Supplier profile
주식회사 하나테크
Every public-sector award we hold for this supplier, across South Korea, from 30 Nov 2018 to 12 Aug 2026.
Awards won
845
all time
Attributed value
KRW 9.6bn
as published
Buyers
53
public bodies
Active
2018–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 부안초등학교 | 134 | KRW 52.4m |
| 퇴계초등학교 | 83 | KRW 68.3m |
| 후평중학교 | 60 | KRW 40.6m |
| 퇴계중학교 | 57 | KRW 35.5m |
| 소양초등학교 | 56 | KRW 59.5m |
| 효제초등학교 | 51 | KRW 32.4m |
| 성원초등학교 | 44 | KRW 40.0m |
| 금산초등학교 | 39 | KRW 18.2m |
| 남춘천초등학교 | 37 | KRW 37.4m |
| 봄내초등학교 | 32 | KRW 23.5m |
What they win
Awards
Showing 326–350 of 845 awards we hold
- 학급 및 특별실 정보화소모품 구입 ↗성원초등학교£842kawarded 25 Aug 2025
- [원인-카드] 2025년 을지연습 사무용품 구매 ↗강원특별자치도춘천교육지원청£242kawarded 25 Aug 2025
- 교무실 복사기 토너 구입 ↗온의유치원£472kawarded 22 Aug 2025
- 희망반 교육용 소모품 구입비 지급 ↗소양초등학교£176kawarded 21 Aug 2025
- 2025학년 정보물품 구입대금 지출 ↗부안초등학교£40kawarded 20 Aug 2025
- 2025학년도 정보물품 구입대금 지출 ↗부안초등학교£433kawarded 20 Aug 2025
- 행정실 프린터기 토너 구입대금 지출 ↗부안초등학교£148kawarded 19 Aug 2025
- 영양사실 정보 물품 구입 ↗퇴계초등학교£311kawarded 18 Aug 2025
- 학교 발간실 인쇄기 잉크 및 원지 구입 ↗춘천한샘고등학교£647kawarded 18 Aug 2025
- [원인-계좌입금] 2학년 교무실 프린터기 토너 구입비 지급 ↗퇴계중학교£180kawarded 18 Aug 2025
- 양현고 수능 방송 기기 개선 공사 ↗양현고등학교£10.5mawarded 14 Aug 2025
- 1학년 6반 TV 수리 ↗후평중학교£220kawarded 14 Aug 2025
- [원인-카드] 행정과 프린터 토너 구입비 지급 ↗강원특별자치도춘천교육지원청£1.8mawarded 8 Aug 2025
- 고사용 OMR카드 구입 ↗후평중학교£242kawarded 7 Aug 2025
- 2학년 컬러프린터 및 교장실 토너 구입 ↗금산초등학교£392kawarded 6 Aug 2025
- 교육평가연구팀 운영용품(프린터 토너) 구입 ↗강원특별자치도교육청교육연구원£434kawarded 6 Aug 2025
- 2025학년도 정보물품 구입대금 지출 ↗부안초등학교£112kawarded 6 Aug 2025
- 행정실 프린터 토너 구입 ↗온의유치원£458kawarded 6 Aug 2025
- [원인] 정보팀 전산소모품 구매 ↗강원특별자치도춘천교육지원청£200kawarded 4 Aug 2025
- 행정실 모니터 구입 ↗춘천중학교£385kawarded 4 Aug 2025
- 행정실 프린터 토너 구입 ↗춘천중학교£368kawarded 4 Aug 2025
- 교실 프린터 토너 구입비 지급 ↗소양초등학교£367kawarded 31 Jul 2025
- 전화통화녹음기 구입 ↗봄내초등학교£1.5mawarded 29 Jul 2025
- [원인-카드] 교육장실 프린터 토너 구매 ↗강원특별자치도춘천교육지원청£291kawarded 24 Jul 2025
- 2025학년도 정보물품 구입대금 지출 ↗부안초등학교£755kawarded 24 Jul 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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