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 2,459,787,049 |
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| 12-Month Contract Count | 8 (Joint contracts: 2) |
|---|
| 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) | 8 | KRW 2,459,787,049 |
| 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) | 8 | KRW 2,459,787,049 | 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 중부도로개량사업단 | Z000580 | 2 | KRW 1,362,557,280 |
| 한국도로공사양평이천건설사업단 | Z026841 | 2 | KRW 1,018,240,009 |
| 경기도 여주시 | 5700000 | 3 | KRW 45,582,240 |
| 경기도 이천시 증포동 | 4070070 | 1 | KRW 33,407,520 |
Recent Contracts (up to 8)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-10-19 |
R26TA02324013 |
경부선 판교 ex-Hub 및 대왕판교IC 개량공사 지급자재(순환아스콘, 비규격) 구매 요청 |
goods / lump_sum |
한국도로공사 중부도로개량사업단 |
KRW 1,027,949,690 |
Sole (100%) |
2026-09-04 |
R26TA02200413 |
고속국도 제400호선 양평~이천간 건설공사(제4공구) 아스콘 구매 |
goods / lump_sum |
한국도로공사양평이천건설사업단 |
KRW 923,980,000 |
Joint (49%) |
2026-08-12 |
R26TA02137428 |
국지도88호선 북내면 주암리 보행자도로 설치공사 관급자재-칼라아스콘 |
goods / lump_sum |
경기도 여주시 |
KRW 30,004,040 |
Sole (100%) |
2026-07-14 |
R26TA02056617 |
영동선 고담대월 하이패스나들목 설치공사 지급자재(아스콘) 구매 |
goods / lump_sum |
한국도로공사 중부도로개량사업단 |
KRW 334,607,590 |
Sole (100%) |
2026-06-29 |
R26TA02009291 |
수도권 제2순환선 양평~이천간 건설공사 제3공구 순환아스콘 구매 |
goods / lump_sum |
한국도로공사양평이천건설사업단 |
KRW 1,256,644,020 |
Joint (45%) |
2026-06-16 |
R26TA01917424 |
신근리(시도6호) 교차로 정비사업 관급자재-칼라아스콘 |
goods / lump_sum |
경기도 여주시 |
KRW 8,536,000 |
Sole (100%) |
2026-04-24 |
R26TA01797883 |
점동 119지역대 앞 삼거리 개선공사 관급자재-칼라아스콘 |
goods / lump_sum |
경기도 여주시 |
KRW 7,042,200 |
Sole (100%) |
2025-12-19 |
R25TA01219058 |
[긴급]물품(칼라아스콘) 구매 입찰 공고(갈산동 인도정비 공사) |
goods / lump_sum |
경기도 이천시 증포동 |
KRW 33,407,520 |
Sole (100%) |