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CUI: 15512785 SRL TIMIȘ MUNICIPIUL TIMISOARA

ANDYMA IMAGE SRL

Registered: 13.06.2003 Registered office: STR. ION INOCENTIU MICU KLEIN, 24, 1900 Website: https://www.andymaimage.ro

Total revenue

709,231 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

603,133 RON

49 purchases

Offline purchases

106,098 RON

73 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

27.0%

Main client: AQUATIM SA

National median: 30.2%

Ranked 23,993 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AQUATIM SA CUI: 3041480 170,138 21,000 — 191,138 27.0% 0.0% 14 2019–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 129,800 45,450 — 175,250 24.7% 0.0% 74 2019–2026
ORASUL RECAS CUI: 2512589 99,439 —— 99,439 14.0% 0.1% 4 2019–2022
COMUNA GHIRODA CUI: 5517220 71,288 —— 71,288 10.1% 0.0% 5 2022–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 43,750 —— 43,750 6.2% 0.2% 2 2025–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 36,003 —— 36,003 5.1% 0.0% 3 2024–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 — 27,648 — 27,648 3.9% 0.2% 4 2023–2026
COMUNA SACALAZ CUI: 5439113 26,191 —— 26,191 3.7% 0.0% 3 2018–2020
COMUNA DUMBRAVITA CUI: 4663480 13,000 —— 13,000 1.8% 0.0% 2 2018–2019
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 — 12,000 — 12,000 1.7% 0.0% 2 2025
COMUNA DUDESTII NOI CUI: 16561131 5,600 —— 5,600 0.8% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 4,877 —— 4,877 0.7% 0.0% 4 2019–2020
MUNICIPIUL TIMISOARA CUI: 14756536 2,200 —— 2,200 0.3% 0.0% 2 2022–2023
COMUNA IECEA MARE CUI: 16517225 500 —— 500 0.1% 0.0% 1 2020
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 347 —— 347 0.1% 0.0% 1 2024

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41147489 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79341400-0 10.09.2026 16,200
Contract object: pachet de promovare online si print
DA40197694 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 79342200-5 17.04.2026 6,003
Contract object: achizitie servicii de promovare
DA40102850 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79341400-0 30.03.2026 16,200
Contract object: pachet de promovare online si print
DA39963166 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 79341000-6 09.03.2026 25,000
Contract object: servicii de informare si constientizare in publicatia online banatulazi.ro
DA39898462 COMUNA GHIRODA CUI: 5517220 79341400-0 26.02.2026 18,000
Contract object: pachet de promovare online
DA38219629 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 79341000-6 29.05.2025 18,750
Contract object: servicii de publicitate in publicatia online banatulazi.ro
DA37623167 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 79341400-0 11.03.2025 6,000
Contract object: servicii de publicitate
DA37588199 AQUATIM SA CUI: 3041480 79341000-6 04.03.2025 16,000
Contract object: servicii de publicitate
DA37543429 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79341400-0 25.02.2025 32,400
Contract object: servicii de emitere a materialelor publicitare si de informare-comunicate de presa
DA37511998 COMUNA GHIRODA CUI: 5517220 79341400-0 20.02.2025 18,000
Contract object: servicii de publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2803280 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79341000-6 08.07.2026 4,959
Contract object: servicii de informare si promovare a activitatii institutiei
DAN2448203 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79341000-6 08.05.2025 6,723
Contract object: servicii de informare si promovare a activitatii institutiei
DAN2415009 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 79342200-5 27.03.2025 6,000
Contract object: servicii promovare online uvt
DAN2415007 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 79342200-5 27.03.2025 6,000
Contract object: servicii promovare online uvt
DAN2405509 AQUATIM SA CUI: 3041480 22200000-2 17.03.2025 21,000
Contract object: ziarul banatul azi
DAN2139929 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79341000-6 26.03.2024 7,983
Contract object: servicii de informare si promovare
DAN1880333 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 79341000-6 16.03.2023 7,983
Contract object: servicii de informare, promovare si publicitate
DAN1788001 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79341000-6 03.11.2022 800
Contract object: anunturi concursuri personal didactic auxiliar si nedidactic
DAN1781062 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79341000-6 24.10.2022 1,000
Contract object: anunturi publicitare concursuri didactic auxiliar si nedidactic
DAN1767866 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79341000-6 06.10.2022 800
Contract object: anunturi concursuri didactic auxiliar si nedidactic
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/15512785
  • /api/v1/suppliers/15512785/revenue
  • /api/v1/suppliers/15512785/scores
  • /api/v1/suppliers/15512785/benchmarks
  • /api/v1/red-flags/by-supplier/15512785
  • /api/v1/suppliers/15512785/years
  • /api/v1/suppliers/15512785/cpv
  • /api/v1/suppliers/15512785/clients
  • /api/v1/suppliers/15512785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API