SP SAMHWA CO., LTD. (에스피삼화(주))
Business Registration No.: 1348117477 | KOSPI Listed: 00129387
| English Name (KONEPS / DART) | SP SAMHWA CO., LTD. |
|---|---|
| Korean Legal Name | 에스피삼화(주) |
| Business Registration No. | 1348117477 |
| Established Date | 1946-04-09 |
| Region | 경기도 안산시 |
| Address (KO) | 경기도 안산시 단원구 별망로 178 |
| Homepage | https://spsamhwa.com/ |
| Manufacturer Classification | N/A |
| Reported Employees | N/A |
| 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 955,628,300 |
| 12-Month Contract Count | 15 (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) | 15 | KRW 955,628,300 |
| 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) | 15 | KRW 955,628,300 | KRW 0 |
| 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) |
|---|---|---|---|
| 한국조폐공사 | B190001 | 15 | KRW 955,628,300 |
Recent Contracts (up to 15)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-27 |
R26TA02360681 |
[화폐본부] 수지 2종(Epoxy Acryate, 아미노아크릴레이트) 구매 | goods / lump_sum |
한국조폐공사 | KRW 1,327,700 |
Sole (100%) |
2026-09-16 |
R26TA02232124 |
[기술연구원] 보안잉크용 바니시 구매 | goods / lump_sum |
한국조폐공사 | KRW 2,296,800 |
Sole (100%) |
2026-09-10 |
R26TA02214531 |
[화폐본부] A국 수출잉크 요판 블랭크 베이스(L) T3(2차) | goods / lump_sum |
한국조폐공사 | KRW 84,704,400 |
Sole (100%) |
2026-09-10 |
R26TA02214348 |
[화폐본부] A국 수출잉크 요판 블랭크 베이스(L) T3(1차) | goods / lump_sum |
한국조폐공사 | KRW 27,324,000 |
Sole (100%) |
2026-08-14 |
R26TA02144277 |
[화폐본부] 수출용 바니쉬 3종(SERAKYD8410, SERABOIL18, SERAKYD2410(미중화)) | goods / lump_sum |
한국조폐공사 | KRW 124,245,000 |
Sole (100%) |
2026-05-18 |
R26TA01869427 |
화폐본부 수지 구매 | goods / lump_sum |
한국조폐공사 | KRW 633,600 |
Sole (100%) |
2026-05-18 |
R26TA01869369 |
화폐본부 수출용 바니쉬 구매 | goods / lump_sum |
한국조폐공사 | KRW 3,663,000 |
Sole (100%) |
2026-04-23 |
R26TA01786718 |
화폐본부 수출잉크(A국) 요판 블랭크 베이스잉크(T3) 구매 | goods / lump_sum |
한국조폐공사 | KRW 29,700,000 |
Sole (100%) |
2026-04-07 |
R26TA01718180 |
화폐본부 수출잉크(A국) 요판 블랭크 베이스잉크(L) 구매(4차) | goods / lump_sum |
한국조폐공사 | KRW 252,450,000 |
Sole (100%) |
2026-03-31 |
R26TA01690287 |
화폐본부 수지 2차 구매 | goods / lump_sum |
한국조폐공사 | KRW 633,600 |
Sole (100%) |
2026-03-18 |
R26TA01636290 |
화폐본부 수지 구매 | goods / lump_sum |
한국조폐공사 | KRW 633,600 |
Sole (100%) |
2026-02-24 |
R26TA01532117 |
화폐본부 수지 구매 | goods / lump_sum |
한국조폐공사 | KRW 633,600 |
Sole (100%) |
2026-01-22 |
R26TA01377979 |
화폐본부 수출잉크(A국) 요판 블랭크 베이스잉크(L) 구매(생산계획과 요청) | goods / lump_sum |
한국조폐공사 | KRW 99,000,000 |
Sole (100%) |
2026-01-16 |
R26TA01346892 |
화폐본부 수출용 바니시 2종 구매(잉크공정과 요청) | goods / lump_sum |
한국조폐공사 | KRW 14,157,000 |
Sole (100%) |
2025-11-27 |
R25TA01139807 |
화폐본부 수출잉크(A국 및 U국) 바니시 구매 | goods / lump_sum |
한국조폐공사 | KRW 314,226,000 |
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.