Skip to content

CUI: 13840425 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

GEOSTUD SRL

Registered: 20.04.2001 STR. SINGERULUI, 11, 70000 https://www.geostud.ro

Total revenue

7.40 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

21 purchases

Offline purchases

804,854 RON

13 purchases

Tenders

5.55 Mn.

7 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

35.5%

Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA

National median: 30.2%

Ranked 16,519 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 2,626,421 2,626,421 35.5% 0.2% 4 2019–2025
ENERGONUCLEAR SA CUI: 25344972 —— 1,836,758 1,836,758 24.8% 3.1% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 331,368 707,100 788,066 1,826,534 24.7% 0.0% 15 2018–2021
COMUNA FLORESTI CUI: 4485391 —— 299,444 299,444 4.0% 0.1% 1 2021
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 267,300 —— 267,300 3.6% 0.2% 1 2024
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 131,932 —— 131,932 1.8% 0.0% 2 2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 121,500 —— 121,500 1.6% 0.0% 1 2024
MUNICIPIUL SIBIU CUI: 4270740 — 90,350 — 90,350 1.2% 0.0% 1 2022
COMUNA NUCSOARA CUI: 4469442 51,640 —— 51,640 0.7% 0.4% 2 2019–2022
COMUNA CERNICA CUI: 4420740 50,700 —— 50,700 0.7% 0.1% 4 2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 29,000 —— 29,000 0.4% 0.0% 1 2022
COMUNA BOZIORU CUI: 4154339 28,800 —— 28,800 0.4% 0.2% 1 2023
COMUNA ISVERNA CUI: 4818640 12,400 —— 12,400 0.2% 0.0% 1 2021
ORAS STREHAIA CUI: 6044227 10,000 —— 10,000 0.1% 0.0% 1 2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 7,404 — 7,404 0.1% 0.0% 1 2020
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 5,000 —— 5,000 0.1% 0.0% 1 2025
ORAS MURFATLAR CUI: 4859712 5,000 —— 5,000 0.1% 0.0% 1 2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 2,160 —— 2,160 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 1,582 —— 1,582 0.0% 0.0% 1 2023

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ECO GEODRUM SRL CUI: 36144155 1 1,836,758 3,673,515 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38748897 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 71332000-4 26.08.2025 5,000
elaborarea studiului geotehnic pentru ,,pepiniera kronstadt
DA36626784 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 71632200-9 02.10.2024 2,160
servicii de prelevare proba grad de compactare, coform oferta din data de 26.09.2024.
DA35682741 COMUNA CERNICA CUI: 4420740 79311100-8 10.05.2024 16,900
studiului de imunizare la schimbarile climatice si analizei do no significant harm- dnsh
DA35682796 COMUNA CERNICA CUI: 4420740 79311100-8 10.05.2024 16,900
studiul de imunizare la schimbarile climatice si analiza do no significant harm- dnsh
DA35244046 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 71332000-4 18.03.2024 267,300
servicii de inginerie geotehnica
DA34999615 COMUNA CERNICA CUI: 4420740 79311100-8 08.02.2024 10,000
servicii de elaborare a studiilor de mediu
DA34995414 COMUNA CERNICA CUI: 4420740 79311100-8 08.02.2024 6,900
analiza do no significant harm- dnsh
DA34896418 ORAS STREHAIA CUI: 6044227 79311100-8 23.01.2024 10,000
servicii de elaborare a studiilor de mediu
DA34791777 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 79311100-8 05.01.2024 121,500
servicii elaborare studii de mediu in cadrul interventiilor priv. renovarea energetica a cladirilor
DA33605160 COMUNA BOZIORU CUI: 4154339 71319000-7 06.07.2023 28,800
expertiza tehnica de specialitate cu indicarea solutiei de consolidare pentru un bun imobil - pod

