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 651–675 of 3,234 awards we hold
- 정보화기기 소모품(스테레오) 구매 ↗제주외국어고등학교£5kawarded 3 Mar 2026
- 학년교실 사용 프린터 잉크 구입 ↗온평초등학교£352kawarded 3 Mar 2026
- 프린터 토너 및 인터넷 허브 구입 ↗동홍초등학교£419kawarded 3 Mar 2026
- 본교무실 프린터 토너 구입 ↗제주고등학교£668kawarded 3 Mar 2026
- 학교 행정실 팩스 토너 구입 ↗중문중학교£125kawarded 3 Mar 2026
- 2025학년도 행정실 복사기 토너 구입 ↗예래초등학교£1.2mawarded 27 Feb 2026
- 행정실 팩스 토너 및 컬러 프린터 토너 구입 ↗성읍초등학교£801kawarded 27 Feb 2026
- 2025학년도 2월 복사기 임대료 납부 ↗중문중학교£870kawarded 26 Feb 2026
- 교무실 정보화 소모품(토너) 구입 ↗표선초등학교£1.1mawarded 26 Feb 2026
- 행정실 토너 구입 ↗함덕고등학교£2.2mawarded 26 Feb 2026
- 행정실 복사기,프린터 토너 구입 ↗성산고등학교£5.2mawarded 26 Feb 2026
- 토너 구입 ↗온평초등학교£2.7mawarded 25 Feb 2026
- 교직원 증가에 따른 물품 구입 ↗효돈초등학교£74kawarded 25 Feb 2026
- 2025학년도 과학정보부 키보드 마우스 세트 구입 ↗한림공업고등학교£434kawarded 25 Feb 2026
- 실별 프린터 토너 구입 ↗표선고등학교£956kawarded 25 Feb 2026
- 행정실 프린터 토너 구입 ↗대정여자고등학교£1.8mawarded 24 Feb 2026
- 2026년 2월 행정실 복사기 토너 구입 ↗보목초등학교£528kawarded 24 Feb 2026
- 2025학년도 정보화 운영 물품 구입 ↗수산초등학교£2.0mawarded 23 Feb 2026
- 정보화기기 소모품 구입 ↗함덕고등학교£369kawarded 23 Feb 2026
- 복사기 토너 구입(4종) ↗보성초등학교£1.9mawarded 23 Feb 2026
- 행정실 전산용품 구입(토너) ↗노형중학교£2.3mawarded 23 Feb 2026
- 정보화기기 소모품(모니터분배기 외 3종) 구입 ↗제주중앙여자고등학교£1.1mawarded 20 Feb 2026
- 행정실 및 교무실 토너 구입 ↗서귀포중학교£737kawarded 20 Feb 2026
- 정보화 운영물품(프린터토너외 1종) 구입 ↗광양초등학교£387kawarded 20 Feb 2026
- 플로터 용지 및 키보드 구입 ↗제주서중학교£536kawarded 20 Feb 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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