Summary
The confirmed rate counts tenders with at least one human-reviewed, confirmed integrity finding. It is a risk signal, not an accusation -- most flagged tenders have not been reviewed yet.
Authority facts
Integrity findings
3Automated screening based on procurement documents and award history. Findings are only shown here once a human reviewer has confirmed them; this is not an allegation of wrongdoing.
Competition: 1 · Network: 2
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Competition
· Low
· Degvielas iegāde Jelgavas novada pašvaldībai
All 16 lots of this tender were awarded to a single supplier "Sabiedrība ar ierobežotu atbildību "ASTARTE-NAFTA"".
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Network
· Medium
· Video un foto pakalpojumi pašvaldības pasākumu publicitātei (iepirkuma ID Nr. JNP 2026/56)
Winning supplier "SIA Raskography" was registered 223 days before this contract was concluded, well below the norm for this dataset (even the 1st percentile winner was registered 533+ days before award).
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Network
· Medium
· Griezto ziedu, ziedu pušķu, ziedu kompozīciju un dekoru iegāde Jelgavas novada pašvaldības vajadzībām
Winning supplier "Sabiedrība ar ierobežotu atbildību "DIVAS EGLES"" was registered 348 days before this contract was concluded, well below the norm for this dataset (even the 1st percentile winner was registered 533+ days before award).
Recurring winners
10| Supplier | Awards | Total value |
|---|---|---|
| Sabiedrība ar ierobežotu atbildību "Ceļu būvniecības sabiedrība "IGATE"" | 24 | 7,002,143.72 EUR |
| Sabiedrība ar ierobežotu atbildību "ASTARTE-NAFTA" | 17 | 1,105,377.79 EUR |
| Sabiedrība ar ierobežotu atbildību "RS Būvnieks" | 11 | 31,374.60 EUR |
| Sabiedrība ar ierobežotu atbildību "Sporta halle" | 9 | 39,133.49 EUR |
| CBS Igate SIA | 8 | 1,789,769.59 EUR |
| Sabiedrība ar ierobežotu atbildību "LĀSA-100" | 7 | 37,381.79 EUR |
| SIA "BILDBERG" | 6 | 5,101,233.66 EUR |
| SIA "KULK" | 6 | 1,011,762.10 EUR |
| Sabiedrība ar ierobežotu atbildību "RELKS" | 6 | 415,100.08 EUR |
| Apdrošināšanas akciju sabiedrība "BALTA" | 6 | 205,205.91 EUR |