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1732598 MUNICIPIUL SIBIU CUI: 4270740 71332000-4 02.08.2022 90,350
studiu geotehnic la pasarelele ciclopietonale aferente obiectiviului ,,traseu pietonal si pentru biciclisti de-a lungul raului cibin - cod smis 127336
DAN1511469 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71322500-6 04.08.2021 58,958
servicii de proiectare faza dali pentru obiectivul : consolidare parte carosabila si refacere zid de sprijin pe dn 72a adiacent km 56+250 - km 56+500
DAN1511442 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71322500-6 04.08.2021 58,958
servicii de proiectare faza dali pentru obiectivul: punere in siguranta drum national dn 7c sectoarele adiacente pozitiilor km 57+460 - 57 + 550 stanga; km 60+350 - 60+700 stanga si km 61+100 - 61 +170 stanga , pentru diminuarea riscului de blocare a acestora ca urmare a caderilor stancilor de pe versantii adiacenti
DAN1490772 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71241000-9 01.07.2021 45,094
servicii de proiectare faza dali pentru obiectivul: punere in siguranta drum national dn 10 sector km 79+650 - 80+150 dreapta si km 80+891 - 80 +962 dreapta pentru diminuarea riscului de blocare a acestuia ca urmare a caderii stancilor de pe versantii adiacenti
DAN1490675 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 01.07.2021 72,072
servicii de expertiza tehnica, inclusiv liste de cantitati pentru obiectivul: consolidari pe dn 73-refacere zid de sprijin adiacent km 83+392 stg. si consolidare corp de drum si taluz rambleu adiacent km 84+650
DAN1476385 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 03.06.2021 79,036
servicii de expertiza tehnica pentru obiectivul: consolidare rambleu si refacere parte carosabila pe dn 7 km 151+600 + 152+200
DAN1431974 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 15.03.2021 69,961
servicii de expertiza tehnica, inclusiv liste de cantitati pentru obiectivul: punere in siguranta drum national dn 7c sectoarele adiacente pozitiilor: km 57 + 460 - 57 + 550 stanga; km 60 + 350 - 60 700 stanga si km 61+100- 61 + 170, pentru diminuarea riscului de blocare a acestuia ca urmare a caderii stancilor de pe versantii adiacenti
DAN1431969 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 15.03.2021 66,146
servicii de expertiza tehnica pentru obiectivul: consolidare parte carosabila si refacere zid de sprijin pe dn 72 a adiacent km 56+250-56+500
DAN1431967 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 15.03.2021 65,420
servicii de expertiza tehnica, inclusiv liste de cantitati pentru obiectivul: punere in siguranta drum national dn 10 sector 79+650 - 80+150 dreapta si km 80 + 891 - 80 + 962 dreapta pentru diminuarea riscului de blocare a acestuia ca urmare a caderii stancilor de pe versantii adiacenti
DAN1338272 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 71351720-6 21.09.2020 7,404
servicii de prelevare probe si analize de laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162346 ENERGONUCLEAR SA CUI: 25344972 71332000-4 09.02.2026 3,673,515
servicii geotehnice pentru faza 2 - lntp din cadrul proiectului unitatilor 3 si 4 ale cne cernavoda
CAN1146187 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 71319000-7 30.04.2025 198,400
actualizarea expertizei tehnice a taluzului afectat de alunecarea de teren (calamitate naturala) zona cumpana, mal stang cdmn in proximitatea descarcatoarelor d20 si d21- lucrari in prima urgenta
CAN1052624 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 71319000-7 30.01.2025 1,661,121
completarea expertiza tehnica:actualizare expertiza tehnica-extindere inclusiv in zonele limitrofe alunecarii de teren(calamitate naturala)zona cumpana - mal stang cdmn
SCNA1058437 COMUNA FLORESTI CUI: 4485391 79311100-8 23.09.2021 299,444
servicii de elaborare a unor studii hidrologice, hidrotehnice si geologice privind: identificarea depozitelor de apa sarata si/sau ape termale pe raza comunei floresti, judetul cluj
CAN1048833 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 71319000-7 11.01.2021 158,900
actualizare expertiza tehnica-extindere inclusiv in zonele limitrofe alunecarii de teren (calamitate naturala) zona cumpana - mal stang cdmn, intre km 56+989 (km 7+421 navigabile) si km 57+217(7+193)
CAN1017168 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 71319000-7 12.06.2019 608,000
studiu geotehnic si expertiza tehnica :reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - m.s.cdmn intre km 56+989 (km 7+421navigatie) si km 57+217 (7+193 navigatie)
CAN1009064 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71313100-6 18.12.2018 788,066
elaborare harti strategice de zgomot si documentatie asociata pentru 47 sectoare de drum national si autostrazi
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/13840425
  • /api/v1/suppliers/13840425/revenue
  • /api/v1/suppliers/13840425/scores
  • /api/v1/suppliers/13840425/benchmarks
  • /api/v1/red-flags/by-supplier/13840425
  • /api/v1/suppliers/13840425/years
  • /api/v1/suppliers/13840425/cpv
  • /api/v1/suppliers/13840425/clients
  • /api/v1/suppliers/13840425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API