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CUI: 18182819 SRL MUREȘ MUNICIPIUL TARGU MURES

VALCOD SRL

Registered: 02.12.2005 Registered office: B-DUL 1 DECEMBRIE 1918, 204

Total revenue

278,208 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

270,941 RON

256 purchases

Offline purchases

7,267 RON

16 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

17.6%

Main client: UM 02454

National median: 30.2%

Ranked 33,578 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 24; the other 12 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 02454 CUI: 5399442 48,870 —— 48,870 17.6% 0.0% 26 2019–2024
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 31,997 —— 31,997 11.5% 0.6% 13 2018–2021
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 30,452 —— 30,452 11.0% 5.7% 17 2020–2025
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 25,353 —— 25,353 9.1% 0.8% 43 2021–2026
TRIBUNALUL JUDETEAN MURES CUI: 4323110 19,785 1,868 — 21,653 7.8% 0.1% 31 2022–2025
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 20,678 —— 20,678 7.4% 0.3% 43 2018–2019
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 20,249 —— 20,249 7.3% 0.8% 9 2019–2026
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 10,316 5,155 — 15,471 5.6% 0.5% 15 2018–2026
ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 13,606 —— 13,606 4.9% 0.5% 8 2019–2025
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 10,457 —— 10,457 3.8% 0.1% 3 2020–2021
ASOCIATIA VALEA IZVOARELOR CUI: 34384976 7,395 —— 7,395 2.7% 0.6% 1 2025
UNIVERSITATEA PETRU MAIOR CUI: 4322831 6,016 —— 6,016 2.2% 0.8% 1 2018
SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 5,126 —— 5,126 1.8% 0.3% 1 2019
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 4,453 —— 4,453 1.6% 0.2% 2 2021
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 3,688 —— 3,688 1.3% 0.3% 14 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 2,924 —— 2,924 1.1% 0.0% 9 2019–2023
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 2,468 —— 2,468 0.9% 0.1% 8 2020–2024
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 1,490 —— 1,490 0.5% 0.0% 5 2019–2025
UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 1,232 —— 1,232 0.4% 0.2% 5 2020–2021
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 1,040 —— 1,040 0.4% 0.0% 2 2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 756 —— 756 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 714 —— 714 0.3% 0.0% 2 2022
SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 689 —— 689 0.3% 0.0% 8 2018–2020
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 413 —— 413 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 400 —— 400 0.1% 0.0% 1 2025

1-25 of 28 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40423356 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 30237460-1 19.05.2026 579
Contract object: kit tastatura mouse wireless logitech mk220
DA40259050 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 30141200-1 27.04.2026 7,505
Contract object: sistem all in one lenovo a100, 23.8 full hd, intel core i3-n305 pana la 3.8ghz
DA40259083 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 35120000-1 27.04.2026 4,925
Contract object: servicii de revizie si mentenata echipamente digitale
DA40205324 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 30125100-2 20.04.2026 74
Contract object: toner multifunctionala hp
DA39513988 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 30125100-2 11.12.2025 99
Contract object: toner multifunctionala hp
DA39513786 ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 35120000-1 11.12.2025 8,149
Contract object: modernizare sistem supraveghere ansamblul muresul sala dambu
DA39513807 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 30125100-2 11.12.2025 1,322
Contract object: tonere kyocera m2040
DA39463761 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 72267000-4 09.12.2025 400
Contract object: service reparatie pc si laptop
DA39477400 SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 72267000-4 09.12.2025 400
Contract object: service reparatie pc si laptop
DA39344610 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 30125100-2 21.11.2025 83
Contract object: cartus toner w1350x

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2566671 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 30125100-2 06.10.2025 244
Contract object: tonere, camin pentru persoane varstnice, comanda 236 din 02.07.2025, factura val202707
DAN2393212 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30125100-2 27.02.2025 252
Contract object: toner lexmark mx410de
DAN2065512 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30237100-0 13.12.2023 958
Contract object: cabluri de retea
DAN2060545 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30237100-0 07.12.2023 345
Contract object: cablu de retea
DAN2058287 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30237100-0 05.12.2023 37
Contract object: mufe de retea
DAN2005725 TRIBUNALUL JUDETEAN MURES CUI: 4323110 31224400-6 26.09.2023 25
Contract object: cablu display port hdmi
DAN2005718 TRIBUNALUL JUDETEAN MURES CUI: 4323110 48219500-1 26.09.2023 59
Contract object: switch port gigabit
DAN1868948 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 48218000-9 25.02.2023 899
Contract object: licente calculator
DAN1868902 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 30232110-8 25.02.2023 929
Contract object: imprimanta
DAN1868844 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 32412110-8 25.02.2023 304
Contract object: extindere internet
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/18182819
  • /api/v1/suppliers/18182819/revenue
  • /api/v1/suppliers/18182819/scores
  • /api/v1/suppliers/18182819/benchmarks
  • /api/v1/red-flags/by-supplier/18182819
  • /api/v1/suppliers/18182819/years
  • /api/v1/suppliers/18182819/cpv
  • /api/v1/suppliers/18182819/clients
  • /api/v1/suppliers/18182819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API