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 3,120,627,450 |
|---|
| 12-Month Contract Count | 10 (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) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 10 | KRW 3,120,627,450 |
| 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) | 7 | KRW 1,805,075,970 | KRW 785,915,970 |
| Multi-year / Continuing (장기·계속비) | 3 | KRW 1,315,551,480 | KRW 2,640,811,000 |
| 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) |
|---|
| 과학기술정보통신부 우정사업본부 경북지방우정청 | 1724760 | 1 | KRW 1,019,160,000 |
| 과학기술정보통신부 우정사업본부 전남지방우정청 | 1724285 | 1 | KRW 859,982,500 |
| 한국조폐공사 | B190001 | 3 | KRW 731,094,370 |
| 과학기술정보통신부 우정사업본부 전북지방우정청 | 1723986 | 1 | KRW 437,707,000 |
| 주식회사 에스알 | Z026631 | 2 | KRW 63,293,980 |
Recent Contracts (up to 10)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-09-01 |
R26TA02118268 |
우체국 자과초금 및 점외ATM 자금위탁운송 용역 |
services / lump_sum |
과학기술정보통신부 우정사업본부 경북지방우정청 |
KRW 1,019,160,000 |
Sole (100%) |
2026-07-02 |
R26TA02003012 |
전남지방우정청 자과초금(외화 포함) 및 점외365코너 현금 위탁운송 용역 계약 |
services / multi_year |
과학기술정보통신부 우정사업본부 전남지방우정청 |
KRW 859,982,500 |
Sole (100%) |
2026-04-08 (chg: 2026-10-15) |
R26TA01720839 |
자과초금 및 점외365코너 위탁운송 계약 |
services / multi_year |
과학기술정보통신부 우정사업본부 전북지방우정청 |
KRW 437,707,000 |
Sole (100%) |
2026-03-19 |
R26TA01692317 |
2026년 현금수입금 수납 및 지폐·주화교환 위탁용역(1차수) |
services / multi_year |
주식회사 에스알 |
KRW 17,861,980 |
Sole (100%) |
2026-03-19 |
R26TA01636876 |
[재공고]2026년 현금수입금 수납 및 지폐·주화교환 위탁용역 |
services / lump_sum |
주식회사 에스알 |
KRW 45,432,000 |
Sole (100%) |
2026-02-24 |
R26TA01482695 |
서울지방우정청 온누리상품권 위탁운송 용역 |
services / lump_sum |
과학기술정보통신부 우정사업본부 서울지방우정청 |
KRW 2,657,600 |
Sole (100%) |
2026-01-29 |
R26TA01395790 |
2026년도 한국조폐공사 서울발급과 발급여권 위탁배송 용역 |
services / lump_sum |
한국조폐공사 |
KRW 54,782,970 |
Sole (100%) |
2025-12-11 |
R25TA01162358 |
2026년도 제지본부 용지제품 위탁현송(5톤 차량) 용역 |
services / lump_sum |
한국조폐공사 |
KRW 2,080,000 |
Sole (100%) |
2025-12-11 (chg: 2025-12-11) |
R25TA01146059 |
2026년도 화폐본부 제품 위탁현송 용역 |
services / lump_sum |
한국조폐공사 |
KRW 674,231,400 |
Sole (100%) |
2025-11-13 |
R25TA01081382 |
온누리상품권 위탁운송 용역 |
services / lump_sum |
과학기술정보통신부 우정사업본부 부산지방우정청 |
KRW 6,732,000 |
Sole (100%) |