| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063557 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34300000-0 | 27.08.2026 | 1,223 |
| Contract object: anvelope hankook 185/65r15 | ||||||
| DA40791619 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34300000-0 | 09.07.2026 | 1,526 |
| Contract object: materiale auto | ||||||
| DA40791648 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34300000-0 | 09.07.2026 | 270 |
| Contract object: materiale auto | ||||||
| DA40447665 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34300000-0 | 21.05.2026 | 537 |
| Contract object: acumulator 70ah caranda agm | ||||||
| DA40129929 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34300000-0 | 02.04.2026 | 1,202 |
| Contract object: anvelopa hancook 195/65r15 + solutie parbriz vara 5l | ||||||
| DA40008157 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34300000-0 | 16.03.2026 | 331 |
| Contract object: baterie 65ah caranda | ||||||
| DA39655868 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34300000-0 | 15.01.2026 | 105 |
| Contract object: solutie parbriz iarna -20 + racleta bottari | ||||||
| DA39531344 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34300000-0 | 15.12.2025 | 3,636 |
| Contract object: valva cu senzor presiune ford + janta ford 6jx15 + anvelopa 195/65r15 95t hancook | ||||||
| DA39455388 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34351100-3 | 05.12.2025 | 3,554 |
| Contract object: anvelope de iarna pentru auto cu numarul sb06ulb | ||||||
| DA39333137 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34300000-0 | 21.11.2025 | 979 |
| Contract object: diverse piese auto ford transit | ||||||
| DA39214461 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 05.11.2025 | 2,248 |
| Contract object: anvelope sb05ulb si sb13ulb | ||||||
| DA39137081 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 23.10.2025 | 552 |
| Contract object: diferite becuri auto+lamele stergator auto | ||||||
| DA39133847 | UNITATEA MILITARA 02460 CUI: 4406096 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 23.10.2025 | 2,233 |
| Contract object: vesta reflect., bec h7, bec w21/5w 17919n, bec h4, trusa med., solutie parbriz, ad blue | ||||||
| DA39088174 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 16.10.2025 | 2,355 |
| Contract object: anvelope pentru auto sb03ulb | ||||||
| DA38960900 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 29.09.2025 | 1,066 |
| Contract object: acumulatori pentru sb 06 ulb, sb 03 ulb | ||||||
| DA38808785 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 08.09.2025 | 148 |
| Contract object: cap bara febi | ||||||
| DA38737374 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 25.08.2025 | 223 |
| Contract object: filtru ulei mann w940/51 | ||||||
| DA38669731 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 08.08.2025 | 730 |
| Contract object: piese de schimb iveco | ||||||
| DA38297517 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 11.06.2025 | 1,091 |
| Contract object: filtre | ||||||
| DA38214264 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 28.05.2025 | 1,197 |
| Contract object: diverse filtre auto | ||||||
| DA38215560 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 28.05.2025 | 2,438 |
| Contract object: filtre auto | ||||||
| DA38193880 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 26.05.2025 | 1,713 |
| Contract object: redresor automat ctek pro25se 12v 25a | ||||||
| DA38168997 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 22.05.2025 | 2,941 |
| Contract object: anvelope auto 195/75r16 107r | ||||||
| DA37955464 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 24.04.2025 | 451 |
| Contract object: maner usa interior renault | ||||||
| DA37826235 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALEXANDRU SERVCOM SRL CUI: 11951451 | furnizare | 34330000-9 | 04.04.2025 | 2,357 |
| Contract object: diverse piese de schimb | ||||||
- 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