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 3,978,988,928 |
| 12-Month Contract Count | 4 (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) | 0 | KRW 0 |
| Construction (공사) | 4 | KRW 3,978,988,928 |
| 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 969,007,000 | KRW 969,007,000 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 3,009,981,928 | KRW 30,099,819,280 |
| 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) |
| 대구도시개발공사 | Z003311 | 1 | KRW 3,009,981,928 |
| 대구광역시교육청 대구광역시남부교육지원청 | 7271000 | 1 | KRW 770,867,000 |
| 대구광역시 달서구 | 3470000 | 1 | KRW 123,412,000 |
| 대구광역시 상수도사업본부 시설관리소 | 6270228 | 1 | KRW 74,728,000 |
Recent Contracts (up to 4)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-04-16 (chg: 2026-08-21) |
R26TA01762349 |
용산동 903-7 외 3개소 보도정비공사 |
construction / lump_sum |
대구광역시 달서구 |
KRW 123,412,000 |
Sole (100%) |
2026-04-15 |
R26TA01756092 |
이곡배수지(2,3지) 시설물 개량공사 |
construction / lump_sum |
대구광역시 상수도사업본부 시설관리소 |
KRW 74,728,000 |
Sole (100%) |
2026-01-16 (chg: 2026-08-10) |
R26TA01321199 |
대구대공원 범안로 방음터널 건설공사 |
construction / multi_year |
대구도시개발공사 |
KRW 30,099,819,280 |
Joint (10%) |
2026-01-05 (chg: 2026-10-29) |
R25TA01283899 |
대구장기초등학교 환경개선공사 |
construction / lump_sum |
대구광역시교육청 대구광역시남부교육지원청 |
KRW 770,867,000 |
Sole (100%) |