THE ENJIN (주식회사 더엔진)
Business Registration No.: 2148753150 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | THE ENJIN |
|---|---|
| Korean Legal Name | 주식회사 더엔진 |
| Business Registration No. | 2148753150 |
| Established Date | 2004-05-04 |
| Region | 서울특별시 용산구 |
| Address (KO) | 서울특별시 용산구 원효로 134-0 (원효로3가), 5층 |
| Homepage | http://www.skoolooks.com/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 44 (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 5,934,901,550 |
| 12-Month Contract Count | 12 (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) | 12 | KRW 5,934,901,550 |
| 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) | 12 | KRW 5,934,901,550 | 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) |
|---|---|---|---|
| 과학기술정보통신부 우정사업본부 우정사업조달센터 | 1725916 | 1 | KRW 2,956,747,600 |
| 경찰청 | 1320000 | 2 | KRW 1,366,060,000 |
| 전북대학교 교무처 | 7004845 | 1 | KRW 709,133,330 |
| 육군군수사령부 | ZD00106 | 2 | KRW 604,289,320 |
| 서울특별시 성동구 | 3030000 | 2 | KRW 145,200,000 |
Recent Contracts (up to 12)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-23 |
R26TA02345379 |
25년 육군 특전복(여군, 체촌) 추가분 수의계약 | goods / lump_sum |
육군군수사령부 | KRW 4,378,280 |
Sole (100%) |
2026-10-22 |
R26TA02301811 |
경찰복제개선 신형 봄가을 근무모 추가 구매 | goods / lump_sum |
경찰청 | KRW 445,590,000 |
Sole (100%) |
2026-09-22 |
R26TA02255561 |
신임교육생 제321기 근무복 넥타이 구매 | goods / lump_sum |
경찰청 중앙경찰학교 | KRW 8,800,000 |
Sole (100%) |
2026-08-10 |
R26TA02122667 |
경찰복제개선 신형 춘추 근무모 구매 | goods / lump_sum |
경찰청 | KRW 920,470,000 |
Sole (100%) |
2026-03-16 |
R26TA01602186 |
2026년 춘추피복 제작구매 | goods / lump_sum |
서울교통공사 | KRW 102,871,300 |
Sole (100%) |
2026-02-27 (chg: 2026-07-01) |
R26TA01552106 |
2026년 우정사업본부 집배 소포원 제복(피복류) 제조 구매 | goods / lump_sum |
과학기술정보통신부 우정사업본부 우정사업조달센터 | KRW 2,956,747,600 |
Sole (100%) |
2025-12-17 |
R25TA01213618 |
2025년 직원 근무복 추가 구매(신규, 전입, 복직) | goods / lump_sum |
서울특별시 성동구 | KRW 4,000,000 |
Sole (100%) |
2025-11-26 |
R25TA01122584 |
2025년 육군 특전복 제조 (체촌 포함) | goods / lump_sum |
육군군수사령부 | KRW 599,911,040 |
Sole (100%) |
2025-11-24 |
R25TA01118030 |
서울경찰청 녹색어머니 피복구매 | goods / lump_sum |
경찰청 서울특별시경찰청 | KRW 23,800,000 |
Sole (100%) |
2025-11-11 (chg: 2025-12-02) |
R25TA01066677 |
2025년 전북대학교 학위복(모)제작 구매(규격가격동시) | goods / lump_sum |
전북대학교 교무처 | KRW 709,133,330 |
Sole (100%) |
2025-11-10 |
R25TA01070330 |
2025년 직원 근무복 구매(더○○) | goods / lump_sum |
서울특별시 성동구 | KRW 141,200,000 |
Sole (100%) |
2025-11-05 |
R25TA01053659 |
중앙경찰학교 신임교육생 근무복 넥타이 예비량 구매 | goods / lump_sum |
경찰청 중앙경찰학교 | KRW 18,000,000 |
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.