Skip to content

CUI: 14211709 SRL BIHOR SAT CIHEI, COMUNA SANMARTIN Flagged by 2 indicators

FEMARIS SRL

Registered: 04.10.2001 CIHEI, 252-50, 417498 www.femaris.ro

Total revenue

8.09 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

52 purchases

Offline purchases

292,852 RON

12 purchases

Tenders

5.68 Mn.

24 contracts

Won without competition

62.8%

14 of 25 lots

National rate: 34.3%

Ranked 3,382 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.4%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 24,549 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 12 largest CPV groups, out of 27; the other 15 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
POLITIA LOCALA BRASOV CUI: 17439800 26,900 —— 26,900 0.3% 0.4% 1 2022
UM 02512 C BUCURESTI CUI: 4193044 26,447 —— 26,447 0.3% 0.0% 3 2019–2026
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 24,621 —— 24,621 0.3% 0.3% 2 2021–2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 22,500 —— 22,500 0.3% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 21,100 21,100 0.3% 0.0% 1 2021
UNITATEA MILITARA NR 02464 CUI: 4364675 20,164 —— 20,164 0.3% 0.0% 3 2020–2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 12,500 —— 12,500 0.2% 0.0% 1 2026
THERMOENERGY GROUP SA CUI: 33620670 10,028 —— 10,028 0.1% 0.0% 2 2020–2022
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 9,200 —— 9,200 0.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,300 —— 8,300 0.1% 0.0% 1 2025
TERMO PLOIESTI SRL CUI: 46877331 6,880 —— 6,880 0.1% 0.0% 2 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 5,862 —— 5,862 0.1% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 4,381 — 4,381 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 4,095 —— 4,095 0.1% 0.0% 1 2018

26-39 of 39 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
DA40885283 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 38527200-7 28.07.2026 16,520
dozimetru de vibratii pentru corpul uman - accelerometru triaxial tip plasture sv 38
DA40686872 UM 02512 C BUCURESTI CUI: 4193044 38434200-8 23.06.2026 4,950
preamplificator de microfon
DA39942143 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 38434400-0 05.03.2026 12,500
aparat de masurat vibratii
DA39705445 TERMO PLOIESTI SRL CUI: 46877331 35125100-7 26.01.2026 3,180
senzor vibratii cazan - iesire 4-20 ma - vibrasens franta
DA38987461 IOR SA CUI: 340312 38540000-2 02.10.2025 265,000
ansamblu masa de alunecare si izolare pneumatica sistem pentru standul ts20-320
DA38937947 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30213200-7 24.09.2025 8,300
tableta industriala m900ekn
DA37637620 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 38434300-9 11.03.2025 183,050
extindere - sistem independent pentru determinarea ratei de atenuare la sina, cu ciocan de impact
DA37155758 TERMO PLOIESTI SRL CUI: 46877331 35125100-7 11.12.2024 3,700
senzor vibratii cazan - iesire 4-20 ma - vibrasens franta
DA36291871 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 38434210-1 13.08.2024 28,400
sonometru - analizor de zgomote si vibratii svan 977d -
DA36037530 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 38424000-3 01.07.2024 168,820
sistem pentru determinarea ratei de atenuare la sina cu ciocan de impact

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2416504 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32323500-8 28.03.2025 39,076
sistem monitorizare cu senzori inertiali si camere video
DAN2340374 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32323500-8 17.12.2024 39,076
sistem monitorizare cu senzori inertiali
DAN2330595 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 09.12.2024 24,450
calibrator senzori vibratii
DAN2267700 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72540000-2 18.09.2024 6,850
actualizare software controller vibratii
DAN2267690 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50433000-9 18.09.2024 12,380
servicii calibrare instalatie de vibrare produse
DAN2198329 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 07.06.2024 74,950
camera termoviziune
DAN1809299 MUNICIPIUL ARAD CUI: 3519925 38434210-1 09.12.2022 29,950
sonometru
DAN1724608 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50411000-9 19.07.2022 4,560
diagnoza si reparare unitate monitorizare vibratii - 2 buc.
DAN1526435 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35125100-7 08.09.2021 8,430
traductor de masura vibratii
DAN1437779 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35125100-7 24.03.2021 8,430
traductor de masura vibratii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137324 UNIVERSITATEA DIN ORADEA CUI: 4287939 38000000-5 23.09.2026 254,493
echipamente fedr, achizitie it si echipamente tehnologice de specialitate, cod proiect: peo 317336 - 5 loturi
CAN1172176 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 80530000-8 29.07.2026 26,400
servicii de formare profesionala in domeniul analizei vibratiilor si mentenantei predictive - curs analiza vibratii - categoria i (cat i), conform iso 10816-3
CAN1166070 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532000-3 17.04.2026 184,875
servicii de mentenanta, revizie, reparatii, programare/parametrizare sisteme diagnoza hidroagregate
CAN1153627 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294000-9 14.04.2026 6,277,174
furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii
SCNA1127502 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 07.11.2025 237,874
aparate de control si de testare
CAN1156341 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 48000000-8 24.10.2025 727,528
pachete software
SCNA1126452 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 13.10.2025 331,500
camere de termoviziune
CAN1155109 IOR SA CUI: 340312 38540000-2 02.10.2025 691,000
standuri si instalatii de laborator pentru testare aparatura optronica: instalatie pentru efectuarea probelor climatice conform stanag 4370 - 1 buc; aparat incercarea mecanica la actiunea socurilor repetate si vibratilor de banda larga - 1 buc.
CAN1152547 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 38000000-5 19.08.2025 119,700
contract de furnizare produse - echipamente de laborator 3/2025
CAN1151395 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38900000-4 29.07.2025 1,280,400
diverse instrumente de evaluare si de testare. echipamente de laborator.
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/14211709
  • /api/v1/suppliers/14211709/revenue
  • /api/v1/suppliers/14211709/scores
  • /api/v1/suppliers/14211709/benchmarks
  • /api/v1/red-flags/by-supplier/14211709
  • /api/v1/suppliers/14211709/years
  • /api/v1/suppliers/14211709/cpv
  • /api/v1/suppliers/14211709/clients
  • /api/v1/suppliers/14211709/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API