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 3,749,471,200 |
| 12-Month Contract Count | 13 (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) | 10 | KRW 3,671,806,000 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 3 | KRW 77,665,200 |
| 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) | 13 | KRW 3,749,471,200 | KRW 77,665,200 |
| 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) |
| 부산관광공사 | Z024647 | 1 | KRW 1,200,000,000 |
| 공군군수사령부 | ZD00306 | 3 | KRW 718,750,000 |
| 경찰청 | 1320000 | 1 | KRW 626,900,000 |
| 육군군수사령부 | ZD00106 | 1 | KRW 458,750,000 |
| 국방기술품질원 | B551544 | 1 | KRW 244,786,000 |
Recent Contracts (up to 13)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-08-05 |
R26TA02118815 |
4WD 운반차 구매 |
goods / lump_sum |
국방기술품질원 |
KRW 244,786,000 |
Sole (100%) |
2026-08-04 (chg: 2026-08-24) |
R26TA02117632 |
시티투어 2층버스 세부점검 및 보수용역 |
services / lump_sum |
세종도시교통공사 |
KRW 3,665,200 |
Sole (100%) |
2026-07-01 |
R26TA02018202 |
경찰청 암행순찰차 구매(승용차) |
goods / lump_sum |
경찰청 |
KRW 626,900,000 |
Sole (100%) |
2026-06-25 |
R26TA02002908 |
부산시티투어 트롤리버스 제조·구매 |
goods / lump_sum |
부산관광공사 |
KRW 1,200,000,000 |
Sole (100%) |
2026-06-11 |
R26TA01953806 |
녹조신속대응 이동분석실 분석차량(91구9363) 개조 |
services / lump_sum |
기후에너지환경부 국립환경과학원 |
KRW 68,500,000 |
Sole (100%) |
2026-05-04 |
R26TA01822791 |
26-27년 작전지휘차 제조 |
goods / lump_sum |
육군군수사령부 |
KRW 458,750,000 |
Sole (100%) |
2026-04-29 |
R26TA01813899 |
수도권제1순환(일산~퇴계원간)고속도로 2026년 견인식 싸인카 구매 |
goods / lump_sum |
서울고속도로주식회사 |
KRW 46,620,000 |
Sole (100%) |
2026-04-22 |
R26TA01785111 |
대한적십자사 대구지사 이동급식차량(5.5톤) 제작 |
goods / lump_sum |
대한적십자사 대구광역시지사 |
KRW 204,000,000 |
Sole (100%) |
2026-04-13 |
R26TA01738905 |
26년 항공기유도차 제조 |
goods / lump_sum |
공군군수사령부 |
KRW 172,950,000 |
Sole (100%) |
2026-04-09 |
R26TA01692826 |
대전소방본부 구조버스(특장포함) 제조구매 |
goods / lump_sum |
대전광역시 소방본부 |
KRW 172,000,000 |
Sole (100%) |
2026-04-03 |
R26TA01703479 |
26년 BAT/F.O 전용차 제조 |
goods / lump_sum |
공군군수사령부 |
KRW 158,500,000 |
Sole (100%) |
2026-03-25 |
R26TA01659299 |
26년 항공무장정비사출동차 제조 |
goods / lump_sum |
공군군수사령부 |
KRW 387,300,000 |
Sole (100%) |
2025-11-11 |
R25TA01070314 |
시티투어 2층버스 상부덮개 및 영상장비 교체작업 용역 |
services / lump_sum |
세종도시교통공사 |
KRW 5,500,000 |
Sole (100%) |