(주)서화전력
(주)서화전력
890-87-01679 JSON ↗Verification summary
- Legal name (EN / KO)
- (주)서화전력 (English name not registered)
- Business registration no.
890-87-01679(8908701679)- Stock listing
- No KOSPI, KOSDAQ, or KONEX listing is linked to this business registration number in DART.
- 12-month KONEPS contracts
5contracts · KRW 2,305,292,420- Live NTS tax status
- Check live NTS status ↗
- verified_at
How to verify a Korean company (BRN format, live NTS status, DART & KONEPS) →
- Korean Legal Name
- (주)서화전력
- Business Registration No.
890-87-01679
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.
2026-11-06 02:50 UTCPublic 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. Where KONEPS reports no total contract amount, the current-period amount is used as the total.
- Aggregation Period
2025-11-06to2026-11-05(basis:original_signed_date)- 12-Month Procurement Amount
- KRW 2,305,292,420
- 12-Month Contract Count
5(Joint contracts:1)- Unit-Price (Framework) Contracts (Reported Separately)
0contracts | Ceiling: KRW 0
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 0 | KRW 0 |
| Construction (공사) | 5 | KRW 2,305,292,420 |
| 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) | 1 | KRW 48,448,300 | KRW 48,448,300 |
| Multi-year / Continuing (장기·계속비) | 4 | KRW 2,256,844,120 | KRW 10,934,939,420 |
| 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) |
|---|---|---|---|
| 국토교통부 원주지방국토관리청 | 1613191 | 1 | KRW 1,407,462,900 |
| 강원특별자치도교육청 | 7801000 | 1 | KRW 773,971,220 |
| 강원대학교 | 7000055 | 1 | KRW 70,410,000 |
| 강원특별자치도 인제군 | 4331000 | 1 | KRW 48,448,300 |
| 해양수산부 동해지방해양수산청 | 1192361 | 1 | KRW 5,000,000 |
Recent Contracts (up to 5)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
| 2026-11-03 | R26TA02379520 ↗ |
한국세무금융고 급식소 및 부대시설 신축 전기공사 | construction / multi_year |
강원특별자치도교육청 | KRW 773,971,220 | Sole (100%) |
| 2026-08-21 | R26TA02144802 ↗ |
CLEAN 국가어항(남애항) 조성공사(통신)(1차) | construction / multi_year |
해양수산부 동해지방해양수산청 | KRW 5,000,000 | Sole (100%) |
| 2026-07-24 chg 2026-07-24 | R26TA02092183 ↗ |
인제스피디움 부대시설(리커버리스파) 조성사업(통신) | construction / lump_sum |
강원특별자치도 인제군 | KRW 48,448,300 | Sole (100%) |
| 2026-04-22 | R26TA01786325 ↗ |
농업생명과학대학 개축 통신공사 | construction / multi_year |
강원대학교 | KRW 70,410,000 | Sole (100%) |
| 2026-03-03 chg 2026-09-22 | R26TA01556743 ↗ |
국도42호선 횡성 안흥-방림 도로건설 전기공사(2차) | construction / multi_year |
국토교통부 원주지방국토관리청 | KRW 4,691,543,000 | Joint (30%) |