{
  "module": "kr-suppliers",
  "itemId": "6068100205",
  "title": "CHOKWANG PAINT CO.,LTD (조광페인트(주))",
  "summary": "Public procurement supplier (6068100205): 13 contracts, KRW 445,428,780.",
  "data": {
    "kind": "supplier",
    "business_registration_no": "6068100205",
    "corp_code": "00148920",
    "name_en": "CHOKWANG PAINT CO.,LTD",
    "name_ko": "조광페인트(주)",
    "established_date": "1967-01-16",
    "address": "부산광역시 사상구  삼덕로 5 148",
    "homepage": "https://www.chokwangpaint.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": 13,
      "joint_contract_count": 0,
      "total_amount_krw": 445428780,
      "by_category": {
        "goods": {
          "contract_count": 12,
          "amount_krw": 426618780
        },
        "construction": {
          "contract_count": 0,
          "amount_krw": 0
        },
        "services": {
          "contract_count": 1,
          "amount_krw": 18810000
        },
        "foreign": {
          "contract_count": 0,
          "amount_krw": 0
        }
      },
      "by_contract_type": {
        "lump_sum": {
          "contract_count": 13,
          "amount_total_krw": 18810000,
          "amount_this_krw": 445428780,
          "share_amount_krw": 445428780
        },
        "unit_price": {
          "contract_count": 0,
          "amount_total_krw": 0,
          "amount_this_krw": 0,
          "share_amount_krw": 0
        },
        "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": "B190001",
          "buyer_ko": "한국조폐공사",
          "contract_count": 8,
          "amount_krw": 347413000
        },
        {
          "buyer_code": "B553766",
          "buyer_ko": "서울교통공사",
          "contract_count": 1,
          "amount_krw": 56467680
        },
        {
          "buyer_code": "B554805",
          "buyer_ko": "대구교통공사",
          "contract_count": 3,
          "amount_krw": 26048000
        },
        {
          "buyer_code": "Z003991",
          "buyer_ko": "인천교통공사",
          "contract_count": 1,
          "amount_krw": 15500100
        }
      ],
      "recent_contracts": [
        {
          "contract_no": "R26TA02357038",
          "title_ko": "[기술연구원] 연구시험용 은행권 홀로그램 접착소재 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-10-28",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 10098000,
          "amount_krw": 10098000,
          "buyer_ko": "한국조폐공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02357038&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02332623",
          "title_ko": "1,2호선 전동차 친환경 수성페인트(회색) 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-10-21",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 9157500,
          "amount_krw": 9157500,
          "buyer_ko": "대구교통공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02332623&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02228569",
          "title_ko": "[화폐본부] A국 스크린 베이스(2차)",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-09-15",
          "changed_date": "2026-09-21",
          "amount_total_krw": 0,
          "amount_this_krw": 63250000,
          "amount_krw": 63250000,
          "buyer_ko": "한국조폐공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02228569&ctrtChgOrd=01&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02228428",
          "title_ko": "[화폐본부] A국 스크린 베이스 TW4 개선품 제조",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-09-15",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 34100000,
          "amount_krw": 34100000,
          "buyer_ko": "한국조폐공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02228428&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02209148",
          "title_ko": "전동차용 친환경 수성페인트 등 6종 제조구매(세출+채무)",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-09-08",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 56467680,
          "amount_krw": 56467680,
          "buyer_ko": "서울교통공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02209148&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02177656",
          "title_ko": "[화폐본부] A국 스크린 베이스(1차)",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-08-26",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 12650000,
          "amount_krw": 12650000,
          "buyer_ko": "한국조폐공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02177656&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01766497",
          "title_ko": "1호선 전동차 정비용 물품(페인트, 수성 등 2종) 제조구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-04-23",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 15500100,
          "amount_krw": 15500100,
          "buyer_ko": "인천교통공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01766497&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01674995",
          "title_ko": "화폐본부 수출잉크(A국) 프로텍팅 바니시(M2) 구매(제조)",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-03-26",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 37950000,
          "amount_krw": 37950000,
          "buyer_ko": "한국조폐공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01674995&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01644321",
          "title_ko": "화폐본부 수출잉크(U국) 플렉소 프로텍팅 바니시 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-03-19",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 151250000,
          "amount_krw": 151250000,
          "buyer_ko": "한국조폐공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01644321&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01501510",
          "title_ko": "[기술연구원] 은행권용 육안식별 보안요소 접착소재 개발 용역",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-02-23",
          "changed_date": null,
          "amount_total_krw": 18810000,
          "amount_this_krw": 18810000,
          "amount_krw": 18810000,
          "buyer_ko": "한국조폐공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01501510&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01401938",
          "title_ko": "3호선 전동차용 친환경 수성페인트 2종 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-01-29",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 2200000,
          "amount_krw": 2200000,
          "buyer_ko": "대구교통공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01401938&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01357661",
          "title_ko": "1,2호선 전동차 친환경 페인트 등 5종 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-01-26",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 14690500,
          "amount_krw": 14690500,
          "buyer_ko": "대구교통공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01357661&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA01357084",
          "title_ko": "화폐본부 수출잉크(A국 스크린베이스) 2종 구매 (생산1처 생산계획과 요청)",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-01-19",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 19305000,
          "amount_krw": 19305000,
          "buyer_ko": "한국조폐공사",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA01357084&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."
}