PP "Diadema" [21078029]

Why it is here

Indicator “Contract splitting on one day”: 16 contracts without a procedure on one day 2022-01-17: each < 200,000 UAH, together 604,030 UAH.

Several contracts to the same supplier signed by one buyer on one day, which together exceed the threshold for 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

PP "Diadema" [21078029]

EDRPOU code

21078029

Buyer

KREMENCHUTSKA HIMNAZIIA №20 [24830485] · 2022-01-17

Indicator

Contract splitting on one day

Amount

UAH 604,030

Records behind the indicator

16

Found

4 October 2026

Code

UA-1581418

Reference

2022-01-17

What stands behind it10

1. Contract

   Date 17 January 2022 · Amount UAH 8,400 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-17-001017-b-c1 · procedure: reporting

2. Contract

   Date 17 January 2022 · Amount UAH 49,990 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-19-001730-c-c1 · procedure: reporting

3. Contract

   Date 17 January 2022 · Amount UAH 20,000 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-19-001986-c-c1 · procedure: reporting

4. Contract

   Date 17 January 2022 · Amount UAH 49,990 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-19-002199-c-c1 · procedure: reporting

5. Contract

   Date 17 January 2022 · Amount UAH 15,300 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-19-002506-c-c1 · procedure: reporting

6. Contract

   Date 17 January 2022 · Amount UAH 49,990 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-19-003085-c-c1 · procedure: reporting

7. Contract

   Date 17 January 2022 · Amount UAH 47,000 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-19-003760-c-c1 · procedure: reporting

8. Contract

   Date 17 January 2022 · Amount UAH 49,990 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-19-004195-c-c1 · procedure: reporting

9. Contract

   Date 17 January 2022 · Amount UAH 49,990 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-19-004589-c-c1 · procedure: reporting

10. Contract

    Date 17 January 2022 · Amount UAH 49,990 · Buyer KREMENCHUTSKA HIMNAZIIA №20 [24830485] · Supplier PP "Diadema [21078029] · Ref UA-2022-01-19-005005-c-c1 · procedure: reporting

10 of 16 records shown.

Other records of this company40

1. 014 October 2026Findings · Contract splitting on one day
2. 024 October 2026Findings · Contract splitting on one day
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 on one day
10. 104 October 2026Findings · Contract splitting on one day