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 2,204,620,000 |
| 12-Month Contract Count | 9 (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) | 9 | KRW 2,204,620,000 |
| 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) | 9 | KRW 2,204,620,000 | KRW 2,204,620,000 |
| 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) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
| 연세대학교 미래캠퍼스 | C717000 | 1 | KRW 1,960,700,000 |
| 교육부 국사편찬위원회 | 1342068 | 1 | KRW 54,980,000 |
| 경기도교육청 신갈고등학교 | 7530177 | 1 | KRW 46,908,000 |
| 경기도용인교육청 남사중학교 | 7750016 | 1 | KRW 42,804,000 |
| 경기도 수원시 | 3740000 | 2 | KRW 42,360,000 |
Recent Contracts (up to 9)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-07-31 |
R26TA02112272 |
인천경기지역본부 업무지원직(보안) 대체인력 운영 용역 |
services / lump_sum |
국민건강보험공단인천경기지역본부 |
KRW 19,140,000 |
Sole (100%) |
2026-04-30 (chg: 2026-07-30) |
R26TA01809099 |
'행궁동 차 없는 거리' 관리 용역 |
services / lump_sum |
경기도 수원시 |
KRW 22,600,000 |
Sole (100%) |
2026-03-03 |
R26TA01529253 |
'화서문로 차 없는 거리' 시범운영 관리용역 |
services / lump_sum |
경기도 수원시 |
KRW 19,760,000 |
Sole (100%) |
2026-02-27 |
R26TA01551845 |
2026학년도 신갈고등학교 일숙직 용역 |
services / lump_sum |
경기도교육청 신갈고등학교 |
KRW 46,908,000 |
Sole (100%) |
2026-02-26 |
R26TA01545609 |
2026학년도 태성고등학교 정문 경비 위탁 용역 계약 |
services / lump_sum |
경기도교육청 태성고등학교 |
KRW 26,412,000 |
Sole (100%) |
2026-02-26 |
R26TA01537053 |
2026학년도 남사중학교 야간숙직전담(유인) 용역 |
services / lump_sum |
경기도용인교육청 남사중학교 |
KRW 42,804,000 |
Sole (100%) |
2026-02-24 (chg: 2026-03-01) |
R26TA01483923 |
2026학년도 태성중학교 학교정문 유인경비용역 |
services / lump_sum |
경기도용인교육청 태성중학교 |
KRW 11,316,000 |
Sole (100%) |
2025-12-24 (chg: 2026-03-26) |
R25TA01259104 |
2026년도 청소용역(대학본부 등) |
services / lump_sum |
연세대학교 미래캠퍼스 |
KRW 1,960,700,000 |
Sole (100%) |
2025-11-10 |
R25TA01050916 |
2026년도 청사 야간경비 용역 계약(기본17, 박정영) |
services / lump_sum |
교육부 국사편찬위원회 |
KRW 54,980,000 |
Sole (100%) |