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 3,967,712,700 |
|---|
| 12-Month Contract Count | 5 (Joint contracts: 0) |
|---|
| Unit-Price (Framework) Contracts (Reported Separately) | 2 contracts | Ceiling: KRW 84,913,886,500 |
|---|
| 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) | 5 | KRW 3,967,712,700 |
| Construction (공사) | 0 | KRW 0 |
| 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) | 1 | KRW 182,058,400 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 2 | KRW 3,785,654,300 | KRW 4,811,826,300 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 2 | KRW 84,913,886,500 | KRW 84,913,886,500 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|
| 한국도로공사 강원지역본부 | Z000574 | 2 | KRW 3,785,654,300 |
| 강원특별자치도 원주시 | 4191000 | 1 | KRW 182,058,400 |
| 각 수요기관 | ZZ99999 | 2 | KRW 0 |
Recent Contracts (up to 5)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-07-31 (chg: 2026-10-30) |
R26TA02111124 |
순환아스팔트콘크리트외 1종 |
goods / unit_price |
각 수요기관 |
KRW 57,561,828,500 |
Sole (100%) |
2026-07-31 |
R26TA02111109 |
아스팔트콘크리트외 1종 |
goods / unit_price |
각 수요기관 |
KRW 27,352,058,000 |
Sole (100%) |
2026-05-21 |
R26TA01870374 |
2026~2027년 강원본부 관내 포장유지보수공사 지급자재(아스콘) 제조 구매(영동권) |
goods / multi_year |
한국도로공사 강원지역본부 |
KRW 2,521,541,500 |
Sole (100%) |
2026-05-21 |
R26TA01870252 |
2026~2027년 강원본부 관내 포장유지보수공사 지급자재(아스콘) 제조 구매(영서권) |
goods / multi_year |
한국도로공사 강원지역본부 |
KRW 1,264,112,800 |
Sole (100%) |
2026-03-16 (chg: 2026-10-27) |
R26TA01604095 |
관급자재 순환아스콘 구매-남원주역세권 연결 서곡삼거리(대로1-5) 확장공사 |
goods / lump_sum |
강원특별자치도 원주시 |
KRW 182,058,400 |
Sole (100%) |