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 2,120,394,750 |
|---|
| 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) |
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By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 4 | KRW 2,120,394,750 |
| 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) | 2 | KRW 376,412,160 | KRW 12,947,000 |
| Multi-year / Continuing (장기·계속비) | 2 | KRW 1,743,982,590 | KRW 5,323,382,430 |
| 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 | 2 | KRW 1,743,982,590 |
| 충남테크노파크 | Z001330 | 1 | KRW 363,465,160 |
| 서울특별시 기술교육원 동부캠퍼스 | Z003633 | 1 | KRW 12,947,000 |
Recent Contracts (up to 4)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-10-28 |
R26TA02333137 |
1~8호선 전자설비 수선정비 용역 |
services / multi_year |
서울교통공사 |
KRW 8,900,000 |
Sole (100%) |
2026-04-01 |
R26TA01795736 |
경비 청소 용역 연장계약 |
services / lump_sum |
서울특별시 기술교육원 동부캠퍼스 |
KRW 12,947,000 |
Sole (100%) |
2025-12-29 |
R25TA01244521 |
5~8호선 환기구 등 청소용역(2차년도) |
services / multi_year |
서울교통공사 |
KRW 1,735,082,590 |
Sole (100%) |
2025-11-18 |
R25TA01091986 |
디스플레이 혁신공정센터 시설 관리용역 |
services / lump_sum |
충남테크노파크 |
KRW 363,465,160 |
Sole (100%) |