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 2,482,429,640 |
|---|
| 12-Month Contract Count | 6 (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) |
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By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 3 | KRW 2,406,116,510 |
| Construction (공사) | 1 | KRW 16,959,400 |
| Services (용역) | 2 | KRW 59,353,730 |
| 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) | 6 | KRW 2,482,429,640 | KRW 76,313,130 |
| 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) |
|---|
| 인천국제공항공사 | B551177 | 1 | KRW 2,339,119,200 |
| 대구광역시 달성군 | 3480000 | 1 | KRW 57,664,420 |
| 인천공항시설관리 주식회사 | Z043894 | 1 | KRW 40,033,730 |
| 경기도 연천군 맑은물관리사업소 | 4140044 | 1 | KRW 19,320,000 |
| 경기도교육청 경기도용인교육지원청 | 7751000 | 1 | KRW 16,959,400 |
Recent Contracts (up to 6)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-09-10 |
R26TA02222292 |
용신중 급식실 현대화 통신공사 |
construction / lump_sum |
경기도교육청 경기도용인교육지원청 |
KRW 16,959,400 |
Sole (100%) |
2026-04-27 |
R26TA01804736 |
가압장 배수지 통신설비 점검 용역 |
services / lump_sum |
경기도 연천군 맑은물관리사업소 |
KRW 19,320,000 |
Sole (100%) |
2026-03-16 |
R26TA01615558 |
명곡3어린이공원 바닥분수 조성공사 관급자재-PLC |
goods / lump_sum |
대구광역시 달성군 |
KRW 57,664,420 |
Sole (100%) |
2025-12-17 |
R25TA01222693 |
[물품]무인화시설물 물품(인버터) |
goods / lump_sum |
경기도 용인시 상수도사업소 |
KRW 9,332,890 |
Sole (100%) |
2025-12-02 |
R25TA01117343 |
2026년 배수갑문 통합관리시스템 기술지원 용역 |
services / lump_sum |
인천공항시설관리 주식회사 |
KRW 40,033,730 |
Sole (100%) |
2025-11-19 |
R25TA01088845 |
북측방조제 도로사면 태양광 발전설비 설치공사 배전반 구매사업 |
goods / lump_sum |
인천국제공항공사 |
KRW 2,339,119,200 |
Sole (100%) |