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 4,270,924,414 |
|---|
| 12-Month Contract Count | 3 (Joint contracts: 1) |
|---|
| 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) | 3 | KRW 4,270,924,414 |
| 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) | 3 | KRW 4,270,924,414 | 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 김포파주건설사업단 | Z011944 | 1 | KRW 3,947,049,484 |
| 경기주택도시공사 | Z003657 | 1 | KRW 208,489,710 |
| 서울특별시 도시기반시설본부 | 6112262 | 1 | KRW 115,385,220 |
Recent Contracts (up to 3)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-09-22 |
R26TA02252693 |
경기고양 방송영상밸리 부지조성공사 지급자재(컬러,투수아스콘)[26-842] |
goods / lump_sum |
경기주택도시공사 |
KRW 208,489,710 |
Sole (100%) |
2026-09-10 |
R26TA02220834 |
2026년 고속국도 제400호선 김포~파주간 건설공사 제5공구 지급자재(아스팔트콘크리트) 구매 |
goods / lump_sum |
한국도로공사 김포파주건설사업단 |
KRW 5,638,642,120 |
Joint (70%) |
2025-12-15 (chg: 2025-12-15) |
R25TA00844801 |
성동교 확장공사 개질아스팔트콘크리트 구매 |
goods / lump_sum |
서울특별시 도시기반시설본부 |
KRW 115,385,220 |
Sole (100%) |