AVENUE CO., LTD. (에비뉴 주식회사)
Business Registration No.: 4098651277 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | AVENUE CO., LTD. |
|---|---|
| Korean Legal Name | 에비뉴 주식회사 |
| Business Registration No. | 4098651277 |
| Established Date | 2014-12-01 |
| Region | 전남광주통합특별시 화순군 |
| Address (KO) | 전남광주통합특별시 화순군 능주면 능주농공길 42, 이동 |
| Homepage | http://www.avenue21.kr/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 8 (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 2,928,492,100 |
| 12-Month Contract Count | 11 (Joint contracts: 1) |
| Unit-Price (Framework) Contracts (Reported Separately) | 3 contracts | Ceiling: KRW 18,321,712,000 |
| 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) | 10 | KRW 2,428,492,100 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 1 | KRW 500,000,000 |
| 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) | 7 | KRW 2,428,492,100 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 500,000,000 | KRW 1,600,000,000 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 3 | KRW 18,321,712,000 | KRW 18,321,712,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 경기도 오산시 | 4000000 | 1 | KRW 1,216,307,680 |
| 서울주택도시개발공사 | Z003688 | 1 | KRW 1,076,352,820 |
| 전남광주통합특별시 화순군 | 5855000 | 1 | KRW 500,000,000 |
| 전남광주통합특별시 구례군 | 5840000 | 3 | KRW 99,290,000 |
| 전남광주통합특별시 나주시 | 5795000 | 1 | KRW 18,541,600 |
Recent Contracts (up to 11)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-09-17 |
R26TA02243107 |
수달생태공원 포토존조명 제작 및 설치 | goods / lump_sum |
전남광주통합특별시 구례군 | KRW 17,326,000 |
Sole (100%) |
2026-09-17 |
R26TA02242130 |
푸드테크 연구지원센터 구축 공사(전기) - LED등 | goods / lump_sum |
전남광주통합특별시 나주시 | KRW 18,541,600 |
Sole (100%) |
2026-08-11 |
R26TA02123503 |
투광조명외 4종 | goods / unit_price |
각 수요기관 | KRW 346,590,000 |
Sole (100%) |
2026-07-09 (chg: 2026-07-16) |
R26TA02044491 |
경관조명 | goods / unit_price |
각 수요기관 | KRW 17,045,982,000 |
Sole (100%) |
2026-06-30 (chg: 2026-07-13) |
R26TA02015291 |
화순적벽 미디어 숲길 및 경관 조성(1차분, 총괄분) | services / multi_year |
전남광주통합특별시 화순군 | KRW 500,000,000 |
Sole (100%) |
2026-06-26 |
R26TA02010394 |
섬진강 수달생태공원 야간경관조성 관급자재 게이트조형물 구입 | goods / lump_sum |
전남광주통합특별시 구례군 | KRW 35,500,000 |
Sole (100%) |
2026-05-18 (chg: 2026-05-18) |
R26TA01870375 |
2026년도 구파발10-3단지 외 4개단지 임대아파트 LED 등기구 제작구매 | goods / lump_sum |
서울주택도시개발공사 | KRW 1,076,352,820 |
Sole (100%) |
2026-05-12 |
R26TA01848299 |
섬진강 수달생태공원 야간경관조성 관급자재 열주등 구입 | goods / lump_sum |
전남광주통합특별시 구례군 | KRW 46,464,000 |
Sole (100%) |
2026-04-20 (chg: 2026-07-30) |
R26TA01770858 |
다운라이트설비외 5종 | goods / unit_price |
각 수요기관 | KRW 929,140,000 |
Sole (100%) |
2025-12-15 |
R25TA01214310 |
2026 상주곶감축제 곶감조명등 설치 전기공사-성탄장식조명 | goods / lump_sum |
경상북도 상주시 | KRW 18,000,000 |
Sole (100%) |
2025-12-05 (chg: 2026-02-26) |
R25TA00804048 |
고인돌공원 경관조명 설치 사업 | goods / lump_sum |
경기도 오산시 | KRW 2,171,978,000 |
Joint (56%) |
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.