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CUI: 10714651 SRL DOLJ MUNICIPIUL CRAIOVA

TORN HVAC SOLUTIONS SRL

Registered: 22.06.1998 CALEA BUCURESTI, STR. ROMUL, 1100 https://torn-climatizare.ro

Total revenue

913,654 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

684,119 RON

38 purchases

Offline purchases

229,535 RON

7 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

12.5%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 37,811 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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BANCA NATIONALA A ROMANIEI CUI: 361684 35,200 79,080 — 114,280 12.5% 0.0% 5 2020–2025
UNITATEA MILITARA 02630 CUI: 12071099 109,944 —— 109,944 12.0% 0.3% 2 2024
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 83,259 —— 83,259 9.1% 0.4% 8 2019–2024
JUDETUL DOLJ CUI: 4417150 — 73,122 — 73,122 8.0% 0.0% 1 2020
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 71,840 —— 71,840 7.9% 0.8% 4 2024–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 — 66,659 — 66,659 7.3% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 61,265 —— 61,265 6.7% 0.0% 1 2026
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 59,194 —— 59,194 6.5% 0.2% 1 2026
COMUNA VERGULEASA CUI: 4984510 48,734 —— 48,734 5.3% 0.1% 1 2024
TRIBUNALUL BIHOR ORADEA CUI: 4245003 42,374 —— 42,374 4.6% 0.6% 1 2024
COMUNA GURA-FOII CUI: 4207026 31,912 —— 31,912 3.5% 0.1% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 26,009 —— 26,009 2.9% 0.0% 1 2025
COMUNA PREDESTI CUI: 4554041 24,710 —— 24,710 2.7% 0.0% 1 2024
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 13,660 —— 13,660 1.5% 0.5% 2 2021–2022
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 10,698 —— 10,698 1.2% 0.1% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 10,674 — 10,674 1.2% 0.0% 1 2022
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 9,204 —— 9,204 1.0% 0.1% 1 2022
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 8,401 —— 8,401 0.9% 0.0% 1 2021
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 7,720 —— 7,720 0.8% 0.0% 1 2020
ORASUL PANTELIMON CUI: 4420759 6,972 —— 6,972 0.8% 0.0% 1 2024
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 6,284 —— 6,284 0.7% 0.1% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,120 —— 6,120 0.7% 0.0% 2 2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 5,880 —— 5,880 0.6% 0.0% 1 2021
LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 4,491 —— 4,491 0.5% 0.1% 1 2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,972 —— 3,972 0.4% 0.0% 1 2021

1-25 of 28 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
DA41214435 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 39717200-3 18.09.2026 59,194
furnizare si montaj sistem aer conditionat tip vrf
DA40949590 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 39717200-3 06.08.2026 4,491
sistem de climatizare daikin, gama sensira, 18000btu. montaj inclus.
DA40777576 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 51220000-0 08.07.2026 1,405
serviciu de montare aparate de aer conditionat/climatizare
DA40679723 NUCLEARELECTRICA SERV SRL CUI: 45374854 42512500-3 23.06.2026 600
telecomanda rbc-ascu32y
DA40677156 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50730000-1 22.06.2026 1,590
s00084 -servicii de reparare a grupurilor de refrigerare dsna craiova
DA40462890 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50730000-1 22.05.2026 4,530
s00084 - servicii de reparare si de intretinere a grupurilor de refrigerare - dsna craiova
DA40384444 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 39717200-3 15.05.2026 31,231
furnizare sisteme de aer conditionat
DA40335921 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 39717200-3 08.05.2026 61,265
2 sisteme de aer conditionat
DA39501398 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 71630000-3 11.12.2025 2,880
serviciu de mentenanta sistem de climatizare
DA39446593 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39717200-3 04.12.2025 26,009
achizitie sistem de climatizare - proiect pnrr ctr. 760112

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2424699 BANCA NATIONALA A ROMANIEI CUI: 361684 42500000-1 04.04.2025 28,534
echipamente de racire
DAN1680654 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 10.05.2022 10,674
expertiza (evaluare) instalatie climatizare chiller - uhe slatina
DAN1359670 BANCA NATIONALA A ROMANIEI CUI: 361684 39717200-3 28.10.2020 31,944
ventiloconvectori
DAN1358322 BANCA NATIONALA A ROMANIEI CUI: 361684 34312700-4 26.10.2020 4,196
echipamente de racire
DAN1325801 BANCA NATIONALA A ROMANIEI CUI: 361684 34312700-4 14.08.2020 14,406
aparate aer conditionat
DAN1214642 JUDETUL DOLJ CUI: 4417150 42512000-8 07.01.2020 73,122
sistem de climatizare pentru tablourile electrice generale si sursele ups - extindere s.c.j.u. craiova - cardiologie interventionala si chirurgie cardiovasculara
DAN1006987 MUNICIPIUL ALBA IULIA CUI: 4562923 45300000-0 07.08.2018 66,659
lucrari de modificare traseu frigorific cu punere in functiune a instalatiilor din spatiul expozitional principia
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/10714651
  • /api/v1/suppliers/10714651/revenue
  • /api/v1/suppliers/10714651/scores
  • /api/v1/suppliers/10714651/benchmarks
  • /api/v1/red-flags/by-supplier/10714651
  • /api/v1/suppliers/10714651/years
  • /api/v1/suppliers/10714651/cpv
  • /api/v1/suppliers/10714651/clients
  • /api/v1/suppliers/10714651/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API