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) |
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| 12-Month Procurement Amount | KRW 3,182,420,590 |
|---|
| 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) |
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By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 4 | KRW 3,182,420,590 |
| 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 585,163,620 | KRW 585,163,620 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 2,597,256,970 | KRW 5,201,500,000 |
| 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) |
|---|
| 성남시의료원 | B553969 | 1 | KRW 2,597,256,970 |
| 인천관광공사 | B553554 | 1 | KRW 453,666,000 |
| 산림청 국립자연휴양림관리소 | 1400417 | 1 | KRW 127,951,620 |
| 전남광주통합특별시교육청 전남광주통합특별시교육청광주학생교육문화회관 | 7140064 | 1 | KRW 3,546,000 |
Recent Contracts (up to 4)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-08-13 |
R26TA02139710 |
공연장 객석 의자 및 바닥 청소 용역 |
services / lump_sum |
전남광주통합특별시교육청 전남광주통합특별시교육청광주학생교육문화회관 |
KRW 3,546,000 |
Sole (100%) |
2026-01-06 (chg: 2026-06-12) |
R26TA01309564 |
2026년 국립방장산자연휴양림 청소세탁용역 |
services / lump_sum |
산림청 국립자연휴양림관리소 |
KRW 127,951,620 |
Sole (100%) |
2026-01-01 |
R25TA01293870 |
2026년 인천관광공사 근로자 파견 용역 |
services / lump_sum |
인천관광공사 |
KRW 453,666,000 |
Sole (100%) |
2025-11-28 (chg: 2026-06-18) |
R25TA01138784 |
성남시의료원 및 문화의료시설 청소관리 용역(2차년도) |
services / multi_year |
성남시의료원 |
KRW 2,597,256,970 |
Sole (100%) |