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CUI: 9872933 SRL TIMIȘ MUNICIPIUL TIMISOARA

TIN FACTORY SRL

Registered: 16.10.1997 Registered office: STR. AMURGULUI, 1, 1900 Website: www.tinfactory.ro

Total revenue

85,474 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

78,237 RON

137 purchases

Offline purchases

7,237 RON

15 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

18.1%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 33,103 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 3 largest CPV groups, out of 3; 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 13,504 1,973 — 15,477 18.1% 0.0% 27 2019–2025
SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 15,305 —— 15,305 17.9% 0.5% 32 2018–2026
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 12,385 —— 12,385 14.5% 0.1% 10 2021–2022
SCOALA GIMNAZIALA CUI: 29070730 6,451 —— 6,451 7.6% 0.5% 1 2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 5,918 —— 5,918 6.9% 0.0% 13 2022–2024
CASA CORPULUI DIDACTIC CUI: 4605510 5,804 —— 5,804 6.8% 1.4% 7 2023–2024
COMUNA CENEI CUI: 5286753 2,517 1,841 — 4,358 5.1% 0.0% 3 2023–2026
SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 2,881 —— 2,881 3.4% 0.2% 7 2022–2024
PENITENCIARUL TIMISOARA CUI: 4269126 900 1,900 — 2,800 3.3% 0.0% 3 2021–2024
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 1,907 —— 1,907 2.2% 0.1% 5 2019–2020
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 1,419 —— 1,419 1.7% 0.0% 2 2022–2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,355 —— 1,355 1.6% 0.0% 2 2020
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 1,218 —— 1,218 1.4% 0.0% 5 2018–2021
FILARMONICA BANATUL TIMISOARA CUI: 2490928 1,139 —— 1,139 1.3% 0.0% 2 2022
SCOALA GIMNAZIALA NR12 CUI: 29093822 900 —— 900 1.1% 0.1% 2 2021–2022
COMUNA BARA CUI: 4548589 159 605 — 764 0.9% 0.0% 7 2018–2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 600 —— 600 0.7% 0.0% 1 2020
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 600 —— 600 0.7% 0.0% 1 2022
CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 584 —— 584 0.7% 0.0% 3 2019
SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 567 —— 567 0.7% 0.0% 5 2020
COMUNA BILED CUI: 4847432 — 543 — 543 0.6% 0.0% 2 2026
UNITATEA MILITARA 01010 CUI: 15293049 444 —— 444 0.5% 0.0% 2 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 300 —— 300 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183 299 —— 299 0.4% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 220 —— 220 0.3% 0.0% 1 2025

1-25 of 32 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
DA41238037 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 30125100-2 23.09.2026 636
Contract object: pachet tonere pentru imprimante canon si brother
DA40673324 SCOALA GIMNAZIALA CUI: 29070730 30125100-2 22.06.2026 6,451
Contract object: pachet tonere pentru imprimante canon
DA38393718 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30125100-2 24.06.2025 329
Contract object: ce285a - cartus toner compatibil ce285a
DA37565963 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 30192113-6 27.02.2025 220
Contract object: cartus inkjet compatibil hp
DA36911533 SCOALA GIMNAZIALA NR1 CUI: 29100440 30192113-6 12.11.2024 203
Contract object: cl-511 cartus inkjet echivalent canon cl-511 - color (9 ml)
DA36697995 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 30125100-2 11.10.2024 681
Contract object: pachet tonere pentru imprimante konica minolta bizhub c3850
DA36430698 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 30125100-2 03.09.2024 476
Contract object: pachet tonere pentru imprimante xerox
DA36050229 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 30125110-5 02.07.2024 494
Contract object: toner negru pentru imprimanta hp laser jet p1102
DA35547455 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 30125110-5 18.04.2024 165
Contract object: cartus toner pentru imprimanta hp laser jet 1020
DA34943447 CASA CORPULUI DIDACTIC CUI: 4605510 30125100-2 31.01.2024 220
Contract object: cartus laser compatibil tn-325c (3500 pagini) pentru imprimantele: brother dcp 9055cdn brother dcp 9

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2740786 COMUNA BILED CUI: 4847432 30000000-9 27.04.2026 407
Contract object: echipament it
DAN2711673 COMUNA BILED CUI: 4847432 30000000-9 25.03.2026 136
Contract object: echipament it
DAN2697493 COMUNA CENEI CUI: 5286753 30125100-2 06.03.2026 1,841
Contract object: achizitionare cartuse toner
DAN2466968 COMUNA BARA CUI: 4548589 30125100-2 30.05.2025 82
Contract object: cartus tus
DAN2329486 COMUNA BARA CUI: 4548589 30125100-2 06.12.2024 82
Contract object: cartus tus
DAN2275723 PENITENCIARUL TIMISOARA CUI: 4269126 90500000-2 30.09.2024 800
Contract object: serviciu preluare si reciclare deseuri consumabile de la multifunctionalele de imprimare, xeroxare
DAN2237704 COMUNA BARA CUI: 4548589 30125100-2 30.07.2024 82
Contract object: cartus tus
DAN2165559 COMUNA BARA CUI: 4548589 30125100-2 19.04.2024 110
Contract object: cartus laser xerox
DAN2002668 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30125100-2 20.09.2023 208
Contract object: toner hp 6020
DAN1992141 COMUNA BARA CUI: 4548589 30125100-2 04.09.2023 110
Contract object: cartus laser xerox
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/9872933
  • /api/v1/suppliers/9872933/revenue
  • /api/v1/suppliers/9872933/scores
  • /api/v1/suppliers/9872933/benchmarks
  • /api/v1/red-flags/by-supplier/9872933
  • /api/v1/suppliers/9872933/years
  • /api/v1/suppliers/9872933/cpv
  • /api/v1/suppliers/9872933/clients
  • /api/v1/suppliers/9872933/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API