환경개선사업 렉장 구입비 지급 ↗남천초등학교£627kawarded 10 Sept 2025
- 8월 정보화장비 소모품 구입비 지급 ↗남천초등학교£154kawarded 28 Aug 2025
- 행정실 복사기 토너 구입비 지급 ↗남천초등학교£818kawarded 30 Jun 2025
- 정보화장비 소모품 구입비 지급 ↗남천초등학교£132kawarded 25 Jun 2025
- 2025년 학내 전산망 운영 자료 정비 실시 ↗임당초등학교£1.4mawarded 11 Jun 2025
- 늘봄지원실 프린터 토너 구입비 지급 ↗남천초등학교£925kawarded 29 May 2025
- 2025년 5월 종합감사 실시에 따른 감사장 설치비 지급 ↗남천초등학교£110kawarded 22 May 2025
- 행정실 복사기 토너 구입비 지급 ↗남천초등학교£226kawarded 7 May 2025
- 정보화장비 소모품 구입비 지급 ↗남천초등학교£168kawarded 2 May 2025
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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