NICE Infra Co., Ltd
NICE인프라(주)
Verification summary
- Legal name (EN / KO)
- NICE Infra Co., Ltd (NICE인프라(주))
- Business registration no.
214-86-45634(2148645634)- Stock listing
- KOSDAQ listed · stock code
063570· DART00363769 - 12-month KONEPS contracts
42contracts · KRW 1,781,428,776- 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 Infra Co., Ltd
- Korean legal name
- NICE인프라(주)
- Alternate names
- NICE인프라
- Market
KOSDAQ- Stock Code
063570- DART Corp Code
00363769- CEO
- 이현석
- Business Registration No.
214-86-45634- Corporate Registration No.
1101111848980- Established Date
2000-01-11- Fiscal Month
12- KSIC Industry Code
759- Address (KO)
- 서울특별시 마포구 새창로 7 6층, 7층, 8층(도화동)
- Homepage
- https://www.nicetcm.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 04:12 UTCAnnual Financial Summary (KRW)
2025
Basis CFS (Consolidated)
Currency KRW
| Account | FY2025 (Current) | FY2024 (Prior) |
|---|---|---|
| Revenue (매출액) | KRW 383,954,233,593 | KRW 338,702,988,011 |
| Operating Income (영업이익) | KRW 30,713,748,831 | KRW 18,704,472,550 |
| Net Income (당기순이익) | KRW 7,190,300,230 | KRW 2,397,982,374 |
| Total Assets (자산총계) | KRW 632,896,928,821 | KRW 547,768,467,791 |
| Total Liabilities (부채총계) | KRW 449,324,281,193 | KRW 367,297,752,842 |
| Total Equity (자본총계) | KRW 183,572,647,628 | KRW 180,470,714,949 |
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 04:12 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 1,781,428,776
- 12-Month Contract Count
42(Joint contracts:3)- Unit-Price (Framework) Contracts (Reported Separately)
4contracts | Ceiling: KRW 36,180,000
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 8 | KRW 79,393,000 |
| Construction (공사) | 4 | KRW 624,607,270 |
| Services (용역) | 30 | KRW 1,077,428,506 |
| 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) | 35 | KRW 908,770,530 | KRW 908,770,530 |
| Multi-year / Continuing (장기·계속비) | 3 | KRW 872,658,246 | KRW 6,090,759,000 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 4 | KRW 36,180,000 | KRW 36,180,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 과학기술정보통신부 우정사업본부 우정정보관리원 | 1723325 | 3 | KRW 872,658,246 |
| 대림대학교 산학협력단 | Z047263 | 1 | KRW 582,375,800 |
| 경기도 고양시 | 3940000 | 1 | KRW 48,459,260 |
| 제주문화예술재단 | Z001382 | 2 | KRW 25,650,000 |
| 서울특별시서대문구도시관리공단 | Z008548 | 5 | KRW 21,825,000 |
Recent Contracts (up to 20)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
| 2026-09-30 | R26TA02271923 ↗ |
은행동 공영주차장 무인주차시스템 유지관리 용역 | services / lump_sum |
대전광역시 중구 | KRW 2,046,000 | Sole (100%) |
