GURSK MEDICA SRL (CUI 25629635) — public contracts and clients

Total revenue

4.02 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

969,051 RON

48 purchases

Offline purchases

58,586 RON

3 purchases

Tenders

2.99 Mn.

13 contracts

Won without competition

98.0%

18 of 19 lots

National rate: 34.3%

Ranked 903 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.0%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 20,168 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 18

#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 9 largest CPV groups, out of 9; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	39,746	—	1,208,642	1,248,388	31.0%	0.3%	7	2021–2025
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134	104,760	—	781,650	886,410	22.0%	4.9%	4	2019–2022
UNITATEA MILITARA NR02482 CUI: 4364594	280,190	45,410	509,650	835,250	20.8%	0.1%	7	2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	196,418	—	204,000	400,418	10.0%	0.2%	5	2018–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	80,395	—	290,000	370,395	9.2%	0.2%	21	2019–2026
COMUNA TASCA CUI: 2614457	170,756	—	—	170,756	4.3%	0.5%	1	2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	41,347	—	—	41,347	1.0%	0.0%	10	2022–2026
UNITATEA MILITARA 02587 CUI: 4267028	17,432	—	—	17,432	0.4%	0.0%	1	2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	15,324	—	—	15,324	0.4%	0.0%	1	2023
UNITATEA MILITARA 02460 CUI: 4406096	—	13,176	—	13,176	0.3%	0.0%	2	2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	10,593	—	—	10,593	0.3%	0.0%	1	2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	6,810	—	—	6,810	0.2%	0.0%	3	2022–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	5,280	—	—	5,280	0.1%	0.0%	1	2024

1-13 of 13 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
DA40619373	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	33697110-6	16.06.2026	3,151
Contract object: the graft - os orig. porcina - 2.4cc (1g) - 0.25-1.0mm
DA40619598	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	33697110-6	16.06.2026	3,358
Contract object: the graft - os orig. porcina
DA40619623	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	33697110-6	16.06.2026	2,282
Contract object: the cover flex membrana colagen 30x40mm
DA40619636	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	33697110-6	16.06.2026	1,217
Contract object: the cover flex membrana colagen 15x20mm
DA40619659	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	33697110-6	16.06.2026	889
Contract object: membrana ptfe open tex 01
DA40619669	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	33697110-6	16.06.2026	800
Contract object: membrana ptfe 14x24 opentex tr 06
DA40619678	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	33697110-6	16.06.2026	800
Contract object: membrana ptfe 14x24 opentex tr 06
DA39741008	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	50421000-2	30.01.2026	4,277
Contract object: servicii de reparare si de intretinere a echipamentului medical- reabilitare orala -
DA39268992	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	33697110-6	14.11.2025	1,830
Contract object: the cover flex membrana colagen 25x30mm -negociere
DA39263172	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	33697110-6	12.11.2025	1,530
Contract object: the graft - os orig. porcina - 1.2cc (0.50g) - 0.25-1.0mm

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1229461	UNITATEA MILITARA 02460 CUI: 4406096	33131000-7	28.01.2020	7,333
Contract object: materiale sanitare stomatologice trim.iv
DAN1122847	UNITATEA MILITARA 02460 CUI: 4406096	33131000-7	03.07.2019	5,843
Contract object: trim.ii - consumabile stomatologie
DAN1000770	UNITATEA MILITARA NR02482 CUI: 4364594	33132000-4	16.04.2018	45,410
Contract object: implantologie

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1163318	UNITATEA MILITARA NR02482 CUI: 4364594	33132000-4	22.05.2026	433,900
Contract object: materiale sanitare chirurgie orala si maxilo-faciala - 5 loturi
CAN1158133	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	33110000-4	11.12.2025	975,000
Contract object: echipamente medicale si de cercetare rors00267
CAN1150149	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	33132000-4	07.07.2025	600,144
Contract object: implanturi si consumabile dentare
CAN1131324	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	33132000-4	09.08.2024	411,944
Contract object: implanturi si consumabile dentare
SCNA1105278	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	33126000-9	06.06.2024	373,299
Contract object: aparatura stomatologica
CAN1126050	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	38513100-5	15.05.2024	5,022,479
Contract object: achizitie echipamente cercetare
CAN1108740	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	33132000-4	31.07.2023	510,234
Contract object: implanturi si consumabile dentare
SCNA1062251	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	39162200-7	02.12.2021	548,947
Contract object: simulatoare medicale si scanner intraoral
SCNA1053120	INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134	33132000-4	31.05.2021	187,680
Contract object: implanturi dentare
SCNA1037423	INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134	33132000-4	27.05.2020	298,690
Contract object: implanturi dentare

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/25629635
/api/v1/suppliers/25629635/revenue
/api/v1/suppliers/25629635/scores
/api/v1/suppliers/25629635/benchmarks
/api/v1/red-flags/by-supplier/25629635
/api/v1/suppliers/25629635/years
/api/v1/suppliers/25629635/cpv
/api/v1/suppliers/25629635/clients
/api/v1/suppliers/25629635/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API