{
  "module": "kr-suppliers",
  "itemId": "6838200290",
  "title": "공유에듀사회적협동조합",
  "summary": "Public procurement supplier (6838200290): 58 contracts, KRW 4,773,254,650.",
  "data": {
    "kind": "supplier",
    "business_registration_no": "6838200290",
    "corp_code": null,
    "name_en": null,
    "name_ko": "공유에듀사회적협동조합",
    "established_date": "2018-09-28",
    "address": "경기도 용인시 수지구 용구대로 2794, 307호(죽전동, 남곡빌딩)",
    "homepage": null,
    "manufacturer_type": {
      "code": "supplier",
      "raw_ko": "공급"
    },
    "employees_reported": 1,
    "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": 58,
      "joint_contract_count": 0,
      "total_amount_krw": 4773254650,
      "by_category": {
        "goods": {
          "contract_count": 34,
          "amount_krw": 603295850
        },
        "construction": {
          "contract_count": 0,
          "amount_krw": 0
        },
        "services": {
          "contract_count": 24,
          "amount_krw": 4169958800
        },
        "foreign": {
          "contract_count": 0,
          "amount_krw": 0
        }
      },
      "by_contract_type": {
        "lump_sum": {
          "contract_count": 58,
          "amount_total_krw": 4169958800,
          "amount_this_krw": 4773254650,
          "share_amount_krw": 4773254650
        },
        "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": "7550153",
          "buyer_ko": "경기도성남교육청 늘푸른초등학교",
          "contract_count": 5,
          "amount_krw": 407297700
        },
        {
          "buyer_code": "7551082",
          "buyer_ko": "경기도교육청 경기도성남교육지원청 성남장안초등학교",
          "contract_count": 4,
          "amount_krw": 378290000
        },
        {
          "buyer_code": "7750042",
          "buyer_ko": "경기도용인교육청 어정초등학교",
          "contract_count": 3,
          "amount_krw": 362429000
        },
        {
          "buyer_code": "7750118",
          "buyer_ko": "경기도용인교육청 보정초등학교",
          "contract_count": 5,
          "amount_krw": 344381650
        },
        {
          "buyer_code": "7550075",
          "buyer_ko": "경기도성남교육청 성남미금초등학교",
          "contract_count": 3,
          "amount_krw": 313642000
        }
      ],
      "recent_contracts": [
        {
          "contract_no": "R26TA02359937",
          "title_ko": "2026학년도 3분기 대청초 방과후학교 수익자방과후 및 초3 교재, 교구, 재료 구입",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-10-28",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 8782500,
          "amount_krw": 8782500,
          "buyer_ko": "경기도용인교육청 대청초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02359937&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02309448",
          "title_ko": "늘푸른초등학교 2026학년도 3분기 방과후학교 교재교구 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-10-14",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 21566750,
          "amount_krw": 21566750,
          "buyer_ko": "경기도성남교육청 늘푸른초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02309448&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02292776",
          "title_ko": "2026학년도 3기 방과후학교 교재 및 재료 구매 계약",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-10-07",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 13109000,
          "amount_krw": 13109000,
          "buyer_ko": "경기도교육청 경기도성남교육지원청 성남장안초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02292776&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02283752",
          "title_ko": "2026학년도  방과후학교  3분기 교재 및 재료비 구매 계약",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-10-06",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 27095750,
          "amount_krw": 27095750,
          "buyer_ko": "경기도교육청 경기도용인교육지원청 중일초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02283752&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02262844",
          "title_ko": "보정초 2026학년도 3분기 방과후학교 재료 및 교재 구매 계약",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-09-28",
          "changed_date": "2026-10-22",
          "amount_total_krw": 0,
          "amount_this_krw": 16651100,
          "amount_krw": 16651100,
          "buyer_ko": "경기도용인교육청 보정초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02262844&ctrtChgOrd=01&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02237275",
          "title_ko": "2026학년도 3분기 방과후학교 교재 및 재료 구매 계약",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-09-11",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 11433000,
          "amount_krw": 11433000,
          "buyer_ko": "경기도용인교육청 상갈초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02237275&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02217447",
          "title_ko": "2026학년도 3분기 방과후교실 교재 및 재료 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-09-10",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 29760200,
          "amount_krw": 29760200,
          "buyer_ko": "서울특별시교육청 서울특별시서부교육청 서울은명초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02217447&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02181946",
          "title_ko": "구갈초 방과후학교 2분기 교재 및 재료 구매 계약",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-08-28",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 11117500,
          "amount_krw": 11117500,
          "buyer_ko": "경기도용인교육청 구갈초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02181946&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02180363",
