Esco RTS Co., Ltd. ((주)에스코알티에스)
Business Registration No.: 2148145395 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | Esco RTS Co., Ltd. |
|---|---|
| Korean Legal Name | (주)에스코알티에스 |
| Business Registration No. | 2148145395 |
| Established Date | 1990-12-01 |
| Region | 서울특별시 송파구 |
| Address (KO) | 서울특별시 송파구 송파대로 201 (문정동) 제비동, 제2층 제비-216호, 제비-217호 |
| Homepage | https://www.enrtech.co.kr/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 75 (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 4,714,248,311 |
| 12-Month Contract Count | 10 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 4 contracts | Ceiling: KRW 61,900,721,330 |
| 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) | 10 | KRW 4,714,248,311 |
| 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) | 3 | KRW 3,759,872,000 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 3 | KRW 954,376,311 | KRW 978,760,035 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 4 | KRW 61,900,721,330 | KRW 61,900,721,330 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 경상남도 합천군 | 5480000 | 1 | KRW 3,500,972,000 |
| 국토교통부 익산지방국토관리청 | 1613248 | 3 | KRW 954,376,311 |
| 경기주택도시공사 | Z003657 | 1 | KRW 251,880,000 |
| 대구교통공사 | B554805 | 1 | KRW 7,020,000 |
| 각 수요기관 | ZZ99999 | 4 | KRW 0 |
Recent Contracts (up to 10)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-09-17 |
R26TA02239332 |
교량받침 | goods / unit_price |
각 수요기관 | KRW 3,741,532,000 |
Sole (100%) |
2026-08-11 |
R26TA02129443 |
교량용신축이음장치 | goods / unit_price |
각 수요기관 | KRW 512,500,000 |
Sole (100%) |
2026-07-13 |
R26TA02037365 |
고양 일산테크노밸리 조성공사 지급자재(면진받침)[26-233] | goods / lump_sum |
경기주택도시공사 | KRW 251,880,000 |
Sole (100%) |
2026-07-01 |
R26TA02020615 |
대봉철교 탄성받침 구매 | goods / lump_sum |
대구교통공사 | KRW 7,020,000 |
Sole (100%) |
2026-06-29 (chg: 2026-07-01) |
R26TA02001499 |
우수조달물품(2025223, 교량받침) 제3자단가계약 | goods / unit_price |
각 수요기관 | KRW 44,461,263,330 |
Sole (100%) |
2026-04-07 |
R26TA01707713 |
우수조달물품(2020171, 교량받침) 제3자단가계약 | goods / unit_price |
각 수요기관 | KRW 13,185,426,000 |
Sole (100%) |
2026-03-24 |
R26TA01658812 |
(관급자재)여수 화태-백야(2공구) 도로건설공사-탄성받침(총액, 1차) | goods / multi_year |
국토교통부 익산지방국토관리청 | KRW 250,317,410 |
Sole (100%) |
2026-02-25 |
R26TA01538603 |
(관급자재)무주-설천 도로확장공사-교량받침(2차, 총액) | goods / multi_year |
국토교통부 익산지방국토관리청 | KRW 352,029,450 |
Sole (100%) |
2025-12-24 |
R25TA01262836 |
합천 영상테마파크 주변 관광지 활성화 사업(1차분)_트러스 결합 거더_구입 | goods / lump_sum |
경상남도 합천군 | KRW 3,500,972,000 |
Sole (100%) |
2025-11-17 (chg: 2025-12-19) |
R25TA01089642 |
(관급자재)무주-설천 도로확장공사-교량받침(장기신규(1차), 총액) | goods / multi_year |
국토교통부 익산지방국토관리청 | KRW 352,029,451 |
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.