| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39725959 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 32352100-6 | 28.01.2026 | 1,897 |
| Contract object: mufa 6 pini - compatibilitate mil-dtl-55116 | ||||||
| DA39527023 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 32352100-6 | 12.12.2025 | 1,257 |
| Contract object: piese pentru echipament radio si radar | ||||||
| DA39527063 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 34990000-3 | 12.12.2025 | 8,693 |
| Contract object: pachet de echipamente de control, de siguranta, de semnalizare si de iluminat | ||||||
| DA39469005 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 31440000-2 | 09.12.2025 | 2,673 |
| Contract object: baterie litiu cu dioxid de mangan model ultralife u10025 | ||||||
| DA38268085 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 32352100-6 | 04.06.2025 | 4,200 |
| Contract object: unitate de stocare hp dat 72 usb dw026a internal tape drive 36gb / 72gb | ||||||
| DA36007818 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 32422000-7 | 25.06.2024 | 4,220 |
| Contract object: cupla rotativa cu conectori mama de 2,92 mm - functioneaza la 18ghz | ||||||
| DA35718331 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | LUCICLAU COMPUTER SRL CUI: 27916663 | servicii | 50323000-5 | 16.05.2024 | 650 |
| Contract object: servicii de reparare a perifericelor informatice | ||||||
| DA33597145 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 32551000-0 | 06.07.2023 | 21 |
| Contract object: conectori rj11 | ||||||
| DA33597254 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 31340000-1 | 06.07.2023 | 28 |
| Contract object: utp rj45 cat5e | ||||||
| DA33597324 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 32581110-3 | 06.07.2023 | 177 |
| Contract object: cablu telefon plat 4 fire rola 100 m, alb | ||||||
| DA33597384 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 30237200-1 | 06.07.2023 | 104 |
| Contract object: cleste sertizat conectori rj45, rj12, rj11 | ||||||
| DA33597514 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 31711000-3 | 06.07.2023 | 454 |
| Contract object: cablu utp cat5e gri | ||||||
| DA33597562 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 38341300-0 | 06.07.2023 | 405 |
| Contract object: tester multifunctional pentru cablu lan noyafa - nf-300 | ||||||
| DA33597621 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 31154000-0 | 06.07.2023 | 45 |
| Contract object: sursa de alimentare, in comutatie, 100-240v - 12v - 4a | ||||||
| DA33320932 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 30233132-5 | 24.05.2023 | 2,732 |
| Contract object: achizitie hdd-uri si stik-uri memorie | ||||||
| DA33217118 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | LUCICLAU COMPUTER SRL CUI: 27916663 | servicii | 50323000-5 | 10.05.2023 | 1,680 |
| Contract object: servicii de reparare a perifericelor informatice | ||||||
| DA33046666 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | LUCICLAU COMPUTER SRL CUI: 27916663 | servicii | 50323000-5 | 19.04.2023 | 3,750 |
| Contract object: servicii de reparare a perifericelor informatice | ||||||
| DA32992781 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 31700000-3 | 07.04.2023 | 7,222 |
| Contract object: accesorii electronice | ||||||
| DA32992863 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 32352100-6 | 07.04.2023 | 1,181 |
| Contract object: modul ecm60us24 | ||||||
| DA32991578 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 32352100-6 | 07.04.2023 | 86 |
| Contract object: convertor tensiune 24v c.c., tensiune iesire 12 v 10a | ||||||
| DA32673019 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 32422000-7 | 28.02.2023 | 218 |
| Contract object: modul sfp cisco glc-ge-1000sx | ||||||
| DA32593116 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 30233132-5 | 17.02.2023 | 1,070 |
| Contract object: hard disk | ||||||
| DA32470405 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 31651000-4 | 31.01.2023 | 89 |
| Contract object: banda dubluadeziva pentru fixare 25m x 19mm | ||||||
| DA32470435 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 44322100-4 | 31.01.2023 | 270 |
| Contract object: canal de cablu alb 40 x 25mm | ||||||
| DA32273381 | UNITATEA MILITARA 01969 CUI: 4349047 | LUCICLAU COMPUTER SRL CUI: 27916663 | furnizare | 31711000-3 | 21.12.2022 | 4,807 |
| Contract object: produse conform comanda 258/20.12.2022, la adv 1336785/15.12.2022 | ||||||
- 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