{"record":{"code":"UA-43822","indicator":"Procurement under monitoring of the State Audit Service","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Torhovo-Vyrobnyche Pidpryiemstvo \"ROS-HUMA\" [40478106]","buyer":"REHIONALNA FILIIA \"PRYDNIPROVSKA ZALIZNYTSIA\" AKTSIONERNOHO TOVARYSTVA \"UKRAINSKA ZALIZNYTSIA\" [40081237] · UA-2023-02-14-003613-a","amount":4668175.56,"currency":"UAH","records":1,"found":"2026-10-04","refs":["UA-2023-02-14-003613-a","UA-M-2023-05-16-000047"],"id":"UA-43822","html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43822/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43822/index.json","why":"Indicator “Procurement under monitoring of the State Audit Service”: procurement UA-2023-02-14-003613-a for 4,668,176 UAH: violation found (UA-M-2023-05-16-000047).","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"Torhovo-Vyrobnyche Pidpryiemstvo \"ROS-HUMA\" [40478106]",null],["EDRPOU code","40478106",null],["Buyer","REHIONALNA FILIIA \"PRYDNIPROVSKA ZALIZNYTSIA\" AKTSIONERNOHO TOVARYSTVA \"UKRAINSKA ZALIZNYTSIA\" [40081237] · UA-2023-02-14-003613-a",null],["Indicator","Procurement under monitoring of the State Audit Service",null],["Amount","UAH 4,668,176",null],["Records behind the indicator","1",null],["Found","4 October 2026",null],["Code","UA-43822",null],["Reference","UA-2023-02-14-003613-a","https://prozorro.gov.ua/tender/UA-2023-02-14-003613-a"],["Reference","UA-M-2023-05-16-000047",null]],"summary":"procurement UA-2023-02-14-003613-a for 4,668,176 UAH: violation found (UA-M-2023-05-16-000047)","entity":"a593dd2a"},"about":"A procurement of this supplier was monitored by the State Audit Service of Ukraine (refs: tender and monitoring). Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.","evidence":[{"kind":"State Audit Service monitoring","date":"2023-05-26","ref":"UA-M-2023-05-16-000047","title":"corruptionBiddingDocuments · 1 · fiscal","more":"status: addressed"}],"row":{"country":"Ukraine","iso2":"UA","part":"Findings","indicator":"Procurement under monitoring of the State Audit Service","about":"A procurement of this supplier was monitored by the State Audit Service of Ukraine (refs: tender and monitoring). Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.","findings":20144,"new_today":0,"on_pages":9998,"full_list":["https://worldwide-corruption.com/database/data/ua-dasu-1.jsonl.gz"],"html":"https://worldwide-corruption.com/database/ukraine/findings/dasu/","json":"https://worldwide-corruption.com/database/ukraine/findings/dasu/index.json"},"other_records_of_this_company":[{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02803/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02803/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02801/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02801/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02802/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02802/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02804/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02804/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43822/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43822/index.json"}