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) |
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| 12-Month Procurement Amount | KRW 2,247,693,030 |
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| 12-Month Contract Count | 4 (Joint contracts: 1) |
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| 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) |
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By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 4 | KRW 2,247,693,030 |
| 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) | 4 | KRW 2,247,693,030 | 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) |
|---|
| 한국도로공사 천안안성건설사업단 | Z038956 | 3 | KRW 2,202,789,270 |
| 경기도 이천시 | 4070000 | 1 | KRW 44,903,760 |
Recent Contracts (up to 4)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-08-24 |
R26TA02164240 |
천안~안성 건설공사(제9,10공구) 표층 아스콘(배수성포장, 비규격) 구매 |
goods / lump_sum |
한국도로공사 천안안성건설사업단 |
KRW 2,854,296,000 |
Joint (24%) |
2026-06-09 |
R26TA01946256 |
천안~안성 건설공사(제9,10공구) 순환아스콘(표층, 비규격) 구매 |
goods / lump_sum |
한국도로공사 천안안성건설사업단 |
KRW 258,706,230 |
Sole (100%) |
2026-05-29 (chg: 2026-07-01) |
R26TA01907213 |
관급자재(칼라아스콘) 구입[대포동 도로확포장공사(국지도70호선), 지방도329호선)] |
goods / lump_sum |
경기도 이천시 |
KRW 44,903,760 |
Sole (100%) |
2025-12-10 |
R25TA01189071 |
천안~안성 건설공사(제10공구) 아스콘(비규격) 구매 |
goods / lump_sum |
한국도로공사 천안안성건설사업단 |
KRW 1,259,052,000 |
Sole (100%) |