DREAMEXPRESS CO.LTD (주식회사 드림고속)
Business Registration No.: 1418122852 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | DREAMEXPRESS CO.LTD |
|---|---|
| Korean Legal Name | 주식회사 드림고속 |
| Business Registration No. | 1418122852 |
| Established Date | 2011-03-02 |
| Region | 경기도 파주시 |
| Address (KO) | 경기도 파주시 문산읍 문산역로 107 청도훼미리코아 309 () |
| Homepage | N/A |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 38 (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 3,837,348,000 |
| 12-Month Contract Count | 10 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 17,820,000 |
| 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) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 10 | KRW 3,837,348,000 |
| 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 3,837,348,000 | KRW 3,837,348,000 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 17,820,000 | KRW 17,820,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 서울특별시교육청 서울특별시서부교육지원청 충암초등학교 | 7031176 | 1 | KRW 750,900,000 |
| 경기도교육청 경기도군포의왕교육지원청 | 7642000 | 1 | KRW 705,408,000 |
| 경기도교육청 성은학교 | 7530423 | 1 | KRW 703,000,000 |
| 경기도교육청 경기도수원교육지원청 | 7541000 | 1 | KRW 608,950,000 |
| 경기도교육청 부천상록학교 | 7530659 | 1 | KRW 564,214,000 |
Recent Contracts (up to 10)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-09-11 |
R26TA02223023 |
2학기 아름학교 교육과정 연계 반일형 현장체험학습 차량 임차용역 | services / lump_sum |
경기도교육청 아름학교 | KRW 4,290,000 |
Sole (100%) |
2026-04-07 |
R26TA01719243 |
2026학년도 1학기 교육과정 연계 반일형 현장체험학습 차량 임차 계약 | services / lump_sum |
경기도교육청 아름학교 | KRW 3,850,000 |
Sole (100%) |
2026-04-06 |
R26TA01716884 |
2026년 교과연계 지역사회 탐방 체험버스 운영 단가계약 | services / unit_price |
경기도 과천시 | KRW 17,820,000 |
Sole (100%) |
2026-03-01 (chg: 2026-03-23) |
R26TA01553725 |
2026학년도 충암유치원 통학차량 임차용역 | services / lump_sum |
서울특별시교육청 서울특별시서부교육지원청 충암유치원 | KRW 92,000,000 |
Sole (100%) |
2026-03-01 (chg: 2026-08-25) |
R26TA01553639 |
2026학년도 충암초등학교 통학차량 임차용역 | services / lump_sum |
서울특별시교육청 서울특별시서부교육지원청 충암초등학교 | KRW 750,900,000 |
Sole (100%) |
2026-02-25 |
R26TA01534009 |
2026학년도 성은학교 통학차량 임차용역 | services / lump_sum |
경기도교육청 성은학교 | KRW 703,000,000 |
Sole (100%) |
2026-02-25 |
R26TA01509634 |
2026학년도 부천상록학교 통학차량 임차 용역 계약 | services / lump_sum |
경기도교육청 부천상록학교 | KRW 564,214,000 |
Sole (100%) |
2026-02-23 |
R26TA01500608 |
2026학년도 아름학교 통학차량 임차용역 | services / lump_sum |
경기도교육청 경기도수원교육지원청 | KRW 608,950,000 |
Sole (100%) |
2026-02-19 |
R26TA01481019 |
2026학년도 의왕정음학교 통학차량(리프트장착 포함) 임차용역 | services / lump_sum |
경기도교육청 경기도군포의왕교육지원청 | KRW 705,408,000 |
Sole (100%) |
2025-11-25 |
R25TA01121067 |
2026학년도 서울서진학교 통학버스 임차 용역 계약 체결 | services / lump_sum |
서울특별시교육청 서울서진학교 | KRW 404,736,000 |
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.