| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134835 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 22462000-6 | 08.09.2026 | 1,816 |
| Contract object: birotica | ||||||
| DA40939821 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30192700-8 | 05.08.2026 | 1,851 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40925565 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 22462000-6 | 03.08.2026 | 300 |
| Contract object: materiale - banner edu summer | ||||||
| DA40923265 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 30199000-0 | 03.08.2026 | 2,294 |
| Contract object: pachet birotica | ||||||
| DA40777203 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30199000-0 | 07.07.2026 | 752 |
| Contract object: pachet birotica | ||||||
| DA40736763 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 30194000-5 | 01.07.2026 | 537 |
| Contract object: set pictura | ||||||
| DA40405309 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30192700-8 | 15.05.2026 | 931 |
| Contract object: pachet papetarie | ||||||
| DA40363222 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30199000-0 | 11.05.2026 | 1,614 |
| Contract object: pachet birotica | ||||||
| DA40123510 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30199000-0 | 01.04.2026 | 777 |
| Contract object: pachet birotica | ||||||
| DA39970993 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30199000-0 | 10.03.2026 | 134 |
| Contract object: pachet birotica | ||||||
| DA39883099 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30199000-0 | 24.02.2026 | 126 |
| Contract object: pachet birotica | ||||||
| DA39810746 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30197100-7 | 11.02.2026 | 97 |
| Contract object: rama foto, ace tabla | ||||||
| DA39500192 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 22460000-2 | 10.12.2025 | 600 |
| Contract object: material inscriptionabil | ||||||
| DA39464036 | ORAS BUMBESTI - JIU CUI: 4666002 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30199792-8 | 08.12.2025 | 3,065 |
| Contract object: achizitie pachet agende si calendare | ||||||
| DA39438893 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 22460000-2 | 04.12.2025 | 6,285 |
| Contract object: papetarie | ||||||
| DA39401255 | COMUNA BRANESTI CUI: 4813472 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30199792-8 | 27.11.2025 | 4,560 |
| Contract object: achizitie agende, calendare si pixuri personalizate | ||||||
| DA39372310 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 42964000-1 | 26.11.2025 | 98 |
| Contract object: set societate & educative | ||||||
| DA39135650 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 30199000-0 | 24.10.2025 | 4,788 |
| Contract object: produse birotica | ||||||
| DA39114290 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 42964000-1 | 21.10.2025 | 654 |
| Contract object: pachet birotica | ||||||
| DA39030940 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 72513000-4 | 07.10.2025 | 1,182 |
| Contract object: set duraframe | ||||||
| DA39019036 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 37524200-9 | 07.10.2025 | 1,980 |
| Contract object: papetarie si birotica | ||||||
| DA38540199 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | KRAFFT SOLUTIONS SRL CUI: 40908285 | servicii | 42964000-1 | 16.07.2025 | 491 |
| Contract object: produse birotica | ||||||
| DA38539855 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 42964000-1 | 16.07.2025 | 435 |
| Contract object: pachet birotica | ||||||
| DA38422056 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 37524000-7 | 27.06.2025 | 739 |
| Contract object: pachet diverse articole | ||||||
| DA38342073 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30195700-9 | 16.06.2025 | 1,638 |
| Contract object: materiale proiect | ||||||
- 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