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 2,174,679,910 |
|---|
| 12-Month Contract Count | 5 (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) | 5 | KRW 2,174,679,910 |
| Services (용역) | 0 | KRW 0 |
| 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 1,581,102,480 | KRW 1,581,102,480 |
| Multi-year / Continuing (장기·계속비) | 2 | KRW 593,577,430 | KRW 593,577,430 |
| 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) |
|---|
| 경기도 안산시 상하수도사업소 | 3930163 | 1 | KRW 720,720,000 |
| 경인교육대학교 | 7004247 | 1 | KRW 640,200,000 |
| 경기도교육청 경기도용인교육지원청 | 7751000 | 1 | KRW 544,323,630 |
| 남양주도시공사 | Z015641 | 1 | KRW 220,182,480 |
| 경기도교육청 경기도군포의왕교육지원청 | 7642000 | 1 | KRW 49,253,800 |
Recent Contracts (up to 5)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-06-11 |
R26TA01951832 |
월산푸른물센터 탈리여액처리설비 설치공사 |
construction / lump_sum |
남양주도시공사 |
KRW 220,182,480 |
Sole (100%) |
2026-05-07 (chg: 2026-08-12) |
R26TA01829376 |
경인교대 경기캠퍼스 예림1관 스프링클러 설치 소방공사 |
construction / lump_sum |
경인교육대학교 |
KRW 640,200,000 |
Sole (100%) |
2026-04-08 (chg: 2026-08-14) |
R26TA01727908 |
하수2처리장 외부반송배관 교체공사 |
construction / lump_sum |
경기도 안산시 상하수도사업소 |
KRW 720,720,000 |
Sole (100%) |
2025-12-23 (chg: 2026-03-25) |
R25TA01253763 |
산본고 냉난방기 철거 및 부대공사(계속비) |
construction / multi_year |
경기도교육청 경기도군포의왕교육지원청 |
KRW 49,253,800 |
Sole (100%) |
2025-12-05 (chg: 2026-04-20) |
R25TA00966677 |
풍천초 스프링클러설비 설치 소방공사(계속비) |
construction / multi_year |
경기도교육청 경기도용인교육지원청 |
KRW 544,323,630 |
Sole (100%) |