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 3,488,099,460 |
|---|
| 12-Month Contract Count | 9 (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) | 9 | KRW 3,488,099,460 |
| 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 2,338,012,060 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 1,150,087,400 | KRW 3,178,892,200 |
| 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) |
|---|
| 코레일네트웍스주식회사 | Z017824 | 1 | KRW 2,047,762,850 |
| 인천공항시설관리 주식회사 | Z043894 | 1 | KRW 1,150,087,400 |
| 한국마사회 | B551015 | 1 | KRW 184,650,000 |
| 서울특별시 서울아리수본부 서부수도사업소 | 6114450 | 1 | KRW 21,660,000 |
| 서울특별시 서울아리수본부 동부수도사업소 | 6114451 | 1 | KRW 21,097,500 |
Recent Contracts (up to 9)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-09-16 |
R26TA02222317 |
2026년 한국마사회 집무복(동복) 구매 및 제작 |
goods / lump_sum |
한국마사회 |
KRW 184,650,000 |
Sole (100%) |
2026-04-08 |
R26TA01728435 |
2026년 직원 근무복(춘추복) 구매 |
goods / lump_sum |
서울특별시 서울아리수본부 서부수도사업소 |
KRW 21,660,000 |
Sole (100%) |
2026-04-06 |
R26TA01708901 |
2026~2028년 직원제복 제작 업체 선정 |
goods / lump_sum |
코레일네트웍스주식회사 |
KRW 2,047,762,850 |
Sole (100%) |
2026-03-30 |
R26TA01681702 |
2026년 직원 근무복 구매 |
goods / lump_sum |
서울특별시 서울아리수본부 강남수도사업소 |
KRW 12,967,500 |
Sole (100%) |
2026-03-23 |
R26TA01627733 |
2026년 직원 근무복(춘추복) 제작 구매 |
goods / lump_sum |
서울특별시 서울아리수본부 동부수도사업소 |
KRW 21,097,500 |
Sole (100%) |
2026-03-13 |
R26TA01614730 |
2026년도 직원 근무복 구매 |
goods / lump_sum |
서울특별시 서울아리수본부 구의아리수정수센터 |
KRW 12,264,000 |
Sole (100%) |
2026-01-01 |
R26TA01421408 |
인천공항시설관리㈜ 근무복 제작 및 구매 |
goods / multi_year |
인천공항시설관리 주식회사 |
KRW 1,150,087,400 |
Sole (100%) |
2025-12-02 |
R25TA01150075 |
서울청사 공무직(환경실무원) 동계 근무복 구입 |
goods / lump_sum |
행정안전부 정부청사관리본부 서울청사관리소 |
KRW 18,807,030 |
Sole (100%) |
2025-11-13 |
R25TA01079954 |
과천청사 공무직(시설) 동계 근무복(점퍼) 구매 |
goods / lump_sum |
행정안전부 정부청사관리본부 과천청사관리소 |
KRW 18,803,180 |
Sole (100%) |