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 301–325 of 3,234 awards we hold
- 교무실 운영 물품 구입 ↗효돈초등학교£241kawarded 9 Apr 2026
- USB B-type 케이블 구입 ↗위미중학교£5kawarded 9 Apr 2026
- 플로터 헤드 교체 ↗애월고등학교£176kawarded 9 Apr 2026
- 급식실 프린터 토너 구입 ↗대정고등학교£780kawarded 9 Apr 2026
- 행정실 복사기 폐토너통 구입 ↗사계초등학교£110kawarded 9 Apr 2026
- 특수학급 토너 구입 ↗제주중앙여자고등학교£300kawarded 9 Apr 2026
- 2026학년도 노후 정보화기기(영상기기) 교체 사업 전자칠판용 소모품 구입 ↗대정서초등학교£201kawarded 9 Apr 2026
- 노후영상기기 교체에 따른 부속물품(키보드 마우스세트) 구입 ↗서귀포초등학교£136kawarded 9 Apr 2026
- 프린터 토너 구입 ↗위미중학교£158kawarded 9 Apr 2026
- 행정실 물품(토너) 구입 ↗예래초등학교£82kawarded 9 Apr 2026
- 정보화소모품(프린터 급지롤러) 구입 ↗보목초등학교£66kawarded 9 Apr 2026
- 1학년 4반 빔프로젝터 수리 ↗한림고등학교£363kawarded 8 Apr 2026
- 사무용품 소모품(토너) 및 빔프로젝터 리모컨 구입 ↗제주고등학교£427kawarded 8 Apr 2026
- 3학년 교실 AUX 케이블 구입 ↗서귀포여자중학교£20kawarded 8 Apr 2026
- 2026 노후 정보화기기(영상기기) 교체에 따른 물품 구입(이동식 스탠드 거치대 외) ↗인화초등학교£2.2mawarded 8 Apr 2026
- (초)영상장비(텔레비전) 설치에 따른 운영물품 구입 ↗저청중학교£70kawarded 8 Apr 2026
- 교육활동 지원 정보 소모품(프린터 잉크) 구입 ↗새서귀초등학교£260kawarded 8 Apr 2026
- 교무실 정보 소모품 구입 ↗성산중학교£2.5mawarded 8 Apr 2026
- 행정실 토너 구입 ↗서귀포여자중학교£252kawarded 8 Apr 2026
- 2026학년도 정보화실 운영을 위한 물품(램) 구입 ↗서귀포고등학교£77kawarded 8 Apr 2026
- 교감실 토너 구입 ↗서귀포중학교£132kawarded 8 Apr 2026
- 유치원 복사기 임대료 지출 ↗도순초등학교£419kawarded 8 Apr 2026
- 정보화 운영 물품 구입(무선 USB 랜카드) ↗토산초등학교£114kawarded 8 Apr 2026
- 플로터 용지 구입 ↗아라초등학교£94kawarded 7 Apr 2026
- 교무실 플로터 잉크 구입 ↗제주동초등학교£499kawarded 7 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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