CALEIDOSCOP SRL (CUI 15234212) — public contracts and clients

Total revenue

2.35 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

297 purchases

Offline purchases

110,310 RON

7 purchases

Tenders

374,784 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 35; the other 23 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	748,003	103,560	374,784	1,226,347	52.3%	0.0%	29	2019–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	1,094,790	6,750	—	1,101,540	47.0%	0.2%	270	2018–2026
UNITATEA MILITARA 02601 CUI: 25974870	17,482	—	—	17,482	0.8%	0.1%	5	2018–2025
SINAIA FOREVER SRL CUI: 27249969	80	—	—	80	0.0%	0.0%	1	2021

1-4 of 4 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40707764	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44334000-0	25.06.2026	17,511
Contract object: articole si materiale necesare pentru confectionare grilaje necesare pentru sist de securitate safti
DA40707740	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44334000-0	25.06.2026	14,713
Contract object: articole si materiale necesare pentru confectionare grilaje necesare pentru sist de securitate voine
DA40599792	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	09134100-8	10.06.2026	525
Contract object: consumabile pentru tocator vegetatie
DA40299816	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	31212000-5	04.05.2026	4,450
Contract object: varistor/arrester 24kv
DA40033680	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44330000-2	19.03.2026	8,315
Contract object: articole si materiale necesare pentru confectionare grilaje necesare pentru sist de securitate
DA39945960	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	32420000-3	09.03.2026	139,175
Contract object: echipament de retea conform adv1512564
DA39622061	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44330000-2	09.01.2026	13,578
Contract object: articole si materiale necesare pentru confectionare grilaje
DA39615745	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44530000-4	31.12.2025	5,203
Contract object: materiale
DA39427597	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44330000-2	08.12.2025	18,892
Contract object: articole si materiale necesare pentru confectionare grilaje
DA39450760	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44100000-1	04.12.2025	17,961
Contract object: materiale necesare inlocuirii gardului si modificarea cailor de acces pietonal in snr

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2860175	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	32252000-4	22.09.2026	14,540
Contract object: tablet pc
DAN2347992	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	32252000-4	27.12.2024	8,950
Contract object: tablete pc
DAN2036424	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	30232000-4	01.11.2023	6,750
Contract object: pachet produse electrice si accesorii audio-video
DAN1488102	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	30213200-7	28.06.2021	14,750
Contract object: tableta pc thomson reuters eikon
DAN1369659	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	30213200-7	18.11.2020	13,170
Contract object: tablete de tip ipad pro model 2020
DAN1219251	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	32342410-9	13.01.2020	39,500
Contract object: sistem intern pilot de comunicare si informare audio
DAN1137911	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	30213200-7	31.07.2019	12,650
Contract object: tableta microsoft surface pro 6 platinum

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1098241	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	30213200-7	25.01.2024	374,784
Contract object: tablet pc (pentru mediu antiex)

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/15234212
/api/v1/suppliers/15234212/revenue
/api/v1/suppliers/15234212/scores
/api/v1/suppliers/15234212/benchmarks
/api/v1/red-flags/by-supplier/15234212
/api/v1/suppliers/15234212/years
/api/v1/suppliers/15234212/cpv
/api/v1/suppliers/15234212/clients
/api/v1/suppliers/15234212/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API