주식회사 샤프테크닉스케이 (주식회사 샤프테크닉스케이)
Business Registration No.: 1218608356 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | N/A |
|---|---|
| Korean Legal Name | 주식회사 샤프테크닉스케이 |
| Business Registration No. | 1218608356 |
| Established Date | 2011-04-01 |
| Region | 인천광역시 중구 |
| Address (KO) | 인천광역시 중구 공항로424번길 47, 302호(운서동, 에이에이씨티 화물터미널) |
| Homepage | N/A |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 110 (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 8,863,244,630 |
| 12-Month Contract Count | 11 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 262,913,150 |
| 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) | 3 | KRW 5,063,513,280 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 8 | KRW 3,799,731,350 |
| 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) | 10 | KRW 8,863,244,630 | KRW 3,799,731,350 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 262,913,150 | KRW 262,913,150 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 해양경찰청 중부지방해양경찰청 | 1532015 | 4 | KRW 6,506,571,000 |
| 소방청 중앙119구조본부 | 1661010 | 4 | KRW 1,581,767,850 |
| 해양경찰청 서해지방해양경찰청 | 1532016 | 2 | KRW 774,905,780 |
| 해양경찰청 남해지방해양경찰청 | 1532017 | 1 | KRW 0 |
Recent Contracts (up to 11)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-09-23 (chg: 2026-10-30) |
R26TA02255997 |
영남2호(S-92) 3년 정기점검 등 외주검사 | services / lump_sum |
소방청 중앙119구조본부 | KRW 502,074,970 |
Sole (100%) |
2026-08-24 |
R26TA02164301 |
영남2호(S-92) 운항상태감시장치 구매(맞교환) | goods / lump_sum |
소방청 중앙119구조본부 | KRW 226,145,280 |
Sole (100%) |
2026-06-22 |
R26TA01986474 |
2026년도 대형헬기(S-92_B524) 정비용역 단가계약 | services / unit_price |
해양경찰청 남해지방해양경찰청 | KRW 262,913,150 |
Sole (100%) |
2026-05-27 |
R26TA01866949 |
CN-235 비행기 프로펠러 7년 검사(재생수리) 계약 | services / lump_sum |
해양경찰청 중부지방해양경찰청 | KRW 1,220,258,160 |
Sole (100%) |
2026-05-19 |
R26TA01871736 |
2026년 대형헬기 S-92 정비용역(인시단가) | services / lump_sum |
해양경찰청 서해지방해양경찰청 | KRW 233,402,950 |
Sole (100%) |
2026-05-12 (chg: 2026-07-16) |
R26TA01845627 |
영남2호(S-92) 기체 500시간 등 외주검사 | services / lump_sum |
소방청 중앙119구조본부 | KRW 534,617,100 |
Sole (100%) |
2026-04-30 |
R26TA01817006 |
2026년도 CN-235 항공기 부품공급 계약 | goods / lump_sum |
해양경찰청 중부지방해양경찰청 | KRW 3,274,000,000 |
Sole (100%) |
2026-04-29 |
R26TA01806323 |
2026년도 고정익항공기 CN-235 정비용역 수의시담 | services / lump_sum |
해양경찰청 중부지방해양경찰청 | KRW 448,944,840 |
Sole (100%) |
2026-02-13 |
R26TA01475336 |
영남2호(S-92) 로터계통 결함해소 외주검사 | services / lump_sum |
소방청 중앙119구조본부 | KRW 318,930,500 |
Sole (100%) |
2025-11-06 |
R25TA01027572 |
2025년도 항공기 S-92 부품공급계약 | goods / lump_sum |
해양경찰청 중부지방해양경찰청 | KRW 1,563,368,000 |
Sole (100%) |
2025-11-01 (chg: 2026-10-19) |
R25TA01038215 |
2025년 고정익항공기 C-212 정비용역 | services / lump_sum |
해양경찰청 서해지방해양경찰청 | KRW 541,502,830 |
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.