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 551–575 of 3,234 awards we hold
- 행정업무용 하드디스크 구입 ↗남원초등학교£176kawarded 11 Mar 2026
- 행정실 소모품 구입비 지급 ↗서호초등학교£512kawarded 11 Mar 2026
- 2026년 방과후학교 프로그램(피아노) 운영물품 구입 ↗수산초등학교£450kawarded 10 Mar 2026
- 플루터 잉크 구입 ↗온평초등학교£748kawarded 10 Mar 2026
- 교무실 모니터암 및 컴퓨터실 급지롤러 구입 ↗신례초등학교£116kawarded 10 Mar 2026
- 도서관 레이져 프린터 잉크 구입 ↗온평초등학교£130kawarded 10 Mar 2026
- 행정실 모니터 HDMI케이블 구입 ↗시흥초등학교£8kawarded 10 Mar 2026
- 방송용 메모리카드 구입 ↗서귀포대신중학교£132kawarded 10 Mar 2026
- 1학년 교무실 컬러 프린터 토너 구입 ↗서귀포중학교£740kawarded 10 Mar 2026
- 3학년 교무실 토너 구입 ↗서귀포여자고등학교£98kawarded 10 Mar 2026
- (카드) 학생부실, 음악실 등 소모품(토너) 구입 ↗한림고등학교£506kawarded 10 Mar 2026
- 교실 및 특별실 정보화기기 용품 구입(리모콘 외) ↗제주제일고등학교£155kawarded 10 Mar 2026
- 본교무실 프린터기 전사벨트 부품 구입 ↗서귀포여자고등학교£620kawarded 10 Mar 2026
- 학습도움실 프린터 잉크 구입비 지급 ↗효돈중학교£45kawarded 10 Mar 2026
- 대형TV설치에 따른 소모품 구입 ↗제주북초등학교£123kawarded 10 Mar 2026
- 빔프로젝터 리모콘 구입 ↗표선초등학교£67kawarded 10 Mar 2026
- 3학년 13반 빔프로젝터 이전 설치 ↗제주제일고등학교£220kawarded 10 Mar 2026
- 인쇄기 소모품 구입 ↗표선중학교£132kawarded 10 Mar 2026
- 3학년 교무실 프린터 및 복사기 토너 구입 ↗제주고등학교£1.9mawarded 10 Mar 2026
- 2026학년도 유치원 프린터 토너 구입 ↗대정서초등학교£352kawarded 10 Mar 2026
- 1학년 13반 빔프로젝터 교체 ↗한림고등학교£627kawarded 10 Mar 2026
- 유치원 프린터기 토너 구입 ↗토평초등학교£698kawarded 10 Mar 2026
- 보건실 프린터 토너 구입 ↗제주중앙여자고등학교£465kawarded 10 Mar 2026
- 행정실 RFID 물품 전자 태그 구입 ↗위미중학교£220kawarded 10 Mar 2026
- 노트북 연결 케이블 구입 ↗위미중학교£16kawarded 10 Mar 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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