Supplier profile
(주) 오에이나라
Every public-sector award we hold for this supplier, across South Korea, from 16 Jan 2024 to 18 Aug 2026.
Awards won
803
all time
Attributed value
KRW 718.1m
as published
Buyers
80
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 광주공업고등학교 | 58 | KRW 66.9m |
| 문산초등학교 | 56 | KRW 37.0m |
| 수완고등학교 | 56 | KRW 49.7m |
| 신가중학교 | 42 | KRW 44.3m |
| 광주고등학교 | 41 | KRW 46.2m |
| 광주효동초등학교 | 38 | KRW 42.1m |
| 월봉중학교 | 36 | KRW 24.9m |
| 어등초등학교 | 35 | KRW 16.7m |
| 광주장원초등학교 | 34 | KRW 10.9m |
| 전남여자고등학교 | 34 | KRW 21.6m |
What they win
Awards
Showing 526–550 of 803 awards we hold
- 전산 소모품 및 프린터 토너 구입 ↗광주고등학교£1.6mawarded 28 Feb 2025
- 행정실 복사기 토너, 복사기 드럼 구입 ↗수완하나중학교£1.3mawarded 28 Feb 2025
- 토너 구입 ↗삼도초등학교£350kawarded 28 Feb 2025
- 교감실, 교무실 프린터 토너 구입비 지출 ↗광주공업고등학교£1.4mawarded 28 Feb 2025
- 토너 및 전산소모품 추가 구입 ↗광주서초등학교£845kawarded 27 Feb 2025
- 2025학년도 학내망유지보수 용역계약 ↗광주효동초등학교£660kawarded 27 Feb 2025
- 사무용 물품 구입 ↗광주북성중학교£334kawarded 27 Feb 2025
- 인쇄기 소모품 구입 ↗성덕초등학교£2.9mawarded 27 Feb 2025
- 2025학년도 정보화장비유지보수 용역계 ↗광주효동초등학교£2.4mawarded 27 Feb 2025
- 2025년 1월 정보화 소모품 구입(추가분) ↗수완고등학교£429kawarded 26 Feb 2025
- 유치원 정보화기기 소모품 구입(인스탁스 스퀘어필름) ↗광주동산초등학교£63kawarded 26 Feb 2025
- 행정실 소모품(프린터 토너 등) 구입 ↗광주공업고등학교£1.9mawarded 26 Feb 2025
- 복사기 소모품 지출 ↗광주공업고등학교£316kawarded 26 Feb 2025
- 행정실 복사기 드럼유닛(소모품) 교체 ↗전남여자고등학교£1.2mawarded 26 Feb 2025
- 행정실 프린터 및 팩스토너 구입 ↗주월중학교£917kawarded 26 Feb 2025
- 2월 전산 소모품 구입 ↗광주효동초등학교£1.8mawarded 25 Feb 2025
- 행정실 전산소모품 구입 ↗광주장원초등학교£99kawarded 25 Feb 2025
- 인쇄기 원지 외 1종 ↗장덕고등학교£578kawarded 25 Feb 2025
- 2025학년도 새학기 교실환경 개선에 따른 통신내선 작업 실시 ↗광주장원초등학교£176kawarded 25 Feb 2025
- 2024 본량초 정보물품 구입 ↗본량초등학교£240kawarded 25 Feb 2025
- 방송고 평일 주간과정 플로터 용품 구입 ↗전남여자고등학교£629kawarded 25 Feb 2025
- 2025학년도 관리실 재배치 인터넷 선로 작업 ↗월봉중학교£390kawarded 25 Feb 2025
- 스마트기기 활용 수업 및 평가를 위한 헤드셋 구입 ↗광주서초등학교£403kawarded 25 Feb 2025
- 정보화기기 소모품 구입(2월) ↗광주장원초등학교£70kawarded 25 Feb 2025
- 돌봄1실 프린터 토너 구입 ↗정암초등학교£165kawarded 25 Feb 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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