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CUI: 27916663 SRL TIMIȘ MUNICIPIUL TIMISOARA

LUCICLAU COMPUTER SRL

Registered: 19.01.2011 SILISTRA, 30, 300254

Total revenue

277,662 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

201,617 RON

201 purchases

Offline purchases

76,045 RON

10 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 22; the other 10 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 128,350 —— 128,350 46.2% 0.1% 143 2018–2024
UNITATEA MILITARA 01969 CUI: 4349047 40,001 76,045 — 116,046 41.8% 0.4% 25 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 18,915 —— 18,915 6.8% 0.1% 38 2018–2023
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 11,765 —— 11,765 4.2% 0.0% 2 2018–2019
UNITATEA MILITARA 02015 BACAU CUI: 4591546 1,897 —— 1,897 0.7% 0.0% 1 2026
PENITENCIARUL GAESTI CUI: 24125133 495 —— 495 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 194 —— 194 0.1% 0.0% 1 2019

1-7 of 7 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39725959 UNITATEA MILITARA 02015 BACAU CUI: 4591546 32352100-6 28.01.2026 1,897
mufa 6 pini - compatibilitate mil-dtl-55116
DA39527023 UNITATEA MILITARA 01969 CUI: 4349047 32352100-6 12.12.2025 1,257
piese pentru echipament radio si radar
DA39527063 UNITATEA MILITARA 01969 CUI: 4349047 34990000-3 12.12.2025 8,693
pachet de echipamente de control, de siguranta, de semnalizare si de iluminat
DA39469005 UNITATEA MILITARA 01969 CUI: 4349047 31440000-2 09.12.2025 2,673
baterie litiu cu dioxid de mangan model ultralife u10025
DA38268085 UNITATEA MILITARA 01969 CUI: 4349047 32352100-6 04.06.2025 4,200
unitate de stocare hp dat 72 usb dw026a internal tape drive 36gb / 72gb
DA36007818 UNITATEA MILITARA 01969 CUI: 4349047 32422000-7 25.06.2024 4,220
cupla rotativa cu conectori mama de 2,92 mm - functioneaza la 18ghz
DA35718331 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50323000-5 16.05.2024 650
servicii de reparare a perifericelor informatice
DA33597145 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 32551000-0 06.07.2023 21
conectori rj11
DA33597254 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 31340000-1 06.07.2023 28
utp rj45 cat5e
DA33597324 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 32581110-3 06.07.2023 177
cablu telefon plat 4 fire rola 100 m, alb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807180 UNITATEA MILITARA 01969 CUI: 4349047 32343200-1 13.07.2026 970
furnizare megafoane cu acumulatori
DAN2807144 UNITATEA MILITARA 01969 CUI: 4349047 32552600-3 13.07.2026 536
furnizare interfoane de birou commax cm206
DAN2807122 UNITATEA MILITARA 01969 CUI: 4349047 32320000-2 13.07.2026 3,681
furnizare obiecte de inventar conform comenzii nr. 142 din 13.07.2026
DAN2791316 UNITATEA MILITARA 01969 CUI: 4349047 30237000-9 29.06.2026 22,824
furnizare piese si accesorii pentru computere
DAN2791310 UNITATEA MILITARA 01969 CUI: 4349047 32352100-6 29.06.2026 10,968
furnizare piese de schimb pentru statii radio
DAN2430037 UNITATEA MILITARA 01969 CUI: 4349047 34990000-3 10.04.2025 18,336
furnizare proiector iluminat platforma
DAN2330910 UNITATEA MILITARA 01969 CUI: 4349047 34990000-3 09.12.2024 1,600
furnizare piese pt. echipament de control, semnalizare si iluminat
DAN2324304 UNITATEA MILITARA 01969 CUI: 4349047 32352100-6 29.11.2024 90
furnizare-antena statie radio motorola
DAN2324298 UNITATEA MILITARA 01969 CUI: 4349047 34990000-3 29.11.2024 2,040
furnizare-acumulatori 6v/4.5ah, mufa conector
DAN2321869 UNITATEA MILITARA 01969 CUI: 4349047 32422000-7 27.11.2024 15,000
furnizare piese pentru reteaua de date si voce
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/27916663
  • /api/v1/suppliers/27916663/revenue
  • /api/v1/suppliers/27916663/scores
  • /api/v1/suppliers/27916663/benchmarks
  • /api/v1/red-flags/by-supplier/27916663
  • /api/v1/suppliers/27916663/years
  • /api/v1/suppliers/27916663/cpv
  • /api/v1/suppliers/27916663/clients
  • /api/v1/suppliers/27916663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API