Daejeon-Sejong-chungnam-Bukbu-Ready-mixed-concrete-business-cooperative (대전세종충남북부레미콘사업협동조합)
Business Registration No.: 8038200138 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | Daejeon-Sejong-chungnam-Bukbu-Ready-mixed-concrete-business-cooperative |
|---|---|
| Korean Legal Name | 대전세종충남북부레미콘사업협동조합 |
| Business Registration No. | 8038200138 |
| Established Date | 2017-05-15 |
| Region | 대전광역시 유성구 |
| Address (KO) | 대전광역시 유성구 대학로 28 (봉명동) 홍인오피스텔 201호 |
| Homepage | N/A |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 2 (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 60,545,578,900 |
| 12-Month Contract Count | 15 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 436,833,707,120 |
| 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) | 15 | KRW 60,545,578,900 |
| 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) | 14 | KRW 60,545,578,900 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 436,833,707,120 | KRW 436,833,707,120 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 한국도로공사세종천안건설사업단 | ZT01745 | 10 | KRW 59,292,368,050 |
| 방위사업청 | 1690000 | 1 | KRW 836,008,500 |
| 국토교통부 대전지방국토관리청 | 1613217 | 3 | KRW 417,202,350 |
| 각 수요기관 | ZZ99999 | 1 | KRW 0 |
Recent Contracts (up to 15)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-02 |
R26TA02282925 |
관급자재 구매(봉정-방문,레미콘 총액) | goods / lump_sum |
국토교통부 대전지방국토관리청 | KRW 122,858,000 |
Sole (100%) |
2026-06-01 (chg: 2026-10-26) |
R26TA01901495 |
레미콘 | goods / unit_price |
각 수요기관 | KRW 436,833,707,120 |
Sole (100%) |
2026-05-21 |
R26TA01885798 |
고속국도 세종~포천(세종~천안)간 건설공사(제2공구) 레미콘 구매(제한) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 8,600,079,600 |
Sole (100%) |
2026-05-21 (chg: 2026-08-26) |
R26TA01885726 |
고속국도 세종~포천(세종~천안)간 건설공사(제1공구) 레미콘 구매(제한) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 17,352,728,000 |
Sole (100%) |
2026-05-14 |
R26TA01861313 |
고속국도 세종~포천(세종~천안)간 건설공사(제3공구) 레미콘 구매(제한) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 11,905,611,700 |
Sole (100%) |
2026-05-14 |
R26TA01861298 |
고속국도 세종~포천(세종~천안)간 건설공사(제4공구) 레미콘 구매(제한) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 9,676,968,900 |
Sole (100%) |
2026-05-14 |
R26TA01861290 |
고속국도 오송지선 건설공사 레미콘 구매(세종) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 5,555,612,000 |
Sole (100%) |
2026-04-29 |
R26TA01809529 |
관급자재 구매(남일-금산,레미콘 총액) | goods / lump_sum |
국토교통부 대전지방국토관리청 | KRW 211,039,150 |
Sole (100%) |
2026-02-10 (chg: 2026-07-02) |
R26TA01463539 |
방위사업청 청사 신축공사 관급자재(레미콘 4차) | goods / lump_sum |
방위사업청 | KRW 836,008,500 |
Sole (100%) |
2025-12-05 (chg: 2026-07-23) |
R25TA01168786 |
관급자재 구매(연산-두마,레미콘 총액) | goods / lump_sum |
국토교통부 대전지방국토관리청 | KRW 83,305,200 |
Sole (100%) |
2025-12-04 (chg: 2026-06-02) |
R25TA01168721 |
고속국도 세종~천안간 건설공사(3공구) 레미콘(한중) 구매(제한) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 2,425,555,400 |
Sole (100%) |
2025-11-20 (chg: 2026-06-02) |
R25TA01110408 |
고속국도 세종~천안간 건설공사(4공구) 레미콘(한중) 구매(제한) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 1,606,020,600 |
Sole (100%) |
2025-11-20 (chg: 2026-06-02) |
R25TA01110364 |
고속국도 세종~천안간 건설공사(2공구) 레미콘(한중) 구매(제한) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 577,168,700 |
Sole (100%) |
2025-11-20 (chg: 2026-06-02) |
R25TA01110330 |
고속국도 세종~천안간 건설공사(1공구) 레미콘(한중) 구매(제한) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 491,567,300 |
Sole (100%) |
2025-11-20 (chg: 2026-06-02) |
R25TA01110238 |
고속국도 오송지선 건설공사(11공구) 레미콘(한중) 구매(제한, 세종) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 1,101,055,850 |
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.