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 2,921,079,760 |
| 12-Month Contract Count | 11 (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) | 7 | KRW 1,940,808,760 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 4 | KRW 980,271,000 |
| 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) | 10 | KRW 2,921,079,760 | KRW 350,612,000 |
| 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) | 1 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
| 국민건강보험공단 | B550928 | 1 | KRW 923,525,160 |
| 한국장애인고용공단 | B552583 | 1 | KRW 629,659,000 |
| 인천공항운영서비스(주) | Z045397 | 2 | KRW 330,531,300 |
| 인천공항시설관리 주식회사 | Z043894 | 2 | KRW 322,037,300 |
| 한국보훈복지의료공단 중앙보훈병원 | Z003079 | 1 | KRW 236,835,000 |
Recent Contracts (up to 11)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-10-22 |
R26TA02316637 |
2027년 한국산업기술시험원 임직원 창립기념일 기념품 및 생일 선물 |
goods / lump_sum |
한국산업기술시험원 |
KRW 127,880,000 |
Sole (100%) |
2026-09-11 |
R26TA02215754 |
2026년 추석 명절 격려품 구매 |
goods / lump_sum |
인천공항운영서비스(주) |
KRW 167,997,060 |
Sole (100%) |
2026-09-10 |
R26TA02220646 |
2026년 명절(추석) 격려품 구매 |
goods / lump_sum |
인천공항시설관리 주식회사 |
KRW 108,608,500 |
Sole (100%) |
2026-08-28 |
R26TA02185691 |
2026년도 하반기 기념품 통합 구매 대행 용역 |
services / lump_sum |
한국농수산식품유통공사 |
KRW 209,412,000 |
Sole (100%) |
2026-06-01 |
R26TA01918607 |
2026년도 창립기념품 |
goods / lump_sum |
국민건강보험공단 |
KRW 923,525,160 |
Sole (100%) |
2026-05-08 |
R26TA01838968 |
[긴급]2026년 5월 중앙보훈병원 가정의 달 직원 기념품 구매 |
goods / lump_sum |
한국보훈복지의료공단 중앙보훈병원 |
KRW 236,835,000 |
Sole (100%) |
2026-03-25 |
R26TA01649473 |
2026~2027년 직무역량계발과정 플랫폼 위탁사업자 선정 |
services / unknown |
근로복지공단 인재개발원 |
KRW 0 |
Sole (100%) |
2026-02-06 |
R26TA01440443 |
2026년 명절(설·추석) 격려품 구매 |
goods / lump_sum |
인천공항시설관리 주식회사 |
KRW 213,428,800 |
Sole (100%) |
2026-02-03 |
R26TA01421206 |
2026년도 서울적십자병원 직원 기념품 전용몰 구축 및 운영 |
services / lump_sum |
대한적십자사 서울적십자병원 |
KRW 141,200,000 |
Sole (100%) |
2026-01-26 (chg: 2026-03-04) |
R26TA01380480 |
2026년 설 명절 격려품 구매 |
goods / lump_sum |
인천공항운영서비스(주) |
KRW 162,534,240 |
Sole (100%) |
2026-01-26 |
R26TA01368524 |
2026년 자기주도적 학습 위탁 운영 용역 |
services / lump_sum |
한국장애인고용공단 |
KRW 629,659,000 |
Sole (100%) |