캐논코리아 주식회사 (캐논코리아 주식회사)
Business Registration No.: 1208115636 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | N/A |
|---|---|
| Korean Legal Name | 캐논코리아 주식회사 |
| Business Registration No. | 1208115636 |
| Established Date | 1985-07-01 |
| Region | 서울특별시 강남구 |
| Address (KO) | 서울특별시 강남구 테헤란로 607 (삼성동) |
| Homepage | http://kr.canon/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 1,375 (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 2,332,186,490 |
| 12-Month Contract Count | 21 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 3 contracts | Ceiling: KRW 1,564,513,522 |
| 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) | 13 | KRW 942,189,500 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 8 | KRW 1,389,996,990 |
| 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) | 15 | KRW 996,718,580 | KRW 54,529,080 |
| Multi-year / Continuing (장기·계속비) | 3 | KRW 1,335,467,910 | KRW 2,959,254,570 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 3 | KRW 1,564,513,522 | KRW 2,104,756,912 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 한전엠씨에스주식회사 | B554543 | 1 | KRW 898,639,000 |
| 한국우편사업진흥원 | B552844 | 1 | KRW 880,000,000 |
| (주)강원랜드 | Z003620 | 1 | KRW 302,881,910 |
| 서울특별시 구로구 | 3160000 | 1 | KRW 133,947,000 |
| 제주특별자치도서귀포의료원 | B552101 | 1 | KRW 41,249,880 |
Recent Contracts (up to 20)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-23 |
R26TA02346740 |
2026년 (주)강원랜드 복합기 임차계약 | services / multi_year |
(주)강원랜드 | KRW 302,881,910 |
Sole (100%) |
2026-10-13 |
R26TA02270018 |
[2026년 기능보강사업] 안압검사기 구매 계약 | goods / lump_sum |
대한적십자사 인천적십자병원 | KRW 18,900,000 |
Sole (100%) |
2026-10-01 |
R26TA02247884 |
디지털캠코더또는비디오카메라 | goods / unit_price |
각 수요기관 | KRW 1,188,000,000 |
Sole (100%) |
2026-09-28 |
R26TA02253657 |
휴대용 보호장치 확대 도입 구매 | goods / lump_sum |
서울주택도시개발공사 | KRW 10,098,000 |
Sole (100%) |
2026-09-15 |
R26TA02215661 |
발간실 고속복사기 토너 구입 | goods / lump_sum |
울산광역시 | KRW 3,448,500 |
Sole (100%) |
2026-09-10 |
R26TA02216076 |
드림스타트 디지털복합기 구매 | goods / lump_sum |
부산광역시 동구 | KRW 2,508,000 |
Sole (100%) |
2026-08-24 |
R26TA02157251 |
2026 인천 앵커 늘봄학교 강사교육실 인쇄용 복합기 구매 | goods / lump_sum |
경인교육대학교 산학협력단 | KRW 935,000 |
Sole (100%) |
2026-06-12 |
R26TA01960405 |
한전MCS 복합기 임차 및 유지관리 용역 | services / multi_year |
한전엠씨에스주식회사 | KRW 898,639,000 |
Sole (100%) |
2026-05-29 |
R26TA01908344 |
(약제과)의료기기(제포기 등 1종 1점) 구매 | goods / lump_sum |
보건복지부 국립재활원 | KRW 1,650,000 |
Sole (100%) |
2026-05-11 (chg: 2026-09-08) |
R26TA01843925 |
팩스기기 | goods / unit_price |
각 수요기관 | KRW 346,500,000 |
Sole (100%) |
2026-04-08 (chg: 2026-04-08) |
R26TA01758328 |
영생고 플로터 구입 | goods / lump_sum |
경기도교육청 영생고등학교 | KRW 2,310,000 |
Sole (100%) |
2026-03-26 |
R26TA01674725 |
구로구 복합기 장기임차 사업(1차) | services / multi_year |
서울특별시 구로구 | KRW 133,947,000 |
Sole (100%) |
2026-02-11 |
R26TA01469830 |
2026학년도 영생고 고속복사기 임차 | services / lump_sum |
경기도교육청 영생고등학교 | KRW 3,168,000 |
Sole (100%) |
2026-02-05 |
R26TA01439041 |
발간실 고속복사기 부품 구입(vp140) | goods / lump_sum |
울산광역시 | KRW 4,700,000 |
Sole (100%) |
2026-01-28 |
R26TA01321055 |
2026학년도 복합기 렌탈 및 유지관리 용역계약 | services / lump_sum |
경기도교육청 경기도평택교육지원청 현촌유치원 | KRW 3,300,000 |
Sole (100%) |
2026-01-15 |
R26TA01321710 |
전자우편 제작용 연속용지 출력기 구매 | goods / lump_sum |
한국우편사업진흥원 | KRW 880,000,000 |
Sole (100%) |
2026-01-05 |
R25TA01295295 |
2025 인천 RISE 늘봄학교 실험실습장비 및 기자재 구입(프린터) | goods / lump_sum |
경인교육대학교 산학협력단 | KRW 1,140,000 |
Sole (100%) |
2026-01-01 |
R25TA01302539 |
2026년 방사선실(제2촬영실) DR장비 유지보수 용역 | services / lump_sum |
서울특별시 동작구 보건소 | KRW 6,811,200 |
Sole (100%) |
2025-12-31 |
R25TA01305648 |
디지털 복합기 임차(4-4차) | services / unit_price |
국민건강보험공단 | KRW 30,013,522 |
Sole (100%) |
2025-12-19 |
R25TA01245180 |
서귀포의료원 DR X-ray 의료장비 유지보수 계약 | services / lump_sum |
제주특별자치도서귀포의료원 | KRW 41,249,880 |
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.