| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40619373 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 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 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 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 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 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 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 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 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 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 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 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 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 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 | GURSK MEDICA SRL CUI: 25629635 | servicii | 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 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 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 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33697110-6 | 12.11.2025 | 1,530 |
| Contract object: the graft - os orig. porcina - 1.2cc (0.50g) - 0.25-1.0mm | ||||||
| DA38462725 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33128000-3 | 04.07.2025 | 2,774 |
| Contract object: fibra 320- reabilitare orala/centrul cmc 3229-41/miron/bojoga | ||||||
| DA38327005 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33735100-2 | 13.06.2025 | 3,425 |
| Contract object: ochelari protectie 1064 ir lb8 + 2940 di lb4 - fotona-reabilitare orala/centrul cmc /miron | ||||||
| DA38062906 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33735100-2 | 08.05.2025 | 1,676 |
| Contract object: ochelari protectie 1064 ir lb8 + 2940 di lb4 - fotona-reabilitare orala/centrul cmc /miron | ||||||
| DA37973669 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33697110-6 | 25.04.2025 | 12,751 |
| Contract object: pachet regenerative purgo biologics | ||||||
| DA36927716 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33126000-9 | 14.11.2024 | 193,000 |
| Contract object: sistem navigatie osos | ||||||
| DA36863279 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 34913000-0 | 06.11.2024 | 9,855 |
| Contract object: kit mentenanta laser, 2 aparate laser fotona- reabilitare orala in med. dentara- | ||||||
| DA35700101 | COMUNA TASCA CUI: 2614457 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33111000-1 | 14.05.2024 | 170,756 |
| Contract object: sistem radiologie rainbow cbct 3d- sistem digital x-ray 3-in-1 | ||||||
| DA35613689 | UNITATEA MILITARA 02587 CUI: 4267028 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33132000-4 | 25.04.2024 | 17,432 |
| Contract object: implanturi si bonturi protetice | ||||||
| DA35546806 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33697110-6 | 18.04.2024 | 10,200 |
| Contract object: biomateriale | ||||||
| DA35481046 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 34913000-0 | 10.04.2024 | 5,280 |
| Contract object: kit mentenanta laser - cmf | ||||||
| DA35424739 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33128000-3 | 04.04.2024 | 6,756 |
| Contract object: consumabile varfuri fotona cf. oferta 187/25.03.2024-reabilitare orala/centrul cmc 3652-40/miron | ||||||
| DA34697598 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 44423000-1 | 13.12.2023 | 15,324 |
| Contract object: diverse articole - 2023-83p | ||||||
| DA34520004 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33192500-7 | 20.11.2023 | 1,949 |
| Contract object: pachet a-prf tubes,s-prf,grf box | ||||||
| DA33934019 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 33191110-9 | 05.09.2023 | 20,588 |
| Contract object: autoclav | ||||||
| DA33934137 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | GURSK MEDICA SRL CUI: 25629635 | furnizare | 42931100-2 | 05.09.2023 | 19,158 |
| Contract object: centrifuga digitala | ||||||
- 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.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct