Supplier profile
(주)순천오에이시스템
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
821
all time
Attributed value
KRW 1.0bn
as published
Buyers
130
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 순천팔마고등학교 | 91 | KRW 31.2m |
| 순천고등학교 | 75 | KRW 87.5m |
| 순천제일고등학교 | 49 | KRW 14.1m |
| 순천승평중학교 | 44 | KRW 22.3m |
| 순천왕운초등학교 | 42 | KRW 45.3m |
| 순천여자고등학교 | 38 | KRW 38.5m |
| 순천왕운중학교 | 34 | KRW 23.6m |
| 상사초등학교 | 33 | KRW 20.3m |
| 황전초등학교 | 25 | KRW 8.4m |
| 순천복성고등학교 | 24 | KRW 11.9m |
What they win
Awards
Showing 501–525 of 821 awards we hold
- 교무실 프린터 토너 및 플로터 용지 구입 ↗황전초등학교£284kawarded 17 Mar 2025
- 학년실 복사기 토너 및 부품 교체 ↗순천왕운중학교£859kawarded 17 Mar 2025
- 교무실 플로터 용지 구입 ↗순천승평중학교£170kawarded 14 Mar 2025
- 전산실 플로터(HP T850) 용지 및 토너 구입 ↗순천승주중학교£580kawarded 13 Mar 2025
- 교무실 복합기 토너 구입 ↗순천도사초등학교£98kawarded 12 Mar 2025
- 각 실 프린터 및 복사기 토너 구입 ↗순천제일고등학교£484kawarded 12 Mar 2025
- 교실 및 특별실 프린트 토너 구입 ↗순천인안초등학교£231kawarded 11 Mar 2025
- 3학년실 프린터 토너 구입 ↗순천고등학교£55kawarded 11 Mar 2025
- 인쇄기 잉크 구입비 지출 ↗좌야초등학교£261kawarded 11 Mar 2025
- 교장실 모니터 받침대 교체 ↗순천고등학교£22kawarded 10 Mar 2025
- 인쇄기 잉크 및 문서세단기 봉투 구입 ↗동산초등학교£448kawarded 10 Mar 2025
- ReHeart(NT-381/NT-381.C)배터리 ↗비금중학교£880kawarded 10 Mar 2025
- 관리실 모니터 구입 ↗순천여자고등학교£260kawarded 7 Mar 2025
- 교무실 정보화기기 소모품 프린터토너(위클래스) 및 허브 교체 구입 ↗순천승평중학교£385kawarded 7 Mar 2025
- 플로터 헤드 및 교실 프린터 토너 구입 ↗황전초등학교£339kawarded 6 Mar 2025
- 인쇄실 인쇄기 급지롤러외 4종 교체 구입 ↗순천승평중학교£572kawarded 6 Mar 2025
- 플러터 잉크 구입 ↗순천왕운중학교£48kawarded 4 Mar 2025
- [인쇄실]인쇄기 잉크 구입 ↗순천금당중학교£251kawarded 4 Mar 2025
- 3학년실 복사기토너 구입 ↗순천팔마고등학교£867kawarded 28 Feb 2025
- 소형기기용충전기(노트북/크롬북/태블릿)충전보관함 외 3종 ↗강원고등학교£3.0mawarded 28 Feb 2025
- 2학년협의실 및 생활안전부실 프린터 토너 구입비 지출 ↗순천제일고등학교£490kawarded 27 Feb 2025
- 행정실 복사기 토너 구입 ↗상사초등학교£717kawarded 27 Feb 2025
- 전산기기소모품(3-3 분배기 외 1종) 구입 ↗순천왕운초등학교£77kawarded 26 Feb 2025
- 행정실 복사기 및 프린터기 토너 구입 ↗순천왕운중학교£306kawarded 26 Feb 2025
- 교실 HDMI 분배기 구입 ↗순천세빛중학교£110kawarded 26 Feb 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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