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CUI: 32472362 SRL ARGEȘ ORAS MIOVENI

DEMI INSURANCE OFFICE SRL

Registered: 14.11.2013 MUNTENIA, 12B, 115400

Total revenue

1.48 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

257 purchases

Offline purchases

32,154 RON

4 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

53.3%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 7,062 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 2 largest CPV groups, out of 2; the other 0 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 789,170 —— 789,170 53.3% 0.9% 96 2018–2023
CENTRUL CULTURAL MIOVENI CUI: 23632111 158,965 —— 158,965 10.7% 1.2% 17 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 121,237 32,154 — 153,391 10.4% 1.6% 50 2018–2023
MUZEUL NATIONAL BRATIANU CUI: 42232014 142,730 —— 142,730 9.6% 3.9% 27 2020–2025
ORAS MIOVENI CUI: 4318199 100,303 —— 100,303 6.8% 0.0% 5 2018–2022
COMUNA DAVIDESTI CUI: 4122531 35,408 —— 35,408 2.4% 0.1% 17 2018–2024
GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 25,085 —— 25,085 1.7% 3.5% 9 2018–2025
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 17,755 —— 17,755 1.2% 3.1% 4 2018–2019
SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 17,450 —— 17,450 1.2% 1.2% 3 2018–2020
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 14,503 —— 14,503 1.0% 0.2% 2 2019–2020
SPITALUL ORASENESC MIOVENI CUI: 4318202 9,732 —— 9,732 0.7% 0.0% 5 2018–2020
GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 5,310 —— 5,310 0.4% 0.2% 1 2019
MUNICIPIUL PITESTI CUI: 4317967 3,945 —— 3,945 0.3% 0.0% 8 2019–2020
COMUNA HARTIESTI CUI: 4122566 2,655 —— 2,655 0.2% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 1,817 —— 1,817 0.1% 0.1% 3 2018–2020
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 1,204 —— 1,204 0.1% 0.0% 3 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 384 —— 384 0.0% 0.0% 1 2019
MUZEUL JUDETEAN ARGES CUI: 4469272 358 —— 358 0.0% 0.0% 2 2018
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 341 —— 341 0.0% 0.0% 3 2019–2020
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 226 —— 226 0.0% 0.0% 1 2020
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 225 —— 225 0.0% 0.0% 2 2019–2020

1-21 of 21 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
DA39674347 CENTRUL CULTURAL MIOVENI CUI: 23632111 66516100-1 21.01.2026 1,015
prestari servicii
DA39508033 CENTRUL CULTURAL MIOVENI CUI: 23632111 66515200-5 11.12.2025 15,731
prestari servicii
DA39353420 MUZEUL NATIONAL BRATIANU CUI: 42232014 66515200-5 24.11.2025 7,256
asigurare bunuri de arta
DA39327642 MUZEUL NATIONAL BRATIANU CUI: 42232014 66514110-0 19.11.2025 4,373
asigurare rca si casco
DA39016282 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 66515200-5 06.10.2025 941
asigurare cladire si bunuri
DA39004507 GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 66515200-5 03.10.2025 2,239
asigurare cladire si bunuri
DA38419052 CENTRUL CULTURAL MIOVENI CUI: 23632111 66516100-1 27.06.2025 2,995
prestari servicii
DA38306073 MUZEUL NATIONAL BRATIANU CUI: 42232014 66515200-5 11.06.2025 9,262
asigurare cladire si bunuri
DA38051540 CENTRUL CULTURAL MIOVENI CUI: 23632111 66516100-1 07.05.2025 1,052
prestari servicii
DA38041278 MUZEUL NATIONAL BRATIANU CUI: 42232014 66515200-5 07.05.2025 1,800
asigurare bunuri de arta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1293066 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 66516100-1 15.06.2020 1,016
rca autoturisme
DAN1240431 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 66511000-5 20.02.2020 14,465
servicii de asigurare de viata
DAN1239156 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 66516500-5 17.02.2020 2,208
asigurare de raspundere civila profesionala
DAN1239152 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 66511000-5 17.02.2020 14,465
asigurare viata
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/32472362
  • /api/v1/suppliers/32472362/revenue
  • /api/v1/suppliers/32472362/scores
  • /api/v1/suppliers/32472362/benchmarks
  • /api/v1/red-flags/by-supplier/32472362
  • /api/v1/suppliers/32472362/years
  • /api/v1/suppliers/32472362/cpv
  • /api/v1/suppliers/32472362/clients
  • /api/v1/suppliers/32472362/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API