Supplier profile
(주)태영에스엔에스
Every public-sector award we hold for this supplier, across South Korea, from 23 Feb 2024 to 18 Aug 2026.
Awards won
1,232
all time
Attributed value
KRW 4.2bn
as published
Buyers
326
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울항동초등학교 | 45 | KRW 30.4m |
| 서울대치초등학교 | 32 | KRW 20.6m |
| 도곡중학교 | 22 | KRW 13.1m |
| 서울옥수초등학교 | 22 | KRW 23.2m |
| 강현중학교 | 21 | KRW 11.3m |
| 가재울고등학교 | 20 | KRW 21.8m |
| 경기여자고등학교 | 20 | KRW 25.0m |
| 서울신성초등학교 | 18 | KRW 10.5m |
| 서울영도초등학교 | 18 | KRW 29.8m |
| 서울정문학교 | 18 | KRW 18.1m |
What they win
Awards
Showing 401–425 of 1,232 awards we hold
- (원인)2025학년도 정보화 기기 수리 비용 지출 ↗양재고등학교£173kawarded 25 Nov 2025
- 캐논 GX1090 프린터헤드 구입비 지출 ↗서울항동초등학교£330kawarded 24 Nov 2025
- 서울미래초등학교 노후 라디에이터 철거에 따른 통신공사 ↗서울미래초등학교£820kawarded 21 Nov 2025
- 서울행림초등학교 비상벨 설치 공사 ↗서울특별시동작교육청 서울행림초등학교£3.7mawarded 21 Nov 2025
- 2025.11월~2026.2월 학습준비실 복사기 렌탈 ↗서울창서초등학교£390kawarded 20 Nov 2025
- [원인]2025학년도 방송 장비 구입 요청 ↗서울금양초등학교£149kawarded 19 Nov 2025
- 교내 전화 라인 보수 공사 ↗서울웹툰애니메이션고등학교£1.7mawarded 19 Nov 2025
- [원인행위] 별관 2층 e스포츠실습실 네트워크 케이블 포설 공사 계약 체결 ↗아현산업정보학교£350kawarded 14 Nov 2025
- 전산소모품(마우스 외 6종) 구입비 지출 ↗서울이수초등학교£561kawarded 12 Nov 2025
- 유치원 바닥공사로 인한 교실 정보화기기 연결 복구비용 지출 ↗서울신구유치원£45kawarded 12 Nov 2025
- 2025학년도 서버PC용 정보화기자재 구입비 지출(HDD 하드디스크) ↗서울신구유치원£220kawarded 11 Nov 2025
- 전자칠판 Win11 업그레이드 작업 ↗강현중학교£600kawarded 7 Nov 2025
- 정보화실 컴퓨터 메모리 구입비 지출 ↗서울윤중초등학교£2.8mawarded 6 Nov 2025
- (중) 노트북 수리 및 전산소모품 구입 ↗강빛중학교£111kawarded 6 Nov 2025
- [원인행위] 전산 소모품 구입 ↗가재울고등학교£84kawarded 5 Nov 2025
- 전산소모품 구입비 지급(안테나 케이블외 2종) ↗서울문백초등학교£319kawarded 4 Nov 2025
- (원인)2025학년도 정보화 기기 수리 비용 지출 ↗양재고등학교£240kawarded 3 Nov 2025
- 체육관 전화기 라인 보수 작업비 지급 ↗서울삼광초등학교£428kawarded 3 Nov 2025
- 교실 레이저프린터 토너(SL-M2840, SL-M3820) 구입비 지출 ↗서울항동초등학교£484kawarded 30 Oct 2025
- 현관 CCTV카메라 설치 ↗서울정문학교£1.2mawarded 30 Oct 2025
- 2025학년도 10월 하드디스크 추가 구입 ↗서울정문학교£143kawarded 30 Oct 2025
- 2026학년도 대학수학능력시험 방송 물품 구입 ↗둔촌고등학교£2.4mawarded 30 Oct 2025
- 제6차공동계약 정품토너 구입 ↗서울대모초등학교£1.1mawarded 28 Oct 2025
- [전산소모품 구입] 플로터 토너 구매(통합 계약건) ↗서울우암초등학교£1.1mawarded 28 Oct 2025
- 2025년도 제6차 통합계약(공동구매) 정품토너 구매비 지급 ↗서울신중초등학교£3.6mawarded 28 Oct 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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