Machine-readable JSON: https://agents.comepass.xyz/api/v1/kr-suppliers/2118861624

MMPI (엠엠피아이 주식회사)

Business Registration No.: 2118861624 | Unlisted Corporate Supplier

English Name (KONEPS / DART)MMPI
Korean Legal Name엠엠피아이 주식회사
Business Registration No.2118861624
Established Date2011-06-16
Region대전광역시 유성구
Address (KO)대전광역시 유성구 유성대로 1307-0 (장동)
Homepagehttp://www.mmpint.com/
Manufacturer Classificationsupplier (공급)
Reported Employees61 (Self-reported employee count at Korea ON-Line E-Procurement System (KONEPS) registration; may differ from National Pension Service (L1) subscriber counts.)
source_urlhttps://www.g2b.go.kr
verified_at2026-11-02T04:36:11.608Z

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 Period2025-11-01 to 2026-10-31 (basis: original_signed_date)
12-Month Procurement AmountKRW 13,620,681,360
12-Month Contract Count163 (Joint contracts: 0)
Unit-Price (Framework) Contracts (Reported Separately)0 contracts | Ceiling: KRW 0
Procurement Sourcehttps://www.g2b.go.kr (verified: 2026-11-02T04:36:11.608Z)

By Procurement Category

CategoryContracts12M Counted Amount (KRW)
Goods (물품)160KRW 5,530,525,640
Construction (공사)0KRW 0
Services (용역)3KRW 8,090,155,720
Foreign Procurement (외자)0KRW 0

By Contract Type

Contract TypeContractsSupplier Share / Current Amount (KRW)Total Contract Ceiling / Multi-year Total (KRW)
Lump-sum / Standard (총액·일반)160KRW 3,996,683,750KRW 2,335,857,070
Multi-year / Continuing (장기·계속비)3KRW 9,623,997,610KRW 21,611,921,320
Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total)0KRW 0KRW 0
Unclassified / Zero-amount (기타)0KRW 0KRW 0

Top 5 Government Buyers

Buyer (Korean Legal Name)Agency CodeContracts12M Amount (KRW)
서울교통공사B5537661KRW 3,869,698,960
대구경북과학기술원Z0102581KRW 3,512,838,650
한국조폐공사B190001158KRW 2,927,141,180
제주특별자치도개발공사B5519391KRW 2,241,460,000
해양경찰청15320001KRW 763,496,530

Recent Contracts (up to 20)

Signed DateContract No. (KONEPS)Contract Title (KO)Category / TypeBuyer (KO)Contract Amount (KRW)Participation
2026-09-02 R26TA02169212 [화폐] 공무부 전자과 10종 구매(솔레노이드밸브, 압력센서) goods / lump_sum 한국조폐공사 KRW 19,833,000 Sole (100%)
2026-09-02 R26TA02169065 [화폐] 공무부 전자과 10종 구매(컨트롤러,유량계,형광램프) goods / lump_sum 한국조폐공사 KRW 15,061,200 Sole (100%)
2026-08-28 R26TA02169234 MRO(소모성물품 구매대행) 시스템 운영사업자 선정 goods / lump_sum (주)서울메트로환경 KRW 306,046,040 Sole (100%)
2026-08-20 R26TA02149998 넝마 구매건 goods / lump_sum 한국조폐공사 KRW 1,524,600 Sole (100%)
2026-08-20 R26TA02143358 [화폐] 공무부 보전과 20종 구매 goods / lump_sum 한국조폐공사 KRW 13,443,650 Sole (100%)
2026-08-19 R26TA02153963 [화폐] 제판공정과 공구잡품 여과지 등 구매 goods / lump_sum 한국조폐공사 KRW 4,968,370 Sole (100%)
2026-08-19 R26TA02153231 [화폐] 공무부 보전과 9종 구매 goods / lump_sum 한국조폐공사 KRW 3,635,500 Sole (100%)
2026-08-14 R26TA02144692 [ID본부] MRO 박스테이프 구매 goods / lump_sum 한국조폐공사 KRW 55,440 Sole (100%)
2026-08-14 R26TA02143175 [화폐] 공무부 전자과 10종 구매 goods / lump_sum 한국조폐공사 KRW 7,868,520 Sole (100%)
2026-08-13 R26TA02143577 [ID본부] MRO 발급부 공구잡품 구매 goods / lump_sum 한국조폐공사 KRW 544,500 Sole (100%)
2026-08-13 R26TA02142787 [제지본부] MRO 제지부 폴리비닐염화수지 제품 외 5건 goods / lump_sum 한국조폐공사 KRW 2,902,240 Sole (100%)
2026-08-13 R26TA02142062 [화폐본부] MRO 헤라 외 2건 구매 goods / lump_sum 한국조폐공사 KRW 586,520 Sole (100%)
2026-08-13 R26TA02138010 [ID본부] A4, 장갑구매 goods / lump_sum 한국조폐공사 KRW 704,000 Sole (100%)
2026-08-13 R26TA02137924 [제지본부] 유압실린더 1종 구매(보전과) goods / lump_sum 한국조폐공사 KRW 2,620,200 Sole (100%)
2026-08-13 R26TA02135486 [화폐본부] 노즐 외 4권(동력부) goods / lump_sum 한국조폐공사 KRW 4,231,370 Sole (100%)
2026-08-13 R26TA02135183 [화폐본부] 노즐 외 4동(설비과) goods / lump_sum 한국조폐공사 KRW 879,560 Sole (100%)
2026-08-13 R26TA02133837 [제지본부] (MRO)톱 구매 goods / lump_sum 한국조폐공사 KRW 48,400 Sole (100%)
2026-08-12 R26TA02141123 [ID본부] 카드제조부 MRO 공구잡품 3종 구매 goods / lump_sum 한국조폐공사 KRW 554,400 Sole (100%)
2026-08-12 R26TA02140935 [ID본부] 카드제조부 MRO 공구잡품 구매 goods / lump_sum 한국조폐공사 KRW 1,611,500 Sole (100%)
2026-08-12 R26TA02140595 [화폐] 공무부 전자과 렉스로스 솔레노이드밸브 2종 구매 goods / lump_sum 한국조폐공사 KRW 3,520,550 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.