Supplier profile
(주)씨앤아이
Every public-sector award we hold for this supplier, across South Korea, from 22 Feb 2024 to 20 Aug 2026.
Awards won
1,103
all time
Attributed value
KRW 1.9bn
as published
Buyers
275
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 개포중학교 | 39 | KRW 13.2m |
| 서울정진학교 | 38 | KRW 31.3m |
| 대치중학교 | 37 | KRW 18.0m |
| 수명고등학교 | 35 | KRW 22.0m |
| 경일고등학교 | 31 | KRW 5.1m |
| 세곡중학교 | 30 | KRW 35.1m |
| 개포고등학교 | 28 | KRW 5.9m |
| 서울영문초등학교 | 25 | KRW 9.6m |
| 신사중학교 | 25 | KRW 30.6m |
| 압구정고등학교 | 21 | KRW 6.4m |
What they win
Awards
Showing 526–550 of 1,103 awards we hold
- 창의복지부 네트웩케이블공사비 지출 ↗신사중학교£1.2mawarded 22 Jul 2025
- 전산소모품 구입비 지출(외장하드 외 1종) ↗개포고등학교£331kawarded 18 Jul 2025
- 미래창의꿈터 노트북 수리 ↗서울신도림초등학교£250kawarded 18 Jul 2025
- [원인행위]생활지도부 CCTV 등 기타망 분리작업 용역 계약 ↗수명고등학교£1.9mawarded 17 Jul 2025
- 2025학년도 AI 교실 구축 관련 추가 주변기기 구입 ↗개포중학교£244kawarded 16 Jul 2025
- 컴퓨터실 윈도우 11 업그레이드 작업 실시 ↗서울고일초등학교£99kawarded 16 Jul 2025
- 행정실 토너 구입 ↗서울봉천초등학교£766kawarded 15 Jul 2025
- 정보화기기 전산 소모품 구매를 위한 비용 지출 ↗서울정진학교£125kawarded 14 Jul 2025
- 2025학년도 7월 플로터 용지외 전산 소모품 구입 ↗개포중학교£152kawarded 14 Jul 2025
- 프린터 재생토너 구입 ↗대치중학교£270kawarded 11 Jul 2025
- 2025학년도 서울정진학교 복사기, 프린터 임대 용역 ↗서울정진학교£3.6mawarded 11 Jul 2025
- 2025학년도 전산소모품(잉크젯 토너)구입비 지출 ↗서울위례초등학교£1.1mawarded 11 Jul 2025
- 2025학년도 교내 정보화기기 소모품 구입 ↗세곡중학교£406kawarded 10 Jul 2025
- 정보화용품 구입(허브 외 2종) ↗서울신도림초등학교£303kawarded 10 Jul 2025
- 이동식 앰프 및 전산소모품 구입 ↗서울성서초등학교£650kawarded 9 Jul 2025
- 인쇄소모품 구입비 지출 ↗수명고등학교£2.2mawarded 9 Jul 2025
- 2025학년도 7월 교사용 노트북 수리 ↗개포중학교£143kawarded 8 Jul 2025
- 정보화기기 소모품 구입비 지출 ↗서울정진학교£460kawarded 8 Jul 2025
- 업무용 프린터 토너(404S 외) 구입비 지출 ↗수명고등학교£274kawarded 8 Jul 2025
- 인쇄용 소모품 구입 ↗고척중학교£1.5mawarded 8 Jul 2025
- 교실 토너 구입 ↗서울영문초등학교£671kawarded 7 Jul 2025
- 2025 복사기 수리비 지출 ↗신동중학교£330kawarded 4 Jul 2025
- 교내 컬러프린터 잉크 구입 ↗서울고현초등학교£119kawarded 4 Jul 2025
- 인쇄실 인쇄기 수리 ↗신림중학교£691kawarded 3 Jul 2025
- 행정실 복사기 수리 ↗서울영원초등학교£451kawarded 1 Jul 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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