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CUI: 49565300 SRL VRANCEA MUNICIPIUL FOCSANI New company Flagged by 1 indicators

MM SAFETY SERVICES SRL

Registered: 09.02.2024 LEGUMELOR, 13, 620149 https://msafety.ro/

This supplier won its first public contract 75 days after registration. See the case in indicator #03

Total revenue

679,961 RON

38 client authorities · paid between 2024 and 2026

Direct purchases

485,980 RON

79 purchases

Offline purchases

193,981 RON

17 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

11.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 38,764 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 1
#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 11 largest CPV groups, out of 11; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 75,766 —— 75,766 11.1% 0.1% 15 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 16,600 47,973 — 64,573 9.5% 0.1% 15 2025–2026
MUNICIPIUL ZALAU CUI: 4291786 — 42,990 — 42,990 6.3% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 41,322 —— 41,322 6.1% 5.9% 1 2025
COMPANIA APA BRASOV SA CUI: 1096128 39,980 —— 39,980 5.9% 0.0% 1 2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 35,976 — 35,976 5.3% 0.0% 1 2025
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 32,980 —— 32,980 4.9% 1.2% 1 2025
AMENAJARE EDILITARA S5 SA CUI: 27515874 30,400 —— 30,400 4.5% 0.0% 1 2024
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 — 29,022 — 29,022 4.3% 0.6% 1 2024
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 23,498 —— 23,498 3.5% 0.4% 3 2025
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 22,900 —— 22,900 3.4% 0.0% 1 2025
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 19,998 —— 19,998 2.9% 0.4% 1 2025
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 16,990 —— 16,990 2.5% 0.3% 1 2024
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 14,720 1,500 — 16,220 2.4% 0.6% 12 2025–2026
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 14,998 —— 14,998 2.2% 0.3% 1 2025
LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 — 12,900 — 12,900 1.9% 0.9% 1 2025
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 12,760 —— 12,760 1.9% 0.0% 1 2025
UNITATE MILITARA 01376 CUI: 13737234 12,550 —— 12,550 1.9% 0.1% 3 2026
UNITATEA MILITARA 01910 CUI: 42051344 12,495 —— 12,495 1.8% 0.5% 2 2025–2026
COMUNA DUMBRAVENI CUI: 4297665 12,000 —— 12,000 1.8% 0.0% 1 2024
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 11,147 —— 11,147 1.6% 0.1% 2 2025–2026
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 11,050 —— 11,050 1.6% 0.4% 4 2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 9,980 —— 9,980 1.5% 0.1% 1 2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 8,994 — 8,994 1.3% 0.1% 1 2026
COMUNA BILIESTI CUI: 16332375 8,200 —— 8,200 1.2% 0.0% 3 2025–2026

1-25 of 38 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
DA41297023 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50343000-1 30.09.2026 614
achizitie sursa alimentare c.i.a. sf maria golesti
DA41252521 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 32351000-8 24.09.2026 1,825
achizitie materiale echipamente video cia ii odobesti
DA41249725 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 50413200-5 23.09.2026 1,250
mentenanta/intretinerea sistemelor de detectie incendiu trimestrial
DA41223513 COMUNA ANDREIASU DE JOS CUI: 4447304 71317100-4 21.09.2026 5,500
intocmire documenatie in vederea obtinerii punctului de vedere al isu
DA41188156 MUNICIPIUL ALEXANDRIA CUI: 4652660 50413200-5 15.09.2026 2,990
servicii desfumare, evacuare si eliminare fum
DA41147605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50343000-1 10.09.2026 1,135
achizitie camera de supraveghere 4mp - dpc
DA41145662 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 50413200-5 09.09.2026 7,300
servicii de reparatie sistem stingere incendiu - hidranti interiori
DA41117789 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 50413200-5 04.09.2026 900
mentenanta/intretinerea sistemelor de detectie incendiu
DA41042783 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 50343000-1 25.08.2026 835
achizitie camera de supraveghere dpc
DA40970850 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50413200-5 11.08.2026 890
servicii de verificare hidranti interiori/exteriori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812745 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 71631000-0 20.07.2026 2,080
verificare periodica sistem senzori detectare temperatura/fum, sirene de alarmare si centrale de comanda
DAN2812502 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 79417000-0 20.07.2026 8,994
achizitie servicii ssm+psi
DAN2720316 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 71317000-3 01.04.2026 500
servicii ssm/psi
DAN2720307 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 71317000-3 01.04.2026 500
servicii ssm/psi
DAN2720299 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 71317000-3 01.04.2026 500
servicii ssm/psi
DAN2713639 CURTEA DE APEL BACAU CUI: 17704752 71317000-3 26.03.2026 920
act aditional servicii in domeniul securitatii si sanatatii in munca si al prevenirii si stingerii incendiilor si intocmirea/actualizarea documentatiei specifice ssm si psi aprilie 2026
DAN2688291 CURTEA DE APEL BACAU CUI: 17704752 71317000-3 24.02.2026 920
act aditional servicii in domeniul securitatii si sanatatii in munca si al prevenirii si stingerii incendiilor si intocmirea/actualizarea documentatiei specifice ssm si psi martie 2026
DAN2682783 CURTEA DE APEL BACAU CUI: 17704752 71317000-3 16.02.2026 920
act aditional servicii in domeniul securitatii si sanatatii in munca si al prevenirii si stingerii incendiilor si intocmirea/actualizarea documentatiei specifice ssm si psi febr 2026
DAN2647869 CURTEA DE APEL BACAU CUI: 17704752 71317000-3 08.01.2026 920
act aditional servicii in domeniul securitatii si sanatatii in munca si al prevenirii si stingerii incendiilor si intocmirea/actualizarea documentatiei specifice ssm si psi ian 2026
DAN2635461 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 19.12.2025 11,993
servicii de verificare sisteme de alarme incendiu
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/49565300
  • /api/v1/suppliers/49565300/revenue
  • /api/v1/suppliers/49565300/scores
  • /api/v1/suppliers/49565300/benchmarks
  • /api/v1/red-flags/by-supplier/49565300
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/49565300/years
  • /api/v1/suppliers/49565300/cpv
  • /api/v1/suppliers/49565300/clients
  • /api/v1/suppliers/49565300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API