| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276829 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512000-4 | 28.09.2026 | 20,264 |
| Contract object: achizitie lenjerii, olite, covoare, mese de infasat, banca plastic, si set masuta cu scaun pt copii | ||||||
| DA41221928 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MARILUU-COM SRL CUI: 3113101 | furnizare | 44411000-4 | 23.09.2026 | 818 |
| Contract object: olita plastic antiderapanta | ||||||
| DA41169342 | CRESA BRAILA CUI: 46191502 | MARILUU-COM SRL CUI: 3113101 | furnizare | 44411000-4 | 15.09.2026 | 909 |
| Contract object: olita plastic antiderapanta | ||||||
| DA40893408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512000-4 | 28.07.2026 | 60,059 |
| Contract object: articole de cazarmament | ||||||
| DA40569231 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39530000-6 | 08.06.2026 | 1,280 |
| Contract object: achizitie covoare cresa nr. 19 arpechim | ||||||
| DA40347365 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39516000-2 | 08.05.2026 | 650 |
| Contract object: achizitii masa de infasat cresa nr. 6 | ||||||
| DA40347439 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512000-4 | 08.05.2026 | 3,828 |
| Contract object: achizitie lenjerii grupa noua - cresa popa sapca | ||||||
| DA40264017 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512300-7 | 28.04.2026 | 10,720 |
| Contract object: accesorii pentru pat spital | ||||||
| DA40127777 | CRESA BRAILA CUI: 46191502 | MARILUU-COM SRL CUI: 3113101 | furnizare | 44411000-4 | 03.04.2026 | 909 |
| Contract object: olita plastic antiderapanta | ||||||
| DA39891510 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512000-4 | 25.02.2026 | 6,998 |
| Contract object: achizitie pilote si huse protectie saltea - cresa eroilor | ||||||
| DA39762417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39143112-4 | 03.02.2026 | 5,048 |
| Contract object: saltele la ctf casa noastra | ||||||
| DA39592988 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512000-4 | 22.12.2025 | 4,117 |
| Contract object: achizitie lenjerii, pilote si protectii saltea + covoare - cresa eroilor | ||||||
| DA39530245 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | MARILUU-COM SRL CUI: 3113101 | furnizare | 44411000-4 | 12.12.2025 | 2,273 |
| Contract object: olita plastic antiderapanta | ||||||
| DA39530554 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39530000-6 | 12.12.2025 | 5,709 |
| Contract object: achizitie covoare si olite cresa nr. 15 eroilor si grupa noua din cresa popa sapca | ||||||
| DA39457922 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | MARILUU-COM SRL CUI: 3113101 | furnizare | 44411000-4 | 08.12.2025 | 1,091 |
| Contract object: olite cresa nr. 4 | ||||||
| DA39449948 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 18934000-5 | 04.12.2025 | 421 |
| Contract object: achizitie pungi pentru cadouri mos nicolaea | ||||||
| DA39357883 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512000-4 | 24.11.2025 | 2,286 |
| Contract object: achizitie pilote 100x135 cm - cresa albina - 40 buc | ||||||
| DA39312737 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | MARILUU-COM SRL CUI: 3113101 | furnizare | 44411000-4 | 18.11.2025 | 218 |
| Contract object: olita plastic antiderapanta | ||||||
| DA39205906 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39000000-2 | 04.11.2025 | 248 |
| Contract object: saltea infasat moale | ||||||
| DA39089134 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 44411000-4 | 16.10.2025 | 182 |
| Contract object: achizitie olite plastic antiderapante - cresa nr. 8 | ||||||
| DA39059662 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | MARILUU-COM SRL CUI: 3113101 | furnizare | 19500000-1 | 13.10.2025 | 727 |
| Contract object: olita plastic antiderapanta | ||||||
| DA39064984 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512300-7 | 13.10.2025 | 1,473 |
| Contract object: achizitie 45 huse impermeabile pentru patut si 2 saltele 120x60 cresa nr. 10 | ||||||
| DA39051242 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39531000-3 | 09.10.2025 | 2,023 |
| Contract object: achizitie covoare cresa albina | ||||||
| DA38991577 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 33000000-0 | 01.10.2025 | 2,213 |
| Contract object: achizitie 60 olite plastic antiderapante, 60 bavetele si 3 protectii saltea ; - cresa albina | ||||||
| DA38908757 | CRESA PITESTI CUI: 46517499 | MARILUU-COM SRL CUI: 3113101 | furnizare | 39512000-4 | 19.09.2025 | 3,600 |
| Contract object: achizitie saltele, pilote si lenjerii cresa albina | ||||||
- 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