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 2,034,103,410 |
|---|
| 12-Month Contract Count | 6 (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) |
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By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 6 | KRW 2,034,103,410 |
| 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) | 6 | KRW 2,034,103,410 | 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) |
|---|
| 서울특별시 서울아리수본부 수도자재관리센터 | 6114422 | 2 | KRW 906,258,320 |
| 한국수자원공사 낙동강유역본부 낙동강남부사업단 | D259678 | 1 | KRW 902,548,900 |
| 충청북도 청주시 상수도사업본부 | 4360141 | 1 | KRW 195,458,360 |
| 충청남도 서산시 | 4530000 | 1 | KRW 27,707,830 |
| 부산광역시 상수도사업본부 시설관리사업소 | 6260099 | 1 | KRW 2,130,000 |
Recent Contracts (up to 6)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-10-21 |
R26TA02340672 |
수도용 폴리에틸렌 피복강관 제작구매(한천로 외 1개소 장기사용 배수관 정비공사) |
goods / lump_sum |
서울특별시 서울아리수본부 수도자재관리센터 |
KRW 217,687,300 |
Sole (100%) |
2026-10-16 |
R26TA02321483 |
수석(저) 배수관로 복선화공사 관급자재(PEP강관 플랜지붙이) 구입 |
goods / lump_sum |
충청남도 서산시 |
KRW 27,707,830 |
Sole (100%) |
2026-05-20 |
R26TA01875766 |
(조달위탁)남강댐(Ⅰ)광역상수도 노후관 개량사업 시설공사 관급자재(강이형관 2차) 구매 |
goods / lump_sum |
한국수자원공사 낙동강유역본부 낙동강남부사업단 |
KRW 902,548,900 |
Sole (100%) |
2025-12-16 (chg: 2026-09-17) |
R25TA00536277 |
수도용 폴리에틸렌 피복강관 및 이형관 제작 구매(2025년 학동로·양재대로·고자산로 장기사용 배수관 정비공사 및 긴급 누수복구) |
goods / lump_sum |
서울특별시 서울아리수본부 수도자재관리센터 |
KRW 688,571,020 |
Sole (100%) |
2025-12-02 (chg: 2026-04-14) |
R25TA01152200 |
청주 북부권역 생활용수 확충사업(2구간) 관급자재(강관(이형관 등)) |
goods / lump_sum |
충청북도 청주시 상수도사업본부 |
KRW 195,458,360 |
Sole (100%) |
2025-11-11 |
R25TA01073964 |
엄궁동 롯데마트 주변 노후관개량공사 관급자재(강관이음관)(추가1) |
goods / lump_sum |
부산광역시 상수도사업본부 시설관리사업소 |
KRW 2,130,000 |
Sole (100%) |