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 3151–3175 of 3,234 awards we hold
- 교무실 프린터 토너 구입 ↗도순초등학교£755kawarded 19 Jul 2024
- 3학년 협의실 정보화기기 소모품 구입(토너카트리지) ↗외도초등학교£308kawarded 19 Jul 2024
- 행정실 프린터 토너 구입 ↗가마초등학교£600kawarded 19 Jul 2024
- 교장실 TV와 컴퓨터 연결 소모품 구입 ↗보목초등학교£60kawarded 19 Jul 2024
- 교사용 노트북 외부케이스 교체 수리 ↗서귀포대신중학교£77kawarded 19 Jul 2024
- 유치원 전산용품(토너 검정 외 7종) 구입비 지급 ↗삼화초등학교£1.7mawarded 19 Jul 2024
- 1학년 교실 분배기 외 1종 구입 ↗금악초등학교£52kawarded 19 Jul 2024
- 방송실 동아리 운영 물품 구입-외장하드 외 ↗서귀포대신중학교£140kawarded 19 Jul 2024
- 정보화 소모품 구입 ↗남원초등학교£330kawarded 19 Jul 2024
- 정보화 소모품 구입 ↗대정초등학교£1.1mawarded 19 Jul 2024
- 4학년 협의실 복사기 토너 구입 ↗도련초등학교£242kawarded 19 Jul 2024
- 돌봄교실 프린터 토너 구입 ↗인화초등학교£595kawarded 19 Jul 2024
- 학교교육활동을 위한 토너 및 플로터 용지 구입 ↗성산고등학교£253kawarded 19 Jul 2024
- 전자태그 발행 및 부착 용역 ↗물메초등학교£2.5mawarded 19 Jul 2024
- 특수학급 복합기 토너 구입 ↗서귀북초등학교£1.2mawarded 19 Jul 2024
- 학급 TV리모컨 구입 ↗아라초등학교£44kawarded 19 Jul 2024
- 3층 협의실 복사기 부품(드럼 외 3종) 구입 ↗제주중앙초등학교£1.4mawarded 19 Jul 2024
- 무선키보드 및 마우스 구입 ↗조천초등학교£88kawarded 18 Jul 2024
- 교실 프린터 구입 ↗한림초등학교£924kawarded 18 Jul 2024
- 초등돌봄교실 프린터토너 구입 ↗봉개초등학교£100kawarded 18 Jul 2024
- 교무실, 과학실 토너 구입 및 도서관 스피커 케이블 교체 ↗서귀포중학교£870kawarded 18 Jul 2024
- 정보화 물품 구입 ↗남광초등학교£323kawarded 18 Jul 2024
- 2학년 교무실 복합기 토너 구입 ↗함덕고등학교£180kawarded 18 Jul 2024
- 2024학년도 심경의집 운영을 위한 랜포설 설치 ↗서귀포산업과학고등학교£170kawarded 18 Jul 2024
- 2024학년도 초등돌봄교실 프린터잉크 구입 ↗일도초등학교£201kawarded 18 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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