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 576–600 of 619 awards we hold
- 교실 토너 구입비 지출 ↗양산초등학교£60kawarded 29 Aug 2024
- 2024. 상담실 운영물품(토너) 구입 ↗석산초등학교£90kawarded 28 Aug 2024
- 행정실 프린트 토너 구입 건의 ↗증산고등학교£352kawarded 28 Aug 2024
- 방과후 교실 SSD 구입비 지급 ↗중부초등학교£150kawarded 28 Aug 2024
- 7,8월 정보기기 유지 및 보수를 위한 소모품 구입 ↗북정초등학교£172kawarded 28 Aug 2024
- 교실 프린터 재생토너 구입 ↗회야초등학교£132kawarded 28 Aug 2024
- 교무실 복합기 토너 구입 ↗가양초등학교£176kawarded 27 Aug 2024
- 정보화 운영 물품(토너) 구입비 지급 ↗어곡초등학교£1.5mawarded 27 Aug 2024
- 삼성전자 27인치 높낮이조절 모니터 ↗경남양산초등학교£220kawarded 27 Aug 2024
- 증산고 프린트 토너 구입 ↗증산고등학교£1.2mawarded 27 Aug 2024
- 증산고 레이저복합기 구입 ↗증산고등학교£858kawarded 27 Aug 2024
- 행정실 프린터 토너 구입비 지급 ↗중부초등학교£380kawarded 26 Aug 2024
- 사송초 기자재 설치에 따른 자재 구입 ↗동면초등학교£1.4mawarded 26 Aug 2024
- 2024학년도 사송초등학교 정보화기기 임대 용역 ↗사송초등학교£5.2mawarded 26 Aug 2024
- 교실 HDML케이블 교체 ↗서창중학교£160kawarded 26 Aug 2024
- 사송초 돌봄교실 TV 신규 설치 및 이동 설치 ↗동면초등학교£3.7mawarded 26 Aug 2024
- 인쇄기 원지 외 2종 구입 ↗웅상여자중학교£1.1mawarded 26 Aug 2024
- 행정실 프린터 토너 구입비 지출 ↗양산초등학교£110kawarded 23 Aug 2024
- 급식소 프린터 토너 구입비 지급 ↗중부초등학교£155kawarded 23 Aug 2024
- 2024. 유치원 3층 창의자람터 데스트탑 물품 구입비 지급 ↗중부초등학교£50kawarded 23 Aug 2024
- 행정실 복사기 토너 외 1종 구입 ↗황산초등학교£451kawarded 22 Aug 2024
- 2025학년도 수학능력시험 응시원서 접수용 사무기기 임차 ↗양산고등학교£180kawarded 21 Aug 2024
- 사송초 행정실 복사기 호환팩스키트 구입 ↗동면초등학교£262kawarded 21 Aug 2024
- 돌봄교실 복합기 카트리지 구입비 지출 ↗양산초등학교£143kawarded 21 Aug 2024
- 진로활동실 TV 설치 용역비 지급 ↗증산고등학교£600kawarded 20 Aug 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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