주식회사 휴먼플래너 (주식회사 휴먼플래너)
Business Registration No.: 4428801439 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | N/A |
|---|---|
| Korean Legal Name | 주식회사 휴먼플래너 |
| Business Registration No. | 4428801439 |
| Established Date | 2020-01-06 |
| Region | 서울특별시 영등포구 |
| Address (KO) | 서울특별시 영등포구 국제금융로8길 19 (여의도동, 중앙빌딩) |
| Homepage | https://humanplanner@naver.com/ |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 20 (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 2,220,177,640 |
| 12-Month Contract Count | 14 (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) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 14 | KRW 2,220,177,640 |
| 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) | 13 | KRW 1,011,917,910 | KRW 800,161,350 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 1,208,259,730 | KRW 2,561,255,650 |
| 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) |
|---|---|---|---|
| 기초과학연구원 | Z023367 | 1 | KRW 1,208,259,730 |
| 재단법인인천문화재단 | Z010854 | 1 | KRW 372,799,610 |
| 문화체육관광부 국립중앙극장 | 1371032 | 2 | KRW 218,100,000 |
| 서울특별시 노원구 | 3100000 | 1 | KRW 87,822,790 |
| 서울특별시교육청 대동세무고등학교 | 7010833 | 1 | KRW 54,356,400 |
Recent Contracts (up to 14)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-23 |
R26TA02344357 |
2026년 국립극장 무대예술지원센터 전시관리운영 2차 용역 | services / lump_sum |
문화체육관광부 국립중앙극장 | KRW 49,320,000 |
Sole (100%) |
2026-06-30 (chg: 2026-09-21) |
R26TA02019385 |
2026학년도 2학기 초등학교 교과용도서 배부지원 용역 | services / lump_sum |
서울특별시교육청 서울특별시남부교육지원청 | KRW 27,563,160 |
Sole (100%) |
2026-05-07 (chg: 2026-08-19) |
R26TA01831689 |
기초과학연구원 KAIST & POSTECH 캠퍼스 시설물관리 용역 3차(26년) | services / multi_year |
기초과학연구원 | KRW 1,208,259,730 |
Sole (100%) |
2026-04-13 (chg: 2026-05-27) |
R26TA01743925 |
제12회 자율방범대의 날 기념행사 | services / lump_sum |
경찰청 | KRW 34,920,600 |
Sole (100%) |
2026-02-26 (chg: 2026-10-16) |
R26TA01542146 |
2026년 안양시 재난안전체험관 체험운영 용역 | services / lump_sum |
경기도 안양시 | KRW 42,259,500 |
Sole (100%) |
2026-02-24 |
R26TA01502325 |
문화유산시설 운영보조 관리 용역 | services / lump_sum |
재단법인인천문화재단 | KRW 372,799,610 |
Sole (100%) |
2026-02-02 |
R26TA01401937 |
2026학년도 대동세무고등학교 당직(유인)경비 용역 | services / lump_sum |
서울특별시교육청 대동세무고등학교 | KRW 54,356,400 |
Sole (100%) |
2026-01-27 (chg: 2026-03-30) |
R26TA01386430 |
2026학년도 1학기 교과용도서 배부지원 용역(3권역) | services / lump_sum |
서울특별시교육청 서울특별시남부교육지원청 | KRW 17,835,690 |
Sole (100%) |
2026-01-26 |
R26TA01384180 |
2026년 노원구청 민원안내데스크 위탁용역 | services / lump_sum |
서울특별시 노원구 | KRW 87,822,790 |
Sole (100%) |
2026-01-19 (chg: 2026-06-16) |
R26TA01350132 |
한국국방연구원 경비 용역 | services / lump_sum |
국방부 한국국방연구원 | KRW 23,258,000 |
Sole (100%) |
2025-12-30 |
R25TA01285879 |
2026년 아동권리보장원 환경미화 용역 | services / lump_sum |
국가아동권리보장원 | KRW 42,976,560 |
Sole (100%) |
2025-12-24 |
R25TA01232822 |
2026년 G밸리산업박물관 안내용역 | services / lump_sum |
서울특별시 | KRW 53,350,000 |
Sole (100%) |
2025-12-19 |
R25TA01232539 |
교통약자지원팀 공도청사 청소관리 용역계약 | services / lump_sum |
경기도 안성시시설관리공단 | KRW 36,675,600 |
Sole (100%) |
2025-12-15 |
R25TA01216018 |
2026 국립극장 무대예술지원센터 전시관리운영 용역 | services / lump_sum |
문화체육관광부 국립중앙극장 | KRW 168,780,000 |
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.