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 8,841,504,000 |
|---|
| 12-Month Contract Count | 4 (Joint contracts: 0) |
|---|
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 1,345,082,480,240 |
|---|
| 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 8,841,504,000 |
| 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) | 3 | KRW 8,841,504,000 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 1,345,082,480,240 | KRW 1,345,082,480,240 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|
| 한국도로공사서산아산건설사업단 | Z000589 | 3 | KRW 8,841,504,000 |
| 각 수요기관 | ZZ99999 | 1 | KRW 0 |
Recent Contracts (up to 4)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-10-02 |
R26TA02282903 |
고속국도 서산-영덕선(대산-당진간) 건설공사(제 2, 3공구) 지급자재(레미콘) 구매 |
goods / lump_sum |
한국도로공사서산아산건설사업단 |
KRW 638,035,000 |
Sole (100%) |
2026-06-01 (chg: 2026-08-05) |
R26TA01909123 |
레미콘 |
goods / unit_price |
각 수요기관 |
KRW 1,345,082,480,240 |
Sole (100%) |
2026-06-01 (chg: 2026-10-14) |
R26TA01897697 |
고속국도 제30호선 서산-영덕선(대산-당진간) 건설공사 지급자재(레미콘) 구매 |
goods / lump_sum |
한국도로공사서산아산건설사업단 |
KRW 7,342,927,000 |
Sole (100%) |
2025-11-20 (chg: 2026-02-24) |
R25TA01110484 |
고속국도 제30호선 서산-영덕선(대산-당진간) 건설공사(제1,3공구) 지급자재(레미콘) 구매 |
goods / lump_sum |
한국도로공사서산아산건설사업단 |
KRW 860,542,000 |
Sole (100%) |