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CUI: 23724762 SRL GALAȚI MUNICIPIUL GALATI

M & M SECURITY TEAM SRL

Registered: 15.04.2008 Registered office: STR. G-RAL EREMIA GRIGORESCU, 7, 800230 Website: http://msecurity.ro

Total revenue

1.69 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

169 purchases

Offline purchases

64,918 RON

25 purchases

Tenders

232,376 RON

2 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

30.9%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI

National median: 30.2%

Ranked 20,299 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 19; the other 7 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 523,357 —— 523,357 30.9% 0.9% 15 2018–2026
SPITALUL ORAS TGBUJOR CUI: 3346913 3,038 — 141,176 144,214 8.5% 0.8% 2 2021–2023
CRESA BRAILA CUI: 46191502 129,801 —— 129,801 7.7% 3.3% 6 2025
SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 120,207 —— 120,207 7.1% 4.0% 8 2019–2024
MUNICIPIUL BRASOV CUI: 4384206 —— 91,200 91,200 5.4% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 85,366 —— 85,366 5.0% 3.0% 22 2018–2026
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 78,970 —— 78,970 4.7% 2.1% 1 2021
COMUNA DUMBRAVITA CUI: 4777132 72,470 —— 72,470 4.3% 0.2% 1 2022
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 57,972 11,353 — 69,325 4.1% 1.2% 14 2018–2024
SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 51,045 —— 51,045 3.0% 4.5% 2 2020–2021
COMUNA BRANISTEA CUI: 4461970 49,316 —— 49,316 2.9% 0.1% 4 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 595 45,312 — 45,907 2.7% 0.0% 6 2018–2024
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 35,123 —— 35,123 2.1% 1.8% 7 2021–2023
LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 33,216 —— 33,216 2.0% 0.7% 30 2019–2022
COMUNA COSTACHE NEGRI CUI: 3126772 17,415 4,601 — 22,016 1.3% 0.1% 11 2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 16,710 —— 16,710 1.0% 0.1% 16 2025–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 15,003 1,152 — 16,155 1.0% 0.6% 6 2018–2020
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 13,976 —— 13,976 0.8% 0.7% 4 2019–2021
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 12,316 —— 12,316 0.7% 0.5% 1 2024
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 9,473 —— 9,473 0.6% 0.3% 6 2021–2026
JUDETUL BRASOV CUI: 4384150 8,652 —— 8,652 0.5% 0.0% 5 2019–2021
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 8,585 —— 8,585 0.5% 0.2% 1 2019
SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 8,416 —— 8,416 0.5% 0.6% 5 2019–2025
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 8,200 —— 8,200 0.5% 0.2% 1 2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 8,142 —— 8,142 0.5% 0.0% 1 2024

1-25 of 36 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41055655 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 31625300-6 27.08.2026 740
Contract object: acumulator agm 12v 7,1ah cu montaj inclus
DA41036708 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 31625300-6 26.08.2026 2,000
Contract object: mentenantasistemde alarma antiefractie liceu,atelier odobesti si scoala constantin sandu aldea
DA40943677 CALORGAL SRL CUI: 30925017 50610000-4 05.08.2026 3,000
Contract object: mentenanta sisteme de securitate
DA40848575 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 31625200-5 20.07.2026 2,000
Contract object: mentenanta sistem de detectie antiincendiu
DA40848540 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 32323500-8 20.07.2026 1,750
Contract object: mentenanta sistem video
DA40724904 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 31625200-5 30.06.2026 900
Contract object: mentenanta sisteme de securitate - detectie incendiu
DA40724978 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 32323500-8 30.06.2026 550
Contract object: mentenanta sistem supraveghere video
DA40551865 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 48814100-8 10.06.2026 116,930
Contract object: sisteme de apelare asistente
DA40479726 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 32323500-8 26.05.2026 700
Contract object: mentenanta sistem video
DA40479849 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 31625200-5 26.05.2026 800
Contract object: mentenanta sistem de detectie antiincendiu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2828621 COMUNA COSTACHE NEGRI CUI: 3126772 50610000-4 10.08.2026 600
Contract object: servicii de supraveghere
DAN2726502 COMUNA COSTACHE NEGRI CUI: 3126772 50610000-4 07.04.2026 600
Contract object: mentenanta camere supraveghere primarie
DAN2726499 COMUNA COSTACHE NEGRI CUI: 3126772 31682530-4 07.04.2026 110
Contract object: acumulator capsulat camere de supraveghere.
DAN2649723 COMUNA COSTACHE NEGRI CUI: 3126772 35125300-2 09.01.2026 186
Contract object: camera anhd hikvision 2mp
DAN2566202 COMUNA COSTACHE NEGRI CUI: 3126772 31682530-4 06.10.2025 260
Contract object: schimbare acumulator capsulat camere de supraveghere institutie
DAN2504172 COMUNA COSTACHE NEGRI CUI: 3126772 31682530-4 11.07.2025 110
Contract object: acumulator camere de supraveghere
DAN2423406 COMUNA COSTACHE NEGRI CUI: 3126772 31682530-4 03.04.2025 335
Contract object: schimbat acumulator capsulat camere de supraveghere
DAN2400919 COMUNA COSTACHE NEGRI CUI: 3126772 50610000-4 10.03.2025 1,200
Contract object: intretinere sistem de securitate
DAN2315874 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50343000-1 18.11.2024 3,200
Contract object: gl - servicii de mentenanta al sistemului de supraveghere si monitorizare video, antiefractie si psi existent la sediul ds
DAN2215666 COMUNA COSTACHE NEGRI CUI: 3126772 50610000-4 03.07.2024 600
Contract object: intretinere sistem de securitate instalat

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1054770 SPITALUL ORAS TGBUJOR CUI: 3346913 31625200-5 08.07.2021 141,176
Contract object: sistem de detectie, semnalizare si avertizare incendiu si gaze medicale (exces de oxigen)
SCNA1050241 MUNICIPIUL BRASOV CUI: 4384206 50711000-2 09.03.2021 392,200
Contract object: incheierea unor contracte avand ca obiect prestarea de servicii de mentenanta impartite in iv loturi, respectiv :<br>lot 1 - mentenanta cattia - servicii de intretinere si reparatii instalatii sanitare, termice, ventilatie si climatizare,<br>lot 2 - mentenanta cattia - servicii de intretinere si reparatii instalatii electrice,<br>lot 3 - mentenanta cattia - servicii de intretinere si reparatii instalatii curenti slabi,<br>lot 4 - mentenanta cattia - servicii de intretinere si reparatii sistem bms.
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/23724762
  • /api/v1/suppliers/23724762/revenue
  • /api/v1/suppliers/23724762/scores
  • /api/v1/suppliers/23724762/benchmarks
  • /api/v1/red-flags/by-supplier/23724762
  • /api/v1/suppliers/23724762/years
  • /api/v1/suppliers/23724762/cpv
  • /api/v1/suppliers/23724762/clients
  • /api/v1/suppliers/23724762/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API