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 2,575,531,800 |
| 12-Month Contract Count | 6 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 601,779,965,320 |
| 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) | 6 | KRW 2,575,531,800 |
| 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 2,575,531,800 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 601,779,965,320 | KRW 601,779,965,320 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
| 한국도로공사합천창녕건설사업단 | Z000585 | 2 | KRW 1,266,346,320 |
| 경상남도 거제시 | 5370000 | 1 | KRW 768,479,000 |
| 경상남도 | 6480000 | 1 | KRW 336,021,000 |
| 국토교통부 부산지방국토관리청 | 1613281 | 1 | KRW 204,685,480 |
| 각 수요기관 | ZZ99999 | 1 | KRW 0 |
Recent Contracts (up to 6)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-08-10 |
R26TA02129871 |
칠북~북면간 도로건설공사(2026년분) : 비규격레미콘 |
goods / lump_sum |
경상남도 |
KRW 336,021,000 |
Sole (100%) |
2026-07-24 |
R26TA02088021 |
국지도58호선(송정IC~문동) 건설공사(5차분) 레미콘(저슬럼프 및 규격외) |
goods / lump_sum |
경상남도 거제시 |
KRW 768,479,000 |
Sole (100%) |
2026-06-02 (chg: 2026-07-28) |
R26TA01926281 |
레미콘 |
goods / unit_price |
각 수요기관 |
KRW 601,779,965,320 |
Sole (100%) |
2026-05-13 (chg: 2026-06-11) |
R26TA01826170 |
고성-통영(10차) 관급(레미콘총액) 구매 |
goods / lump_sum |
국토교통부 부산지방국토관리청 |
KRW 204,685,480 |
Sole (100%) |
2026-05-08 (chg: 2026-08-21) |
R26TA01831649 |
합천창녕 12공구 (창녕지역) 레미콘 구매 |
goods / lump_sum |
한국도로공사합천창녕건설사업단 |
KRW 346,763,280 |
Sole (100%) |
2026-05-08 (chg: 2026-09-23) |
R26TA01831312 |
합천창녕 9~11공구 (의령지역) 레미콘 구매 |
goods / lump_sum |
한국도로공사합천창녕건설사업단 |
KRW 919,583,040 |
Sole (100%) |