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 2,476,687,380 |
| 12-Month Contract Count | 7 (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) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 7 | KRW 2,476,687,380 |
| 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) | 7 | KRW 2,476,687,380 | KRW 2,476,687,380 |
| 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) |
| 세종특별자치시교육청 집현초등학교 | 9300310 | 1 | KRW 439,700,040 |
| 세종특별자치시교육청 연양초등학교 | 9300121 | 1 | KRW 429,730,130 |
| 세종특별자치시교육청 새롬초등학교 | 9300210 | 1 | KRW 409,766,170 |
| 세종특별자치시교육청 도담초등학교 | 9300105 | 1 | KRW 391,518,000 |
| 세종특별자치시교육청 반곡초등학교 | 9300236 | 1 | KRW 310,890,690 |
Recent Contracts (up to 7)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-02-13 |
R26TA01482960 |
2026학년도 새롬초등학교 방과후학교 프로그램 운영 용역 |
services / lump_sum |
세종특별자치시교육청 새롬초등학교 |
KRW 409,766,170 |
Sole (100%) |
2026-02-09 |
R26TA01452191 |
2026학년도 도담초등학교 늘봄학교(방과후) 프로그램 운영 용역 계약 |
services / lump_sum |
세종특별자치시교육청 도담초등학교 |
KRW 391,518,000 |
Sole (100%) |
2026-02-09 |
R26TA01395847 |
2026학년도 집현초등학교 방과후학교 프로그램 운영 용역 |
services / lump_sum |
세종특별자치시교육청 집현초등학교 |
KRW 439,700,040 |
Sole (100%) |
2026-02-04 |
R26TA01431284 |
2026학년도 연양초등학교 방과후학교 프로그램 용역 2단계[규격,가격 동시] 입찰 |
services / lump_sum |
세종특별자치시교육청 연양초등학교 |
KRW 429,730,130 |
Sole (100%) |
2026-02-04 |
R26TA01406111 |
2026학년도 반곡초등학교 방과후학교 프로그램 운영 용역 2단계(규격, 가격 동시) 입찰 공고 |
services / lump_sum |
세종특별자치시교육청 반곡초등학교 |
KRW 310,890,690 |
Sole (100%) |
2026-01-29 |
R26TA01402238 |
2026학년도 새움초등학교 늘봄학교(방과후) 프로그램 운영 위탁 용역 계약 |
services / lump_sum |
세종특별자치시교육청 새움초등학교 |
KRW 197,432,890 |
Sole (100%) |
2026-01-28 |
R26TA01397907 |
2026학년도 두루초등학교 방과후프로그램 운영 용역 |
services / lump_sum |
세종특별자치시교육청 두루초등학교 |
KRW 297,649,460 |
Sole (100%) |