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 2,489,564,000 |
| 12-Month Contract Count | 9 (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) | 9 | KRW 2,489,564,000 |
| 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) | 9 | KRW 2,489,564,000 | KRW 0 |
| 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) |
| (주)원강해운 | Z057552 | 1 | KRW 349,690,000 |
| 정성해운 주식회사 | Z062949 | 1 | KRW 343,860,000 |
| 주식회사 대덕마린 | Z062958 | 1 | KRW 343,530,000 |
| (주)우진해운 | Z062950 | 1 | KRW 343,200,000 |
| 보림해운주식회사 | Z062952 | 1 | KRW 341,990,000 |
Recent Contracts (up to 9)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-10-30 |
R26TA02348739 |
수전해시스템 수소 유량계 |
goods / lump_sum |
한국항공우주연구원 |
KRW 17,270,000 |
Sole (100%) |
2026-10-22 |
R26TA02298971 |
선박연료 정량공급 운영지원사업(질량유량계 설치지원) |
goods / lump_sum |
정성해운 주식회사 |
KRW 343,860,000 |
Sole (100%) |
2026-10-22 |
R26TA02298858 |
선박연료 정량공급 운영지원사업(질량유량계 설치지원) |
goods / lump_sum |
주식회사 대덕마린 |
KRW 343,530,000 |
Sole (100%) |
2026-10-22 |
R26TA02292604 |
선박연료 정량공급 운영지원사업(질량유량계 설치지원) |
goods / lump_sum |
보림해운주식회사 |
KRW 341,990,000 |
Sole (100%) |
2026-10-22 |
R26TA02291994 |
선박연료 정량공급 운영지원사업(질량유량계 설치지원) |
goods / lump_sum |
주식회사세윤선박 |
KRW 341,770,000 |
Sole (100%) |
2026-10-22 |
R26TA02290411 |
선박연료 정량공급 운영지원사업(질량유량계 설치지원) |
goods / lump_sum |
(주)우진해운 |
KRW 343,200,000 |
Sole (100%) |
2026-10-22 |
R26TA02290203 |
선박연료 정량공급 운영지원사업(질량유량계 설치지원) |
goods / lump_sum |
백금마린(주) |
KRW 341,660,000 |
Sole (100%) |
2026-10-22 |
R26TA02282463 |
선박연료 정량공급 운영지원사업(질량유량계 설치지원) |
goods / lump_sum |
(주)원강해운 |
KRW 349,690,000 |
Sole (100%) |
2026-07-08 |
R26TA02037290 |
배출권거래제 할당대상기업 탄소혁신기술 지원사업_계기류(트랜스미터,유량계)_한국바스프(주) |
goods / lump_sum |
한국바스프 주식회사 |
KRW 66,594,000 |
Sole (100%) |