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 1276–1300 of 3,234 awards we hold
- 정보화기기 소모품 구입 ↗서호초등학교£723kawarded 10 Jun 2025
- 2학년 2반 교실 프린터 잉크 구입 ↗한마음초등학교£172kawarded 10 Jun 2025
- 학생안전지원과 비품 태블릿PC 구매 ↗제주시교육지원청£5.9mawarded 10 Jun 2025
- 2025학년도 단위학교 국제교류사업 운영 물품(USB케이블연장선) 구입 ↗예래초등학교£8kawarded 9 Jun 2025
- 4-2반 프린터 토너 구입 ↗동남초등학교£166kawarded 9 Jun 2025
- 해양정보실습실 실습 소모품 구입 ↗성산고등학교£424kawarded 9 Jun 2025
- RFID 수리 ↗토평초등학교£15kawarded 9 Jun 2025
- 본교무실 플로터 용지 및 잉크 구입 ↗애월고등학교£428kawarded 9 Jun 2025
- 행정실 프린터 토너 구입 ↗한마음초등학교£1.2mawarded 9 Jun 2025
- 실별 프린터 토너 구입 ↗표선고등학교£1.6mawarded 5 Jun 2025
- 교실용 프린터 잉크 및 플로터 잉크 구입 ↗남원초등학교£321kawarded 5 Jun 2025
- 2025 제주과학축전 운영 물품(토너) 구입 ↗서귀포대신중학교£264kawarded 4 Jun 2025
- 급식실 복합기 토너 구입 ↗대정여자고등학교£525kawarded 4 Jun 2025
- (카드)도서관 프린터 토너 구입 ↗서귀북초등학교£638kawarded 4 Jun 2025
- (카드)프린터 잉크 구입(2-6) ↗서귀북초등학교£274kawarded 4 Jun 2025
- 2025학년도 5월 정보화 소모품(토너,잉크) 구입 ↗표선초등학교£1.3mawarded 4 Jun 2025
- 2학년 교무실 복합기 물품(드럼)교체 구매 ↗제주외국어고등학교£280kawarded 2 Jun 2025
- 늘봄학교 초1-2학년 무상방과후프로그램 운영물품 구입 ↗남원초등학교£55kawarded 30 May 2025
- TV 이동식 거치대 구입 ↗보목초등학교£352kawarded 30 May 2025
- 2025년 이주배경학생 학습통역 프로그램 사용권 구입 ↗월랑초등학교£990kawarded 30 May 2025
- 1학년 3반 교실 HDMI케이블 구입 ↗대정고등학교£10kawarded 30 May 2025
- 유치원 교실 프린터 잉크 구입 ↗위미초등학교£54kawarded 30 May 2025
- 정보 소모품(기가허브 외 4종) 구입 ↗성산중학교£753kawarded 30 May 2025
- 프린터 토너 및 드럼 구입 ↗한국뷰티고등학교£1.7mawarded 30 May 2025
- 1층 교무실 프린트 토너 구입 ↗한림여자중학교£198kawarded 29 May 2025
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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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