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 4,272,932,640 |
| 12-Month Contract Count | 8 (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) | 5 | KRW 103,105,700 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 3 | KRW 4,169,826,940 |
| 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) | 8 | KRW 4,272,932,640 | KRW 2,789,826,940 |
| 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) |
| 소방청 중앙119구조본부 | 1661010 | 3 | KRW 2,681,099,640 |
| 해양경찰청 중부지방해양경찰청 | 1532015 | 1 | KRW 1,380,000,000 |
| 서울특별시 119특수구조단 | 6113544 | 1 | KRW 139,300,000 |
| 해양경찰청 서해지방해양경찰청 | 1532016 | 1 | KRW 48,668,000 |
| 경기도 경기도119특수대응단 | 6412901 | 2 | KRW 23,865,000 |
Recent Contracts (up to 8)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-08-11 |
R26TA02134763 |
수도2호(EC225) 인명구조인양기 케이블 구매 |
goods / lump_sum |
소방청 중앙119구조본부 |
KRW 13,169,000 |
Sole (100%) |
2026-07-28 (chg: 2026-10-29) |
R26TA02098403 |
영남1호(EC225LP) 기체16년 등 외주검사 |
services / lump_sum |
소방청 중앙119구조본부 |
KRW 2,650,526,940 |
Sole (100%) |
2026-07-20 |
R26TA02053156 |
C-212 비행기 최신 정비교범 구매 |
goods / lump_sum |
해양경찰청 서해지방해양경찰청 |
KRW 48,668,000 |
Sole (100%) |
2026-04-28 |
R26TA01799104 |
더어핀 헬기 정비용 부품 구매 계약 |
goods / lump_sum |
경기도 경기도119특수대응단 |
KRW 4,276,000 |
Sole (100%) |
2026-04-24 |
R26TA01783182 |
수도2호(EC225) 결함부품 구매 |
goods / lump_sum |
소방청 중앙119구조본부 |
KRW 17,403,700 |
Sole (100%) |
2026-04-15 |
R26TA01754807 |
2026년 소방헬기(AS365-N2) 기체 부품 수리 오버홀(맞교환) |
services / lump_sum |
서울특별시 119특수구조단 |
KRW 139,300,000 |
Sole (100%) |
2026-02-03 |
R26TA01410117 |
팬더헬기(AS565) 주기어박스 수리 |
services / lump_sum |
해양경찰청 중부지방해양경찰청 |
KRW 1,380,000,000 |
Sole (100%) |
2026-01-15 |
R26TA01339493 |
더어핀 헬기 정비용 부품 구매 계약(엔진 소화기 카트리지) |
goods / lump_sum |
경기도 경기도119특수대응단 |
KRW 19,589,000 |
Sole (100%) |