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 788,070,000 |
|---|
| 12-Month Contract Count | 5 (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) |
|---|
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 5 | KRW 788,070,000 |
| 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) | 5 | KRW 788,070,000 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| 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) |
|---|
| 인천교통공사 | Z003991 | 1 | KRW 308,240,000 |
| 서울교통공사 | B553766 | 2 | KRW 205,075,000 |
| 부산교통공사 | B551542 | 1 | KRW 181,535,000 |
| 대구교통공사 | B554805 | 1 | KRW 93,220,000 |
Recent Contracts (up to 5)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-04-24 |
R26TA01789606 |
전동차 브레이크라이닝 1종 제조구매 |
goods / lump_sum |
서울교통공사 |
KRW 167,400,000 |
Sole (100%) |
2026-04-24 |
R26TA01786457 |
전동차 0.3 브레이크슈 1종 제조구매 |
goods / lump_sum |
서울교통공사 |
KRW 37,675,000 |
Sole (100%) |
2026-04-03 |
R26TA01700331 |
전동차용 제륜자 2종 제조구매 |
goods / lump_sum |
부산교통공사 |
KRW 181,535,000 |
Sole (100%) |
2026-03-06 |
R26TA01542285 |
1호선 전동차 정비용 물품(브레이크 라이닝 등 2종) 제조구매 |
goods / lump_sum |
인천교통공사 |
KRW 308,240,000 |
Sole (100%) |
2026-03-04 |
R26TA01564343 |
1,2호선 전동차용 제동마찰재 2종 제조구매 |
goods / lump_sum |
대구교통공사 |
KRW 93,220,000 |
Sole (100%) |