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 2,721,334,310 |
|---|
| 12-Month Contract Count | 11 (Joint contracts: 0) |
|---|
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 3,000,016,200 |
|---|
| 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) | 9 | KRW 2,475,310,010 |
| Construction (공사) | 1 | KRW 238,824,300 |
| Services (용역) | 1 | KRW 7,200,000 |
| 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) | 10 | KRW 2,721,334,310 | KRW 246,024,300 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 3,000,016,200 | KRW 3,000,016,200 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|
| 한국수력원자력(주)고리원자력본부 | Z000436 | 2 | KRW 1,302,300,000 |
| 한국수력원자력(주) 월성원자력본부 | Z000453 | 1 | KRW 920,940,000 |
| 부산광역시교육청 부산광역시동래교육지원청 | 7191000 | 1 | KRW 238,824,300 |
| 천안도시공사 | B555042 | 1 | KRW 141,698,000 |
| (주)벡스코 | B553427 | 1 | KRW 52,028,460 |
Recent Contracts (up to 11)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-10-30 |
R26TA02356890 |
감지해변 친수공원 시설물 정비(도장) |
services / lump_sum |
부산광역시 영도구 |
KRW 7,200,000 |
Sole (100%) |
2026-10-22 |
R26TA02339892 |
3발 토건엔지니어링부 특수페인트 구매 |
goods / lump_sum |
한국수력원자력(주) 월성원자력본부 |
KRW 920,940,000 |
Sole (100%) |
2026-09-23 |
R26TA02248449 |
경북본부 사옥 옥상방수 페인트자재 구매 |
goods / lump_sum |
한국방송통신전파진흥원 |
KRW 43,765,600 |
Sole (100%) |
2026-06-25 (chg: 2026-09-10) |
R26TA02002373 |
부곡초등학교 급식조리실 환기개선 기계설비공사 |
construction / lump_sum |
부산광역시교육청 부산광역시동래교육지원청 |
KRW 238,824,300 |
Sole (100%) |
2026-06-16 |
R26TA01965487 |
[K26-G062-010] 고리2호기 구조물 옥상방수 아크릴계 차열방수 적용 |
goods / lump_sum |
한국수력원자력(주)고리원자력본부 |
KRW 581,200,000 |
Sole (100%) |
2026-03-23 |
R26TA01647082 |
우수조달물품(2024052,특수페인트) 제3자단가계약 |
goods / unit_price |
각 수요기관 |
KRW 3,000,016,200 |
Sole (100%) |
2026-03-16 |
R26TA01616156 |
한들문화센터 수영장 옥상 방수제 제작 구입 |
goods / lump_sum |
천안도시공사 |
KRW 141,698,000 |
Sole (100%) |
2026-01-28 |
R26TA01393153 |
벡스코 제1전시장 옥상(3홀) 차열방수재 구매설치 |
goods / lump_sum |
(주)벡스코 |
KRW 52,028,460 |
Sole (100%) |
2025-12-31 |
R25TA01306100 |
우리두리어린이집 그린리모델링공사(건축)관급자재(차열) |
goods / lump_sum |
울산광역시 동구 |
KRW 7,340,000 |
Sole (100%) |
2025-12-12 |
R25TA01202679 |
[K25-G185-010] 고리2발전소 옥상방수 아크릴계 차열방수제 구매 |
goods / lump_sum |
한국수력원자력(주)고리원자력본부 |
KRW 721,100,000 |
Sole (100%) |
2025-11-03 |
R25TA01042011 |
시장1리경로당 옥상 방수 구매 |
goods / lump_sum |
울산광역시 북구 |
KRW 7,237,950 |
Sole (100%) |