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 15,895,429,000 |
| 12-Month Contract Count | 5 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 2 contracts | Ceiling: KRW 319,322,856,000 |
| 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) | 5 | KRW 15,895,429,000 |
| 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 15,895,429,000 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 2 | KRW 319,322,856,000 | KRW 319,322,856,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
| 한국도로공사 남부도로개량사업단 | ZT02706 | 1 | KRW 10,030,900,000 |
| 한국도로공사 전북본부 | Z023378 | 1 | KRW 5,297,029,000 |
| 국토교통부 익산지방국토관리청 | 1613248 | 1 | KRW 567,500,000 |
| 각 수요기관 | ZZ99999 | 2 | KRW 0 |
Recent Contracts (up to 5)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-10-15 |
R26TA02299399 |
통영대전선 서상-덕유산 리모델링공사 아스콘 구매(전북권역) |
goods / lump_sum |
한국도로공사 남부도로개량사업단 |
KRW 10,030,900,000 |
Sole (100%) |
2026-08-03 |
R26TA02115986 |
순환아스팔트콘크리트외 1종 |
goods / unit_price |
각 수요기관 |
KRW 74,806,710,000 |
Sole (100%) |
2026-08-03 (chg: 2026-10-19) |
R26TA02114725 |
아스팔트콘크리트외 1종 |
goods / unit_price |
각 수요기관 |
KRW 244,516,146,000 |
Sole (100%) |
2026-08-03 |
R26TA02085049 |
(관급자재)전주 탄소소재 국가산단 진입도로 건설공사-아스콘 |
goods / lump_sum |
국토교통부 익산지방국토관리청 |
KRW 567,500,000 |
Sole (100%) |
2026-05-27 (chg: 2026-09-08) |
R26TA01889623 |
2026년 전북본부 관내 포장유지보수공사 아스콘 구매(전북 2권역) |
goods / lump_sum |
한국도로공사 전북본부 |
KRW 5,297,029,000 |
Sole (100%) |