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CUI: 5194978 BUCUREȘTI BUCURESTI SECTORUL 2 14 Indicators

INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR

Registered: 17.02.1997 STR. DIMITRIE ONCIU, 23-25 https://www.geoecomar.ro

Total spending

16.78 Mn.

126 suppliers · spent between 2018 and 2026

Direct purchases

7.04 Mn.

361 purchases

Offline purchases

350,400 RON

6 purchases

Tenders

9.39 Mn.

8 procedures · 8 contracts

Single-bidder rate

75.0%

8 lots

National rate: 40.9%

Ranked 427 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 421 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 75.0%
#07 Exact price match 1
#08 Year-end 1
#09 DSI index 100.0%
#10 Concentration 0

Spending by year

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

What it buys

The 12 largest CPV groups, out of 91; the other 79 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 BLUE LINES SRL CUI: 16279123 —— 2,700,000 2,700,000 16.1% 1
2 ELECTROSCOICA MAR SRL CUI: 1862314 —— 2,700,000 2,700,000 16.1% 1
3 METALSHIP SRL CUI: 17039668 —— 1,176,471 1,176,471 7.0% 1
4 APEL LASER SRL CUI: 15595373 716,085 — 420,100 1,136,185 6.8% 22
5 BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 —— 816,100 816,100 4.9% 1
6 SURVEY TOPO SOLUTIONS SA CUI: 31231820 712,830 —— 712,830 4.2% 5
7 TOTAL SPECTRUM SRL CUI: 17417704 —— 630,248 630,248 3.8% 1
8 SAFETYMED SRL CUI: 39135127 463,130 —— 463,130 2.8% 3
9 NAVTRON SRL CUI: 11098746 453,999 —— 453,999 2.7% 14
10 KASANDRA IMPEX SRL CUI: 8925703 18,000 — 378,000 396,000 2.4% 2

The share is taken of the 16.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41258570 LINDE GAZ ROMANIA SRL CUI: 8721959 42131141-6 25.09.2026 10,820
opritor flacara hidrogen, reductor de presiune tip c106/2a pentru butelii linde
DA41259931 APEL LASER SRL CUI: 15595373 38425300-3 24.09.2026 25,500
altimetru va500 500khz producator teledyne valeport water
DA41196768 SEVEN FISCAL COMPANY HR SRL CUI: 23931377 79631000-6 16.09.2026 28,500
servicii specializate de resurse umane (hr) si salarizare
DA41178105 DANTE INTERNATIONAL SA CUI: 14399840 65400000-7 14.09.2026 4,361
ups cyberpower pfc sinewave cp1600epfclcd, 1600va/1000w, 4 prize schuko, color lcd display, avr, gr
DA41161650 TPI POSITIONING SOLUTIONS SRL CUI: 32408556 31700000-3 11.09.2026 9,570
materiale auxiliare drona
DA41161697 TPI POSITIONING SOLUTIONS SRL CUI: 32408556 34711200-6 11.09.2026 13,899
aeronava dji matrice 4e cu dji rc plus 2 enterprise
DA41156579 GISCAD SRL CUI: 8763440 38295000-9 10.09.2026 10,826
matriale - accesorii pentru gps trimble
DA41156608 GISCAD SRL CUI: 8763440 38295000-9 10.09.2026 19,312
echipament radio pentru gps trimble
DA41131293 SPECTRO SERVICE ROMANIA SRL CUI: 6959564 38433000-9 08.09.2026 41,914
hv power supply 50kv
DA41109579 BIOTECH SOLUTIONS SRL CUI: 37030361 33696500-0 03.09.2026 4,124
potassium formate, 96%, pract.

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2298330 TRAVEL BRANDS SA CUI: 39257566 34980000-0 24.10.2024 3,300
bilet avion
DAN1498934 SORENA SA CUI: 1891107 51200000-4 12.07.2021 24,634
servicii de instalare sensor multibeam pentru nava de cercetari marine mare nigrum
DAN1498931 SORENA SA CUI: 1891107 50246100-2 12.07.2021 117,551
lucrari de andocare pentru nava de cercetari marine mare nigrum
DAN1496645 SORENA SA CUI: 1891107 98316000-1 08.07.2021 74,330
servicii de curatatorie si vopsire corp nava
DAN1190789 OPERATIV SERVICE CO PREST SRL CUI: 5235849 50241100-7 27.11.2019 88,310
prestari servicii de revizie si lucrari la instalatiile electrice ale navei mare nigrum
DAN1023378 ENIGMA SRL CUI: 1897053 45453000-7 22.10.2018 42,275
lucrari de reparatii - zugraveli

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1169088 licitatie deschisa 38421000-2 05.06.2026 316,000
achizitia/furnizarea de echipamente pentru proiectul de investitii danubius-ro. sistem adcp mobil profilare
CAN1156748 licitatie deschisa 34520000-8 16.01.2026 5,400,000
achizitia/furnizarea de echipamente pentru proiectul de investitii danubius-ro. ambarcatiuni specializate pentru supersite
SCNA1094085 procedura simplificata 38511100-1 23.10.2023 630,248
achizitie microscop electronic cu scanare - sem
SCNA1076887 procedura simplificata 38433000-9 03.10.2022 420,100
achizitie spectrometru raman cu microscop
SCNA1040052 procedura simplificata 34522300-5 23.07.2020 249,900
achizitie salupa de cercetare
SCNA1035695 procedura simplificata 09134220-5 22.04.2020 378,000
achizitie publica de produse motorina (en 590) neaccizata pentru nava mare nigrum
CAN1023055 licitatie deschisa 50244000-7 15.10.2019 1,176,471
privind servicii de reconditionare a navei de cercetari fluviale istros
CAN1017565 licitatie deschisa 38290000-4 21.06.2019 816,100
achizitie ecosondor multifascicul (multibeam echosounder)
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/5194978
  • /api/v1/authorities/5194978/spend
  • /api/v1/authorities/5194978/scores
  • /api/v1/authorities/5194978/benchmarks
  • /api/v1/authorities/5194978/county
  • /api/v1/red-flags/by-authority/5194978
  • /api/v1/authorities/5194978/years
  • /api/v1/authorities/5194978/cpv
  • /api/v1/authorities/5194978/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API