KICC (한국정보통신(주))
Business Registration No.: 1168119948 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | KICC |
|---|---|
| Korean Legal Name | 한국정보통신(주) |
| Business Registration No. | 1168119948 |
| Established Date | 1986-05-09 |
| Region | 서울특별시 중구 |
| Address (KO) | 서울특별시 중구 세종대로 39 (남대문로4가) |
| Homepage | https://www.kicc.co.kr/ |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 283 (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 4,292,722,763 |
| 12-Month Contract Count | 22 (Joint contracts: 1) |
| 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) | 1 | KRW 41,900,000 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 21 | KRW 4,250,822,763 |
| 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 2,079,580,420 | KRW 1,753,781,700 |
| Multi-year / Continuing (장기·계속비) | 10 | KRW 2,213,142,343 | KRW 10,702,477,190 |
| 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) |
|---|---|---|---|
| 한국공항공사 | B551178 | 1 | KRW 1,261,564,950 |
| 한국데이터산업진흥원 | B553996 | 1 | KRW 719,498,720 |
| 코레일유통(주) | B552742 | 1 | KRW 653,400,000 |
| 한국승강기안전공단 | B553664 | 1 | KRW 346,296,400 |
| 제주특별자치도개발공사 | B551939 | 1 | KRW 327,132,200 |
Recent Contracts (up to 20)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-21 |
R26TA02335481 |
유치원·어린이집 친환경 공공급식 결제시스템(PG) 이용 | services / multi_year |
경기도농수산진흥원 (공공급식 본부) | KRW 2,000,000 |
Sole (100%) |
2026-10-06 |
R26TA02236860 |
전자결제서비스(PG) 사업자 선정 | services / multi_year |
한국승강기안전공단 | KRW 346,296,400 |
Sole (100%) |
2026-09-08 |
R26TA02205334 |
제21회 시흥갯골축제 키오스크 설치 및 관리용역 | services / lump_sum |
경기도 시흥시 | KRW 10,998,000 |
Sole (100%) |
2026-08-06 |
R26TA02103141 |
코레일유통(주) VAN서비스 사업자 선정 | services / lump_sum |
코레일유통(주) | KRW 1,089,000,000 |
Joint (60%) |
2026-05-28 |
R26TA01887259 |
서울어울림체육센터 통합결제대행(PG)서비스 이용 | services / lump_sum |
서울어울림체육센터 | KRW 18,150,000 |
Sole (100%) |
2026-04-30 |
R26TA01822726 |
부산영락공원 전자지급결제대행(PG) 서비스 용역 | services / multi_year |
부산시설공단 | KRW 207,261,650 |
Sole (100%) |
2026-03-31 |
R26TA01691311 |
2026 영등포 여의도 봄꽃축제 키오스크 설치 및 운영 용역 | services / lump_sum |
재단법인 영등포문화재단 | KRW 6,286,500 |
Sole (100%) |
2026-03-26 |
R26TA01655809 |
전세·임대보증 전자지급 결제대행(PG)사 선정 | services / multi_year |
주택도시보증공사 | KRW 52,354,520 |
Sole (100%) |
2026-02-27 |
R26TA01487156 |
프라임칼리지 학사학위과정 등록금 등 전자결제대행(PG) 용역사업 | services / multi_year |
한국방송통신대학교 | KRW 81,925,400 |
Sole (100%) |
2026-02-03 |
R26TA01430531 |
2026년 노들섬 복합문화공간 주차장 전자지급결제대행 서비스 | services / lump_sum |
재단법인서울문화재단 | KRW 6,435,000 |
Sole (100%) |
2026-01-20 (chg: 2026-01-20) |
R26TA01360896 |
재난안전사업 강습 전자지급결제대행(PG) 사업자 선정 용역 | services / lump_sum |
대한적십자사 | KRW 283,470,000 |
Sole (100%) |
2026-01-16 (chg: 2026-06-18) |
R26TA01328789 |
한마음스포츠센터 카드결제대행(PG)서비스 용역 | services / multi_year |
부산시설공단 | KRW 5,916,790 |
Sole (100%) |
2026-01-01 |
R25TA01237315 |
전국공항 주차장 온,오프라인 결제대행사 선정(5차년도) | services / multi_year |
한국공항공사 | KRW 1,261,564,950 |
Sole (100%) |
2026-01-01 |
R25TA01091345 |
2026년 제주삼다수앱 전자지급결제대행(PG) 사업자 선정 | services / lump_sum |
제주특별자치도개발공사 | KRW 327,132,200 |
Sole (100%) |
2025-12-31 |
R26TA01320539 |
세종문화회관 전자지급결제대행사 (2차년도) | services / multi_year |
재단법인세종문화회관 | KRW 166,280,335 |
Sole (100%) |
2025-12-31 |
R25TA01304223 |
2026년 농기계임대사업 전자지급결제대행 용역 | services / lump_sum |
강원특별자치도 평창군 농업기술센터 | KRW 3,000,000 |
Sole (100%) |
2025-12-30 |
R25TA01296913 |
2026년 민원수수료 카드결제대행 용역(품질혁신팀) | services / lump_sum |
부산광역시 건설안전시험사업소 | KRW 3,610,000 |
Sole (100%) |
2025-12-30 |
R25TA01296845 |
2026년 민원수수료 카드결제대행 용역(과적단속팀) | services / lump_sum |
부산광역시 건설안전시험사업소 | KRW 5,700,000 |
Sole (100%) |
2025-12-17 |
R25TA01223676 |
부가가치통신망(VAN) 중계 서비스(3차분) | services / multi_year |
제주국제자유도시개발센터 | KRW 7,522,218 |
Sole (100%) |
2025-12-09 |
R25TA01157052 |
2025~2028년 전자지급결제대행(PG) 서비스 용역 | services / multi_year |
한국보건의료인국가시험원 | KRW 82,020,080 |
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.