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 2,406,356,640 |
|---|
| 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) |
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By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 3 | KRW 2,116,414,950 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 2 | KRW 289,941,690 |
| 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 2,406,356,640 | KRW 289,941,690 |
| 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) |
|---|
| 강원특별자치도 | 6530000 | 2 | KRW 1,298,222,650 |
| 인천광역시 도시철도건설본부 | 6280669 | 1 | KRW 818,192,300 |
| 강원특별자치도 속초시 | 4231000 | 2 | KRW 289,941,690 |
Recent Contracts (up to 5)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-09-10 |
R26TA02216180 |
2026년 지방도463호선 태봉~자등간 도로확포장 통신공사 관급자재(지하재방송장치)(긴급) |
goods / lump_sum |
강원특별자치도 |
KRW 1,152,106,650 |
Sole (100%) |
2026-09-07 |
R26TA02207044 |
서울도시철도7호선 청라국제도시연장 재난방송수신설비 제조구매설치 |
goods / lump_sum |
인천광역시 도시철도건설본부 |
KRW 818,192,300 |
Sole (100%) |
2026-05-19 |
R26TA01877049 |
들입재터널 재방송설비 구매·설치 공사 관급자재(지하재방송장치) |
goods / lump_sum |
강원특별자치도 |
KRW 146,116,000 |
Sole (100%) |
2026-01-30 |
R26TA01407933 |
2026년 속초시 교통상황실 관제시스템 유지보수 용역 |
services / lump_sum |
강원특별자치도 속초시 |
KRW 98,839,700 |
Sole (100%) |
2026-01-27 |
R26TA01388068 |
2026년 CCTV 통합관제시스템 유지보수 용역 |
services / lump_sum |
강원특별자치도 속초시 |
KRW 191,101,990 |
Sole (100%) |