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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
COMUNA GHIRODA CUI: 5517220 354,569 —— 354,569 38.5% 0.1% 179 2019–2026
MUNICIPIUL CARANSEBES CUI: 3227947 222,970 —— 222,970 24.2% 0.1% 33 2020–2025
COMUNA COSTEIU CUI: 4357953 83,796 —— 83,796 9.1% 0.2% 19 2018–2026
LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 39,890 —— 39,890 4.3% 3.4% 12 2019–2025
MUNICIPIUL LUGOJ CUI: 4527381 30,214 —— 30,214 3.3% 0.0% 9 2021–2026
ORASUL BUZIAS CUI: 2502534 30,193 —— 30,193 3.3% 0.0% 4 2018–2020
SCOALA GIMNAZIALA BOLDUR CUI: 29135227 17,605 —— 17,605 1.9% 2.5% 1 2021
COMUNA FARLIUG CUI: 3227815 10,012 —— 10,012 1.1% 0.0% 2 2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 10,000 —— 10,000 1.1% 0.0% 1 2020
ORASUL FAGET CUI: 2509958 8,000 —— 8,000 0.9% 0.0% 1 2026
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 7,960 —— 7,960 0.9% 0.0% 1 2020
SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 6,350 —— 6,350 0.7% 0.4% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 6,326 —— 6,326 0.7% 0.2% 6 2018–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 6,251 —— 6,251 0.7% 0.0% 3 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 6,125 —— 6,125 0.7% 0.0% 2 2021
PALATUL COPIILOR ALEXANDRIA CUI: 13896256 5,550 —— 5,550 0.6% 0.2% 5 2020
MUZEUL JUDETEAN ARGES CUI: 4469272 5,000 —— 5,000 0.5% 0.0% 1 2020
COMUNA PUIESTI CUI: 3394317 4,800 —— 4,800 0.5% 0.0% 3 2020
SCOALA GIMNAZIALA DENTA CUI: 29145751 4,663 —— 4,663 0.5% 0.4% 2 2018
COMUNA UDA CLOCOCIOV CUI: 16380666 4,356 —— 4,356 0.5% 0.0% 2 2020
COMUNA ZAVOI CUI: 3227335 4,100 —— 4,100 0.4% 0.0% 2 2025–2026
COMUNA BREBU CUI: 3227629 3,166 —— 3,166 0.3% 0.0% 2 2025
SCOALA GIMNAZIALA VERENDIN CUI: 28966856 3,057 —— 3,057 0.3% 0.9% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,709 —— 2,709 0.3% 0.0% 2 2020–2021
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 2,700 —— 2,700 0.3% 0.0% 3 2024–2026

1-25 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