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CUI: 14926193 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

HIDRAULICA PNEUMATICA AG SRL

Registered: 03.10.2002 TABACARIEI, 14, 117141 https://www.hidrulica-ag.ro

Total revenue

767,514 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

735,813 RON

349 purchases

Offline purchases

31,701 RON

52 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

63.0%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 4,320 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 27; the other 15 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
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 480,088 3,660 — 483,748 63.0% 0.5% 92 2019–2026
APA-CANAL 2000 SA CUI: 13009001 90,638 —— 90,638 11.8% 0.0% 33 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43,172 344 — 43,516 5.7% 0.0% 121 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 38,864 104 — 38,968 5.1% 0.1% 53 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 19,838 — 19,838 2.6% 0.0% 4 2023–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 17,269 —— 17,269 2.3% 0.0% 16 2019–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 16,250 92 — 16,342 2.1% 0.0% 15 2018–2025
TERMO CALOR CONFORT SA CUI: 27374805 15,185 —— 15,185 2.0% 0.1% 4 2019–2021
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 10,497 —— 10,497 1.4% 0.0% 8 2020
SALUBRITATE 2000 SA CUI: 13031718 4,840 506 — 5,346 0.7% 0.0% 14 2019–2025
AQUATERM AG 98 SA CUI: 11339135 5,060 —— 5,060 0.7% 0.1% 5 2020–2022
COMUNA BUDEASA CUI: 4469566 3,576 —— 3,576 0.5% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,865 1,529 — 3,394 0.4% 0.0% 4 2021–2025
COMUNA LUNCA CORBULUI CUI: 4122400 2,213 —— 2,213 0.3% 0.0% 2 2024–2025
PENITENCIARUL MIOVENI CUI: 24972170 1,815 —— 1,815 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 540 1,110 — 1,650 0.2% 0.0% 2 2020–2025
COMUNA VULTURESTI CUI: 15911360 — 1,389 — 1,389 0.2% 0.0% 1 2021
UM 0175 ISU ARGES CUI: 4317894 1,322 —— 1,322 0.2% 0.0% 3 2022–2023
COMUNA BUGHEA DE JOS CUI: 4122493 — 1,196 — 1,196 0.2% 0.0% 1 2024
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 1,152 —— 1,152 0.2% 0.5% 2 2023–2026
APA-CANAL ILFOV SA CUI: 25709173 804 —— 804 0.1% 0.0% 1 2021
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 580 —— 580 0.1% 0.1% 2 2020
COMUNA BAICULESTI CUI: 4654741 — 408 — 408 0.1% 0.0% 1 2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 — 348 — 348 0.1% 0.0% 1 2018
PUBLITRANS 2000 SA CUI: 13008995 — 340 — 340 0.0% 0.0% 5 2020–2025

1-25 of 31 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
DA41215864 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 18.09.2026 771
furtun actionare hidraulica t2t31, l=700mm, cu inel de flansa - depoul pitesti
DA41160359 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45259000-7 11.09.2026 2,720
cilindru hidraulic 40.80
DA41160378 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45259000-7 11.09.2026 2,306
cilindru hidraulic 40.70
DA41116138 APA-CANAL 2000 SA CUI: 13009001 45259000-7 04.09.2026 31,095
reparatie pt autovidanja ag10buh
DA40933774 APA-CANAL 2000 SA CUI: 13009001 45259000-7 04.08.2026 3,089
interventie instalatie pneumatica , instalatie de semnalizare si senzor uzura_ag55bui
DA40933493 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45259000-7 04.08.2026 716
set furtunuri foreza subtraversare, manopera demontat+montat
DA40896191 APA-CANAL 2000 SA CUI: 13009001 45259000-7 28.07.2026 14,821
reparatii structura de inchidere capac autovidanja si sistem hidraulic de com. inchidere ag 10 buf
DA40880183 APA-CANAL 2000 SA CUI: 13009001 45259000-7 24.07.2026 7,000
reparatie ciocan hidraulic cat 1022 pit
DA40763244 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45259000-7 06.07.2026 936
set cuple si adaptori de prindere
DA40741237 SALPITFLOR GREEN SA CUI: 27393335 44165100-5 02.07.2026 79
inlocuit racord furtun hidraulic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741744 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 28.04.2026 34
teava hidraulica, inel taietor
DAN2688723 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50531400-0 24.02.2026 1,529
reparare cilindru de lucru al cupei de la macaraua uam 074
DAN2683489 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 17.02.2026 80
materiale auxiliare intretinere si reparatii-piese si accesorii pentru masini unelte - 8 buc.
DAN2577474 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44523300-5 15.10.2025 47
garnituri
DAN2565923 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 06.10.2025 1,110
materiale si piese pentru reparatii cr 43665
DAN2310735 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 34224200-5 11.11.2024 73
adaptor l, piulita, inel taietor, teava hidraulica, corp racord traseu (reparatie tija reglabila landini)
DAN2287342 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44425000-5 10.10.2024 92
oring
DAN2287192 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 34312000-7 10.10.2024 318
solenoid 12v
DAN2229597 COMUNA BUGHEA DE JOS CUI: 4122493 42124130-4 18.07.2024 1,196
piese auto
DAN2223158 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50100000-6 10.07.2024 248
servicii etansare mecanica
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/14926193
  • /api/v1/suppliers/14926193/revenue
  • /api/v1/suppliers/14926193/scores
  • /api/v1/suppliers/14926193/benchmarks
  • /api/v1/red-flags/by-supplier/14926193
  • /api/v1/suppliers/14926193/years
  • /api/v1/suppliers/14926193/cpv
  • /api/v1/suppliers/14926193/clients
  • /api/v1/suppliers/14926193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API