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 526–550 of 845 awards we hold
- [e]학생지원센터(생활교육) 프린터 토너 구입 ↗학생지원센터£497kawarded 27 Feb 2025
- 사무용 전산소모품 구입 ↗성원초등학교£3.9mawarded 27 Feb 2025
- 늘봄지원실 구축에 따른 통신공사비 ↗퇴계초등학교£316kawarded 26 Feb 2025
- 2024학년도 늘봄학교(방과후) 넷클래스 9.0 복구프로그램 구입 ↗효제초등학교£820kawarded 26 Feb 2025
- 행정실 프린터 토너 구입 ↗강서중학교£450kawarded 26 Feb 2025
- 2025학년도 금산초등학교 정보화기기 유지관리 용역 ↗금산초등학교£1.2mawarded 25 Feb 2025
- [원인-계좌입금] 퇴계중 교육행정실장실 전선 철거 후 재설치비 지급 ↗퇴계중학교£300kawarded 25 Feb 2025
- 행정실 프린터 토너 구입 ↗새봄유치원£1.4mawarded 25 Feb 2025
- 2024학년도 본교 교무실 및 학급 토너 구입 ↗효제초등학교£1.2mawarded 25 Feb 2025
- 2025학년도 퇴계초중학교 정보화기기 유지보수 견적요청 ↗퇴계초등학교£4.7mawarded 24 Feb 2025
- 전담실 이전 케이블 포설 및 약전설치대금 지출 ↗부안초등학교£1.8mawarded 24 Feb 2025
- 2025학년도 후평중학교 정보화기기 유지보수관리 용역 견적 제출 요청 ↗후평중학교£1.9mawarded 24 Feb 2025
- AI코딩교육(네오쏘코) 교구구입 ↗가산초등학교£1.4mawarded 24 Feb 2025
- 2024학년도 늘봄학교 환경개선사업 비품 구입대금 지출 ↗부안초등학교£391kawarded 24 Feb 2025
- 발간실 전자복사기 소모품 구입 ↗봉의고등학교£48kawarded 21 Feb 2025
- 큐빅전공심화동아리 운영 물품 구입 ↗강원애니고등학교£334kawarded 20 Feb 2025
- 2024학년도 후평중학교 교실 통신케이블 교체 및 정리 공사 계약 견적 제출 요청 ↗후평중학교£10.3mawarded 20 Feb 2025
- 정보화 소모품 구입 ↗금산초등학교£452kawarded 19 Feb 2025
- 봄내초등학교 정보화기기 유지보수 용역 ↗봄내초등학교£3.4mawarded 19 Feb 2025
- 늘봄교실 구축에 따른 통신공사비 ↗퇴계초등학교£501kawarded 19 Feb 2025
- 정보실 소모품 구입 ↗강서중학교£254kawarded 19 Feb 2025
- 2025학년도 가산초등학교 정보화기기 유지관리 용역 ↗춘천가산초등학교£1.3mawarded 18 Feb 2025
- 플로터 잉크 구입 ↗봄내초등학교£592kawarded 18 Feb 2025
- 유치원 방과후 운영 물품 구입비 지급 ↗소양초등학교£429kawarded 18 Feb 2025
- [원인-계좌입금] 교육행정실 프린터기 토너 구입비 지급 ↗퇴계중학교£1.9mawarded 17 Feb 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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