TOV «EKO-SEPRO» [43099472]

Why it is here

Indicator “Contract splitting under the threshold”: 16 contracts without a procedure in 85–100 % threshold for 2023-Q2, 3,161,654 UAH.

Several contracts to the same supplier, each just under the threshold that requires an open procedure. 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.

Details

Company / subject

TOV «EKO-SEPRO» [43099472]

EDRPOU code

43099472

Buyer

KP "ZHKS" Porto-Frankivskyi" [35303262] · 2023-Q2

Indicator

Contract splitting under the threshold

Amount

UAH 3,161,654

Records behind the indicator

16

Found

4 October 2026

Code

UA-1520485

What stands behind it10

1. Contract

   Date 14 June 2023 · Amount UAH 199,287 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-06-14-008273-a-c1 · procedure: reporting

2. Contract

   Date 7 June 2023 · Amount UAH 191,216 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-06-07-000531-a-a1 · procedure: reporting

3. Contract

   Date 7 June 2023 · Amount UAH 199,872 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-06-07-001086-a-a1 · procedure: reporting

4. Contract

   Date 7 June 2023 · Amount UAH 199,512 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-06-07-010151-a-a1 · procedure: reporting

5. Contract

   Date 6 June 2023 · Amount UAH 199,999 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-06-06-012114-a-c1 · procedure: reporting

6. Contract

   Date 5 June 2023 · Amount UAH 189,106 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-06-05-008157-a-a1 · procedure: reporting

7. Contract

   Date 2 June 2023 · Amount UAH 199,325 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-06-02-003778-a-a1 · procedure: reporting

8. Contract

   Date 2 June 2023 · Amount UAH 195,987 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-06-02-004171-a-a1 · procedure: reporting

9. Contract

   Date 30 May 2023 · Amount UAH 199,991 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-05-30-000596-a-a1 · procedure: reporting

10. Contract

    Date 29 May 2023 · Amount UAH 199,993 · Buyer KP "ZHKS" Porto-Frankivskyi [35303262] · Supplier TOV «EKO-SEPRO [43099472] · Ref UA-2023-05-29-003228-a-b1 · procedure: reporting

10 of 16 records shown.

Other records of this company10

1. 015 October 2026Findings · Procurement plan published late
2. 025 October 2026Findings · Procurement plan published late
3. 034 October 2026Findings · Contract splitting on one day
4. 044 October 2026Findings · Contract splitting on one day
5. 054 October 2026Findings · Contract splitting on one day
6. 064 October 2026Findings · Contract splitting on one day
7. 074 October 2026Findings · Contract splitting on one day
8. 084 October 2026Findings · Contract splitting on one day
9. 094 October 2026Findings · Contract splitting under the threshold
10. 104 October 2026Findings · Contract splitting under the threshold