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CUI: 39361256 SRL TIMIȘ MUNICIPIUL LUGOJ

MENDIS SAFAS SRL

Registered: 17.05.2018 CIPRIAN PORUMBESCU, 13, 305500

Total revenue

922,013 RON

75 client authorities · paid between 2018 and 2026

Direct purchases

922,010 RON

367 purchases

Offline purchases

3 RON

1 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

38.5%

Main client: COMUNA GHIRODA

National median: 30.2%

Ranked 14,444 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 26; the other 14 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
SCOALA GIMNAZIALA SCHEIA CUI: 17145421 660 —— 660 0.1% 0.0% 1 2021
INSTITUTIA PREFECTULUI CUI: 4298040 643 —— 643 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 600 —— 600 0.1% 0.3% 1 2021
SCOALA GIMNAZIALA SF IERARH NICOLAE - BUCU CUI: 33558322 600 —— 600 0.1% 0.8% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 600 —— 600 0.1% 0.0% 1 2021
ORASUL DARABANI CUI: 3372017 598 —— 598 0.1% 0.0% 1 2020
COMUNA CIUCEA CUI: 4485359 575 —— 575 0.1% 0.0% 1 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 571 —— 571 0.1% 0.0% 1 2020
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 534 —— 534 0.1% 0.0% 1 2020
MUNICIPIUL CAREI CUI: 4481160 498 —— 498 0.1% 0.0% 1 2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 450 —— 450 0.1% 0.0% 1 2020
COMUNA TOPLITA CUI: 4373983 450 —— 450 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 436 —— 436 0.1% 0.0% 4 2021
GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 400 —— 400 0.0% 0.0% 2 2021
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 390 —— 390 0.0% 0.0% 1 2021
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 360 —— 360 0.0% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 343 —— 343 0.0% 0.0% 3 2020
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 330 3 — 333 0.0% 0.0% 2 2020
CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 288 —— 288 0.0% 0.0% 1 2021
COMUNA LUNGESTI CUI: 2573900 255 —— 255 0.0% 0.0% 1 2020
COMUNA LAZARENI CUI: 4660751 250 —— 250 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 245 —— 245 0.0% 0.1% 1 2020
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4440675 180 —— 180 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA BUNESTI CUI: 29464963 155 —— 155 0.0% 0.0% 1 2020
COMUNA PLOPANA CUI: 4591520 110 —— 110 0.0% 0.0% 1 2021

51-75 of 75 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
DA41268714 COMUNA GHIRODA CUI: 5517220 30125100-2 25.09.2026 3,676
cutii arhivare si tonere
DA41080615 COMUNA GHIRODA CUI: 5517220 39263000-3 31.08.2026 912
articole de birou
DA40938841 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 30197643-5 05.08.2026 1,599
hartie copiator
DA40928640 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 30197643-5 04.08.2026 600
hartie copiator a4, 80 gr/mp, 500 coli/top, double a
DA40904397 COMUNA GHIRODA CUI: 5517220 30125100-2 29.07.2026 2,697
tonere pentru lexmark cx 522
DA40870977 COMUNA GHIRODA CUI: 5517220 30125100-2 22.07.2026 1,295
diferenta la achizitia da40747295
DA40747272 COMUNA GHIRODA CUI: 5517220 39263000-3 02.07.2026 4,446
articole de birou
DA40747295 COMUNA GHIRODA CUI: 5517220 30192700-8 02.07.2026 2,697
articole de birou
DA40629377 COMUNA GHIRODA CUI: 5517220 39263000-3 15.06.2026 7,583
tonere si produse de papetarie
DA40629401 COMUNA GHIRODA CUI: 5517220 39263000-3 15.06.2026 951
produse de papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1379326 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 33171110-3 11.12.2020 3
masti protectie albastre,3straturi,3pliuri,tija modelatoare metalica
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/39361256
  • /api/v1/suppliers/39361256/revenue
  • /api/v1/suppliers/39361256/scores
  • /api/v1/suppliers/39361256/benchmarks
  • /api/v1/red-flags/by-supplier/39361256
  • /api/v1/suppliers/39361256/years
  • /api/v1/suppliers/39361256/cpv
  • /api/v1/suppliers/39361256/clients
  • /api/v1/suppliers/39361256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API