          "title_ko": "2026학년도 2분기 대청초 방과후학교 수익자방과후 및 초3 교재, 교구, 재료 구입",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-08-27",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 11757000,
          "amount_krw": 11757000,
          "buyer_ko": "경기도용인교육청 대청초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02180363&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02164992",
          "title_ko": "늘푸른초등학교 2026학년도 여름방학특강 및 초1~2학년 맞춤형 프로그램 교재교구 구입",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-08-21",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 5370000,
          "amount_krw": 5370000,
          "buyer_ko": "경기도성남교육청 늘푸른초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02164992&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02158512",
          "title_ko": "2026학년도 위례해솔초 1분기 방과후  교재교구 및 여름방학 아이신나 프로그램",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-08-20",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 20364500,
          "amount_krw": 20364500,
          "buyer_ko": "경기도교육청 경기도성남교육지원청 위례해솔초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02158512&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02109425",
          "title_ko": "2026년 수원 온동네 돌봄·교육센터 여름방학 특별 프로그램 [재능쑥쑥, 미래 배움 교실] 용역 계약",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-30",
          "changed_date": null,
          "amount_total_krw": 9430000,
          "amount_this_krw": 9430000,
          "amount_krw": 9430000,
          "buyer_ko": "경기도교육청 경기도수원교육지원청",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02109425&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02096074",
          "title_ko": "2026학년도 나곡초 여름방학 아이신나플러스 프로그램 용역 계약",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-27",
          "changed_date": null,
          "amount_total_krw": 17800000,
          "amount_this_krw": 17800000,
          "amount_krw": 17800000,
          "buyer_ko": "경기도용인교육청 나곡초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02096074&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02091564",
          "title_ko": "2026학년도 여름방학 아이신나플러스 프로그램 물품 구매 계약",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-24",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 47520000,
          "amount_krw": 47520000,
          "buyer_ko": "경기도교육청 경기도고양교육지원청 지축초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02091564&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02077508",
          "title_ko": "2026 광주 온동네 돌봄 교육센터[태전빛누리 센터] 프로그램 위탁 운영 용역",
          "category": "services",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-23",
          "changed_date": null,
          "amount_total_krw": 47498000,
          "amount_this_krw": 47498000,
          "amount_krw": 47498000,
          "buyer_ko": "경기도교육청 경기도광주하남교육지원청",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02077508&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070002&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02074068",
          "title_ko": "방과후학교 맞춤형 여름방학 아이신나 플러스 체험재료비 계약",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-21",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 30800000,
          "amount_krw": 30800000,
          "buyer_ko": "경기도교육청 경기도고양교육지원청 덕은한강초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02074068&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02029221",
          "title_ko": "2026학년도 2분기 방과후학교 교재 및 재료 구매 계약",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-10",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 9735000,
          "amount_krw": 9735000,
          "buyer_ko": "경기도용인교육청 상갈초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02029221&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02046028",
          "title_ko": "2026학년도 방과후학교 2분기 교재비 및 재료비 구매 계약",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-09",
          "changed_date": "2026-07-29",
          "amount_total_krw": 0,
          "amount_this_krw": 27463750,
          "amount_krw": 27463750,
          "buyer_ko": "경기도교육청 경기도용인교육지원청 중일초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02046028&ctrtChgOrd=01&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02030327",
          "title_ko": "늘푸른초등학교 2026학년도 2분기 방과후 및 초1~2학년 맞춤형 프로그램 교재교구 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-07",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 21906250,
          "amount_krw": 21906250,
          "buyer_ko": "경기도성남교육청 늘푸른초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02030327&ctrtChgOrd=00&prcmBsneSeCd=%EC%A1%B0070001&srchName=ctrtCrst&openUrl=Y"
        },
        {
          "contract_no": "R26TA02025067",
          "title_ko": "2026학년도 2분기 성남미금초 방과후학교 교재교구 구매",
          "category": "goods",
          "contract_type": "lump_sum",
          "signed_date": "2026-07-02",
          "changed_date": null,
          "amount_total_krw": 0,
          "amount_this_krw": 14484000,
          "amount_krw": 14484000,
          "buyer_ko": "경기도성남교육청 성남미금초등학교",
          "method_ko": "수의계약",
          "role": "주계약업체",
          "joint": false,
          "share_pct": 100,
          "url": "https://www.g2b.go.kr/link/FIUA027_01/single/?ctrtNo=R26TA02025067&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."
}