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CUI: 28881130 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

MMA GROUP SECURITY SRL

Registered: 18.07.2011 COSMINULUI, 51, 800432 https://www.mmagroupsecurity.ro

Total revenue

13.51 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

86 purchases

Offline purchases

275,448 RON

79 purchases

Tenders

10.73 Mn.

14 contracts

Won without competition

43.5%

5 of 9 lots

National rate: 34.3%

Ranked 5,081 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.0%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 24,976 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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
MUNICIPIUL GALATI CUI: 3814810 —— 3,515,071 3,515,071 26.0% 0.1% 4 2022–2024
TRANSURB SA CUI: 10890801 — 200,640 2,099,480 2,300,120 17.0% 1.0% 4 2020–2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 416,375 — 1,749,184 2,165,559 16.0% 1.0% 19 2018–2026
GOSPODARIRE URBANA SRL CUI: 27413181 —— 1,966,972 1,966,972 14.6% 2.2% 4 2022–2025
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 —— 1,035,236 1,035,236 7.7% 1.8% 2 2021–2022
SPITALUL ORAS TGBUJOR CUI: 3346913 689,149 —— 689,149 5.1% 3.8% 4 2021–2024
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 434,643 —— 434,643 3.2% 2.8% 5 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 423,555 —— 423,555 3.1% 9.1% 16 2018–2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 —— 367,920 367,920 2.7% 2.8% 1 2018
JUDETUL GALATI CUI: 3127476 205,969 —— 205,969 1.5% 0.0% 8 2018–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 148,294 36,102 — 184,396 1.4% 1.4% 4 2021–2022
COMUNA NUFARU CUI: 4508720 89,964 —— 89,964 0.7% 0.2% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 53,100 11,800 — 64,900 0.5% 1.8% 2 2019–2020
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 11,395 26,906 — 38,301 0.3% 0.2% 101 2018–2022
FEDERATIA ROMANA DE BOX CUI: 4204046 18,400 —— 18,400 0.1% 0.5% 2 2018–2019
CASA DE CULTURA A STUDENTILOR CUI: 3127310 12,408 —— 12,408 0.1% 0.3% 2 2018–2019

1-16 of 16 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
X SERV SRL CUI: 26150770 8 5,482,043 26,902,438 2 2022–2025
ALFARO SECURITY SRL CUI: 18164600 8 5,482,043 26,902,438 2 2022–2025
DIALFA SECURITY SRL CUI: 13818436 8 5,482,043 26,902,438 2 2022–2025
MMA FORCE 24 SECURITY SRL CUI: 38449270 3 3,072,428 15,362,142 1 2022–2024
MMA STRONG SECURITY SRL CUI: 40027358 4 1,901,831 9,509,161 2 2023–2025

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40292893 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79714000-2 30.04.2026 37,950
transport valori
DA39471212 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79714000-2 08.12.2025 16,000
transport valori
DA37757724 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79710000-4 28.03.2025 32,000
transport valori
DA37208980 SPITALUL ORAS TGBUJOR CUI: 3346913 79713000-5 17.12.2024 234,768
activitati de paza si protectie
DA37062262 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79714000-2 03.12.2024 16,000
transport valori
DA36081755 JUDETUL GALATI CUI: 3127476 79713000-5 08.07.2024 16,070
servicii de paza umana pentru pentru perioada 08 - 31.07.2024
DA35673409 JUDETUL GALATI CUI: 3127476 79713000-5 09.05.2024 42,196
servicii de paza umana si protectie la punctul de imbarcare pe ambarcatiunea tip pasager
DA35371691 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79714000-2 01.04.2024 33,750
transport valori
DA34713686 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79714000-2 15.12.2023 16,625
transport valori
DA33001881 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79714000-2 10.04.2023 33,250
transport valori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2287314 TRANSURB SA CUI: 10890801 79713000-5 10.10.2024 96,976
servicii paza
DAN2100925 TRANSURB SA CUI: 10890801 79713000-5 25.01.2024 103,664
prestari servicii paza
DAN1760541 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 79713000-5 27.09.2022 17,292
servicii de paza
DAN1758107 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 79713000-5 22.09.2022 18,810
servicii de paza
DAN1701680 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 79713000-5 17.06.2022 150
achizitie servicii paza- rugby 04.06.2022
DAN1701583 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 79713000-5 17.06.2022 300
achizitie servicii de paza - handbal 25.05.2022 galati
DAN1691745 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 79713000-5 30.05.2022 150
achizitie servicii paza rugby 21.05.2022 galati
DAN1691672 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 79713000-5 30.05.2022 150
achizitie servicii de paza- rugby 07.05.2022 galati
DAN1691608 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 79713000-5 30.05.2022 300
achizitie servicii de paza- handbal galati 03.05.2022
DAN1691600 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 79713000-5 30.05.2022 300
achizitie servicii de paza - handbal galati 29.04.2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117511 GOSPODARIRE URBANA SRL CUI: 27413181 79713000-5 10.02.2026 7,295,944
servicii de paza, protectie, monitorizare si interventie pentru obiectivele aflate in administrarea societatii gospodarire urbana s.r.l. galati -36 luni<br>01.01.2024 - 31.12.2026
CAN1136151 MUNICIPIUL GALATI CUI: 3814810 79713000-5 06.11.2024 2,213,217
servicii de paza si monitorizare obiective
CAN1065093 MUNICIPIUL GALATI CUI: 3814810 79713000-5 23.10.2024 23,858,782
servicii de paza si monitorizare obiective
CAN1091599 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 79713000-5 01.11.2023 527,236
servicii de paza umana
CAN1038632 GOSPODARIRE URBANA SRL CUI: 27413181 79713000-5 12.07.2023 5,683,233
acord cadru de servicii de paza, protectie interventie pentru obiectivele aflate in administrarea societatii gospodarire urbana srl galati, in perioada 01.05.2020 - 30.04.2023.
CAN1066230 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 79713000-5 10.11.2021 508,000
servicii de paza umana
CAN1056294 TRANSURB SA CUI: 10890801 79713000-5 19.05.2021 886,512
contract de prestare servicii de paza
CAN1037903 TRANSURB SA CUI: 10890801 79713000-5 23.07.2020 1,212,968
contract de prestare servicii paza
CAN1033561 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79713000-5 13.05.2020 1,749,184
servicii de paza si protectie a obiectivelor, pesonalului, bunurilor si valorilor pentru cele 7 obiective ale serviciului public ecosal galati - cod cpv 79713000-5
CAN1010837 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 79713000-5 23.01.2019 367,920
servicii de paza si protectie a obiectivelor, pesonalului, bunurilor si valorilor
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/28881130
  • /api/v1/suppliers/28881130/revenue
  • /api/v1/suppliers/28881130/scores
  • /api/v1/suppliers/28881130/benchmarks
  • /api/v1/red-flags/by-supplier/28881130
  • /api/v1/suppliers/28881130/years
  • /api/v1/suppliers/28881130/cpv
  • /api/v1/suppliers/28881130/clients
  • /api/v1/suppliers/28881130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API