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 13,620,681,360 |
| 12-Month Contract Count | 163 (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) | 160 | KRW 5,530,525,640 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 3 | KRW 8,090,155,720 |
| 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) | 160 | KRW 3,996,683,750 | KRW 2,335,857,070 |
| Multi-year / Continuing (장기·계속비) | 3 | KRW 9,623,997,610 | KRW 21,611,921,320 |
| 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) |
| 서울교통공사 | B553766 | 1 | KRW 3,869,698,960 |
| 대구경북과학기술원 | Z010258 | 1 | KRW 3,512,838,650 |
| 한국조폐공사 | B190001 | 158 | KRW 2,927,141,180 |
| 제주특별자치도개발공사 | B551939 | 1 | KRW 2,241,460,000 |
| 해양경찰청 | 1532000 | 1 | KRW 763,496,530 |
Recent Contracts (up to 20)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-09-02 |
R26TA02169212 |
[화폐] 공무부 전자과 10종 구매(솔레노이드밸브, 압력센서) |
goods / lump_sum |
한국조폐공사 |
KRW 19,833,000 |
Sole (100%) |
2026-09-02 |
R26TA02169065 |
[화폐] 공무부 전자과 10종 구매(컨트롤러,유량계,형광램프) |
goods / lump_sum |
한국조폐공사 |
KRW 15,061,200 |
Sole (100%) |
2026-08-28 |
R26TA02169234 |
MRO(소모성물품 구매대행) 시스템 운영사업자 선정 |
goods / lump_sum |
(주)서울메트로환경 |
KRW 306,046,040 |
Sole (100%) |
2026-08-20 |
R26TA02149998 |
넝마 구매건 |
goods / lump_sum |
한국조폐공사 |
KRW 1,524,600 |
Sole (100%) |
2026-08-20 |
R26TA02143358 |
[화폐] 공무부 보전과 20종 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 13,443,650 |
Sole (100%) |
2026-08-19 |
R26TA02153963 |
[화폐] 제판공정과 공구잡품 여과지 등 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 4,968,370 |
Sole (100%) |
2026-08-19 |
R26TA02153231 |
[화폐] 공무부 보전과 9종 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 3,635,500 |
Sole (100%) |
2026-08-14 |
R26TA02144692 |
[ID본부] MRO 박스테이프 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 55,440 |
Sole (100%) |
2026-08-14 |
R26TA02143175 |
[화폐] 공무부 전자과 10종 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 7,868,520 |
Sole (100%) |
2026-08-13 |
R26TA02143577 |
[ID본부] MRO 발급부 공구잡품 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 544,500 |
Sole (100%) |
2026-08-13 |
R26TA02142787 |
[제지본부] MRO 제지부 폴리비닐염화수지 제품 외 5건 |
goods / lump_sum |
한국조폐공사 |
KRW 2,902,240 |
Sole (100%) |
2026-08-13 |
R26TA02142062 |
[화폐본부] MRO 헤라 외 2건 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 586,520 |
Sole (100%) |
2026-08-13 |
R26TA02138010 |
[ID본부] A4, 장갑구매 |
goods / lump_sum |
한국조폐공사 |
KRW 704,000 |
Sole (100%) |
2026-08-13 |
R26TA02137924 |
[제지본부] 유압실린더 1종 구매(보전과) |
goods / lump_sum |
한국조폐공사 |
KRW 2,620,200 |
Sole (100%) |
2026-08-13 |
R26TA02135486 |
[화폐본부] 노즐 외 4권(동력부) |
goods / lump_sum |
한국조폐공사 |
KRW 4,231,370 |
Sole (100%) |
2026-08-13 |
R26TA02135183 |
[화폐본부] 노즐 외 4동(설비과) |
goods / lump_sum |
한국조폐공사 |
KRW 879,560 |
Sole (100%) |
2026-08-13 |
R26TA02133837 |
[제지본부] (MRO)톱 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 48,400 |
Sole (100%) |
2026-08-12 |
R26TA02141123 |
[ID본부] 카드제조부 MRO 공구잡품 3종 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 554,400 |
Sole (100%) |
2026-08-12 |
R26TA02140935 |
[ID본부] 카드제조부 MRO 공구잡품 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 1,611,500 |
Sole (100%) |
2026-08-12 |
R26TA02140595 |
[화폐] 공무부 전자과 렉스로스 솔레노이드밸브 2종 구매 |
goods / lump_sum |
한국조폐공사 |
KRW 3,520,550 |
Sole (100%) |