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CUI: 25702949 SRL DOLJ SAT PREAJBA, COMUNA MALU MARE

AFMECH SRL

Registered: 24.06.2009 HENRY FORD, 5 https://www.afmech.com

Total revenue

3.68 Mn.

146 client authorities · paid between 2019 and 2026

Direct purchases

1.84 Mn.

371 purchases

Offline purchases

1.83 Mn.

123 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

22.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 28,818 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 12 largest CPV groups, out of 60; the other 48 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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 2,386 — 2,386 0.1% 0.0% 1 2025
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 2,373 —— 2,373 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 2,252 —— 2,252 0.1% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,103 —— 2,103 0.1% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 2,038 —— 2,038 0.1% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 2,026 —— 2,026 0.1% 0.0% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 2,025 —— 2,025 0.1% 0.0% 1 2024
UNITATEA MILITARA 01225 CUI: 4317932 2,022 —— 2,022 0.1% 0.0% 2 2020–2021
PENITENCIARUL SATU MARE CUI: 3896550 1,986 —— 1,986 0.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,968 —— 1,968 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 1,966 —— 1,966 0.1% 0.0% 1 2021
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 1,952 —— 1,952 0.1% 0.2% 1 2021
UNITATEA MILITARA NR01788 CUI: 14740378 1,938 —— 1,938 0.1% 0.5% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,880 —— 1,880 0.1% 0.0% 1 2023
UMNR01227 CUI: 4300655 1,833 —— 1,833 0.1% 0.0% 2 2022–2024
UNITATEA MILITARA NR01810 CUI: 24909300 1,700 —— 1,700 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 1,686 —— 1,686 0.1% 0.0% 1 2024
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 — 1,649 — 1,649 0.0% 0.0% 1 2026
DIRECTIA DE SALUBRITATE CUI: 23922875 1,625 —— 1,625 0.0% 0.0% 2 2022–2023
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,602 —— 1,602 0.0% 0.0% 1 2022
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 1,513 —— 1,513 0.0% 0.4% 1 2022
UNITATEA MILITARA 02032 CUI: 14619075 — 1,334 — 1,334 0.0% 0.0% 1 2024
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 1,003 —— 1,003 0.0% 0.0% 1 2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 848 —— 848 0.0% 0.0% 1 2021
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 819 —— 819 0.0% 0.0% 1 2020

101-125 of 146 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
DA41083168 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44810000-1 01.09.2026 7,124
vopsea cerakote
DA40985827 UNITATEA MILITARA NR01810 CUI: 24909300 39713430-6 13.08.2026 1,700
aspirator fara sac miele - blizzard cx1 powerline, anunt adv 1542493
DA40841171 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44810000-1 17.07.2026 1,257
vopsea cerakote c-124 satin nichel
DA40775511 APAVIL SA CUI: 16468149 42122130-0 08.07.2026 13,958
electropompa submersibila cf. adv1536322
DA40599991 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42122000-0 11.06.2026 1,521
motopompa apa
DA40505201 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44510000-8 28.05.2026 1,998
polizor unghiular si masina de lustruit
DA40420790 NUCLEARELECTRICA SERV SRL CUI: 45374854 50511100-1 20.05.2026 2,683
servicii de reparare pompe submersibile
DA40267696 NUCLEARELECTRICA SERV SRL CUI: 45374854 43134100-2 28.04.2026 3,120
diagnoza pompe submersibile
DA40233004 AEROPORTUL IASI RA CUI: 9671409 38300000-8 23.04.2026 5,244
achizitie locator defecte in cabluri conform adv1524973
DA40137971 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44510000-8 03.04.2026 660
furnizare pistol de lipit cf adv1522685

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868609 UNITATEA MILITARA 02043 CUI: 4342944 34320000-6 30.09.2026 64,488
mecanism pneumatic ,valva de evacuare,pompa centrifuga
DAN2862892 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 34731700-7 24.09.2026 25,988
termocupla
DAN2854982 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42131147-8 15.09.2026 17,947
achizitie supape de siguranta cu arc dn40/65, pn40/16
DAN2854980 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42140000-2 15.09.2026 95,940
achizitie motoreductoare cilindrice tip sk 6282ag sh - 160lp/4tf
DAN2852871 URBAN SA CUI: 11316859 43134100-2 14.09.2026 3,250
pompa submersibila trifazata panelli 95 pr12 n13 4kw/h , 300 l/min sau echivalent
DAN2798940 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 34312400-1 06.07.2026 72,584
piston pentru actionare vir abur pulverizare sectia cazane sud
DAN2788181 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124000-4 24.06.2026 21,070
cuplaj dodge para-flex - cr 44692
DAN2788178 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124000-4 24.06.2026 21,070
cuplaj dodge para-flex - cr 44691
DAN2788043 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31681200-5 24.06.2026 3,891
pompa apa murdara cu cutit, tocator ibo zwq 2200 2,2 kw 700l/min
DAN2779131 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38431000-5 12.06.2026 18,395
locator cabluri electrice ingropate radiodetection
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/25702949
  • /api/v1/suppliers/25702949/revenue
  • /api/v1/suppliers/25702949/scores
  • /api/v1/suppliers/25702949/benchmarks
  • /api/v1/red-flags/by-supplier/25702949
  • /api/v1/suppliers/25702949/years
  • /api/v1/suppliers/25702949/cpv
  • /api/v1/suppliers/25702949/clients
  • /api/v1/suppliers/25702949/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API