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 4,290,467,000 |
|---|
| 12-Month Contract Count | 4 (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) | 2 | KRW 2,726,580,000 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 2 | KRW 1,563,887,000 |
| 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) | 4 | KRW 4,290,467,000 | KRW 1,563,887,000 |
| 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) |
|---|
| 시흥도시공사 | B554066 | 1 | KRW 2,682,680,000 |
| 재단법인 서울관광재단 | Z016258 | 1 | KRW 1,545,000,000 |
| 서울특별시 | 6110000 | 2 | KRW 62,787,000 |
Recent Contracts (up to 4)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-05-22 |
R26TA01862393 |
서울달 계류설비 긴급 점검 및 수리 |
services / lump_sum |
서울특별시 |
KRW 18,887,000 |
Sole (100%) |
2026-01-09 |
R26TA01317367 |
시흥거북섬랜드마크전망·유기시설 구매 |
goods / lump_sum |
시흥도시공사 |
KRW 2,682,680,000 |
Sole (100%) |
2026-01-01 |
R25TA01297318 |
2026 계류식 가스기구 서울달 운영 및 관리 용역 |
services / lump_sum |
재단법인 서울관광재단 |
KRW 1,545,000,000 |
Sole (100%) |
2025-12-16 (chg: 2026-06-29) |
R25TA01177694 |
서울달 주요 부품 구매 및 교체 |
goods / lump_sum |
서울특별시 |
KRW 43,900,000 |
Sole (100%) |