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 5,581,291,300 |
| 12-Month Contract Count | 5 (Joint contracts: 3) |
| 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 1,017,773,000 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 3 | KRW 4,563,518,300 |
| 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 1,369,663,000 | KRW 351,890,000 |
| Multi-year / Continuing (장기·계속비) | 2 | KRW 4,211,628,300 | KRW 56,155,044,000 |
| 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) |
| 국세청 | 1210000 | 2 | KRW 4,211,628,300 |
| 서울특별시서울의료원 | B552749 | 1 | KRW 1,014,000,000 |
| 인천공항시설관리 주식회사 | Z043894 | 1 | KRW 351,890,000 |
| 서울특별시교육청 | 7010000 | 1 | KRW 3,773,000 |
Recent Contracts (up to 5)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-10-27 (chg: 2026-10-27) |
R26TA02356739 |
노후 주전산기 서버 교체 사업(재공고) |
goods / lump_sum |
서울특별시서울의료원 |
KRW 1,690,000,000 |
Joint (60%) |
2026-10-16 |
R26TA02312108 |
26~27년 국세청 엔티스 운영 및 유지관리 사업(1분류) |
services / multi_year |
국세청 |
KRW 14,038,761,000 |
Joint (15%) |
2026-06-02 |
R26TA01918477 |
26~27년 국세청 엔티스 운영 및 유지관리 사업 |
services / multi_year |
국세청 |
KRW 14,038,761,000 |
Joint (15%) |
2026-01-01 (chg: 2026-09-14) |
R26TA01425693 |
통합정보시스템 DELL 장비 기술지원 |
services / lump_sum |
인천공항시설관리 주식회사 |
KRW 351,890,000 |
Sole (100%) |
2025-12-18 |
R25TA01226959 |
신청사 네트워크 장비 운영에 필요한 물품 구매 |
goods / lump_sum |
서울특별시교육청 |
KRW 3,773,000 |
Sole (100%) |