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CUI: 40908285 SRL GORJ MUNICIPIUL TARGU JIU

KRAFFT SOLUTIONS SRL

Registered: 03.04.2019 SF. NICOLAE, 4, 210112

Total revenue

319,289 RON

27 client authorities · paid between 2019 and 2026

Direct purchases

317,583 RON

149 purchases

Offline purchases

1,706 RON

2 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

17.2%

Main client: COLEGIUL NATIONAL SPIRU HARET

National median: 30.2%

Ranked 33,924 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 13; the other 1 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
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 54,961 —— 54,961 17.2% 1.1% 41 2021–2026
COMUNA BAIA DE FIER CUI: 4718896 49,800 —— 49,800 15.6% 0.1% 3 2019–2022
SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 49,489 —— 49,489 15.5% 2.7% 18 2022–2026
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 35,294 —— 35,294 11.1% 0.1% 7 2019–2021
COMUNA BENGESTI CIOCADIA CUI: 4666444 31,550 1,706 — 33,256 10.4% 0.1% 31 2019–2025
COMUNA BRANESTI CUI: 4813472 27,285 —— 27,285 8.6% 0.1% 6 2019–2025
ORAS TICLENI CUI: 4898657 15,110 —— 15,110 4.7% 0.1% 8 2019–2022
SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 10,948 —— 10,948 3.4% 2.0% 1 2025
ORAS BUMBESTI - JIU CUI: 4666002 8,957 —— 8,957 2.8% 0.0% 6 2019–2025
COMUNA PESTISANI CUI: 4898835 8,323 —— 8,323 2.6% 0.0% 3 2021–2023
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 5,916 —— 5,916 1.9% 0.0% 2 2022
COMUNA DANESTI CUI: 4510452 2,800 —— 2,800 0.9% 0.0% 1 2020
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 2,377 —— 2,377 0.7% 0.1% 2 2025
COMUNA SCHELA CUI: 4898878 2,100 —— 2,100 0.7% 0.0% 1 2022
COMUNA PADES CUI: 4898932 2,070 —— 2,070 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 1,602 —— 1,602 0.5% 0.1% 2 2020
COMUNA BUSTUCHIN CUI: 4898827 1,590 —— 1,590 0.5% 0.0% 2 2019–2020
COMUNA MUSETESTI CUI: 4898754 1,550 —— 1,550 0.5% 0.0% 1 2019
EDILITARA PUBLIC SA CUI: 27295841 1,190 —— 1,190 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 1,182 —— 1,182 0.4% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 1,076 —— 1,076 0.3% 0.0% 3 2020
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 639 —— 639 0.2% 0.0% 4 2022–2024
SCOALA GIMNAZIALA CARPINIS CUI: 29342354 631 —— 631 0.2% 0.1% 1 2020
COMUNA BORASCU CUI: 4448415 460 —— 460 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 300 —— 300 0.1% 0.0% 1 2026

1-25 of 27 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
DA41134835 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 22462000-6 08.09.2026 1,816
birotica
DA40939821 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 30192700-8 05.08.2026 1,851
pachet papetarie si birotica
DA40925565 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 22462000-6 03.08.2026 300
materiale - banner edu summer
DA40923265 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 30199000-0 03.08.2026 2,294
pachet birotica
DA40777203 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 30199000-0 07.07.2026 752
pachet birotica
DA40736763 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 30194000-5 01.07.2026 537
set pictura
DA40405309 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 30192700-8 15.05.2026 931
pachet papetarie
DA40363222 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 30199000-0 11.05.2026 1,614
pachet birotica
DA40123510 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 30199000-0 01.04.2026 777
pachet birotica
DA39970993 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 30199000-0 10.03.2026 134
pachet birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1995346 COMUNA BENGESTI CIOCADIA CUI: 4666444 30199330-2 08.09.2023 633
hartie si papetarie
DAN1556250 COMUNA BENGESTI CIOCADIA CUI: 4666444 30192700-8 28.10.2021 1,073
papetarie si hartie a4
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/40908285
  • /api/v1/suppliers/40908285/revenue
  • /api/v1/suppliers/40908285/scores
  • /api/v1/suppliers/40908285/benchmarks
  • /api/v1/red-flags/by-supplier/40908285
  • /api/v1/suppliers/40908285/years
  • /api/v1/suppliers/40908285/cpv
  • /api/v1/suppliers/40908285/clients
  • /api/v1/suppliers/40908285/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API