| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40885283 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | FEMARIS SRL CUI: 14211709 | furnizare | 38527200-7 | 28.07.2026 | 16,520 |
| Contract object: dozimetru de vibratii pentru corpul uman - accelerometru triaxial tip plasture sv 38 | ||||||
| DA40686872 | UM 02512 C BUCURESTI CUI: 4193044 | FEMARIS SRL CUI: 14211709 | furnizare | 38434200-8 | 23.06.2026 | 4,950 |
| Contract object: preamplificator de microfon | ||||||
| DA39942143 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | FEMARIS SRL CUI: 14211709 | furnizare | 38434400-0 | 05.03.2026 | 12,500 |
| Contract object: aparat de masurat vibratii | ||||||
| DA39705445 | TERMO PLOIESTI SRL CUI: 46877331 | FEMARIS SRL CUI: 14211709 | furnizare | 35125100-7 | 26.01.2026 | 3,180 |
| Contract object: senzor vibratii cazan - iesire 4-20 ma - vibrasens franta | ||||||
| DA38987461 | IOR SA CUI: 340312 | FEMARIS SRL CUI: 14211709 | furnizare | 38540000-2 | 02.10.2025 | 265,000 |
| Contract object: ansamblu masa de alunecare si izolare pneumatica sistem pentru standul ts20-320 | ||||||
| DA38937947 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | FEMARIS SRL CUI: 14211709 | furnizare | 30213200-7 | 24.09.2025 | 8,300 |
| Contract object: tableta industriala m900ekn | ||||||
| DA37637620 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | FEMARIS SRL CUI: 14211709 | furnizare | 38434300-9 | 11.03.2025 | 183,050 |
| Contract object: extindere - sistem independent pentru determinarea ratei de atenuare la sina, cu ciocan de impact | ||||||
| DA37155758 | TERMO PLOIESTI SRL CUI: 46877331 | FEMARIS SRL CUI: 14211709 | furnizare | 35125100-7 | 11.12.2024 | 3,700 |
| Contract object: senzor vibratii cazan - iesire 4-20 ma - vibrasens franta | ||||||
| DA36291871 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | FEMARIS SRL CUI: 14211709 | furnizare | 38434210-1 | 13.08.2024 | 28,400 |
| Contract object: sonometru - analizor de zgomote si vibratii svan 977d - | ||||||
| DA36037530 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | FEMARIS SRL CUI: 14211709 | furnizare | 38424000-3 | 01.07.2024 | 168,820 |
| Contract object: sistem pentru determinarea ratei de atenuare la sina cu ciocan de impact | ||||||
| DA35779766 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | FEMARIS SRL CUI: 14211709 | furnizare | 38434210-1 | 23.05.2024 | 22,500 |
| Contract object: achizitie sonometru si calibrator acustic conform adv 1419409/11.04.2024 | ||||||
| DA35538634 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FEMARIS SRL CUI: 14211709 | furnizare | 48000000-8 | 18.04.2024 | 268,900 |
| Contract object: software comanda-control shaker mimo | ||||||
| DA34972188 | UM 02512 BUCURESTI CUI: 4316090 | FEMARIS SRL CUI: 14211709 | servicii | 50433000-9 | 06.02.2024 | 8,800 |
| Contract object: verificare si etalonare conform ofertei nr.27/31.01.2024. | ||||||
| DA33636013 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | FEMARIS SRL CUI: 14211709 | furnizare | 38434400-0 | 12.07.2023 | 9,899 |
| Contract object: analizor de vibratii 107vf cu modul de echilibrare dinamicaref 18566 | ||||||
| DA32272640 | THERMOENERGY GROUP SA CUI: 33620670 | FEMARIS SRL CUI: 14211709 | servicii | 50411100-0 | 22.12.2022 | 7,620 |
| Contract object: verificare si calibrare analizor de vibratii benstone fieldpaq si accesoriil (ref 1433/15.12.2022) | ||||||
| DA31848772 | POLITIA LOCALA BRASOV CUI: 17439800 | FEMARIS SRL CUI: 14211709 | furnizare | 38434210-1 | 10.11.2022 | 26,900 |
| Contract object: sonometru portabil clasa i cu calibrator | ||||||
| DA31670425 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | FEMARIS SRL CUI: 14211709 | servicii | 79633000-0 | 19.10.2022 | 4,680 |
| Contract object: curs - notiuni teoretice si practice de utilizare a aparatului sv106 | ||||||
| DA31611613 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | FEMARIS SRL CUI: 14211709 | furnizare | 30237475-9 | 13.10.2022 | 6,330 |
| Contract object: accelerometru triaxial cu adaptor pentru vibrometru sv106 | ||||||
| DA30828525 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | FEMARIS SRL CUI: 14211709 | furnizare | 38434210-1 | 17.06.2022 | 34,500 |
| Contract object: sonometru conform oferta nr. a17787/09.06.2002 | ||||||
| DA29334963 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FEMARIS SRL CUI: 14211709 | furnizare | 31111000-7 | 23.11.2021 | 1,675 |
| Contract object: adaptor sa 38 + adaptor sa105b | ||||||
| DA29156289 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FEMARIS SRL CUI: 14211709 | furnizare | 33100000-1 | 03.11.2021 | 17,500 |
| Contract object: calibrator de vibratie sv 111 - svantek | ||||||
| DA29126259 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FEMARIS SRL CUI: 14211709 | furnizare | 38434210-1 | 29.10.2021 | 24,300 |
| Contract object: sonometru integrator clasa 1 | ||||||
| DA28835570 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | FEMARIS SRL CUI: 14211709 | furnizare | 35125100-7 | 23.09.2021 | 5,862 |
| Contract object: accelerometre uniaxiale tip 101.51 - vibrasens, contract 272/2020 | ||||||
| DA28786830 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FEMARIS SRL CUI: 14211709 | furnizare | 42141700-6 | 20.09.2021 | 1,578 |
| Contract object: cuplaj mecanic cu arc tip serpentina | ||||||
| DA28631113 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | FEMARIS SRL CUI: 14211709 | furnizare | 38434400-0 | 26.08.2021 | 19,941 |
| Contract object: analizor de vibratii umane pentru intreg corpul si sistem mana-brat svan 106a | ||||||
- 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.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct