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 2,068,765,011 |
| 12-Month Contract Count | 45 (Joint contracts: 1) |
| 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) | 10 | KRW 409,129,720 |
| Construction (공사) | 11 | KRW 431,427,420 |
| Services (용역) | 24 | KRW 1,228,207,871 |
| 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) | 44 | KRW 1,951,363,011 | KRW 1,304,544,820 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 117,402,000 | KRW 217,778,790 |
| 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) |
| 중소기업은행 | B190021 | 11 | KRW 431,427,420 |
| 광주광역시 도시공사 | Z003312 | 5 | KRW 294,042,600 |
| 공소청 | 1282000 | 1 | KRW 237,688,471 |
| 재단법인 광주정보.문화산업진흥원 | Z006063 | 1 | KRW 177,499,700 |
| 전남광주통합특별시 북구 | 5820000 | 2 | KRW 171,345,290 |
Recent Contracts (up to 20)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-09-30 |
R26TA02261403 |
중계대 녹취 라이선스 구매-336 |
goods / lump_sum |
전남광주통합특별시 해남군 |
KRW 15,675,000 |
Sole (100%) |
2026-09-22 |
R26TA02254961 |
인천지점 전체 레이아웃 통신공사 |
construction / lump_sum |
중소기업은행 |
KRW 46,798,970 |
Sole (100%) |
2026-09-18 |
R26TA02247913 |
호계동지점 전체 레이아웃 통신공사 |
construction / lump_sum |
중소기업은행 |
KRW 45,036,870 |
Sole (100%) |
2026-09-17 |
R26TA02230033 |
영락공원 전산장비 유지관리 용역 |
services / lump_sum |
광주광역시 도시공사 |
KRW 11,662,200 |
Sole (100%) |
2026-08-28 (chg: 2026-08-28) |
R26TA02180844 |
표준기록관리시스템 스토리지(디스크) 구입 |
goods / lump_sum |
전남광주통합특별시 동구 |
KRW 21,780,000 |
Sole (100%) |
2026-08-21 |
R26TA02161783 |
기록관리시스템 기능 고도화 용역 |
services / lump_sum |
광주광역시 도시공사 |
KRW 76,500,000 |
Sole (100%) |
2026-07-21 |
R26TA02081095 |
돈암동지점 전체 레이아웃 통신공사 |
construction / lump_sum |
중소기업은행 |
KRW 32,339,950 |
Sole (100%) |
2026-06-30 |
R26TA02017724 |
2026년 정보통신설비 유지보수 점검 및 성능점검 용역 |
services / lump_sum |
전남광주통합특별시 고흥군 |
KRW 12,979,000 |
Sole (100%) |
2026-06-08 |
R26TA01941948 |
2026 정보통신설비 유지보수관리 및 성능점검 |
services / lump_sum |
광주광역시 관광공사 |
KRW 15,000,000 |
Sole (100%) |
2026-06-08 |
R26TA01939559 |
평촌IT지점 전체 레이아웃 통신공사 |
construction / lump_sum |
중소기업은행 |
KRW 34,459,890 |
Sole (100%) |
2026-05-04 |
R26TA01806349 |
2026년 표준기록관리시스템 백신 구매 |
goods / lump_sum |
전남광주통합특별시 동구 |
KRW 10,000,000 |
Sole (100%) |
2026-04-21 |
R26TA01766825 |
(0823) NTP(시간동기화) 서버 구매 |
goods / lump_sum |
광주광역시 관광공사 |
KRW 19,800,000 |
Sole (100%) |
2026-04-08 |
R26TA01726876 |
면목동지점 이전 레이아웃 통신공사 |
construction / lump_sum |
중소기업은행 |
KRW 32,188,640 |
Sole (100%) |
2026-04-08 |
R26TA01723120 |
구로동지점 전체 레이아웃 통신공사 |
construction / lump_sum |
중소기업은행 |
KRW 56,247,240 |
Sole (100%) |
2026-04-03 |
R26TA01707531 |
DR시스템 구축 |
goods / lump_sum |
광주광역시 도시공사 |
KRW 82,573,500 |
Sole (100%) |
2026-03-04 |
R26TA01570116 |
충주지점 전체 레이아웃 통신공사 |
construction / lump_sum |
중소기업은행 |
KRW 44,195,220 |
Sole (100%) |
2026-02-13 |
R26TA01470160 |
평동3차 폐수처리시설 CCTV카메라 구매설치 |
goods / lump_sum |
광주환경공단 |
KRW 2,717,000 |
Sole (100%) |
2026-02-01 |
R26TA01402862 |
2026년 진흥원 정보시스템 유지보수 용역 |
services / lump_sum |
(재)광주미래차모빌리티진흥원 |
KRW 32,989,990 |
Sole (100%) |
2026-01-27 |
R26TA01393950 |
시간 동기화(NTP) 서버 구매·교체(물품 26-9) |
goods / lump_sum |
전남광주통합특별시 여수시 |
KRW 14,630,000 |
Sole (100%) |
2026-01-19 |
R26TA01339438 |
목동WM센터 전체 레이아웃 통신공사 |
construction / lump_sum |
중소기업은행 |
KRW 41,216,810 |
Sole (100%) |