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 651–675 of 1,103 awards we hold
- 육상부실 메인선 포설비 지급 ↗서울영원초등학교£413kawarded 27 Mar 2025
- 넷클래스 S/W 구입 ↗방이중학교£165kawarded 27 Mar 2025
- 2025학년도 돌봄교실 들꽃반 물품 구입비 지급 ↗서울중마초등학교£590kawarded 27 Mar 2025
- 인쇄기 소모품 구입 ↗고척중학교£409kawarded 26 Mar 2025
- 전산 주변기기 수리 및 전산소모품 구입 ↗서울영문초등학교£64kawarded 26 Mar 2025
- 교내 통신공사(보안관실,행정실,컴퓨터실) ↗서울신도림초등학교£1.9mawarded 25 Mar 2025
- 2025학년도 복사기 임대 용역(씨앤아이) 계약 ↗성동고등학교£10.0mawarded 24 Mar 2025
- 3월 관리실 토너 구입비 지출 ↗압구정고등학교£359kawarded 24 Mar 2025
- 2025학년도 3월 정보화기기 수리 및 부품 구입 ↗개포중학교£428kawarded 24 Mar 2025
- 노트북 충전 어댑터 구입 ↗대치중학교£209kawarded 24 Mar 2025
- 2025학년도 네트워크 점검 출장비 지출 ↗서울가산초등학교£55kawarded 24 Mar 2025
- 플로터 용지 구입 ↗대치중학교£22kawarded 21 Mar 2025
- 2025년 1학년부 토너 구매 ↗옥정중학교£77kawarded 21 Mar 2025
- (금천초)프린터 토너 구입 ↗서울금천초등학교£1.7mawarded 21 Mar 2025
- 전산 소모품 구입비 지출 ↗서울정진학교£872kawarded 19 Mar 2025
- 등사실 인쇄기 수리비 지출 ↗서울옥정초등학교£436kawarded 19 Mar 2025
- 인쇄실 원지 및 잉크 구입 ↗무학여자고등학교£2.7mawarded 19 Mar 2025
- 디벗 부착용 라벨 테이프 구입비 지출 ↗개포고등학교£293kawarded 18 Mar 2025
- 미술실 물품(캐논 MF628CWZ 칼라 토너) 구입비 지출 ↗경일고등학교£88kawarded 18 Mar 2025
- 프린터 재생토너 구입 ↗대치중학교£594kawarded 17 Mar 2025
- 안테나분배기 구입 ↗역삼중학교£15kawarded 17 Mar 2025
- 교무실 컬러프린터 토너 구입비 지출 ↗신사중학교£683kawarded 14 Mar 2025
- 전산소모품 구입비 지출(케이블 외 1종) ↗개포고등학교£347kawarded 14 Mar 2025
- 정보화기기 소모품(케이블,폐토너통) 구입비 지출 ↗수명고등학교£20kawarded 14 Mar 2025
- 인쇄실 등사기 부품 구입비 지출 ↗서울우암초등학교£286kawarded 13 Mar 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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