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 501–525 of 619 awards we hold
- 인쇄실 원지 및 잉크, 행정실 팩스 토너 구입 ↗서창중학교£878kawarded 27 Nov 2024
- 프린터토너 구입 및 노트북, 데스크탑 수리 실시 ↗증산고등학교£1.0mawarded 27 Nov 2024
- 상담실 물품 구입 ↗서창고등학교£40kawarded 22 Nov 2024
- 디지털 라운지 운영 물품 구입 ↗사송초등학교£804kawarded 14 Nov 2024
- 교내 CCTV 설치 공사 ↗증산초등학교£4.9mawarded 13 Nov 2024
- 과학실 케이블 작업비 지급 ↗석산초등학교£200kawarded 11 Nov 2024
- 강당 전동스크린 구입 ↗황산초등학교£2.5mawarded 11 Nov 2024
- 프린터토너 구입 ↗증산고등학교£627kawarded 11 Nov 2024
- 컴퓨터실 케이블 교체 작업 ↗양산고등학교£250kawarded 8 Nov 2024
- 증산고 프린터 토너 구입 ↗증산고등학교£1.2mawarded 6 Nov 2024
- 2024. 유치원 원무실 복사기 토너 구입비 지급 ↗중부초등학교£352kawarded 6 Nov 2024
- 2024. 유치원 교실 컬러잉크젯복합기 잉크 구입비 지급 ↗중부초등학교£116kawarded 6 Nov 2024
- 2024.돌봄교실 운영 물품 구입 ↗사송초등학교£50kawarded 5 Nov 2024
- 위클래스실 프린터 토너 구입 ↗서창중학교£126kawarded 5 Nov 2024
- 기숙사 운영 물품 구입 ↗양산고등학교£99kawarded 1 Nov 2024
- 정보화기기 운영물품(토너) 구입 ↗서창고등학교£1.0mawarded 1 Nov 2024
- 9,10월 정보기기 유지 및 보수를 위한 소모품 구입 ↗북정초등학교£510kawarded 31 Oct 2024
- 교장실 운영물품 구입 ↗북정초등학교£96kawarded 31 Oct 2024
- 2024. 10월 컴퓨터 부품 구입비 지급 ↗중부초등학교£168kawarded 31 Oct 2024
- 2024학년도 초등돌봄교실 TV 재설치 ↗사송초등학교£372kawarded 30 Oct 2024
- 2024학년도 초등돌봄교실 사무용품 구입 ↗사송초등학교£306kawarded 29 Oct 2024
- 교실 프린터 재생토너 구입비 지급 ↗양주초등학교£74kawarded 29 Oct 2024
- 행정실 정보화기기 운영 소모품 구매 ↗성산초등학교£748kawarded 28 Oct 2024
- 교무실 플로터 인쇄 용지 및 잉크 구입 ↗서창중학교£417kawarded 25 Oct 2024
- 급식소 운영용품 구입(2) ↗삽량초등학교£165kawarded 23 Oct 2024
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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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