Skip to content

CUI: 14505895 SRL MUREȘ MUNICIPIUL TARGU MURES

DIRECT MOTOR SRL

Registered: 11.03.2002 STR. 22 DECEMBRIE 1989, 93/A https://www.directmotor.ro

Total revenue

2.44 Mn.

112 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

1,291 purchases

Offline purchases

465,806 RON

81 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

16.5%

Main client: ADMINISTRATIA SERE SI PARCURI

National median: 30.2%

Ranked 34,559 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 30; the other 18 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
SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 279 —— 279 0.0% 0.0% 1 2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 277 — 277 0.0% 0.0% 1 2026
COMUNA MAGHERANI CUI: 4577878 277 —— 277 0.0% 0.0% 1 2020
COMUNA CEUASU DE CAMPIE CUI: 4323586 266 —— 266 0.0% 0.0% 1 2023
COMUNA VOIVODENI CUI: 4323551 214 —— 214 0.0% 0.0% 1 2019
SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785 192 —— 192 0.0% 0.1% 5 2018–2019
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 187 —— 187 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 168 —— 168 0.0% 0.0% 1 2022
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 143 —— 143 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA VARGATA CUI: 29028360 128 —— 128 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 97 —— 97 0.0% 0.0% 1 2023
LOCATIV SA CUI: 10755066 94 —— 94 0.0% 0.0% 1 2019

101-112 of 112 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
DA41265757 COMUNA RUSII - MUNTI CUI: 4728156 44423000-1 25.09.2026 2,363
pachet reparatie motoferastrastraie husqvarna cf.devizelor + consumabile
DA41221008 SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 44423000-1 21.09.2026 313
pachet reparatie motoferastrau husqvarna cf.deviz
DA41202257 COMUNA SANGEORGIU DE MURES CUI: 4323152 34913000-0 21.09.2026 2,660
pachet consumabile husqvarna + repartii motounealte 545rx,135r cf.deviz26524
DA41206683 UNITATEA MILITARA 01016 CUI: 32537534 44423000-1 17.09.2026 283
353
DA41189157 UNITATEA MILITARA 01016 CUI: 32537534 44423000-1 16.09.2026 337
349
DA41184381 COMUNA RASTOLITA CUI: 4578032 42676000-5 15.09.2026 2,779
pachet reparatie unelte husqvarna cf.devizelor + consumabile husqvarna
DA41165673 COMUNA ALUNIS CUI: 4662981 34913000-0 14.09.2026 866
pachet consumabile husqvarna
DA41141212 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 42676000-5 09.09.2026 917
pachet reparatie motounealta gard viu cf. deviz 26535
DA41124750 COMUNA SANGEORGIU DE MURES CUI: 4323152 16160000-4 07.09.2026 2,143
pachet consumabile husqvarna + reparateie motounealta husqvarna cf.deviz.26471
DA41094486 COMUNA MICA CUI: 4565245 34913000-0 03.09.2026 1,876
piese schimb motocoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797848 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50000000-5 03.07.2026 37,200
prestari servicii reparatii motounelte
DAN2775793 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50800000-3 09.06.2026 277
servicii pentru reparatie motoferastrau-da tg mures
DAN2699584 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50000000-5 10.03.2026 3,222
servicii de reparare si intretinere
DAN2675856 ORAS SARMASU CUI: 6405259 34913000-0 05.02.2026 402
achizitie piese de schimb
DAN2675854 ORAS SARMASU CUI: 6405259 34913000-0 05.02.2026 1,840
achizitie piese de schimb
DAN2675770 ORAS SARMASU CUI: 6405259 34913000-0 05.02.2026 2,250
achizitie piese de schimb
DAN2675765 ORAS SARMASU CUI: 6405259 34913000-0 05.02.2026 130
achizitie piese de schimb
DAN2621054 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50800000-3 08.12.2025 18,512
servicii de reparare pentru utilaje de gradinarit si intretinere curti
DAN2620897 JUDETUL MURES CUI: 4322980 42670000-3 05.12.2025 161
piese de schimb husqvarna
DAN2585302 UNITATEA MILITARA 01016 CUI: 32537534 98390000-3 22.10.2025 25
322a
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/14505895
  • /api/v1/suppliers/14505895/revenue
  • /api/v1/suppliers/14505895/scores
  • /api/v1/suppliers/14505895/benchmarks
  • /api/v1/red-flags/by-supplier/14505895
  • /api/v1/suppliers/14505895/years
  • /api/v1/suppliers/14505895/cpv
  • /api/v1/suppliers/14505895/clients
  • /api/v1/suppliers/14505895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API