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 276–300 of 619 awards we hold
- 2025. 정보화기자재 소모품 구입 ↗양산고등학교£33kawarded 30 Jun 2025
- 6월 정보기기 유지 및 보수를 위한 소모품 구입 ↗북정초등학교£420kawarded 25 Jun 2025
- 배움터지킴이실 및 (중)도서관 랜케이블 작업 실시 ↗금송중학교£280kawarded 20 Jun 2025
- 2025학년도 2, 4학년 연구실 복사기 흑백 토너 구입 건 ↗회야초등학교£374kawarded 19 Jun 2025
- 급식실 프린터기 토너 구입 ↗북정초등학교£82kawarded 19 Jun 2025
- 양산초 복합형 교육문화공간, 보건실 현대화 통신공사 ↗경남양산초등학교£14.1mawarded 18 Jun 2025
- 스위칭허브 및 토너 구매 ↗증산고등학교£956kawarded 16 Jun 2025
- 노트북 배터리교체 및 토너 구매 ↗증산고등학교£351kawarded 16 Jun 2025
- 2025. 정보화기자재 수리 ↗양산고등학교£264kawarded 12 Jun 2025
- 2025. 5월 컴퓨터 부품 구입비 지출 ↗중부초등학교£140kawarded 11 Jun 2025
- LG 울트라PC 듀얼업, 업그레이드 제품 ↗서창중학교£3.7mawarded 2 Jun 2025
- 3,4,5학년 연구실 컬러프린터 임차 용역 계약 ↗회야초등학교£1.9mawarded 2 Jun 2025
- 인쇄실 운영물품(잉크 외 1종) 구입 ↗서창중학교£331kawarded 2 Jun 2025
- 실물화상기 구입(1학년6반) ↗가양초등학교£210kawarded 2 Jun 2025
- 위클래스 프린터 토너 구입 ↗서창중학교£543kawarded 2 Jun 2025
- 인쇄기 잉크 구입 ↗양산고등학교£440kawarded 29 May 2025
- 행정실 주무관 데스크탑 메인보드 교체 ↗서창중학교£235kawarded 29 May 2025
- 5월 정보기기 유지 보수를 위한 소모품 구입 ↗북정초등학교£55kawarded 29 May 2025
- 스탠바이미 Go TV 구매(1층2교무실) ↗증산고등학교£950kawarded 28 May 2025
- 3층 교무실 프린터 재생토너 구입 ↗양주중학교£132kawarded 23 May 2025
- 행정실 팩스 토너 구입 ↗가양초등학교£198kawarded 23 May 2025
- 프린터 토너 및 백상지 구입 및 노트북 액정교체 ↗증산고등학교£1.3mawarded 22 May 2025
- 교실 재생토너 구입비 지급 ↗양주초등학교£140kawarded 21 May 2025
- AI정보교육 중심학교 클라우드PC 설치 작업 ↗양산고등학교£650kawarded 21 May 2025
- 2025. 학생정서·행동특성검사 운영물품 구입 ↗서창중학교£126kawarded 20 May 2025
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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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