DONGBOPOWERTEC. ((주)동보파워텍)
Business Registration No.: 1288609356 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | DONGBOPOWERTEC. |
|---|---|
| Korean Legal Name | (주)동보파워텍 |
| Business Registration No. | 1288609356 |
| Established Date | 2006-01-02 |
| Region | 경기도 고양시 |
| Address (KO) | 경기도 고양시 일산동구 고양대로 1078, 다동 2층 201호(식사동) |
| Homepage | https://www.dongbopower.com/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 20 (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 2,958,826,960 |
| 12-Month Contract Count | 11 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 2 contracts | Ceiling: KRW 3,300,770,150 |
| 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) | 11 | KRW 2,958,826,960 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 0 | KRW 0 |
| 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) | 9 | KRW 2,958,826,960 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 2 | KRW 3,300,770,150 | KRW 2,856,425,150 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 한국에너지공과대학교 | 7008263 | 1 | KRW 2,097,381,830 |
| 한국해양과학기술원 | Z004822 | 1 | KRW 603,959,400 |
| 경기도교육청 경기도안양과천교육지원청 | 7569000 | 1 | KRW 120,000,000 |
| 서울교통공사 | B553766 | 1 | KRW 79,090,000 |
| 경기도 고양시 | 3940000 | 4 | KRW 47,439,730 |
Recent Contracts (up to 11)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-08-10 |
R26TA02127893 |
대화제2배수펌프장 진공차단기 구매 설치 | goods / lump_sum |
경기도 고양시 | KRW 7,835,000 |
Sole (100%) |
2026-07-08 |
R26TA02042855 |
심해과학연구센터 관급자재(수배전반, 전동기제어반, 분전반) 구매 설치 | goods / lump_sum |
한국해양과학기술원 | KRW 603,959,400 |
Sole (100%) |
2026-06-05 |
R26TA01933463 |
지하철 2호선 을지로3가역 본선환기 동력제어반 제작구매 설치 | goods / lump_sum |
서울교통공사 | KRW 79,090,000 |
Sole (100%) |
2026-04-13 |
R26TA01744466 |
배전반외 2종 | goods / unit_price |
각 수요기관 | KRW 2,856,425,150 |
Sole (100%) |
2026-04-02 |
R26TA01706778 |
배수펌프장 디지털 계전기 및 진공차단기 등 교체 | goods / lump_sum |
경기도 고양시 | KRW 13,674,630 |
Sole (100%) |
2026-03-17 |
R26TA01624233 |
대화제2배수펌프장 진공차단기 및 도내배수펌프장 축전지 교체 | goods / lump_sum |
경기도 고양시 | KRW 7,471,000 |
Sole (100%) |
2026-03-12 |
R26TA01600101 |
서울복지타운 전기실 및 기계실 절연열화감시장치 교체 | goods / lump_sum |
재단법인 서울시복지재단 | KRW 10,956,000 |
Sole (100%) |
2026-02-25 |
R26TA01544309 |
강매배수펌프장 디지털계측 계전기 구매 | goods / lump_sum |
경기도 고양시 | KRW 18,459,100 |
Sole (100%) |
2025-12-18 |
R25TA01233391 |
영등포 2정수장 송수펌프동 전력설비 교체 특고압배전반 제작 설치 | goods / unit_price |
서울특별시 서울아리수본부 | KRW 444,345,000 |
Sole (100%) |
2025-12-17 |
R25TA01227066 |
관양중 공간재구조화사업 교사동 리모델링 및 후관동 승강기 증축 전기공사 관급자재(분전반) 구매 | goods / lump_sum |
경기도교육청 경기도안양과천교육지원청 | KRW 120,000,000 |
Sole (100%) |
2025-11-21 (chg: 2026-03-10) |
2022120DB93_1 |
캠퍼스 3단계 연구1동 신축공사 관급자재 수배전반, MCC 및 분전반 구매 및 설치 | goods / lump_sum |
한국에너지공과대학교 | KRW 2,097,381,830 |
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.