CODE1 (주식회사 코드원)
Business Registration No.: 6088144005 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | CODE1 |
|---|---|
| Korean Legal Name | 주식회사 코드원 |
| Business Registration No. | 6088144005 |
| Established Date | 2001-09-14 |
| Region | 경상남도 창원시 |
| Address (KO) | 경상남도 창원시 성산구 중앙대로 166, 5층 501호(신월동) |
| Homepage | https://www.ca1.co.kr/ |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 30 (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 3,556,670,980 |
| 12-Month Contract Count | 12 (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) | 12 | KRW 3,556,670,980 |
| 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) | 12 | KRW 3,556,670,980 | KRW 3,556,670,980 |
| 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) |
|---|---|---|---|
| 해양수산부 | 1192000 | 1 | KRW 1,833,836,750 |
| 서울특별시 서울역사박물관 | 6110569 | 1 | KRW 541,954,160 |
| 창원시설공단 | Z005628 | 1 | KRW 397,451,000 |
| 경상남도 거제시 | 5370000 | 1 | KRW 283,286,300 |
| 경상남도교육청 | 9010000 | 1 | KRW 190,718,390 |
Recent Contracts (up to 12)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-09-29 |
R26TA02264212 |
2026년 진해아트홀 주말 안내 위탁 용역 | services / lump_sum |
재단법인창원문화재단 | KRW 4,950,000 |
Sole (100%) |
2026-04-07 |
R26TA01718374 |
2026년 경상남도교육청 소속 기관(학교 포함) 불법촬영카메라 점검 위탁 용역 | services / lump_sum |
경상남도교육청 | KRW 190,718,390 |
Sole (100%) |
2026-04-01 (chg: 2026-06-30) |
R26TA01698090 |
제5기술연구원 특수경비 위탁 용역 | services / lump_sum |
국방과학연구소 | KRW 82,482,260 |
Sole (100%) |
2026-01-12 |
R26TA01330373 |
2026년 의창·성산구역 읍면동 민원실 안전요원 배치 | services / lump_sum |
경상남도 창원시 | KRW 78,900,000 |
Sole (100%) |
2025-12-31 (chg: 2026-09-03) |
R25TA01305327 |
2026년 일산해수욕장 차 없는 거리 교통통제 용역 | services / lump_sum |
울산광역시 동구 | KRW 53,291,720 |
Sole (100%) |
2025-12-24 |
R25TA01270254 |
2026년 창원의집·창원역사민속관 안내 위탁 용역 | services / lump_sum |
재단법인창원문화재단 | KRW 43,919,600 |
Sole (100%) |
2025-12-24 (chg: 2025-12-30) |
R25TA01263742 |
2026년도 의창스포츠센터 청소용역 | services / lump_sum |
창원시설공단 | KRW 397,451,000 |
Sole (100%) |
2025-12-24 |
R25TA01262248 |
2026년 진해문화센터 주말 안내 위탁 용역 | services / lump_sum |
재단법인창원문화재단 | KRW 23,014,200 |
Sole (100%) |
2025-12-23 (chg: 2026-05-20) |
R25TA01254022 |
2026년 거제 리본 플라자 통합시설관리 위탁용역 | services / lump_sum |
경상남도 거제시 | KRW 283,286,300 |
Sole (100%) |
2025-12-22 |
R25TA01191078 |
2026년 서울우리소리박물관 시설관리용역 | services / lump_sum |
서울특별시 서울역사박물관 | KRW 541,954,160 |
Sole (100%) |
2025-12-19 |
R25TA01236889 |
2026년 성산아트홀 주말 안내 위탁 용역 | services / lump_sum |
재단법인창원문화재단 | KRW 22,866,600 |
Sole (100%) |
2025-11-26 (chg: 2025-12-26) |
R25TA01114318 |
해양수산부 청사 방호 및 보안 용역 | services / lump_sum |
해양수산부 | KRW 1,833,836,750 |
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.