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 3,177,800,658 |
| 12-Month Contract Count | 4 (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) | 4 | KRW 3,177,800,658 |
| 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 3,177,800,658 | KRW 3,177,800,658 |
| 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) |
| 인천관광공사 | B553554 | 1 | KRW 1,302,272,650 |
| 재단법인 서울특별시 50플러스재단 | Z030536 | 1 | KRW 1,111,883,150 |
| 인천광역시 서해구 | 3561000 | 1 | KRW 450,417,510 |
| 인천광역시 중구 | 3490000 | 1 | KRW 313,227,348 |
Recent Contracts (up to 4)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-04-27 |
R26TA01801380 |
검단구 임시청사 시설관리 및 환경미화 용역 |
services / lump_sum |
인천광역시 서해구 |
KRW 450,417,510 |
Sole (100%) |
2026-02-01 |
R26TA01395865 |
2026년 상상플랫폼 건물 및 시설 관리 용역 |
services / lump_sum |
인천관광공사 |
KRW 1,302,272,650 |
Sole (100%) |
2025-12-24 (chg: 2026-03-06) |
R25TA01268242 |
2026년 영종국제도시 공중화장실 청소 및 관리 용역 |
services / lump_sum |
인천광역시 중구 |
KRW 313,227,348 |
Sole (100%) |
2025-12-19 (chg: 2026-07-03) |
R25TA01238253 |
2026년 서울시50플러스재단 캠퍼스 종합위탁관리 용역 |
services / lump_sum |
재단법인 서울특별시 50플러스재단 |
KRW 1,111,883,150 |
Sole (100%) |