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 1901–1925 of 3,234 awards we hold
- 방송실 업무 자료 저장용 USB메모리 구입 ↗도순초등학교£22kawarded 8 Jan 2025
- 행정실 복합기 및 프린터 토너 구입 ↗우도중학교£614kawarded 8 Jan 2025
- 도서관 및 보건실 프린터 토너 구매 ↗온평초등학교£654kawarded 8 Jan 2025
- 복사기 토너 구입 ↗금악초등학교£976kawarded 8 Jan 2025
- 정보기기 및 인쇄용 소모품 구입(백상지 외 8종) ↗제주영지학교£1.4mawarded 8 Jan 2025
- 체육 수업 활동을 위한 텔레비전 거치대 구입 ↗서귀포여자고등학교£254kawarded 8 Jan 2025
- 급식실 프린터 토너 구입 ↗토평초등학교£168kawarded 8 Jan 2025
- 영재교육원 운영물품(플로터용지) 구입 ↗제주과학고등학교£359kawarded 8 Jan 2025
- 행정실 프린터 토너 및 허브 구입 ↗화북초등학교£192kawarded 8 Jan 2025
- 전산소모품 구입 ↗우도중학교£562kawarded 8 Jan 2025
- 본 교무실 플로터용 잉크 및 교원용 노트북 전원 어댑터 구입 ↗서귀포중학교£481kawarded 8 Jan 2025
- 무선마이크 수리(2학년 6반) ↗아라초등학교£48kawarded 8 Jan 2025
- 정보화기기 운영물품 구입(토너 외 1종) ↗창천초등학교£222kawarded 7 Jan 2025
- 교무실 프린터 토너 및 마우스 구입 ↗노형중학교£732kawarded 7 Jan 2025
- 1층 교무실 정보화기기 소모품 및 토너 구입 ↗애월중학교£426kawarded 7 Jan 2025
- 6학년 협의실 복사기 부품 교체 수리 ↗외도초등학교£231kawarded 7 Jan 2025
- 정보화기자재(노트북) 수리 ↗아라초등학교£192kawarded 7 Jan 2025
- 돌봄교실 TV 연장젠더 교체 ↗하례초등학교£4kawarded 7 Jan 2025
- (김녕)급식실 토너 구입 ↗김녕초등학교£141kawarded 7 Jan 2025
- 교무실 프린터 토너, 잉크 구입 ↗도순초등학교£673kawarded 7 Jan 2025
- 유치원 프린터 잉크 구입 ↗조천초등학교£18kawarded 7 Jan 2025
- 디지털 선도학교 정보교실 및 물품(무선마우스 및 키보드) 구입 ↗한마음초등학교£2.8mawarded 7 Jan 2025
- 디지털 선도학교 전자게시판 설치 관련 물품 구입 ↗효돈초등학교£318kawarded 6 Jan 2025
- 6학년 협의실 복사기 소모품 구입(드럼카트리지) ↗외도초등학교£154kawarded 6 Jan 2025
- 업무용 프린터 소모품 구입(토너카트리지 외) ↗외도초등학교£380kawarded 6 Jan 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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