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) |
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| 12-Month Procurement Amount | KRW 2,874,396,321 |
|---|
| 12-Month Contract Count | 4 (Joint contracts: 2) |
|---|
| 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) |
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By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 4 | KRW 2,874,396,321 |
| 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) | 4 | KRW 2,874,396,321 | 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) |
|---|
| 한국도로공사 천안안성건설사업단 | Z038956 | 2 | KRW 1,772,639,221 |
| 한국도로공사 충북본부 | Z032638 | 1 | KRW 748,344,000 |
| 국토교통부 서울지방국토관리청 | 1613168 | 1 | KRW 353,413,100 |
Recent Contracts (up to 4)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-09-18 |
R26TA02242011 |
국도38호선 오성-고덕 관급자재 구매(비규격 아스콘) |
goods / lump_sum |
국토교통부 서울지방국토관리청 |
KRW 353,413,100 |
Sole (100%) |
2026-09-04 |
R26TA02203675 |
2026년 충북본부 관내 포장개량공사 제강슬래그 아스콘(충북1권역) 구매 |
goods / lump_sum |
한국도로공사 충북본부 |
KRW 748,344,000 |
Sole (100%) |
2026-08-24 |
R26TA02164240 |
천안~안성 건설공사(제9,10공구) 표층 아스콘(배수성포장, 비규격) 구매 |
goods / lump_sum |
한국도로공사 천안안성건설사업단 |
KRW 2,854,296,000 |
Joint (24%) |
2026-06-10 |
R26TA01946351 |
천안~안성 건설공사(제9,10공구) 아스콘(비규격) 구매 |
goods / lump_sum |
한국도로공사 천안안성건설사업단 |
KRW 2,132,565,060 |
Joint (51%) |