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CUI: 18267834 BUCUREȘTI BUCURESTI

ASOCIATIA PENTRU DEZVOLTARE COMUNITARA - CALEIDOSCOP

Registered: 30.10.2025 MIHAIL SEBASTIAN, 108, 50786 https://www.servicii-arhivistice.ro

Total revenue

1.42 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

40 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 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

36.5%

Main client: INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI

National median: 30.2%

Ranked 15,833 of 41,897

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 2 largest CPV groups, out of 2; the other 0 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 517,500 —— 517,500 36.5% 0.3% 3 2024–2026
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 132,325 —— 132,325 9.3% 0.7% 5 2020–2023
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 102,500 —— 102,500 7.2% 0.3% 2 2022–2023
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 100,000 —— 100,000 7.1% 2.2% 2 2026
COMUNA VIISOARA CUI: 4253774 77,985 —— 77,985 5.5% 0.3% 3 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 69,320 —— 69,320 4.9% 0.1% 2 2020–2021
OPERA COMICA PENTRU COPII CUI: 15263455 58,000 —— 58,000 4.1% 0.2% 1 2024
LABORATOR DE CONTROL DOPING CUI: 36413717 49,905 —— 49,905 3.5% 0.2% 4 2019–2022
LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 47,000 —— 47,000 3.3% 1.7% 1 2025
COMUNA BRAGADIRU CUI: 6691967 46,250 —— 46,250 3.3% 0.1% 1 2019
SCOALA GIMNAZIALA NR 7 CUI: 20769301 41,786 —— 41,786 3.0% 0.3% 2 2023
COMUNA SUDITI CUI: 4231865 40,000 —— 40,000 2.8% 0.1% 1 2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 30,400 —— 30,400 2.1% 0.0% 1 2021
LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 30,060 —— 30,060 2.1% 3.0% 1 2024
CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 20,000 —— 20,000 1.4% 0.4% 1 2021
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 16,700 —— 16,700 1.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR92 CUI: 32580704 14,500 —— 14,500 1.0% 0.6% 1 2023
SCOALA GIMNAZIALA VIISOARA CUI: 18987320 12,500 —— 12,500 0.9% 3.3% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 6,000 —— 6,000 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA NR 51 CUI: 24027240 5,578 —— 5,578 0.4% 0.1% 3 2019–2023
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 250 —— 250 0.0% 0.0% 1 2018
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 19 —— 19 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 17 —— 17 0.0% 0.0% 1 2018

1-23 of 23 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40925779 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 79995100-6 03.08.2026 42,000
servicii arhivare
DA40713607 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 79995100-6 26.06.2026 58,000
servicii de arhivare
DA40586349 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 79995100-6 10.06.2026 172,500
servicii de arhivare
DA38668863 COMUNA SUDITI CUI: 4231865 79995100-6 08.08.2025 40,000
servicii arhivare
DA38536184 LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 79995100-6 16.07.2025 47,000
servicii arhivare
DA37549909 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 79995100-6 27.02.2025 172,500
servicii de arhivare
DA36203459 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 79995100-6 30.07.2024 172,500
servicii de arhivare
DA35916476 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 79995100-6 10.06.2024 30,060
servicii de arhivare
DA35579917 OPERA COMICA PENTRU COPII CUI: 15263455 79995100-6 24.04.2024 58,000
servicii de arhivare
DA34732603 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 79995100-6 19.12.2023 9,800
servicii de arhivare
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/18267834
  • /api/v1/suppliers/18267834/revenue
  • /api/v1/suppliers/18267834/scores
  • /api/v1/suppliers/18267834/benchmarks
  • /api/v1/red-flags/by-supplier/18267834
  • /api/v1/suppliers/18267834/years
  • /api/v1/suppliers/18267834/cpv
  • /api/v1/suppliers/18267834/clients
  • /api/v1/suppliers/18267834/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API