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 7,358,026,980 |
|---|
| 12-Month Contract Count | 6 (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) | 5 | KRW 7,336,026,980 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 1 | KRW 22,000,000 |
| 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) | 5 | KRW 3,679,077,200 | KRW 22,000,000 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 3,678,949,780 | KRW 3,678,949,780 |
| 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) |
|---|
| 인천공항운영서비스(주) | Z045397 | 1 | KRW 3,678,949,780 |
| 인천국제공항보안 주식회사 | Z040387 | 1 | KRW 3,056,431,320 |
| 서울도시철도그린환경 주식회사 | Z025097 | 1 | KRW 348,954,600 |
| 한국도로교통공단 | B555234 | 2 | KRW 251,691,280 |
| 국립공원공단 | B553991 | 1 | KRW 22,000,000 |
Recent Contracts (up to 6)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-09-01 |
R26TA02180856 |
직원 복제 규격서 제작 용역 |
services / lump_sum |
국립공원공단 |
KRW 22,000,000 |
Sole (100%) |
2026-08-23 |
R26TA02143366 |
2026년도 한국도로교통공단 춘추계근무복 제작 |
goods / lump_sum |
한국도로교통공단 |
KRW 464,814,000 |
Joint (52%) |
2026-06-23 |
R26TA01994672 |
2026년도 하계근무복 제작 |
goods / lump_sum |
한국도로교통공단 |
KRW 9,988,000 |
Sole (100%) |
2026-05-14 |
R26TA01858676 |
인천공항운영서비스(주) 근무복 제작 및 구매 사업자 선정 |
goods / multi_year |
인천공항운영서비스(주) |
KRW 3,678,949,780 |
Sole (100%) |
2026-05-04 |
R26TA01822215 |
2026년 직원 근무복 제작 및 지급 구매 |
goods / lump_sum |
서울도시철도그린환경 주식회사 |
KRW 348,954,600 |
Sole (100%) |
2026-01-01 |
R26TA01317536 |
2026-2027년 인천국제공항보안(주) 근무복 제작 및 구매 사업자 선정 계약 |
goods / lump_sum |
인천국제공항보안 주식회사 |
KRW 3,396,034,800 |
Joint (90%) |