{
  "module": "kr-suppliers",
  "itemId": "1258101234",
  "title": "KYUNG DONG NAVIEN CO.,LTD ((주)경동나비엔)",
  "summary": "Public procurement supplier (1258101234): 14 contracts, KRW 999,328,579.",
  "data": {
    "kind": "supplier",
    "business_registration_no": "1258101234",
    "corp_code": "00101488",
    "name_en": "KYUNG DONG NAVIEN CO.,LTD",
    "name_ko": "(주)경동나비엔",
    "established_date": "1978-11-13",
    "address": "경기도 평택시 서탄면 수월암길 95 -",
    "homepage": "https://www.kdnavien.co.kr/",
    "manufacturer_type": null,
    "employees_reported": null,
    "employees_note": "Self-reported employee count at Korea ON-Line E-Procurement System (KONEPS) registration; may differ from National Pension Service (L1) subscriber counts.",
    "amount_note": "The 12-month window is by original contract signing date: it covers contracts first signed in the period, and excludes amendments registered in the period to contracts signed earlier. Amounts are in KRW from Korea's Public Procurement Service (KONEPS). The 12-month total counts sole contracts in full and joint contracts by the supplier's share; joint contracts without a published share are counted but not summed. Multi-year contracts count only the current-period amount. Unit-price (framework) contracts are reported separately because their values are ceilings, not spend.",
    "procurement": {
      "period": {
        "from": "2025-11-01",
        "to": "2026-10-31",
        "basis": "original_signed_date"
      },
      "contract_count": 14,
      "joint_contract_count": 1,
      "total_amount_krw": 999328579,
      "by_category": {
        "goods": {
          "contract_count": 2,
          "amount_krw": 987474779
        },
        "construction": {
          "contract_count": 0,
          "amount_krw": 0
        },
        "services": {
          "contract_count": 12,
          "amount_krw": 11853800
        },
        "foreign": {
          "contract_count": 0,
          "amount_krw": 0
        }
      },
      "by_contract_type": {
        "lump_sum": {
          "contract_count": 13,
          "amount_total_krw": 11853800,
          "amount_this_krw": 1719828180,
          "share_amount_krw": 999328579
        },
        "unit_price": {
          "contract_count": 1,
          "amount_total_krw": 935000,
          "amount_this_krw": 935000,
          "share_amount_krw": 935000
        },
        "multi_year": {
          "contract_count": 0,
          "amount_total_krw": 0,
          "amount_this_krw": 0,
          "share_amount_krw": 0
        },
        "unknown": {
          "contract_count": 0,
          "amount_total_krw": 0,
          "amount_this_krw": 0,
          "share_amount_krw": 0
        }
      },
      "top_buyers": [
        {
          "buyer_code": "Z003688",
          "buyer_ko": "서울주택도시개발공사",
          "contract_count": 1,
          "amount_krw": 974394779
        },
        {
          "buyer_code": "4201000",
          "buyer_ko": "강원특별자치도 강릉시",
          "contract_count": 1,
          "amount_krw": 13080000
        },
        {
          "buyer_code": "7652304",
          "buyer_ko": "경기도교육청 경기도구리남양주교육지원청 다산새봄초등학교",
          "contract_count": 1,
          "amount_krw": 1969000
        },
        {
          "buyer_code": "7541400",
          "buyer_ko": "경기도교육청 경기도수원교육지원청 망포유치원",
          "contract_count": 1,
          "amount_krw": 1952500
        },
        {
          "buyer_code": "7541453",
          "buyer_ko": "경기도교육청 경기도수원교육지원청 글빛초등학교",
          "contract_count": 1,
          "amount_krw": 1848000
        }
      ],
      "recent_contracts": [
        {
          "contract_no": "R26TA02149159",
          "title_ko": "운산동 272-8 숙박시설 건립공사(건축기계설비) 관급(캐스케이드시스템)",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-09-23",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 13080000,
          "amount_krw": 13080000,
          "buyer_ko": "강원특별자치도 강릉시",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02149159&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02147536",
          "title_ko": "장승중 급식실 보일러(온수기) 유지보수 용역",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-08-18",
          "changed_date": null,
          "amount_total_krw": 482500,
          "amount_this_krw": 482500,
          "amount_krw": 482500,
          "buyer_ko": "서울특별시동작교육청 장승중학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02147536&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02084199",
          "title_ko": "2026년 임대아파트 개별가스보일러 제작설치(2권역)",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-22",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 1694894380,
          "amount_krw": 1694894380,
          "buyer_ko": "서울주택도시개발공사",
          "method_ko": "제한경쟁",
          "role": "주계약업체",
          "joint": true,
          "share_pct": 57.49,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02084199&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01959998",
          "title_ko": "대학본부 급탕용 온수보일러 유지관리 용역",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-06-19",
          "changed_date": null,
          "amount_total_krw": 792000,
          "amount_this_krw": 792000,
          "amount_krw": 792000,
          "buyer_ko": "전북대학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01959998&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01896268",
          "title_ko": "2026년 능원초 급식실 온수 보일러 유지보수 용역",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-05-22",
          "changed_date": null,
          "amount_total_krw": 827200,
          "amount_this_krw": 827200,
          "amount_krw": 827200,
