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CUI: 31709275 SRL TIMIȘ MUNICIPIUL TIMISOARA

ADVERTISING & DESIGN PARTNER SRL

Registered: 29.05.2013 HORIA, 68, 300341 http://www.adpartner.ro

Total revenue

1.11 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

114 purchases

Offline purchases

40,598 RON

5 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

62.3%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 4,476 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 25; the other 13 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 679,338 15,695 — 695,033 62.3% 0.2% 65 2018–2026
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 214,754 —— 214,754 19.3% 0.8% 22 2018–2025
JUDETUL TIMIS CUI: 4358029 59,745 6,085 — 65,830 5.9% 0.0% 3 2022–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 39,312 —— 39,312 3.5% 0.1% 2 2025–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 23,670 —— 23,670 2.1% 0.0% 1 2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 20,400 —— 20,400 1.8% 0.0% 1 2023
TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 12,640 —— 12,640 1.1% 0.3% 5 2018
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 — 11,490 — 11,490 1.0% 0.1% 1 2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 11,183 —— 11,183 1.0% 0.0% 6 2018–2019
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 8,175 —— 8,175 0.7% 0.2% 2 2025
ORASUL JIMBOLIA CUI: 2502763 — 7,328 — 7,328 0.7% 0.0% 1 2024
CLUBUL COPIILOR LUGOJ CUI: 11690968 2,089 —— 2,089 0.2% 0.3% 3 2018–2022
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 1,700 —— 1,700 0.2% 0.0% 5 2020–2021
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 960 —— 960 0.1% 0.0% 1 2019
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 300 —— 300 0.0% 0.0% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40952679 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294100-0 06.08.2026 23,000
insigne pin personalizate
DA40840990 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79341400-0 17.07.2026 300
servicii imprimare diverse
DA40586804 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 30192000-1 10.06.2026 26,208
pachete materiale campanii constientizare in scoli proiect servicii inovative copii id328741
DA40014012 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294100-0 16.03.2026 5,930
materiale promotionale imprimate
DA40007604 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 37823800-1 16.03.2026 240
roll-up 85 cm
DA39488903 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39298900-6 09.12.2025 32,400
diverse articole de interior si exterior
DA39373854 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79800000-2 25.11.2025 14,000
servicii tipografice si servicii conexe
DA39270857 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79952000-2 12.11.2025 3,980
servicii pentru evenimente
DA39263747 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79824000-6 11.11.2025 2,591
servicii pentru tiparire si livrare
DA38485970 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 39295200-8 08.07.2025 10,250
umbrela colorata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733402 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 22462000-6 17.04.2026 11,490
materiale publicitare, conform referatului de necesitate aprobat. pachetul contine: afis 200x75 cm, lanyard+buzunar ecuson, scticla apa personalizata, steag lacrima s cu baza, steag lacrima m cu baza, spider drept 2 x2,3 m, spider drept 3x2,3 m, panza spider drept 3x2,3 m
DAN2593793 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294100-0 03.11.2025 6,695
tricouri inscriptionate, snur ecuson, buzunar plastic pt. ecuson, mesh imprimat 6*5.8 m, mesh mic 1.45*1.45
DAN2300916 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79952100-3 28.10.2024 9,000
servicii de organizare evenimente - asigurare echipamente tehnice si asistenta pe durata evenimentului
DAN2177905 ORASUL JIMBOLIA CUI: 2502763 18331000-8 10.05.2024 7,328
pachet tricouri personalizate
DAN1727622 JUDETUL TIMIS CUI: 4358029 19200000-8 25.07.2022 6,085
achizitionarea unor materiale de promovare vizuala - 3 achizitii
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/31709275
  • /api/v1/suppliers/31709275/revenue
  • /api/v1/suppliers/31709275/scores
  • /api/v1/suppliers/31709275/benchmarks
  • /api/v1/red-flags/by-supplier/31709275
  • /api/v1/suppliers/31709275/years
  • /api/v1/suppliers/31709275/cpv
  • /api/v1/suppliers/31709275/clients
  • /api/v1/suppliers/31709275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API