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 251–275 of 3,234 awards we hold
- (고) 1학년 교실 HDMI 분배기 구입 ↗한국뷰티고등학교£50kawarded 17 Apr 2026
- 급식실 프린터 소모품(토너 검정외 3종) 구입 ↗표선중학교£1.3mawarded 17 Apr 2026
- 3학년 교무실 프린터 드럼 구입 ↗대정고등학교£275kawarded 17 Apr 2026
- 본교무실 프린트 토너 구입 ↗대정고등학교£198kawarded 17 Apr 2026
- 학교도서관 운영 물품(Wifi 수신기) 구입 ↗제주중앙여자고등학교£10kawarded 16 Apr 2026
- 빔프로젝터 미러링 동글 구입(3-3, 1-1) ↗서귀포여자중학교£198kawarded 16 Apr 2026
- 플로터 용지 구입 ↗표선초등학교£40kawarded 16 Apr 2026
- 2026학년도 교실 수업 개선을 위한 정보화 기기 구입 ↗위미초등학교£312kawarded 16 Apr 2026
- 2026학년도 초등돌봄교실 운영물품 구입 ↗표선초등학교£33kawarded 16 Apr 2026
- 정보화실 운영을 위한 전산 소모품 구입 ↗서귀포여자고등학교£45kawarded 16 Apr 2026
- 유치원 특수학급 전자칠판 부속 물품(이동식스탠드 외 2종) 구입 ↗동화초등학교£1.1mawarded 16 Apr 2026
- 1층 교무실 복사기 드럼 구입 ↗서귀포산업과학고등학교£220kawarded 16 Apr 2026
- 3층 TV 연결 부품 구입 ↗서귀포여자중학교£116kawarded 16 Apr 2026
- 플로터 용지 구입 ↗제주서중학교£200kawarded 16 Apr 2026
- (초)학교 맞춤형 외국어교육 운영물품 구입 ↗저청중학교£352kawarded 16 Apr 2026
- 컴퓨터실 마우스 구입 ↗흥산초등학교£144kawarded 16 Apr 2026
- 보건실 토너 구입 ↗서귀포여자고등학교£185kawarded 16 Apr 2026
- 교무실 복합기 토너 구입 ↗토산초등학교£726kawarded 16 Apr 2026
- 물품 재물조사 실시에 따른 용역 ↗보목초등학교£990kawarded 15 Apr 2026
- 2026학년도 인쇄용 소모품(폐토너통) 구입 ↗제주영지학교£55kawarded 15 Apr 2026
- 유치원 복사용지 구입비 지급 ↗서호초등학교£148kawarded 15 Apr 2026
- 행정실 토너 구입 ↗가마초등학교£1.0mawarded 15 Apr 2026
- 관광그린자원과 식물공장 실습실 운영 물품(토너) 구입 ↗제주고등학교£473kawarded 15 Apr 2026
- 보건실 잉크 구입 ↗표선중학교£22kawarded 15 Apr 2026
- 2026학년도 병설유치원 전자칠판 거치대외 3종 구입 ↗아라초등학교£1.2mawarded 15 Apr 2026
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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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