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 4,097,155,600 |
|---|
| 12-Month Contract Count | 18 (Joint contracts: 0) |
|---|
| Unit-Price (Framework) Contracts (Reported Separately) | 2 contracts | Ceiling: KRW 1,879,976,200 |
|---|
| 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) | 16 | KRW 4,005,255,600 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 2 | KRW 91,900,000 |
| 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) | 16 | KRW 4,097,155,600 | KRW 91,900,000 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 2 | KRW 1,879,976,200 | 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) |
|---|
| 한국조폐공사 | B190001 | 17 | KRW 4,064,155,600 |
| 한국우편사업진흥원 | B552844 | 1 | KRW 33,000,000 |
Recent Contracts (up to 18)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-10-06 |
R26TA02275405 |
[ID본부] IC카드발급기 1식 투자사업 |
goods / lump_sum |
한국조폐공사 |
KRW 2,595,000,000 |
Sole (100%) |
2026-08-28 |
R26TA02178100 |
[ID] 벨트 2종 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 6,270,000 |
Sole (100%) |
2026-08-24 |
R26TA02168950 |
[ID] 비닐롤 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 18,375,000 |
Sole (100%) |
2026-08-24 |
R26TA02162819 |
[ID] 벨트 핑거 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 1,100,000 |
Sole (100%) |
2026-08-06 |
R26TA02118455 |
[ID] 카드검사기 콜베이스(전남광주통합특별시 업그레이드) 수리 |
goods / lump_sum |
한국조폐공사 |
KRW 4,100,000 |
Sole (100%) |
2026-08-03 |
R26TA02101138 |
[iD] 카드제조과 칩등록기 예비품 2종 |
goods / lump_sum |
한국조폐공사 |
KRW 6,420,000 |
Sole (100%) |
2026-07-27 |
R26TA02085347 |
[ID] 카드발급기 예비품 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 19,887,600 |
Sole (100%) |
2026-06-22 |
R26TA01978747 |
여권 검사장비 손품 데이터 활용 AI시스템 구축 1식(스마트팩토리) |
services / lump_sum |
한국조폐공사 |
KRW 58,900,000 |
Sole (100%) |
2026-05-28 |
R26TA01893853 |
[ID] 카드발급기 VHD 히팅롤러 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 7,600,000 |
Sole (100%) |
2026-05-01 |
R26TA01815826 |
[ID본부] 2026년도 생산설비 9종 유지보수 용역 |
goods / lump_sum |
한국조폐공사 |
KRW 339,600,000 |
Sole (100%) |
2026-04-30 |
R26TA01821352 |
ID본부 발급여권 묶음포장기 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 995,000,000 |
Sole (100%) |
2026-04-06 |
R26TA01706242 |
[ID] 카드검사과 칩분류기 및 국가신분증검사기 예비품 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 5,544,000 |
Sole (100%) |
2026-03-17 |
R26TA01612475 |
[ID] 카드발급 클리닝스틱 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 970,000 |
Sole (100%) |
2026-03-01 |
R26TA01464886 |
연속용지 출력기(3호) 선후처리기 유지보수 |
services / lump_sum |
한국우편사업진흥원 |
KRW 33,000,000 |
Sole (100%) |
2026-01-15 (chg: 2026-09-28) |
R26TA01338885 |
[ID] 카드발급용 리본 연간단가 계약 |
goods / unit_price |
한국조폐공사 |
KRW 1,688,916,200 |
Sole (100%) |
2026-01-07 (chg: 2026-01-15) |
R26TA01317168 |
[ID] 프린트헤드 구매 연간단가 계약 |
goods / unit_price |
한국조폐공사 |
KRW 191,060,000 |
Sole (100%) |
2025-12-26 |
R25TA01265667 |
[ID] 카드발급기 예비품 9종 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 4,197,000 |
Sole (100%) |
2025-11-11 |
R25TA01043916 |
[ID] 카드발급기 센서보드 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 1,192,000 |
Sole (100%) |