| 2026-09-01 | R26TA02177027 ↗ |
소규모체육시설 무인티켓발매기 임차 설치 | services / lump_sum |
성남도시개발공사 | KRW 543,400 | Sole (100%) |
| 2026-08-26 | R26TA02174578 ↗ |
제주아트플랫폼 지하주차장 주차차단기 구입 및 설치 계약 | goods / lump_sum |
제주문화예술재단 | KRW 18,500,000 | Sole (100%) |
| 2026-07-21 | R26TA02050282 ↗ |
국민연금공단 부산사옥 주차 무인정산기 개선공사 | construction / lump_sum |
국민연금공단 부산지역본부 | KRW 11,000,000 | Sole (100%) |
| 2026-07-13 | R26TA02047751 ↗ |
민원인주차장 주차관제시스템 설치공사 | construction / lump_sum |
경찰청 부산광역시경찰청 부산수영경찰서 | KRW 13,145,000 | Sole (100%) |
| 2026-06-29 | R26TA02012127 ↗ |
제주아트플랫폼 부설주차장 주차차단기 구입 및 설치 계약 | goods / lump_sum |
제주문화예술재단 | KRW 7,150,000 | Sole (100%) |
| 2026-06-25 chg 2026-07-20 | R26TA01969279 ↗ |
점외 ATM 관리 위탁운영(3차년도) | services / multi_year |
과학기술정보통신부 우정사업본부 우정정보관리원 | KRW 396,118,500 | Joint (36.74%) |
| 2026-06-23 | R26TA01971491 ↗ |
점외 우체국 365코너 위탁운영(3차년도) | services / multi_year |
과학기술정보통신부 우정사업본부 우정정보관리원 | KRW 1,185,492,000 | Joint (48.05%) |
| 2026-06-02 | R26TA01925554 ↗ |
서대문독립공원주차장 주차부스 구매 | goods / lump_sum |
서울특별시서대문구도시관리공단 | KRW 13,905,000 | Sole (100%) |
| 2026-05-22 | R26TA01886215 ↗ |
은행동 공영주차장 무인주차시스템 설치 유지관리 용역 | services / lump_sum |
대전광역시 중구 | KRW 2,728,000 | Sole (100%) |
| 2026-05-12 | R26TA01827064 ↗ |
공영주차장(신안동, 운암어린이공원) BF 주차 무인정산기 도입 | goods / lump_sum |
전남광주통합특별시북구시설관리공단 | KRW 16,700,000 | Sole (100%) |
| 2026-04-01 | R26TA01697166 ↗ |
노원수학문화관 부설주차장 무인주차관리시스템 임차 및 유지관리 용역 | services / lump_sum |
서울특별시 노원구 | KRW 5,940,000 | Sole (100%) |
| 2026-02-24 | R26TA01522148 ↗ |
용호부두 공영주차장 및 용호만유람선터미널 부설주차장 위탁 운영 | services / lump_sum |
부산관광공사 | KRW 8,580,000 | Sole (100%) |
| 2026-02-06 | R26TA01445217 ↗ |
CGV 기린 영화관 배리어프리 키오스크 구입 설치 | goods / lump_sum |
재단법인 인제군 문화재단 | KRW 4,125,000 | Sole (100%) |
| 2026-02-06 | R26TA01445026 ↗ |
CGV 원통 영화관 배리어프리 키오스크 구입 설치 | goods / lump_sum |
재단법인 인제군 문화재단 | KRW 4,125,000 | Sole (100%) |
| 2026-02-06 | R26TA01444926 ↗ |
CGV 인제 영화관 배리어프리 키오스크 구입설치 | goods / lump_sum |
재단법인 인제군 문화재단 | KRW 4,125,000 | Sole (100%) |
| 2026-02-06 | R26TA01433519 ↗ |
2026학년도 주차차단기 시스템 렌탈료 용역 계약 | services / lump_sum |
서울특별시강동교육청 서울잠일초등학교 | KRW 4,224,000 | Sole (100%) |
| 2026-01-26 | R26TA01395159 ↗ |
2026년 서울한방진흥센터 입장권발권시스템 이용 용역 | services / lump_sum |
서울특별시 동대문구 | KRW 4,092,000 | Sole (100%) |
| 2026-01-23 | R26TA01362143 ↗ |
순천병원 출입관리 시스템 임차 | services / lump_sum |
근로복지공단 순천병원 | KRW 19,536,000 | Sole (100%) |
| 2026-01-20 | R25TA01270120 ↗ |
효행구 임시청사 사무공간 조성사업 관급자재(CCTV) 구매 | goods / lump_sum |
경기도 화성시 | KRW 10,763,000 | Sole (100%) |