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CUI: 23956592 SA MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

NOVA VITA HOSPITAL SA

Registered: 27.05.2008 Registered office: STR. LIVIU REBREANU, 29 A Website: http://www.nova-vita.ro/home.html

Total revenue

902,879 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

753,166 RON

104 purchases

Offline purchases

120,063 RON

64 purchases

Tenders

29,650 RON

2 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

40.9%

Main client: TRANSPORT LOCAL SA

National median: 30.2%

Ranked 12,895 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
#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TRANSPORT LOCAL SA CUI: 1219301 264,420 105,140 — 369,560 40.9% 0.3% 61 2021–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 173,510 —— 173,510 19.2% 0.3% 11 2018–2023
MUNICIPIUL TARGU MURES CUI: 4322823 115,000 —— 115,000 12.7% 0.0% 1 2021
UNITATEA MILITARA NR02482 CUI: 4364594 69,300 —— 69,300 7.7% 0.0% 2 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 31,436 —— 31,436 3.5% 0.1% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 29,650 29,650 3.3% 0.0% 2 2025
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 22,609 —— 22,609 2.5% 0.7% 10 2018–2026
SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 18,603 —— 18,603 2.1% 0.6% 13 2018–2026
SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 17,585 —— 17,585 2.0% 1.0% 9 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,694 —— 12,694 1.4% 0.0% 2 2018–2019
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 9,360 —— 9,360 1.0% 0.0% 2 2018–2019
CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 — 8,000 — 8,000 0.9% 0.3% 1 2021
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 5,930 305 — 6,235 0.7% 0.7% 28 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 2,400 2,980 — 5,380 0.6% 0.0% 6 2019–2025
ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 2,930 —— 2,930 0.3% 0.4% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 2,620 —— 2,620 0.3% 0.1% 7 2019–2025
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 2,524 —— 2,524 0.3% 0.1% 2 2018–2019
DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 — 2,450 — 2,450 0.3% 0.1% 2 2021
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 1,925 —— 1,925 0.2% 0.1% 2 2019
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 550 — 550 0.1% 0.0% 1 2020
COMUNA CRACIUNESTI CUI: 4323187 — 350 — 350 0.0% 0.0% 2 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 320 —— 320 0.0% 0.0% 1 2023
COMUNA ACATARI CUI: 4323578 — 250 — 250 0.0% 0.0% 1 2022
PENITENCIARUL TARGU MURES CUI: 4323144 — 38 — 38 0.0% 0.0% 1 2023

1-24 of 24 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
DA41287628 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 85147000-1 29.09.2026 2,280
Contract object: servicii medicina muncii
DA41271689 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 85147000-1 28.09.2026 2,115
Contract object: servicii medicina muncii
DA41269101 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 85147000-1 25.09.2026 3,415
Contract object: servicii medicina muncii
DA39685929 TRANSPORT LOCAL SA CUI: 1219301 85147000-1 21.01.2026 85,200
Contract object: servicii medicina muncii
DA39452745 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 85147000-1 05.12.2025 35
Contract object: servicii medicina muncii
DA39401063 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 85147000-1 28.11.2025 595
Contract object: servicii medicina muncii
DA39183078 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 85147000-1 31.10.2025 2,330
Contract object: servicii medicina muncii
DA38975357 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 85147000-1 30.09.2025 4,095
Contract object: servicii medicina muncii
DA38964787 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 85147000-1 29.09.2025 3,150
Contract object: servicii medicina muncii
DA38754128 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 85147000-1 27.08.2025 350
Contract object: servicii medicina muncii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2652132 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33692500-2 12.01.2026 2,600
Contract object: solutii injectabile
DAN2652104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 85148000-8 12.01.2026 100
Contract object: servicii medicale
DAN2644610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 85148000-8 30.12.2025 280
Contract object: servicii medicale
DAN2541829 COMUNA CRACIUNESTI CUI: 4323187 85147000-1 05.09.2025 80
Contract object: aviz psihologic
DAN2541824 COMUNA CRACIUNESTI CUI: 4323187 85147000-1 05.09.2025 270
Contract object: examinare medicala
DAN2241860 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 85147000-1 06.08.2024 140
Contract object: medicina muncii
DAN2113503 TRANSPORT LOCAL SA CUI: 1219301 85148000-8 13.02.2024 2,100
Contract object: servicii analize medicale 14 buc
DAN2113497 TRANSPORT LOCAL SA CUI: 1219301 85147000-1 13.02.2024 1,500
Contract object: servicii medicina muncii
DAN2090111 TRANSPORT LOCAL SA CUI: 1219301 85147000-1 12.01.2024 1,500
Contract object: servicii medicina muncii
DAN2090101 TRANSPORT LOCAL SA CUI: 1219301 85148000-8 12.01.2024 1,680
Contract object: servicii analize medicale 10 buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1145887 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 25.04.2025 29,650
Contract object: servicii de examinari medicale si psihologice pentru personalul cu atributii in siguranta transporturilor in targu mures - impartita pe doua loturi
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/23956592
  • /api/v1/suppliers/23956592/revenue
  • /api/v1/suppliers/23956592/scores
  • /api/v1/suppliers/23956592/benchmarks
  • /api/v1/red-flags/by-supplier/23956592
  • /api/v1/suppliers/23956592/years
  • /api/v1/suppliers/23956592/cpv
  • /api/v1/suppliers/23956592/clients
  • /api/v1/suppliers/23956592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API