Suppro Co.,Ltd
(주)수프로
Verification summary
- Legal name (EN / KO)
- Suppro Co.,Ltd ((주)수프로)
- Business registration no.
220-81-93529(2208193529)- Stock listing
- KONEX listed · stock code
185190· DART00830447 - 12-month KONEPS contracts
11contracts · KRW 464,827,500- 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)
- Suppro Co.,Ltd
- Korean legal name
- (주)수프로
- Alternate names
- 수프로
- Market
KONEX- Stock Code
185190- DART Corp Code
00830447- CEO
- 채일
- Business Registration No.
220-81-93529- Corporate Registration No.
1101112035130- Established Date
2000-07-26- Fiscal Month
03- KSIC Industry Code
46204- Address (KO)
- 서울특별시 서초구 강남대로 27 (양재동) aT센터 1301호
- Homepage
- https://www.suppro.com/ ↗
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 04:26 UTCAnnual Financial Summary
Annual report standard financial summary not available (newly listed or financial-sector account structure).
2026-11-01 04:26 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 04:26 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 464,827,500
- 12-Month Contract Count
11(Joint contracts:0)- Unit-Price (Framework) Contracts (Reported Separately)
0contracts | Ceiling: KRW 0
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 2 | KRW 45,166,000 |
| Construction (공사) | 2 | KRW 366,575,500 |
| Services (용역) | 7 | KRW 53,086,000 |
| 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) | 11 | KRW 464,827,500 | KRW 464,827,500 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 0 | KRW 0 | KRW 0 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 서울특별시 강남구 | 3220000 | 1 | KRW 345,708,500 |
| 부산광역시 푸른도시가꾸기사업소 | 6260820 | 1 | KRW 27,066,000 |
| 국립세종수목원 | Z040649 | 1 | KRW 22,000,000 |
| 서울특별시중부교육청 중앙중학교 | 7060036 | 1 | KRW 20,867,000 |
| 국립공원공단 덕유산국립공원사무소 | Z007099 | 1 | KRW 18,100,000 |
Recent Contracts (up to 11)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
| 2026-10-23 | R26TA02350366 ↗ |
2026 덕유산 육상탄소흡수원 수목 구매 | goods / lump_sum |
국립공원공단 덕유산국립공원사무소 | KRW 18,100,000 | Sole (100%) |
| 2026-08-18 chg 2026-10-15 | R26TA02148682 ↗ |
2026년 봉은역사공원 명상길 정비공사 | construction / lump_sum |
서울특별시 강남구 | KRW 345,708,500 | Sole (100%) |
| 2026-07-23 | R26TA02081067 ↗ |
경기도교육청 남부청사 실내조경(벽면녹화) 유지관리 용역 시행 | services / lump_sum |
경기도교육청 | KRW 2,571,000 | Sole (100%) |
| 2026-06-15 | R26TA01964622 ↗ |
자생식물 도시숲복원 활용 확대를 위한 재배기술 개발 용역 | services / lump_sum |
국립세종수목원 | KRW 22,000,000 | Sole (100%) |
| 2026-04-06 | R26TA01716997 ↗ |
2026년 수직정원 유지관리 용역 | services / lump_sum |
서울특별시 마포구 | KRW 14,815,000 | Sole (100%) |
| 2026-03-03 | R26TA01511364 ↗ |
기후변화취약계층 벽면녹화 조성사업 유지보수 용역 | services / lump_sum |
경상북도 김천시 | KRW 6,110,000 | Sole (100%) |
| 2026-03-01 | R26TA01547609 ↗ |
2026학년도 파주중학교 식물벽 유지관리 대행 용역 계약 | services / lump_sum |
경기도파주교육청 파주중학교 | KRW 1,620,000 | Sole (100%) |
| 2026-03-01 | R26TA01392016 ↗ |
2026학년도 다산새봄초 벽면녹화 시스템 유지관리 용역 | services / lump_sum |
경기도교육청 경기도구리남양주교육지원청 다산새봄초등학교 | KRW 1,920,000 | Sole (100%) |
| 2026-01-21 | R26TA01352941 ↗ |
중앙중학교 법면 녹생토 보강공사 | construction / lump_sum |
서울특별시중부교육청 중앙중학교 | KRW 20,867,000 | Sole (100%) |
| 2025-12-30 | R25TA01292888 ↗ |
2026년 경기도교육청 북부청사 실내조경(벽면녹화) 유지관리 용역 | services / lump_sum |
경기도교육청 북부청사 | KRW 4,050,000 | Sole (100%) |
| 2025-12-09 chg 2025-12-29 | R25TA01173578 ↗ |
부산글로벌빌리지 실내정원 조성공사 관급자재 구매(벽면녹화 등) | goods / lump_sum |
부산광역시 푸른도시가꾸기사업소 | KRW 27,066,000 | Sole (100%) |