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 2,121,809,310 |
| 12-Month Contract Count | 3 (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) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 3 | KRW 2,121,809,310 |
| 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 2,121,809,310 | KRW 1,967,854,240 |
| 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) |
| 대구공공시설관리공단 | B554808 | 1 | KRW 1,494,349,470 |
| 성남도시개발공사 | Z003634 | 1 | KRW 473,504,770 |
| 서울특별시 북부여성발전센터 | 6110170 | 1 | KRW 153,955,070 |
Recent Contracts (up to 3)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-02-26 (chg: 2026-05-20) |
R26TA01547349 |
2026년 반월당지하도상가 방재 및 경비·청소 용역 |
services / lump_sum |
대구공공시설관리공단 |
KRW 1,494,349,470 |
Sole (100%) |
2025-12-24 (chg: 2026-04-03) |
R25TA01269095 |
2026년 수진역환승주차장 청소관리·시설경비 외주 용역 |
services / lump_sum |
성남도시개발공사 |
KRW 473,504,770 |
Sole (100%) |
2025-12-08 (chg: 2026-01-19) |
R25TA01179963 |
2026년도 북부여성발전센터 청소용역 |
services / lump_sum |
서울특별시 북부여성발전센터 |
KRW 153,955,070 |
Sole (100%) |