gaon (가온조경건설주식회사)
Business Registration No.: 3148662326 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | gaon |
|---|---|
| Korean Legal Name | 가온조경건설주식회사 |
| Business Registration No. | 3148662326 |
| Established Date | 2014-10-30 |
| Region | 경상북도 영주시 |
| Address (KO) | 경상북도 영주시 대동로69번길 21-10 (가흥동) 101호 |
| Homepage | N/A |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 10 (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 3,610,156,840 |
| 12-Month Contract Count | 11 (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) | 8 | KRW 3,437,430,600 |
| Construction (공사) | 3 | KRW 172,726,240 |
| 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) | 11 | KRW 3,610,156,840 | KRW 172,726,240 |
| 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) |
|---|---|---|---|
| 경기도 동두천시 | 3920000 | 1 | KRW 1,083,190,000 |
| 경기도 화성시 | 5530000 | 1 | KRW 776,403,200 |
| 경기도 화성시 공원녹지사업소 | 5530516 | 1 | KRW 511,328,000 |
| 경기도 안성시 | 4080000 | 1 | KRW 456,289,000 |
| 경상북도 청송군 | 5160000 | 1 | KRW 277,170,400 |
Recent Contracts (up to 11)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-08-27 |
R26TA02182675 |
철탄산공원 전망대 보수사업 | construction / lump_sum |
경상북도 영주시 | KRW 135,459,100 |
Sole (100%) |
2026-08-20 |
R26TA02156424 |
죽계구곡 데크길 난간보수 및 오일스테인칠 작업 | construction / lump_sum |
경상북도 영주시 | KRW 8,962,000 |
Sole (100%) |
2026-06-24 (chg: 2026-08-21) |
R26TA01999646 |
구매리(소청천) 인도교 설치공사 관급자재-목교 | goods / lump_sum |
경상북도 영양군 | KRW 108,800,000 |
Sole (100%) |
2026-06-05 (chg: 2026-10-02) |
R26TA01935468 |
서운산 둘레길 정비공사 관급자재(데크) 구입 | goods / lump_sum |
경기도 안성시 | KRW 456,289,000 |
Sole (100%) |
2026-05-26 |
R26TA01896548 |
왕방계곡 숲길(트레일) 조성공사 - 안전난간(2026.3.) | goods / lump_sum |
경기도 동두천시 | KRW 1,083,190,000 |
Sole (100%) |
2026-03-05 |
R26TA01578636 |
2025년 새솔동 수변 연결녹지 개선사업 시행[관급자재 데크로드] | goods / lump_sum |
경기도 화성시 공원녹지사업소 | KRW 511,328,000 |
Sole (100%) |
2026-02-26 |
R26TA01552788 |
주산지 데크로드 조성사업 관급자재 구입-데크로드 | goods / lump_sum |
경상북도 청송군 | KRW 277,170,400 |
Sole (100%) |
2026-01-29 |
R26TA01390069 |
소하중학교 방초매트 설치 및 데크 방수 처리 작업 | construction / lump_sum |
경기도광명교육청 소하중학교 | KRW 28,305,140 |
Sole (100%) |
2025-12-30 (chg: 2026-03-16) |
R25TA01296350 |
경천대 생태탐방 산악승마시설 조성사업(2차)-보행데크 | goods / lump_sum |
경상북도 상주시 | KRW 197,550,000 |
Sole (100%) |
2025-12-02 (chg: 2025-06-05) |
R25TA00599219 |
서해안 황금해안길 조성사업(1구간) 관급(데크) | goods / lump_sum |
경기도 화성시 | KRW 776,403,200 |
Sole (100%) |
2025-11-25 |
R25TA01129423 |
옥천 가화3리 데크 및 가로수 정비공사 물품구입(성능인증) | goods / lump_sum |
충청북도 옥천군 옥천읍 | KRW 26,700,000 |
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.