wooyeonsystem (주식회사 우연시스템)
Business Registration No.: 4088192886 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | wooyeonsystem |
|---|---|
| Korean Legal Name | 주식회사 우연시스템 |
| Business Registration No. | 4088192886 |
| Established Date | 2011-10-06 |
| Region | 전남광주통합특별시 서구 |
| Address (KO) | 전남광주통합특별시 서구 유덕로142번길 22-44 (덕흥동, 우연빌딩) |
| 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 2,015,184,050 |
| 12-Month Contract Count | 26 (Joint contracts: 3) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 937,500,000 |
| 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) | 14 | KRW 171,062,750 |
| Construction (공사) | 2 | KRW 307,226,850 |
| Services (용역) | 10 | KRW 1,536,894,450 |
| 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) | 22 | KRW 532,313,070 | KRW 361,250,320 |
| Multi-year / Continuing (장기·계속비) | 3 | KRW 1,482,870,980 | KRW 31,586,505,390 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 937,500,000 | KRW 937,500,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 한국공항공사 | B551178 | 3 | KRW 1,482,870,980 |
| 법무부 광주지방교정청 광주교도소 | 1270344 | 1 | KRW 292,366,850 |
| 전남광주통합특별시 북구 | 5820000 | 9 | KRW 131,238,750 |
| 농림축산식품부 농식품인재개발원 | 1543582 | 1 | KRW 20,000,000 |
| 전남광주통합특별시 의회사무처 광주청사 | 6130793 | 1 | KRW 15,956,750 |
Recent Contracts (up to 20)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-29 |
R26TA02368034 |
북구 골목형상점가 상인교육관 간판 제작 | goods / lump_sum |
전남광주통합특별시 북구 | KRW 9,350,000 |
Sole (100%) |
2026-09-02 |
R26TA02171732 |
안내판외 1종 | goods / unit_price |
각 수요기관 | KRW 937,500,000 |
Sole (100%) |
2026-08-31 |
R26TA02182584 |
불법주정차 과태료 고지서 출력용 고속프린터 소모품 구입 | goods / lump_sum |
전남광주통합특별시 북구 | KRW 8,830,360 |
Sole (100%) |
2026-08-10 |
R26TA02113864 |
차세대 SKY-POS 구축 사업(1차년도) | services / multi_year |
한국공항공사 | KRW 3,170,200,000 |
Joint (10%) |
2026-07-27 |
R26TA02094180 |
고속프린터(SP-1360R) 소모품 구매 | goods / lump_sum |
전남광주통합특별시 북구 | KRW 8,950,000 |
Sole (100%) |
2026-07-21 |
R26TA02074972 |
레이저 고속프린터 출력봉함기(SP-1360R) 소모품 구입 | goods / lump_sum |
전남광주통합특별시 동구 | KRW 5,005,000 |
Sole (100%) |
2026-07-08 |
R26TA02039688 |
2026년 국립광주과학관 야외 안내표지판 개선 | services / lump_sum |
국립광주과학관 | KRW 10,700,000 |
Sole (100%) |
2026-06-25 |
R26TA02000593 |
KAC AI 기반 업무혁신 플랫폼 구축 용역(1차년도) | services / multi_year |
한국공항공사 | KRW 5,849,519,580 |
Joint (7.56%) |
2026-06-23 |
R26TA01995820 |
대학교육혁신센터 신규인력 채용에 따른 PC 및 SW 구매 | goods / lump_sum |
(재)광주테크노파크 | KRW 10,575,000 |
Sole (100%) |
2026-05-22 |
R26TA01894756 |
불법주정차 과태료 고지서 출력용 고속프린터 소모품 구입 | goods / lump_sum |
전남광주통합특별시 북구 | KRW 9,216,900 |
Sole (100%) |
2026-05-18 (chg: 2026-09-30) |
R26TA01874962 |
광주교도소 기결수용동 보호 및 진정실 증축공사(정보통신) | construction / lump_sum |
법무부 광주지방교정청 광주교도소 | KRW 292,366,850 |
Sole (100%) |
2026-04-03 |
R26TA01710207 |
세무1과 고속프린터 소모품 구입 | goods / lump_sum |
전남광주통합특별시 북구 | KRW 9,120,000 |
Sole (100%) |
2026-04-02 |
R26TA01699720 |
공영주차장 출차주의등 설치 공사 | construction / lump_sum |
전남광주통합특별시서구시설관리공단 | KRW 14,860,000 |
Sole (100%) |
2026-03-27 |
R26TA01678141 |
불법주정차 과태료 부과를 위한 고지서 용지 지분제거기 구입 | goods / lump_sum |
전남광주통합특별시 북구 | KRW 3,800,000 |
Sole (100%) |
2026-03-26 |
R26TA01667905 |
2026년 시의정자료공유시스템 유지보수 용역 | services / lump_sum |
전남광주통합특별시 의회사무처 광주청사 | KRW 15,956,750 |
Sole (100%) |
2026-03-05 |
R26TA01573850 |
레이저 고속프린터 출력봉함기(SP-1360R) 소모품 구입 | goods / lump_sum |
전남광주통합특별시 동구 | KRW 6,006,000 |
Sole (100%) |
2026-02-19 (chg: 2026-03-04) |
R26TA01475547 |
구립도서관 ICT기기 접근성 강화 장비 구입 | goods / lump_sum |
전남광주통합특별시 북구 | KRW 73,469,490 |
Sole (100%) |
2026-02-05 |
R26TA01431260 |
2026년 스마트 소화전 전광판 유지보수 용역 | services / lump_sum |
전남광주통합특별시 소방본부 광주권역부본부 | KRW 12,600,000 |
Sole (100%) |
2026-01-01 |
R25TA01291126 |
정보시스템 통합유지관리 용역(1차년도) | services / multi_year |
한국공항공사 | KRW 7,236,273,000 |
Joint (10%) |
2026-01-01 |
R25TA01217380 |
2026년 지방세 고지서 고속프린터 유지보수 용역 | services / lump_sum |
전남광주통합특별시 북구 | KRW 3,762,000 |
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.