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 2301–2325 of 3,234 awards we hold
- 행정실 프린터 소모품(토너) 구입비 지급 ↗삼화초등학교£1.1mawarded 6 Nov 2024
- 디지털 선도학교 운영 물품(USB 허브 외 2종) 구입 ↗한림여자중학교£1.9mawarded 6 Nov 2024
- 2024 제주형 자율학교 공동교육과정 운영물품(분배기 외 1종) 구입 ↗대정고등학교£71kawarded 6 Nov 2024
- 4-2반 USB허브 구입 ↗제주중앙초등학교£33kawarded 6 Nov 2024
- 사회교과실 HDMI 케이블 구입 ↗세화고등학교£10kawarded 6 Nov 2024
- 개별학습실 프린터 토너 구입 ↗한림여자중학교£249kawarded 6 Nov 2024
- 5학년 협의실 복사기 소모품(폐토너통) 구입 ↗외도초등학교£40kawarded 6 Nov 2024
- 교무실 TV 리모컨 구입 ↗제주중앙초등학교£22kawarded 6 Nov 2024
- 과학실 잉크 구입 ↗하귀초등학교£36kawarded 6 Nov 2024
- 6학년2반 교실 프린터 잉크 구입 ↗구엄초등학교£36kawarded 6 Nov 2024
- 보건실 정보화기기 소모품(토너) 구입 ↗화북초등학교£445kawarded 6 Nov 2024
- 위클래스 복합기 토너 구입 ↗효돈초등학교£195kawarded 5 Nov 2024
- (원인)2024학년도 2학년 교무실 복합기 토너 구입 ↗아라중학교£428kawarded 5 Nov 2024
- 프린터 토너 및 백상지 구입 ↗동남초등학교£105kawarded 5 Nov 2024
- 2024학년도 정보화기기 운영 관련 소모품 구입 ↗하도초등학교£76kawarded 5 Nov 2024
- 교무실 키보드, 마우스 구입 ↗고산초등학교£137kawarded 5 Nov 2024
- Wee클래스 운영에 따른 소모품(폐토너통) 구입 ↗김녕중학교£33kawarded 5 Nov 2024
- 급식실 복합기 칼라 잉크 구입 ↗한림초등학교£64kawarded 5 Nov 2024
- 정보화기기 관련물품(Y310 외) 구입 ↗법환초등학교£178kawarded 5 Nov 2024
- 돌봄교실 물품 구입 ↗흥산초등학교£171kawarded 5 Nov 2024
- 행정실 토너 구입 ↗서귀포여자고등학교£860kawarded 5 Nov 2024
- 보건실 프린터 토너 및 교무실 플로터 용지 구입 ↗김녕중학교£247kawarded 4 Nov 2024
- 6학년2반 교실 프린터 잉크 구입 ↗구엄초등학교£31kawarded 4 Nov 2024
- 본교무실 플로터 잉크 구입 ↗애월고등학교£232kawarded 4 Nov 2024
- 2024학년도 초등돌봄교실 잉크 구입 ↗도평초등학교£802kawarded 4 Nov 2024
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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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