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 3076–3100 of 3,234 awards we hold
- 7월 교무실 복사기 임대료 ↗구엄초등학교£368kawarded 25 Jul 2024
- 6학년 및 돌봄교실 토너 구입 ↗토산초등학교£424kawarded 25 Jul 2024
- 5학년 교실 프린터 수리비 지급 ↗서광초등학교£99kawarded 25 Jul 2024
- 2024학년도 토너구입(보건실, 1,4,6학년 교실) ↗예래초등학교£1.7mawarded 25 Jul 2024
- 컴퓨터용 HDMI케이블 구입 ↗제주과학고등학교£37kawarded 25 Jul 2024
- 유치원 학급운영물품 구입(웹캠) ↗도련초등학교£572kawarded 25 Jul 2024
- 정보화 소모품(플로터용지) 구입 ↗대정초등학교£66kawarded 25 Jul 2024
- (원인) 교내 정보화소모품 구입 ↗신제주초등학교£4.7mawarded 25 Jul 2024
- 행정실 복사기 폐토너통 및 팩스 토너 구입 ↗제주영지학교£387kawarded 25 Jul 2024
- 3학년 교육용 태블릿 수리 ↗남광초등학교£24kawarded 25 Jul 2024
- 급식실 프린터 잉크 구입 ↗동남초등학교£181kawarded 25 Jul 2024
- 2024학년도 초등돌봄교실 돌봄1반 프린터 드럼 구입비 지급 ↗삼화초등학교£160kawarded 25 Jul 2024
- 4학년1반 교실 외 잉크 구입 ↗일도초등학교£306kawarded 25 Jul 2024
- 프린터 토너 구입 ↗동남초등학교£90kawarded 25 Jul 2024
- 교장실 분배기 구입 ↗납읍초등학교£50kawarded 25 Jul 2024
- 급식실 프린터 토너 및 방송실 아답터 구입 ↗한마음초등학교£335kawarded 25 Jul 2024
- 교무실 프린터 토너 구입 ↗신례초등학교£286kawarded 24 Jul 2024
- 어울림반 프린터 토너 구입 ↗동화초등학교£300kawarded 24 Jul 2024
- 2024년 교육복지실 운영 물품 구입 ↗조천초등학교£77kawarded 24 Jul 2024
- 1학년 교무실 토너 구입 ↗서귀포대신중학교£561kawarded 24 Jul 2024
- 신규 전자칠판 설치를 위한 기존 TV 및 빔프로젝트 철거 작업비 지급 ↗삼화초등학교£4.4mawarded 24 Jul 2024
- 플로터 잉크 구입 ↗금악초등학교£420kawarded 24 Jul 2024
- 2024학년도 연구학교 학생 인터뷰 관련 물품(핀마이크) 구입 ↗삼양초등학교£228kawarded 24 Jul 2024
- 돌봄교실 운영물품(H6008 8포토 기가허브) 구입 ↗광령초등학교£66kawarded 24 Jul 2024
- 2024학년도 초등돌봄교실 복사기 토너(검정 외 3종) 구입비 지급 ↗삼화초등학교£582kawarded 24 Jul 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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