Sejong Food & Service (세종에프앤에스(주))
Business Registration No.: 1138637942 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | Sejong Food & Service |
|---|---|
| Korean Legal Name | 세종에프앤에스(주) |
| Business Registration No. | 1138637942 |
| Established Date | 2010-04-01 |
| Region | 서울특별시 금천구 |
| Address (KO) | 서울특별시 금천구 벚꽃로 298-0 (가산동) 대륭포스트타워 5층 9호 |
| Homepage | N/A |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 40 (Self-reported employee count at Korea ON-Line E-Procurement System (KONEPS) registration; may differ from National Pension Service (L1) subscriber counts.) |
| source_url | https://www.g2b.go.kr |
| verified_at | 2026-11-02T04:36:11.608Z |
Public 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.
| Aggregation Period | 2025-11-01 to 2026-10-31 (basis: original_signed_date) |
|---|---|
| 12-Month Procurement Amount | KRW 3,230,722,530 |
| 12-Month Contract Count | 12 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 0 contracts | Ceiling: KRW 0 |
| Procurement Source | https://www.g2b.go.kr (verified: 2026-11-02T04:36:11.608Z) |
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 12 | KRW 3,230,722,530 |
| 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) | 12 | KRW 3,230,722,530 | KRW 3,230,722,530 |
| 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) |
|---|---|---|---|
| 서울특별시교육청 현대고등학교 | 7010260 | 1 | KRW 548,579,130 |
| 서울특별시교육청 혜성여자고등학교 | 7010261 | 1 | KRW 401,791,920 |
| 서울특별시교육청 광문고등학교 | 7010131 | 1 | KRW 306,808,260 |
| 서울특별시교육청 반포고등학교 | 7010080 | 1 | KRW 260,214,140 |
| 서울특별시교육청 덕성여자고등학교 | 7010148 | 1 | KRW 259,691,280 |
Recent Contracts (up to 12)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-03-01 |
R26TA01502583 |
2026학년도 광문고 학교급식 일부위탁 용역 업체 선정 | services / lump_sum |
서울특별시교육청 광문고등학교 | KRW 306,808,260 |
Sole (100%) |
2026-03-01 |
R26TA01485010 |
2026학년도 한강미디어고등학교 학교급식 일부위탁 용역 계약 | services / lump_sum |
서울특별시교육청 한강미디어고등학교 | KRW 198,642,220 |
Sole (100%) |
2026-02-26 |
R26TA01552337 |
2026학년도 혜성여자고등학교 학교급식 일부위탁(중식·석식) 용역 | services / lump_sum |
서울특별시교육청 혜성여자고등학교 | KRW 401,791,920 |
Sole (100%) |
2026-02-25 |
R26TA01530186 |
2026학년도 현대고등학교 학교급식 일부위탁 용역 계약 | services / lump_sum |
서울특별시교육청 현대고등학교 | KRW 548,579,130 |
Sole (100%) |
2026-02-25 |
R26TA01504794 |
도선고 학교 급식 일부위탁 용역업체 선정 | services / lump_sum |
서울특별시교육청 도선고등학교 | KRW 196,906,450 |
Sole (100%) |
2026-02-23 |
R26TA01514862 |
2026학년도 일신여자상업고등학교 학교급식 일부위탁 용역 입찰공고 | services / lump_sum |
서울특별시교육청 일신여자상업고등학교 | KRW 188,000,000 |
Sole (100%) |
2026-02-20 |
R26TA01500623 |
2026학년도 중경고등학교 학교급식 일부위탁 용역 | services / lump_sum |
서울특별시교육청 중경고등학교 | KRW 207,124,390 |
Sole (100%) |
2026-02-19 |
R26TA01493405 |
2026학년도 학교급식 일부위탁 용역계약 | services / lump_sum |
서울특별시교육청 덕성여자고등학교 | KRW 259,691,280 |
Sole (100%) |
2026-02-19 |
R26TA01491868 |
2026학년도 언남고등학교 학교급식 일부위탁 용역 계약 | services / lump_sum |
서울특별시교육청 언남고등학교 | KRW 219,686,350 |
Sole (100%) |
2026-02-13 |
R26TA01486313 |
[긴급]2026학년도 용산철도고등학교 학교급식 일부위탁 용역 | services / lump_sum |
서울특별시교육청 용산철도고등학교 | KRW 205,806,660 |
Sole (100%) |
2026-02-13 |
R26TA01476947 |
2026학년도 동양고등학교 학교급식 일부위탁(조리)업체 계약 | services / lump_sum |
서울특별시교육청 동양고등학교 | KRW 237,471,730 |
Sole (100%) |
2026-02-12 |
R26TA01465543 |
2026학년도 반포고등학교 학교급식 일부위탁 용역 계약 | services / lump_sum |
서울특별시교육청 반포고등학교 | KRW 260,214,140 |
Sole (100%) |
Source & Disclaimer
source_url: https://www.g2b.go.kr | verified_at: 2026-11-02T04:36:11.608Z
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.