          "buyer_ko": "경기도용인교육청 능원초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01896268&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01787683",
          "title_ko": "처인고 급식실 전기온수기 구독서비스 계약",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-04-23",
          "changed_date": null,
          "amount_total_krw": 827200,
          "amount_this_krw": 827200,
          "amount_krw": 827200,
          "buyer_ko": "경기도교육청 처인고등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01787683&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01486275",
          "title_ko": "2026학년도 보일러(캐스캐이드) 유지보수 용역",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-02-26",
          "changed_date": null,
          "amount_total_krw": 1952500,
          "amount_this_krw": 1952500,
          "amount_krw": 1952500,
          "buyer_ko": "경기도교육청 경기도수원교육지원청 망포유치원",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01486275&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01471773",
          "title_ko": "2026학년도 천동초 급식실 보일러 유지보수 용역계약",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-02-26",
          "changed_date": null,
          "amount_total_krw": 935000,
          "amount_this_krw": 935000,
          "amount_krw": 935000,
          "buyer_ko": "서울특별시강동교육청 서울천동초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01471773&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01526480",
          "title_ko": "2026학년도 유지보수(급식실 보일러 유지관리) 용역 계약",
          "category": "services",
          "contract_type": "unit_price",
          "signed_date": "2026-02-23",
          "changed_date": null,
          "amount_total_krw": 935000,
          "amount_this_krw": 935000,
          "amount_krw": 935000,
          "buyer_ko": "서울특별시성동교육청 광희중학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01526480&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01489849",
          "title_ko": "2026학년도 한국애니메이션고 급식실보일러 유지보수 용역 계약",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-02-23",
          "changed_date": null,
          "amount_total_krw": 653400,
          "amount_this_krw": 653400,
          "amount_krw": 653400,
          "buyer_ko": "경기도교육청 한국애니메이션고등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01489849&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01405777",
          "title_ko": "2026학년도 대방중학교 급식실 가스온수기 유지보수 용역",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-02-12",
          "changed_date": null,
          "amount_total_krw": 720000,
          "amount_this_krw": 720000,
          "amount_krw": 720000,
          "buyer_ko": "서울특별시교육청 서울특별시동작교육청 대방중학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01405777&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01392202",
          "title_ko": "2026학년도 다산새봄초 보일러 유지관리 용역",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-02-04",
          "changed_date": null,
          "amount_total_krw": 1969000,
          "amount_this_krw": 1969000,
          "amount_krw": 1969000,
          "buyer_ko": "경기도교육청 경기도구리남양주교육지원청 다산새봄초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01392202&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01387554",
          "title_ko": "2026학년도 보일러 유지관리 계약",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-01-30",
          "changed_date": null,
          "amount_total_krw": 1848000,
          "amount_this_krw": 1848000,
          "amount_krw": 1848000,
          "buyer_ko": "경기도교육청 경기도수원교육지원청 글빛초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01387554&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01344637",
          "title_ko": "서울신영초 2026학년도 급식실 가스온수기 유지보수 용역",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-01-29",
          "changed_date": null,
          "amount_total_krw": 847000,
          "amount_this_krw": 847000,
          "amount_krw": 847000,
          "buyer_ko": "서울특별시남부교육청 서울신영초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01344637&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        }
      ],
      "amount_note": "The 12-month window is by original contract signing date: it covers contracts first signed in the period, and excludes amendments registered in the period to contracts signed earlier. Amounts are in KRW from Korea's Public Procurement Service (KONEPS). The 12-month total counts sole contracts in full and joint contracts by the supplier's share; joint contracts without a published share are counted but not summed. Multi-year contracts count only the current-period amount. Unit-price (framework) contracts are reported separately because their values are ceilings, not spend.",
      "source_url": "https://www.g2b.go.kr",
      "verified_at": "2026-11-02T04:36:11.608Z"
    },
    "source_url": "https://www.g2b.go.kr",
    "verified_at": "2026-11-02T04:36:11.608Z"
  },
  "source_url": "https://www.g2b.go.kr",
  "verified_at": "2026-11-02T04:36:11.608Z",
  "updated_at": "2026-11-02T04:36:11.608Z",
  "notice": "Data from Korea's Public Procurement Service (KONEPS contract and supplier records) via data.go.kr. Corporate suppliers only; sole proprietors are excluded. Not investment advice.",
  "amount_note": "The 12-month window is by original contract signing date: it covers contracts first signed in the period, and excludes amendments registered in the period to contracts signed earlier. Amounts are in KRW from Korea's Public Procurement Service (KONEPS). The 12-month total counts sole contracts in full and joint contracts by the supplier's share; joint contracts without a published share are counted but not summed. Multi-year contracts count only the current-period amount. Unit-price (framework) contracts are reported separately because their values are ceilings, not spend."
}