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CUI: 24943167 SRL SATU MARE SAT VIILE SATU MARE, COMUNA VIILE SATU MARE

SEMAL AUTO SATU MARE SRL

Registered: 13.01.2009 STR. PRINCIPALA, 43A, 447360

Total revenue

197,526 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

107,787 RON

74 purchases

Offline purchases

89,739 RON

49 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

93.1%

Main client: UNITATEA MILITARA 0395 SATU MARE

National median: 30.2%

Ranked 355 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 12; 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
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 96,438 87,415 — 183,853 93.1% 2.1% 62 2018–2025
UNITATEA MILITARA 01764 CUI: 27124086 6,762 —— 6,762 3.4% 0.0% 41 2021–2024
AEROPORTUL SATU MARE RA CUI: 642787 — 2,324 — 2,324 1.2% 0.0% 12 2021–2025
COMUNA VIILE SATU MARE CUI: 3896640 1,624 —— 1,624 0.8% 0.0% 1 2021
SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 1,318 —— 1,318 0.7% 0.6% 2 2024–2025
COMUNA BIXAD CUI: 3963986 760 —— 760 0.4% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 341 —— 341 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA DOBA CUI: 17375080 319 —— 319 0.2% 0.0% 1 2022
TRANSURBAN SA CUI: 18171186 118 —— 118 0.1% 0.0% 1 2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238 107 —— 107 0.1% 0.0% 1 2026

1-10 of 10 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
DA40665418 MUZEUL JUDETEAN SATU MARE CUI: 3897238 34300000-0 19.06.2026 107
cablu alimentare
DA38750625 SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 34300000-0 27.08.2025 1,074
kit ambreaj valeo
DA37746614 COMUNA BIXAD CUI: 3963986 09211100-2 26.03.2025 760
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA37055478 SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 09211100-2 29.11.2024 244
placuta frana iveco
DA37002099 TRANSURBAN SA CUI: 18171186 39532000-0 22.11.2024 118
tava portbagaj dokker
DA36874392 UNITATEA MILITARA 01764 CUI: 27124086 09211100-2 07.11.2024 1,143
set saboti frana / disc frabna fata / pivot fata dreapta / rulment roata fata /butuc roata fata
DA36729582 UNITATEA MILITARA 01764 CUI: 27124086 34300000-0 18.10.2024 109
set saboti frana
DA35845159 UNITATEA MILITARA 01764 CUI: 27124086 34300000-0 30.05.2024 261
stergator parbriz
DA35616123 UNITATEA MILITARA 01764 CUI: 27124086 34320000-6 25.04.2024 168
filtru combustibil duster/filtru aer duster/filtru ulei duster/filtru polen duster
DA35616000 UNITATEA MILITARA 01764 CUI: 27124086 34300000-0 25.04.2024 50
bec pozitie / bec semnalizare/ bec h7

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649285 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 31431000-6 09.01.2026 1,445
piese de schimb pentru autovehiculele din dotare
DAN2617565 AEROPORTUL SATU MARE RA CUI: 642787 24950000-8 03.12.2025 83
solutie parbriz 5l -4 buc
DAN2560744 AEROPORTUL SATU MARE RA CUI: 642787 42124100-5 30.09.2025 41
curea alimentator -1 buc
DAN2557698 AEROPORTUL SATU MARE RA CUI: 642787 42124100-5 26.09.2025 248
suport motor
DAN2435769 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 34300000-0 17.04.2025 4,916
piese auto pentru autovehiculele u.m. 0395 satu mare
DAN2429574 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 34300000-0 09.04.2025 5,773
piese auto pt autovehiculele u.m 0395 satu mare
DAN2407276 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 34300000-0 18.03.2025 950
piese de schimb pt autovehiculele din dotare: bucsa trapez brat + bieleta antiruliu + flansa amortizor pt mai 37859; fulie alternator pt mai 49655; macara geam dreapta fata pt mai 45256.
DAN2407192 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 31431000-6 18.03.2025 1,176
piese de schimb pentru autovehiculele din dotare: acumulator 12 v 65 ah.
DAN2407082 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 34300000-0 18.03.2025 27,731
piese auto pentru autovehiculul mai 49425
DAN2324106 AEROPORTUL SATU MARE RA CUI: 642787 34312000-7 29.11.2024 84
bujii -4 buc
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/24943167
  • /api/v1/suppliers/24943167/revenue
  • /api/v1/suppliers/24943167/scores
  • /api/v1/suppliers/24943167/benchmarks
  • /api/v1/red-flags/by-supplier/24943167
  • /api/v1/suppliers/24943167/years
  • /api/v1/suppliers/24943167/cpv
  • /api/v1/suppliers/24943167/clients
  • /api/v1/suppliers/24943167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API