NICE INFORMATION & TELECOMMUNICATION INC.
나이스정보통신(주)
Verification summary
- Legal name (EN / KO)
- NICE INFORMATION & TELECOMMUNICATION INC. (나이스정보통신(주))
- Business registration no.
220-81-15770(2208115770)- Stock listing
- KOSDAQ listed · stock code
036800· DART00264945 - 12-month KONEPS contracts
14contracts · KRW 1,643,599,120- Live NTS tax status
- Check live NTS status ↗
- verified_at
How to verify a Korean company (BRN format, live NTS status, DART & KONEPS) →
- English name (as registered with DART)
- NICE INFORMATION & TELECOMMUNICATION INC.
- Korean legal name
- 나이스정보통신(주)
- Alternate names
- 나이스정보통신
- Market
KOSDAQ- Stock Code
036800- DART Corp Code
00264945- CEO
- 김승현
- Business Registration No.
220-81-15770- Corporate Registration No.
1101110574453- Established Date
1988-05-12- Fiscal Month
12- KSIC Industry Code
61299- Address (KO)
- 서울특별시 영등포구 은행로 17 NICE 그룹1사옥
- Homepage
- https://www.nicevan.co.kr/ ↗
English names are as registered with DART and may differ from the Korean legal name. Use corp_code, stock_code, or business registration number to identify a company.
2026-11-01 04:07 UTCAnnual Financial Summary (KRW)
2025
Basis CFS (Consolidated)
Currency KRW
| Account | FY2025 (Current) | FY2024 (Prior) |
|---|---|---|
| Revenue (매출액) | KRW 1,094,683,988,076 | KRW 975,137,479,129 |
| Operating Income (영업이익) | KRW 55,292,809,712 | KRW 39,874,639,225 |
| Net Income (당기순이익) | KRW 45,225,881,269 | KRW 37,651,588,775 |
| Total Assets (자산총계) | KRW 1,196,040,535,411 | KRW 1,122,561,063,334 |
| Total Liabilities (부채총계) | KRW 758,374,117,313 | KRW 736,704,810,545 |
| Total Equity (자본총계) | KRW 437,666,418,098 | KRW 385,856,252,789 |
2026-11-08 02:22 UTCRecent DART Filings (Last 90 Days, up to 20)
| Filed | Theme | Filing (EN) | Filer |
|---|---|---|---|
| No filings in the last 90 days. | |||
Data from Korea's Financial Supervisory Service (OpenDART). FSS does not guarantee accuracy or completeness. Figures as filed, in the currency shown (usually KRW). Not investment advice. English names are as registered with DART and may differ from the Korean legal name. Use corp_code, stock_code, or business registration number to identify a company.
2026-11-01 04:07 UTCPublic procurement (last 12 months)
Contracts first signed in the last 12 months.
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. Where KONEPS reports no total contract amount, the current-period amount is used as the total.
- Aggregation Period
2025-11-08to2026-11-07(basis:original_signed_date)- 12-Month Procurement Amount
- KRW 1,643,599,120
- 12-Month Contract Count
14(Joint contracts:1)- Unit-Price (Framework) Contracts (Reported Separately)
0contracts | Ceiling: KRW 0
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 2 | KRW 52,000,000 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 12 | KRW 1,591,599,120 |
| Foreign Procurement (외자) | 0 | KRW 0 |
By Contract Type
| Contract Type | Contracts | Supplier Share / Current Amount (KRW) | Total Contract Ceiling / Multi-year Total (KRW) |
|---|---|---|---|
| Lump-sum / Standard (총액·일반) | 6 | KRW 158,007,120 | KRW 194,087,120 |
| Multi-year / Continuing (장기·계속비) | 7 | KRW 1,485,592,000 | KRW 5,146,601,800 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 0 | KRW 0 | KRW 0 |
| Unclassified / Zero-amount (기타) | 1 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 충청남도 공주시 | 4500000 | 1 | KRW 480,000,000 |
| 전북특별자치도 김제시 | 4711000 | 1 | KRW 300,000,000 |
| 전북특별자치도 부안군 | 4791000 | 1 | KRW 211,600,000 |
| 경상북도 청도군 | 5190000 | 1 | KRW 210,000,000 |
| 부산시설공단 | B552587 | 1 | KRW 143,992,000 |
Recent Contracts (up to 14)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
| 2026-10-21 | R26TA02337051 ↗ |
2026년 온통대전 무기명 선불카드 구매 | goods / lump_sum |
대전광역시 | KRW 22,000,000 | Sole (100%) |
| 2026-06-01 chg 2026-07-23 | R26TA01869928 ↗ |
2026년 상·하수도요금 신용카드 수납 대행 용역 | services / lump_sum |
경기도 의정부시 | KRW 43,107,120 | Sole (100%) |
| 2026-05-14 chg 2026-08-19 | R26TA01827840 ↗ |
부산시설공단 주차처 전자결제대행(PG)사 서비스 용역 | services / multi_year |
부산시설공단 | KRW 143,992,000 | Sole (100%) |
| 2026-04-30 | R26TA01348048 ↗ |
서울대학교병원 및 인재원 신용카드 결제서비스 시스템 구축 및 운영 계약 | services / lump_sum |
서울대학교병원 | KRW 36,080,000 | Joint (share N/A) |
| 2026-02-04 | R26TA01394717 ↗ |
신용카드 부가가치통신망(VAN) 서비스 구축 및 운영용역 | services / multi_year |
서울특별시서울의료원 | KRW 0 | Sole (100%) |
| 2026-01-16 chg 2026-10-19 | R26TA01350994 ↗ |
부안사랑상품권 운영 대행 용역(3차분) | services / multi_year |
전북특별자치도 부안군 | KRW 211,600,000 | Sole (100%) |
| 2026-01-05 | R26TA01306813 ↗ |
2026년 지류형 영천사랑상품권 판매관리시스템 용역 | services / lump_sum |
경상북도 영천시 | KRW 18,900,000 | Sole (100%) |
| 2026-01-01 | R26TA01374662 ↗ |
2026년 농어민수당 선불카드 시스템 관리 및 운영 용역 | services / lump_sum |
경상북도 영천시 농업기술센터 | KRW 44,000,000 | Sole (100%) |
| 2026-01-01 | R25TA01262027 ↗ |
청도사랑상품권플랫폼운영대행용역(총괄및1차) | services / multi_year |
경상북도 청도군 | KRW 210,000,000 | Sole (100%) |
| 2025-12-31 | R25TA01303439 ↗ |
김제사랑상품권 운영대행 용역(4차분) | services / multi_year |
전북특별자치도 김제시 | KRW 300,000,000 | Sole (100%) |
| 2025-12-22 chg 2026-01-29 | R25TA01231785 ↗ |
공주페이(공주사랑상품권) 운영 대행용역(2차) | services / multi_year |
충청남도 공주시 | KRW 480,000,000 | Sole (100%) |
| 2025-12-11 | R25TA01175823 ↗ |
구미사랑상품권 운영 대행 용역(총괄 및 1차분) | services / multi_year |
경상북도 구미시 | KRW 140,000,000 | Sole (100%) |
| 2025-11-25 | R25TA01129561 ↗ |
민생회복 소비쿠폰 지급을 위한 선불카드 구매 | goods / lump_sum |
대전광역시 | KRW 30,000,000 | Sole (100%) |
| 2025-11-11 | R25TA01059745 ↗ |
성남시의료원 신용카드 결제 시스템 부가가치통신망(VAN) 사업자 선정 용역 | services / unknown |
성남시의료원 | KRW 0 | Sole (100%) |