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 3,716,538,000 |
| 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 3,716,538,000 |
| 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 2,695,688,510 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 2 | KRW 1,020,849,490 | KRW 2,748,887,430 |
| 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) |
| 한국도로공사 경남권건설사업단 | Z006730 | 1 | KRW 1,518,336,170 |
| 국토교통부 익산지방국토관리청 | 1613248 | 2 | KRW 1,020,849,490 |
| 해군군수사령부 | ZD00291 | 1 | KRW 681,669,170 |
| 한국수자원공사 그린인프라부문 도시본부 | D259074 | 1 | KRW 495,683,170 |
Recent Contracts (up to 5)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-10-07 |
R26TA02288567 |
고속국도 제551호선 중앙선의 지선 부산신항~김해간 건설공사(제2,3공구) 지급자재(직포매트) 구매 |
goods / lump_sum |
한국도로공사 경남권건설사업단 |
KRW 1,518,336,170 |
Sole (100%) |
2026-04-02 |
R26TA01701472 |
2026년 초고분자량폴리에틸렌로프(24mm 등 3품목) 제조 |
goods / lump_sum |
해군군수사령부 |
KRW 681,669,170 |
Sole (100%) |
2026-03-11 |
R26TA01576971 |
(관급자재)서수-평장(1공구) 국대도 건설공사-P.E.T매트 |
goods / multi_year |
국토교통부 익산지방국토관리청 |
KRW 800,037,920 |
Sole (100%) |
2026-03-11 |
R26TA01576922 |
(관급자재)서수-평장(1공구) 국대도 건설공사-P.P매트 |
goods / multi_year |
국토교통부 익산지방국토관리청 |
KRW 220,811,570 |
Sole (100%) |
2026-03-10 |
R26TA01591833 |
송산그린시티 남측지구 1공구 조성공사 관급자재(토목섬유) 구매(2026) |
goods / lump_sum |
한국수자원공사 그린인프라부문 도시본부 |
KRW 495,683,170 |
Sole (100%) |