(주)일선엠크래프트
(주)일선엠크래프트
220-87-74301 JSON ↗Verification summary
- Legal name (EN / KO)
- (주)일선엠크래프트 (English name not registered)
- Business registration no.
220-87-74301(2208774301)- Stock listing
- No KOSPI, KOSDAQ, or KONEX listing is linked to this business registration number in DART.
- 12-month KONEPS contracts
10contracts · KRW 1,850,325,810- Live NTS tax status
- Check live NTS status ↗
- verified_at
How to verify a Korean company (BRN format, live NTS status, DART & KONEPS) →
- Korean Legal Name
- (주)일선엠크래프트
- Business Registration No.
220-87-74301
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.
2026-11-06 02:50 UTCPublic 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. Where KONEPS reports no total contract amount, the current-period amount is used as the total.
- Aggregation Period
2025-11-06to2026-11-05(basis:original_signed_date)- 12-Month Procurement Amount
- KRW 1,850,325,810
- 12-Month Contract Count
10(Joint contracts:0)- Unit-Price (Framework) Contracts (Reported Separately)
0contracts | Ceiling: KRW 0
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 7 | KRW 1,770,468,810 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 3 | KRW 79,857,000 |
| 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) | 10 | KRW 1,850,325,810 | KRW 1,850,325,810 |
| 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) |
|---|---|---|---|
| 전남광주통합특별시 여수시 | 5785000 | 1 | KRW 934,413,810 |
| 재단법인강동문화재단 | B554213 | 2 | KRW 648,500,000 |
| 한국체육산업개발주식회사 | Z003587 | 2 | KRW 95,952,000 |
| 문화체육관광부 국립아시아문화전당 | 1371647 | 1 | KRW 66,560,000 |
| 예술의전당 | B551005 | 1 | KRW 53,100,000 |
Recent Contracts (up to 10)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
| 2026-07-09 | R26TA02029788 ↗ |
아트홀 무대기계 BBH시스템 엔코더 구입 | goods / lump_sum |
대전광역시 대전예술의전당 | KRW 7,190,000 | Sole (100%) |
| 2026-06-23 | R26TA01994376 ↗ |
우리금융아트홀 무대기계 예비부품(엔코더 외 2종) 구매 | goods / lump_sum |
한국체육산업개발주식회사 | KRW 60,705,000 | Sole (100%) |
| 2026-05-07 chg 2026-08-21 | R26TA01830754 ↗ |
강동아트센터 대극장(한강) 무대기계 제어부품(드라이브 박스) 교체 물품 계약 | goods / lump_sum |
재단법인강동문화재단 | KRW 638,900,000 | Sole (100%) |
| 2026-04-08 | R26TA01728340 ↗ |
아람극장 메인콘솔 MX4+ 모니터 구매 및 수리 교체 용역 | services / lump_sum |
재단법인 고양문화재단 | KRW 5,110,000 | Sole (100%) |
| 2026-03-06 chg 2026-09-30 | R26TA01571717 ↗ |
예울마루 무대기계 제작 및 설치 | goods / lump_sum |
전남광주통합특별시 여수시 | KRW 934,413,810 | Sole (100%) |
| 2026-01-07 | R26TA01317280 ↗ |
2026년 고양아람누리 BBH무대기계전기 제어시스템 연간유지보수 관리용역 | services / lump_sum |
재단법인 고양문화재단 | KRW 39,500,000 | Sole (100%) |
| 2025-12-09 | R25TA01177846 ↗ |
2025년 자유소극장 제어시스템 부품 추가 구매 | goods / lump_sum |
예술의전당 | KRW 53,100,000 | Sole (100%) |
| 2025-12-01 | R25TA01151893 ↗ |
국립아시아문화전당 예술극장 무대기계 부품구매 교체 | goods / lump_sum |
문화체육관광부 국립아시아문화전당 | KRW 66,560,000 | Sole (100%) |
| 2025-11-26 | R25TA01130501 ↗ |
2026년 우리금융아트홀 무대기계 제어시스템 유지보수 관리용역 | services / lump_sum |
한국체육산업개발주식회사 | KRW 35,247,000 | Sole (100%) |
| 2025-11-25 | R25TA01122653 ↗ |
대극장 무대기계 제어부품 물품 구매 계약 | goods / lump_sum |
재단법인강동문화재단 | KRW 9,600,000 | Sole (100%) |