| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201793 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 98390000-3 | 17.09.2026 | 16,340 |
| Contract object: servicii de montare,demontare,incarcare freon,igienizare aparate de aer conditionat 12000 btu | ||||||
| DA41131462 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | TORENT SERV SRL CUI: 17078195 | servicii | 39160000-1 | 08.09.2026 | 10,116 |
| Contract object: mobilier scolar | ||||||
| DA40951574 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 06.08.2026 | 4,679 |
| Contract object: aparat aer conditionat 18000 btu/aparat aer conditionat 12000 btu/h | ||||||
| DA40951603 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 98390000-3 | 06.08.2026 | 1,220 |
| Contract object: servicii montare aparate de aer conditionat 18000 btu/12000 btu | ||||||
| DA40795524 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 98390000-3 | 10.07.2026 | 1,100 |
| Contract object: servicii de montare aparate de aer conditionat 12000 btu | ||||||
| DA40795482 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 10.07.2026 | 3,959 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA40772225 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | TORENT SERV SRL CUI: 17078195 | servicii | 50730000-1 | 07.07.2026 | 7,233 |
| Contract object: servicii de revizie, verificare si constatare defectiuni la 25 buc aer conditionat - sz prahova | ||||||
| DA40636529 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 98390000-3 | 16.06.2026 | 550 |
| Contract object: servicii de montare aparate de aer conditionat 12000 btu | ||||||
| DA40636394 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 16.06.2026 | 1,979 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA40615577 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | TORENT SERV SRL CUI: 17078195 | servicii | 50730000-1 | 15.06.2026 | 5,542 |
| Contract object: servicii de revizie, verificare si constatare defectiuni la 22 buc aer conditionat - plj dambovita | ||||||
| DA40604079 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 98390000-3 | 11.06.2026 | 1,100 |
| Contract object: servicii de montare aparate de aer conditionat 12000 btu | ||||||
| DA40604042 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 11.06.2026 | 3,959 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA40171588 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 98390000-3 | 14.04.2026 | 1,650 |
| Contract object: servicii de montare aparate de aer conditionat 12000 btu | ||||||
| DA40171558 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 14.04.2026 | 3,959 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA39981825 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | servicii | 98390000-3 | 11.03.2026 | 550 |
| Contract object: servicii de montare aparate de aer conditionat 12000 btu | ||||||
| DA39981802 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 11.03.2026 | 1,979 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA39925738 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | servicii | 98390000-3 | 03.03.2026 | 1,100 |
| Contract object: servicii de montare aparate de aer conditionat 12000 btu | ||||||
| DA39916764 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 02.03.2026 | 3,959 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA39003399 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 03.10.2025 | 12,480 |
| Contract object: diverse articole | ||||||
| DA38968117 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | servicii | 98390000-3 | 01.10.2025 | 23,520 |
| Contract object: servicii kit montaj si demontare/completare/ incarcare aer conditionat | ||||||
| DA38628450 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | TORENT SERV SRL CUI: 17078195 | lucrari | 45331220-4 | 31.07.2025 | 912 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA38433094 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | servicii | 98390000-3 | 30.06.2025 | 8,250 |
| Contract object: servicii montare aparate de aer conditionat | ||||||
| DA38433066 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 30.06.2025 | 26,100 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA37821564 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | servicii | 50730000-1 | 04.04.2025 | 55,050 |
| Contract object: servicii de mentenanta (verificare si igienizare) aparate de aer conditionat 18.000 btu/12.000 | ||||||
| DA37416307 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | servicii | 98390000-3 | 04.02.2025 | 10,230 |
| Contract object: montare / demontare aer conditionat | ||||||
- 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.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct