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CUI: 42845167 SRL BIHOR MUNICIPIUL ORADEA

SCULEPRIME SRL

Registered: 29.07.2020 MATEI CORVIN, 53 https://www.sculeprime.ro

Total revenue

223,853 RON

51 client authorities · paid between 2023 and 2026

Direct purchases

171,257 RON

58 purchases

Offline purchases

52,596 RON

16 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

15.2%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 35,656 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 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 17; the other 5 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
PENITENCIARUL TIMISOARA CUI: 4269126 145 —— 145 0.1% 0.0% 1 2026

51-51 of 51 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
DA41192011 APA CANAL NORD VEST SA CUI: 27221372 43830000-0 17.09.2026 908
masina de gaurit si insurubat cu percutie cu 2 acumulatori li-ion, 18v, 3ah, 62nm
DA41117456 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 42122000-0 08.09.2026 1,736
pompa electrica pentru gresare
DA41109216 UNITATEA MILITARA 01802 CUI: 36082729 44510000-8 04.09.2026 1,586
pistol pentru gresat m18 m18gg-201c
DA41095780 COMUNA ANDREIASU DE JOS CUI: 4447304 43830000-0 03.09.2026 1,649
makita masina de insurubat si gaurit 18v lxt
DA41066244 JUDETUL BOTOSANI CUI: 3372955 31527260-6 31.08.2026 19,668
proiector turn cu alimentare hibrida pentru inspectoratul de politie judetean botosani
DA40986224 APA CANAL NORD VEST SA CUI: 27221372 43830000-0 13.08.2026 7,447
set scule de mana cu acumulator pentru mentenanta si interventie
DA40925729 UNITATEA MILITARA NR0406 CUI: 4300582 44512000-2 03.08.2026 1,012
scule de mana- ciocan rotopercutor si fierastrau circular de mana
DA40856204 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 44510000-8 21.07.2026 542
suflanta / pistol cu aer cald
DA40621781 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 31518200-2 15.06.2026 11,570
pachet proiector led profesional makita xgt 40vmax
DA40617661 ORASUL IERNUT CUI: 5584644 44510000-8 15.06.2026 3,239
kit 4 scule dewalt 18v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768495 AEROCLUBUL ROMANIEI CUI: 4266944 31430000-9 30.05.2026 289
makita acumulator 18v 5ah lxt
DAN2768136 MUNICIPIUL ORADEA CUI: 4230487 43830000-0 29.05.2026 3,890
scule electrice si cu acumulator pentru lucrari de intretinere ale imobilelor administrate de dpi
DAN2688548 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31430000-9 24.02.2026 3,038
acumulator 18v/8ah, incarcator acumulator 18v/8ah
DAN2683488 PUBLITRANS 2000 SA CUI: 13008995 44510000-8 17.02.2026 545
scule si accesorii de productie - 1 buc.
DAN2675612 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 04.02.2026 17
achizitie servicii de curierat pentru livrare polizor unghiular cf. comanda nr. 3174/29-01-2026, ref. 2952/ 28-01-2026, oferta nr. 3099/29-01-2026, astfel: 1] cost livrare - 16.53 lei
DAN2675611 ECO URBIS CRAIOVA SRL CUI: 7403230 42630000-1 04.02.2026 1,344
achizitie polizor unghiular cf. comanda nr. 3174/29-01-2026, ref. 2952/ 28-01-2026, oferta nr. 3099/29-01-2026, astfel: 1]dga504rte polizor unghiular brushless cu 2 acumulatori li-ion, 18v, 5ah,8500 rpm-buc.- 1.00 x 1,343.80 = 1,343.80
DAN2640352 COMPANIA DE APA ORADEA SA CUI: 54760 34224000-3 24.12.2025 934
piese pentru reparatii auto
DAN2550589 MONETARIA STATULUI RA CUI: 427304 39300000-5 17.09.2025 2,059
drujba electrica (transport inclus)
DAN2550542 MONETARIA STATULUI RA CUI: 427304 39300000-5 17.09.2025 2,455
motocoasa trimer pentru taiat iarba (transport inclus)
DAN2465578 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44510000-8 29.05.2025 2,182
cheie tubulara hexagonala adanca milwaukee 1/2 24 buc x 36.97 ron,<br>set marker permanent stanley 3 set x 13.45 ron,<br>set surubelnite dewalt 6 set x 63.03 ron,<br>set 18 burghii makita 6 set x 66.39 ron,<br>set biti milwaukee 6 set x 74.79 ron,<br>disc taiere 125 mm dewalt 5 buc x 5.88 ron
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/42845167
  • /api/v1/suppliers/42845167/revenue
  • /api/v1/suppliers/42845167/scores
  • /api/v1/suppliers/42845167/benchmarks
  • /api/v1/red-flags/by-supplier/42845167
  • /api/v1/suppliers/42845167/years
  • /api/v1/suppliers/42845167/cpv
  • /api/v1/suppliers/42845167/clients
  • /api/v1/suppliers/42845167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API