Supplier profile
주식회사 해피넷
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
3,234
all time
Attributed value
KRW 2.8bn
as published
Buyers
167
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 제주고등학교 | 78 | KRW 45.1m |
| 서귀포여자고등학교 | 70 | KRW 35.5m |
| 표선초등학교 | 65 | KRW 42.3m |
| 애월고등학교 | 62 | KRW 47.6m |
| 창천초등학교 | 54 | KRW 22.4m |
| 세화고등학교 | 52 | KRW 20.4m |
| 한림공업고등학교 | 50 | KRW 40.7m |
| 보성초등학교 | 47 | KRW 30.4m |
| 무릉중학교 | 45 | KRW 36.2m |
| 대정고등학교 | 44 | KRW 15.0m |
What they win
Awards
Showing 2551–2575 of 3,234 awards we hold
- 정보화기기 수리 및 소모품 구입 ↗오름중학교£969kawarded 8 Oct 2024
- 도서관 학생용 컴퓨터 부대 물품 구입 ↗애월초등학교£91kawarded 8 Oct 2024
- 교무실 및 행정실 토너 구입 ↗법환초등학교£887kawarded 8 Oct 2024
- 미술교사실 프린터 잉크 구입 ↗애월고등학교£800kawarded 8 Oct 2024
- 1학년 교무실 복합기 드럼 교체 ↗조천중학교£275kawarded 8 Oct 2024
- USB허브구입 ↗제주북초등학교£60kawarded 8 Oct 2024
- (원인)2학년 교무실 복합기 소모품, 영어교과실 분배기 등 구입 ↗아라중학교£291kawarded 8 Oct 2024
- 정보화기기(태블릿PC) 배터리 교체 및 수리 ↗삼양초등학교£451kawarded 8 Oct 2024
- 교실 및 관리실 프린터기(복사기) 토너 등 구입 ↗이도초등학교£2.4mawarded 8 Oct 2024
- 정보화물품(태블릿PC 등) 수리비 지출 ↗영평초등학교£507kawarded 8 Oct 2024
- 1학년 4반 빔프로젝터 부품교체 수리비 ↗애월고등학교£517kawarded 8 Oct 2024
- 늘봄 실무인력 사무용품 구입비 지급 ↗제주동초등학교£137kawarded 8 Oct 2024
- 4학년용 영상디스플레이 구입 ↗흥산초등학교£210kawarded 8 Oct 2024
- 교육활동 운영 프린터 토너 구입 ↗영평초등학교£1.5mawarded 8 Oct 2024
- 급식실 프린터기 레이저 토너 구입 ↗어도초등학교£166kawarded 8 Oct 2024
- 정보화기기 소모품(잉크 외) 구입 ↗대흘초등학교£419kawarded 8 Oct 2024
- 늘봄교실 물품(잉크 955XL 검정) 구입 ↗하귀일초등학교£52kawarded 8 Oct 2024
- 모니터 어답터 및 HDMI 케이블 구입 ↗제주제일고등학교£64kawarded 7 Oct 2024
- 5학년 학급프린터 수리비 지출 ↗고산초등학교£33kawarded 7 Oct 2024
- 정보화물품(무선키보드 외) 구입 ↗영평초등학교£143kawarded 7 Oct 2024
- 행정실 프린터 퓨저모터 고장으로 교체 ↗제주제일중학교£498kawarded 7 Oct 2024
- 급식실 프린터 잉크카트리지 구입 ↗오름중학교£118kawarded 7 Oct 2024
- 과학준비실 토너 교체 ↗신엄중학교£513kawarded 7 Oct 2024
- 유치원 프린터 토너 구매 ↗보성초등학교£1.2mawarded 7 Oct 2024
- 행정실 프린터 토너 구입 ↗한천초등학교£1.1mawarded 7 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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