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CUI: 6126556 SRL DOLJ MUNICIPIUL CRAIOVA

ESENTIAL COMED SRL

Registered: 25.07.1994 ROMANIA MUNCITOARE, 18, 200396 https://www.pentrumuzica.ro

Total revenue

2.23 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

425 purchases

Offline purchases

93,845 RON

8 purchases

Tenders

572,813 RON

3 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

21.8%

Main client: COMUNA ARCANI

National median: 30.2%

Ranked 29,340 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 29; the other 17 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
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 9,860 —— 9,860 0.4% 0.1% 2 2026
COMUNA OPTASI-MAGURA CUI: 5139744 9,681 —— 9,681 0.4% 0.1% 1 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 9,334 — 9,334 0.4% 0.0% 1 2019
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 8,926 —— 8,926 0.4% 0.1% 1 2026
FILARMONICA MOLDOVA IASI CUI: 4540119 8,356 —— 8,356 0.4% 0.2% 6 2019–2021
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 7,516 —— 7,516 0.3% 0.5% 1 2020
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 6,865 —— 6,865 0.3% 0.1% 6 2024
LICEUL TEOLOGIC TG - JIU CUI: 18343435 6,840 —— 6,840 0.3% 0.6% 2 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 6,037 —— 6,037 0.3% 0.0% 4 2025–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,997 —— 5,997 0.3% 0.0% 1 2021
ORASUL TURCENI CUI: 4813480 5,882 —— 5,882 0.3% 0.0% 1 2024
COMUNA BRASTAVATU CUI: 5148351 5,614 —— 5,614 0.3% 0.0% 2 2019
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 5,104 —— 5,104 0.2% 0.2% 26 2020–2022
COMUNA DRAGOTESTI CUI: 4554297 4,870 —— 4,870 0.2% 0.0% 5 2018–2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,790 —— 4,790 0.2% 0.0% 2 2019–2021
COMUNA VADASTRA CUI: 5139841 4,782 —— 4,782 0.2% 0.0% 1 2018
FILARMONICA OLTENIA CUI: 4829924 4,160 —— 4,160 0.2% 0.1% 1 2023
COMUNA GOSTAVATU CUI: 4394560 4,087 —— 4,087 0.2% 0.0% 1 2019
BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 4,017 —— 4,017 0.2% 0.1% 1 2019
LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 3,874 —— 3,874 0.2% 0.2% 1 2019
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 3,647 —— 3,647 0.2% 0.1% 2 2019–2020
SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 3,521 —— 3,521 0.2% 0.2% 1 2022
COMUNA GANEASA CUI: 5209858 3,361 —— 3,361 0.2% 0.0% 1 2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 2,895 — 2,895 0.1% 0.0% 1 2018
CASA DE CULTURA A STUDENTILOR CUI: 4383995 2,689 —— 2,689 0.1% 0.1% 2 2021

26-50 of 82 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
DA41304459 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 31680000-6 30.09.2026 822
mixer audio
DA41248508 OPERA ROMANA CRAIOVA CUI: 4553186 31680000-6 23.09.2026 5,506
accesorii sonorizare scena
DA41071913 SCOALA GIMNAZIALA NR 145 CUI: 24027267 37311100-2 28.08.2026 2,024
material pedagogic
DA41043461 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 37321000-4 26.08.2026 5,525
accesorii pentru instrumente muzicale
DA41028666 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 37321000-4 24.08.2026 446
stativ partituri adam hall stands sms 11 pro - 4 bucati
DA41007794 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 32330000-5 18.08.2026 1,380
mixer audio allen & heath zed-10fx
DA40866790 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 31224400-6 22.07.2026 578
achizitie cabluri pos 2026
DA40485157 OPERA ROMANA CRAIOVA CUI: 4553186 32342410-9 26.05.2026 578
cabluri y semnal audio
DA40471403 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 32000000-3 25.05.2026 50
adam hall k4ywpp0300
DA40471184 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 32000000-3 25.05.2026 50
adam hall k4ywpp0300

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611397 JUDETUL DOLJ CUI: 4417150 32322000-6 25.11.2025 11,008
furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru biblioteca judeteana alexandru si aristia aman - lot 10 pupitru conferinta mobil cu sistem sonorizare incorporat
DAN1812096 JUDETUL DOLJ CUI: 4417150 32322000-6 13.12.2022 26,387
sistem multimedia de conferinte mobil
DAN1805541 JUDETUL DOLJ CUI: 4417150 32342410-9 05.12.2022 32,944
sistem de conferinta sala mare
DAN1559653 JUDETUL DOLJ CUI: 4417150 32232000-8 03.11.2021 5,584
sistem multimedia de videoconferinta 360 de grade
DAN1519810 SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 37321300-7 23.08.2021 25
set corzi cobza
DAN1149123 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32342300-5 02.09.2019 9,334
sistem wireless pentru conferinta si modul wirelesslan
DAN1146342 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 39153000-9 26.08.2019 5,668
pupitru pentru conferinte
DAN1044792 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32341000-5 19.12.2018 2,895
materiale pentru instrumente muzicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1052070 COMUNA ARCANI CUI: 4898894 32342410-9 04.05.2021 97,231
,,furnizare instalatii iluminat si sonorizare in cadrul proiectului ,,reabilitare, consolidare, modernizare si dotare camin cultural, comuna arcani, judetul gorj;
SCNA1044395 COMUNA STUDINA CUI: 4491300 39000000-2 20.10.2020 242,450
dotare camin cultural in comuna studina
SCNA1043890 COMUNA ARCANI CUI: 4898894 18400000-3 09.10.2020 667,185
achizitie contract de furnizare dotari pe 4 loturi, in cadrul proiectului ,,reabilitare, consolidare, modernizare si dotare camin cultural, comuna arcani, judetul gorj; dupa cum urmeaza:<br>lot 1 - ,,furnizare instalatii iluminat, sonorizare<br>lot 2 - ,,furnizare instrumente muzicale<br>lot 3 - ,,furnizare mobilier<br>lot 4 - ,,furnizare costume populare
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/6126556
  • /api/v1/suppliers/6126556/revenue
  • /api/v1/suppliers/6126556/scores
  • /api/v1/suppliers/6126556/benchmarks
  • /api/v1/red-flags/by-supplier/6126556
  • /api/v1/suppliers/6126556/years
  • /api/v1/suppliers/6126556/cpv
  • /api/v1/suppliers/6126556/clients
  • /api/v1/suppliers/6126556/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API