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 4,681,072,000 |
| 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) | 4 | KRW 4,681,072,000 |
| 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) | 4 | KRW 4,681,072,000 | KRW 0 |
| 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) |
| 충청남도 천안시 | 4490000 | 1 | KRW 3,813,347,000 |
| 서울특별시교육청 | 7010000 | 1 | KRW 386,925,000 |
| 경기도 양주시 도시환경사업소 하수과 | 5590206 | 1 | KRW 376,000,000 |
| 강원특별자치도 정선군 상하수도사업소 | 4291038 | 1 | KRW 104,800,000 |
Recent Contracts (up to 4)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-05-22 (chg: 2026-08-14) |
R26TA01889118 |
덕송통합정수장 현대화사업 관급자재(알루미늄 커버) |
goods / lump_sum |
강원특별자치도 정선군 상하수도사업소 |
KRW 104,800,000 |
Sole (100%) |
2026-03-27 (chg: 2026-10-21) |
R26TA01679694 |
용곡~청수동간 도로개설 및 눈들건널목 입체화공사 관급자재(방음터널) 구입 |
goods / lump_sum |
충청남도 천안시 |
KRW 3,813,347,000 |
Sole (100%) |
2026-03-09 |
R26TA01585085 |
옥정공공하수처리시설 증설사업 관급자재(알루미늄 덮개) |
goods / lump_sum |
경기도 양주시 도시환경사업소 하수과 |
KRW 376,000,000 |
Sole (100%) |
2025-12-06 (chg: 2025-12-17) |
20240905EA3_1 |
서울특별시교육청 신청사 건립공사 관급자재(스틸커튼월) 구매 |
goods / lump_sum |
서울특별시교육청 |
KRW 386,925,000 |
Sole (100%) |