hungjin industril.co. ltd. (흥진산업 주식회사)
Business Registration No.: 6118103446 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | hungjin industril.co. ltd. |
|---|---|
| Korean Legal Name | 흥진산업 주식회사 |
| Business Registration No. | 6118103446 |
| Established Date | 1995-06-01 |
| Region | 경상남도 합천군 |
| Address (KO) | 경상남도 합천군 적중면 황강옥전로 1839 () |
| Homepage | http://xn--ec6b72w.net/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 41 (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 1,905,100,400 |
| 12-Month Contract Count | 9 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 14,652,050,000 |
| 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) | 9 | KRW 1,905,100,400 |
| Construction (공사) | 0 | KRW 0 |
| 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) | 5 | KRW 1,137,586,680 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 3 | KRW 767,513,720 | KRW 2,602,203,660 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 14,652,050,000 | KRW 14,652,050,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 서울물재생시설공단 | B554408 | 4 | KRW 1,204,637,720 |
| 서울특별시 물재생센터 중랑물재생센터 | 6111591 | 2 | KRW 537,722,680 |
| 대구광역시 도시건설본부 | 6271260 | 1 | KRW 107,300,000 |
| 전라남도 나주시 하수도사업소 | 4830113 | 1 | KRW 55,440,000 |
| 각 수요기관 | ZZ99999 | 1 | KRW 0 |
Recent Contracts (up to 9)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-07-27 |
R26TA02093428 |
콘크리트관 | goods / unit_price |
각 수요기관 | KRW 14,652,050,000 |
Sole (100%) |
2026-07-23 |
R26TA02088605 |
신천처리구역(신천처리장~성북교)오수간선관로 설치공사 관급자재(PC관) 구매 | goods / lump_sum |
대구광역시 도시건설본부 | KRW 107,300,000 |
Sole (100%) |
2026-05-20 (chg: 2026-05-20) |
R25TA00415479 |
나주공공하수처리장 유입 차집관로 정비사업(2단계) 1차분 관급자재 구입(PC관) | goods / lump_sum |
전라남도 나주시 하수도사업소 | KRW 55,440,000 |
Sole (100%) |
2026-03-16 |
R26TA01614771 |
관급자재(PC관) 구매(정릉천 차집관로 성능개선공사) | goods / lump_sum |
서울특별시 물재생센터 중랑물재생센터 | KRW 428,059,060 |
Sole (100%) |
2026-03-09 |
R26TA01637786 |
탄천수계 탄천우안 차집관로 교체공사 관급자재(PC관) 구매(장기계속)(3차분) | goods / multi_year |
서울물재생시설공단 | KRW 59,932,500 |
Sole (100%) |
2026-02-20 (chg: 2026-03-26) |
R26TA01480557 |
관급자재(PC관) 구매(2025년 묵동천 차집관로 성능개선공사 | goods / lump_sum |
서울특별시 물재생센터 중랑물재생센터 | KRW 109,663,620 |
Sole (100%) |
2025-12-19 |
R25TA01253016 |
탄천수계 탄천우안 차집관로 교체공사 관급자재(PC관) 구매(장기계속)(2차분) | goods / multi_year |
서울물재생시설공단 | KRW 107,878,500 |
Sole (100%) |
2025-12-10 (chg: 2025-12-10) |
20241214561_1 |
탄천수계 탄천우안 차집관로 교체공사 관급자재(PC관) 구매(장기계속) | goods / multi_year |
서울물재생시설공단 | KRW 599,702,720 |
Sole (100%) |
2025-11-04 (chg: 2026-05-27) |
R25TA01046470 |
탄천수계 탄천우안 차집관로 성능개선공사 3차 관급자재(PC관) 구매 | goods / lump_sum |
서울물재생시설공단 | KRW 437,124,000 |
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.