Supplier profile
(주)하나로솔루션
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 21 Aug 2026.
Awards won
619
all time
Attributed value
KRW 948.9m
as published
Buyers
39
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 증산고등학교 | 69 | KRW 122.8m |
| 회야초등학교 | 52 | KRW 35.3m |
| 서창고등학교 | 47 | KRW 120.3m |
| 중부초등학교 | 41 | KRW 9.4m |
| 서창중학교 | 39 | KRW 64.4m |
| 증산초등학교 | 34 | KRW 56.7m |
| 사송초등학교 | 32 | KRW 60.9m |
| 북정초등학교 | 31 | KRW 20.5m |
| 석산초등학교 | 26 | KRW 4.2m |
| 가양초등학교 | 25 | KRW 47.1m |
What they win
Awards
Showing 1–25 of 619 awards we hold
- 삼성전자 갤럭시북4 15.6인치 (납품장소도) ↗증산고등학교£4.3mawarded 21 Aug 2026
- 2026학년도 인성부 흑백복사기 임차 용역 계약 ↗증산고등학교£660kawarded 21 Aug 2026
- 2026. 8월 집중돌봄교실 운영물품 구입 ↗성산초등학교£66kawarded 11 Aug 2026
- 2026학년도 급식실 프린트 설치 ↗증산초등학교£30kawarded 7 Aug 2026
- RFID 소모품 구입비 지급(허브) ↗사송고등학교£30kawarded 6 Aug 2026
- 행정실 프린터 토너 및 스피커 구입 ↗증산고등학교£234kawarded 5 Aug 2026
- 급식실컴퓨터 및 마우스 교체 ↗성산초등학교£65kawarded 4 Aug 2026
- 업무용 노트북 구입 견적 요청 ↗서창고등학교£10.1mawarded 27 Jul 2026
- 교사용 삼성 노트북 배터리(2-6) 구입 ↗석산초등학교£180kawarded 23 Jul 2026
- 보건실 다기능 컬러프린터 구입 ↗삽량초등학교£460kawarded 22 Jul 2026
- 토너 교체비 지급 (2학년 1반) ↗양산초등학교£40kawarded 20 Jul 2026
- 정보화기기 운영물품 구입(프린터 토너) ↗서창고등학교£3.2mawarded 16 Jul 2026
- 정보화기기 운영물품 구입(프린터 카세트 급지롤러세트 외 7종) ↗서창고등학교£921kawarded 16 Jul 2026
- 4층 과학실 프로젝터 및 케이블 철거 ↗서창중학교£165kawarded 15 Jul 2026
- RFID 리더기 수리 실시 ↗양주중학교£380kawarded 15 Jul 2026
- 교장실 삼성전자 갤럭시북5 프로360 16인치 구입 ↗증산고등학교£2.5mawarded 9 Jul 2026
- 강당 영상송출 단자 재료비 및 수리 비용 지급 ↗서창고등학교£838kawarded 9 Jul 2026
- 토너 교체비 지급(4학년 1반) ↗양산초등학교£60kawarded 8 Jul 2026
- '1학년 2반' 모니터 분배기 구매 ↗사송초등학교£55kawarded 6 Jul 2026
- 2026. 1,2,3,5,6학년 교사연구실 복합기 토너 구입 ↗회야초등학교£836kawarded 6 Jul 2026
- 인성안전부실 프린터 소모품 구입비 지급 ↗사송고등학교£616kawarded 6 Jul 2026
- 2026. 상담실 복합기 토너 구입 ↗회야초등학교£132kawarded 6 Jul 2026
- 사무실 프린터용품(카트리지 외 2종) 구입 ↗중부초등학교£200kawarded 30 Jun 2026
- 2026. 6월 교실용 프린터기 토너 구입 ↗회야초등학교£710kawarded 30 Jun 2026
- 행정실 마우스 구입 ↗동면초등학교£28kawarded 29 Jun 2026
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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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