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CUI: 38449270 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

MMA FORCE 24 SECURITY SRL

Registered: 06.11.2017 COSMINULUI, 51, 800432 https://www.mmagroupsecurity.ro

Total revenue

7.42 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

4.17 Mn.

97 purchases

Offline purchases

172,564 RON

18 purchases

Tenders

3.07 Mn.

3 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

41.4%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 12,587 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 —— 3,072,428 3,072,428 41.4% 0.1% 3 2022–2024
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 1,107,291 —— 1,107,291 14.9% 7.3% 7 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 504,819 —— 504,819 6.8% 0.7% 10 2020–2021
LICEUL TEORETIC SFANTA MARIA CUI: 3126691 436,940 —— 436,940 5.9% 19.0% 8 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 424,336 —— 424,336 5.7% 0.6% 8 2020–2023
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 278,113 —— 278,113 3.8% 2.9% 2 2020–2026
SPITALUL ORAS TGBUJOR CUI: 3346913 249,137 —— 249,137 3.4% 1.4% 2 2019–2020
SCOALA GIMNAZIALA NR28 CUI: 3127140 124,084 63,277 — 187,361 2.5% 6.8% 13 2023–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 105,839 47,357 — 153,196 2.1% 4.3% 7 2020–2021
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 145,096 —— 145,096 2.0% 2.9% 14 2019–2021
ORASUL ISACCEA CUI: 3721907 124,800 —— 124,800 1.7% 0.1% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 61,544 54,088 — 115,632 1.6% 0.9% 11 2020–2021
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 98,378 —— 98,378 1.3% 3.2% 3 2021–2022
SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 86,087 —— 86,087 1.2% 6.6% 3 2019–2021
LICEUL TEORETIC MARIN COMAN CUI: 35577746 72,570 —— 72,570 1.0% 8.9% 2 2021–2022
INDUSTRIAL PARC SRL CUI: 15339073 69,221 —— 69,221 0.9% 5.3% 1 2026
LICEUL CU PROGRAM SPORTIV CUI: 3126594 60,466 —— 60,466 0.8% 1.7% 1 2019
SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 51,300 —— 51,300 0.7% 3.3% 2 2021
LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 49,234 —— 49,234 0.7% 3.0% 1 2019
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 40,324 7,842 — 48,166 0.7% 1.1% 12 2019–2021
SCOALA GIMNAZIALA NR7 CUI: 29073760 36,418 —— 36,418 0.5% 4.3% 5 2019–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 32,984 —— 32,984 0.4% 0.3% 1 2022
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 14,592 —— 14,592 0.2% 0.1% 1 2019

1-23 of 23 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
MMA GROUP SECURITY SRL CUI: 28881130 3 3,072,428 15,362,142 1 2022–2024
X SERV SRL CUI: 26150770 3 3,072,428 15,362,142 1 2022–2024
ALFARO SECURITY SRL CUI: 18164600 3 3,072,428 15,362,142 1 2022–2024
DIALFA SECURITY SRL CUI: 13818436 3 3,072,428 15,362,142 1 2022–2024

1-4 of 4 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
DA40517494 INDUSTRIAL PARC SRL CUI: 15339073 79713000-5 29.05.2026 69,221
activitati de paza si protectie
DA40514890 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 79713000-5 29.05.2026 158,189
servicii paza
DA40195075 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 79713000-5 20.04.2026 55,320
servicii de paza si protectie - sediu ccdj, mzp, ms , luna mai 2026
DA39647489 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 79713000-5 14.01.2026 213,825
servicii de paza si monitorizare sediu ccdj si muzee padurea girboavele 2026/1
DA37292336 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 79713000-5 14.01.2025 158,580
servicii de paza si monitorizare sediu ccdj si muzee padurea girboavele 2025
DA35535835 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 17.04.2024 38,438
79713000-5 servicii de paza (rev.2)
DA34784646 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 05.01.2024 27,350
79713000-5 servicii de paza (rev.2)
DA34596130 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 29.11.2023 5,544
79713000-5 servicii de paza (rev.2)
DA34485634 LICEUL TEORETIC SFANTA MARIA CUI: 3126691 79713000-5 14.11.2023 45,300
activitati de paza si protectie
DA33929481 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 04.09.2023 17,472
79713000-5 servicii de paza (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800011 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 06.07.2026 14,800
servicii de paza
DAN2720139 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 01.04.2026 12,800
servicii paza
DAN2492288 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 01.07.2025 16,783
servicii paza
DAN2421008 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 02.04.2025 14,515
servicii paza
DAN2355691 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 10.01.2025 3,136
servicii paza
DAN2080335 SCOALA GIMNAZIALA NR28 CUI: 3127140 79713000-5 04.01.2024 1,243
servicii paza
DAN1761186 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 79713000-5 28.09.2022 6,020
servicii de paza
DAN1761182 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 79713000-5 28.09.2022 7,502
servicii de paza
DAN1761176 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 79713000-5 28.09.2022 6,616
servicii de paza
DAN1761174 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 79713000-5 28.09.2022 7,752
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1065093 MUNICIPIUL GALATI CUI: 3814810 79713000-5 23.10.2024 23,858,782
servicii de paza si monitorizare obiective
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/38449270
  • /api/v1/suppliers/38449270/revenue
  • /api/v1/suppliers/38449270/scores
  • /api/v1/suppliers/38449270/benchmarks
  • /api/v1/red-flags/by-supplier/38449270
  • /api/v1/suppliers/38449270/years
  • /api/v1/suppliers/38449270/cpv
  • /api/v1/suppliers/38449270/clients
  • /api/v1/suppliers/38449270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API