{
  "module": "kr-suppliers",
  "itemId": "2118688779",
  "title": "innumedia (주식회사 이누미디어)",
  "summary": "Public procurement supplier (2118688779): 10 contracts, KRW 6,969,526,420.",
  "data": {
    "kind": "supplier",
    "business_registration_no": "2118688779",
    "corp_code": null,
    "name_en": "innumedia",
    "name_ko": "주식회사 이누미디어",
    "established_date": "2000-01-12",
    "address": "경기도 광주시 도척면 도척로 694-38",
    "homepage": null,
    "manufacturer_type": {
      "code": "manufacturer",
      "raw_ko": "제조"
    },
    "employees_reported": 20,
    "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": 10,
      "joint_contract_count": 0,
      "total_amount_krw": 6969526420,
      "by_category": {
        "goods": {
          "contract_count": 7,
          "amount_krw": 6709163520
        },
        "construction": {
          "contract_count": 3,
          "amount_krw": 260362900
        },
        "services": {
          "contract_count": 0,
          "amount_krw": 0
        },
        "foreign": {
          "contract_count": 0,
          "amount_krw": 0
        }
      },
      "by_contract_type": {
        "lump_sum": {
          "contract_count": 7,
          "amount_total_krw": 260362900,
          "amount_this_krw": 6969526420,
          "share_amount_krw": 6969526420
        },
        "unit_price": {
          "contract_count": 3,
          "amount_total_krw": 4175560000,
          "amount_this_krw": 4175560000,
          "share_amount_krw": 4175560000
        },
        "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": "B551542",
          "buyer_ko": "부산교통공사",
          "contract_count": 1,
          "amount_krw": 4690660140
        },
        {
          "buyer_code": "Z003311",
          "buyer_ko": "대구도시개발공사",
          "contract_count": 1,
          "amount_krw": 1371046700
        },
        {
          "buyer_code": "4060000",
          "buyer_ko": "경기도 파주시",
          "contract_count": 1,
          "amount_krw": 635683000
        },
        {
          "buyer_code": "1342101",
          "buyer_ko": "교육부 국립각급학교 한국경진학교",
          "contract_count": 1,
          "amount_krw": 258010000
        },
        {
          "buyer_code": "Z015641",
          "buyer_ko": "남양주도시공사",
          "contract_count": 3,
          "amount_krw": 14126580
        }
      ],
      "recent_contracts": [
        {
          "contract_no": "R26TA02370851",
          "title_ko": "대구대공원 동물원 건립공사 지급자재(알루미늄시트 패널) 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-10-30",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 1371046700,
          "amount_krw": 1371046700,
          "buyer_ko": "대구도시개발공사",
          "method_ko": "제한경쟁",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02370851&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02062986",
          "title_ko": "안내판외 1종",
          "category": "goods",
          "contract_type": "unit_price",
          "signed_date": "2026-07-17",
          "changed_date": null,
          "amount_total_krw": 2657040000,
          "amount_this_krw": 2657040000,
          "amount_krw": 2657040000,
          "buyer_ko": "각 수요기관",
          "method_ko": "제한경쟁",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02062986&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02047391",
          "title_ko": "광탄 공공하수처리시설 증설공사(관급자재-징크패널)",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-13",
          "changed_date": "2026-09-23",
          "amount_total_krw": 0,
          "amount_this_krw": 635683000,
          "amount_krw": 635683000,
          "buyer_ko": "경기도 파주시",
          "method_ko": "제한경쟁",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02047391&ctrtChgOrd=01&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "212430609_1",
          "title_ko": "도시철도 양산선(노포~북정) 승강장안전문 제작설치",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-05-08",
          "changed_date": "2026-05-08",
          "amount_total_krw": 0,
          "amount_this_krw": 4690660140,
          "amount_krw": 4690660140,
          "buyer_ko": "부산교통공사",
          "method_ko": "일반경쟁",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=212430609_1&ctrtChgOrd=02&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01790684",
          "title_ko": "안내판외 1종",
          "category": "goods",
          "contract_type": "unit_price",
          "signed_date": "2026-04-27",
          "changed_date": null,
          "amount_total_krw": 1328520000,
          "amount_this_krw": 1328520000,
          "amount_krw": 1328520000,
          "buyer_ko": "각 수요기관",
          "method_ko": "일반경쟁",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01790684&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01560134",
          "title_ko": "철도지원부 별내별가람역 역명(일본어) 표기 오류 정정용 노선도 제작 물품 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-03-05",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 2793500,
          "amount_krw": 2793500,
          "buyer_ko": "남양주도시공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01560134&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01456515",
          "title_ko": "철도지원부 진접역 3개역사 폴사인 외 미점등개소 보수공사",
          "category": "construction",
          "contract_type": "lump_sum",
          "signed_date": "2026-02-11",
          "changed_date": null,
          "amount_total_krw": 2352900,
          "amount_this_krw": 2352900,
          "amount_krw": 2352900,
          "buyer_ko": "남양주도시공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01456515&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070004&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R25TA01304156",
          "title_ko": "2026년 대중교통시설 유지관리 단가공사",
          "category": "construction",
          "contract_type": "unit_price",
          "signed_date": "2026-01-06",
          "changed_date": null,
          "amount_total_krw": 190000000,
          "amount_this_krw": 190000000,
          "amount_krw": 190000000,
          "buyer_ko": "경기도 광주시",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R25TA01304156&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070004&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R25TA00979467",
          "title_ko": "한국경진학교 교사동 수직증축공사(전기)",
          "category": "construction",
          "contract_type": "lump_sum",
          "signed_date": "2025-11-10",
          "changed_date": "2026-10-06",
          "amount_total_krw": 258010000,
          "amount_this_krw": 258010000,
          "amount_krw": 258010000,
          "buyer_ko": "교육부 국립각급학교 한국경진학교",
          "method_ko": "제한경쟁",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R25TA00979467&ctrtChgOrd=02&prcmBsneSeCd=%EC%A1%B0070004&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R25TA01011070",
          "title_ko": "진접선운영부 진접선 3개 역사 안내 스티커 및 배너 제작 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2025-11-03",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 8980180,
          "amount_krw": 8980180,
          "buyer_ko": "남양주도시공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R25TA01011070&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&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."
}