innumedia (주식회사 이누미디어)
Business Registration No.: 2118688779 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | innumedia |
|---|---|
| Korean Legal Name | 주식회사 이누미디어 |
| Business Registration No. | 2118688779 |
| Established Date | 2000-01-12 |
| Region | 경기도 광주시 |
| Address (KO) | 경기도 광주시 도척면 도척로 694-38 |
| Homepage | N/A |
| 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 6,969,526,420 |
| 12-Month Contract Count | 10 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 3 contracts | Ceiling: KRW 4,175,560,000 |
| 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) | 7 | KRW 6,709,163,520 |
| Construction (공사) | 3 | KRW 260,362,900 |
| 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) | 7 | KRW 6,969,526,420 | KRW 260,362,900 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 3 | KRW 4,175,560,000 | KRW 4,175,560,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 부산교통공사 | B551542 | 1 | KRW 4,690,660,140 |
| 대구도시개발공사 | Z003311 | 1 | KRW 1,371,046,700 |
| 경기도 파주시 | 4060000 | 1 | KRW 635,683,000 |
| 교육부 국립각급학교 한국경진학교 | 1342101 | 1 | KRW 258,010,000 |
| 남양주도시공사 | Z015641 | 3 | KRW 14,126,580 |
Recent Contracts (up to 10)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-30 |
R26TA02370851 |
대구대공원 동물원 건립공사 지급자재(알루미늄시트 패널) 구매 | goods / lump_sum |
대구도시개발공사 | KRW 1,371,046,700 |
Sole (100%) |
2026-07-17 |
R26TA02062986 |
안내판외 1종 | goods / unit_price |
각 수요기관 | KRW 2,657,040,000 |
Sole (100%) |
2026-07-13 (chg: 2026-09-23) |
R26TA02047391 |
광탄 공공하수처리시설 증설공사(관급자재-징크패널) | goods / lump_sum |
경기도 파주시 | KRW 635,683,000 |
Sole (100%) |
2026-05-08 (chg: 2026-05-08) |
212430609_1 |
도시철도 양산선(노포~북정) 승강장안전문 제작설치 | goods / lump_sum |
부산교통공사 | KRW 4,690,660,140 |
Sole (100%) |
2026-04-27 |
R26TA01790684 |
안내판외 1종 | goods / unit_price |
각 수요기관 | KRW 1,328,520,000 |
Sole (100%) |
2026-03-05 |
R26TA01560134 |
철도지원부 별내별가람역 역명(일본어) 표기 오류 정정용 노선도 제작 물품 구매 | goods / lump_sum |
남양주도시공사 | KRW 2,793,500 |
Sole (100%) |
2026-02-11 |
R26TA01456515 |
철도지원부 진접역 3개역사 폴사인 외 미점등개소 보수공사 | construction / lump_sum |
남양주도시공사 | KRW 2,352,900 |
Sole (100%) |
2026-01-06 |
R25TA01304156 |
2026년 대중교통시설 유지관리 단가공사 | construction / unit_price |
경기도 광주시 | KRW 190,000,000 |
Sole (100%) |
2025-11-10 (chg: 2026-10-06) |
R25TA00979467 |
한국경진학교 교사동 수직증축공사(전기) | construction / lump_sum |
교육부 국립각급학교 한국경진학교 | KRW 258,010,000 |
Sole (100%) |
2025-11-03 |
R25TA01011070 |
진접선운영부 진접선 3개 역사 안내 스티커 및 배너 제작 구매 | goods / lump_sum |
남양주도시공사 | KRW 8,980,180 |
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.