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CUI: 16292173 SRL ALBA MUNICIPIUL ALBA IULIA

DAITAM SRL

Registered: 26.03.2004 ALEXANDRU LAPUSNEANU, 12 https://www.amasecurity.ro

Total revenue

283,492 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

279,861 RON

86 purchases

Offline purchases

3,631 RON

3 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

32.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 18,995 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 29; the other 17 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 91,844 —— 91,844 32.4% 0.1% 29 2019–2025
MUNICIPIUL ALBA IULIA CUI: 4562923 62,045 —— 62,045 21.9% 0.0% 12 2018–2021
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 18,578 —— 18,578 6.6% 0.5% 7 2021–2025
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 18,016 267 — 18,283 6.5% 0.3% 9 2024–2026
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 16,141 1,764 — 17,905 6.3% 0.2% 6 2020–2025
COMUNA SARMASAG CUI: 4291972 17,500 —— 17,500 6.2% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 17,010 —— 17,010 6.0% 0.5% 4 2023–2024
COMUNA STREMT CUI: 4562184 12,850 —— 12,850 4.5% 0.0% 2 2025
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 8,403 —— 8,403 3.0% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV CUI: 4613377 4,225 —— 4,225 1.5% 0.1% 1 2025
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 3,847 —— 3,847 1.4% 0.0% 3 2018
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 3,500 —— 3,500 1.2% 0.1% 1 2023
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 1,649 —— 1,649 0.6% 0.1% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 — 1,600 — 1,600 0.6% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 1,300 —— 1,300 0.5% 0.1% 1 2021
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 1,100 —— 1,100 0.4% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 803 —— 803 0.3% 0.0% 1 2019
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 700 —— 700 0.3% 0.0% 7 2018–2025
CASA DE CULTURA A STUDENTILOR CUI: 4562800 350 —— 350 0.1% 0.0% 1 2019

1-19 of 19 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
DA40418635 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 35120000-1 19.05.2026 2,136
servicii de mentenanta a sistemului de alarmare impotriva efractiei
DA39589580 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 35120000-1 19.12.2025 800
mentenanta sistem securitate
DA39587143 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 35120000-1 19.12.2025 1,649
reparatii sistem supraveghere video
DA39333095 LICEUL CU PROGRAM SPORTIV CUI: 4613377 31681000-3 20.11.2025 4,225
corp de iluminat de siguranta
DA39058030 COMUNA STREMT CUI: 4562184 65310000-9 10.10.2025 5,000
bmpt pafs 25a pd+ps,in.s.o.00,perete,electrica
DA38896416 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 71632000-7 22.09.2025 100
verificare priza pamant
DA38854604 COMUNA STREMT CUI: 4562184 45315300-1 12.09.2025 7,850
bransament electric
DA38621763 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 35110000-8 31.07.2025 2,500
servicii de montaj si configurare sistem alarmare si supraveghere video- spatiul muzeal principia
DA38366527 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 35120000-1 18.06.2025 2,400
servicii de mentenanta a sistemului de alarmare impotriva efractiei
DA38158495 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 35000000-4 21.05.2025 3,000
servicii de proiectare sistem de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786669 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 35120000-1 23.06.2026 267
servicii mentenanta sistem alarmare impotriva efractiei - prelungire 1 luna
DAN2385865 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 35120000-1 18.02.2025 1,764
intretinere sisteme de supraveghere
DAN2199828 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 50711000-2 11.06.2024 1,600
servicii verificare perioica instalatii electrice si prma
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/16292173
  • /api/v1/suppliers/16292173/revenue
  • /api/v1/suppliers/16292173/scores
  • /api/v1/suppliers/16292173/benchmarks
  • /api/v1/red-flags/by-supplier/16292173
  • /api/v1/suppliers/16292173/years
  • /api/v1/suppliers/16292173/cpv
  • /api/v1/suppliers/16292173/clients
  • /api/v1/suppliers/16292173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API