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CUI: 3113101 SRL ARGEȘ MUNICIPIUL PITESTI

MARILUU-COM SRL

Registered: 23.11.1992 STR. N.BALCESCU, 58

Total revenue

835,300 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

682,464 RON

126 purchases

Offline purchases

152,836 RON

5 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

72.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 2,546 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 15; the other 3 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 452,273 152,836 — 605,109 72.4% 0.5% 50 2018–2026
CRESA PITESTI CUI: 46517499 100,721 —— 100,721 12.1% 1.3% 40 2022–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 63,478 —— 63,478 7.6% 0.7% 10 2021–2022
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 17,710 —— 17,710 2.1% 0.2% 2 2024–2026
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 8,027 —— 8,027 1.0% 0.9% 3 2018–2022
SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 7,092 —— 7,092 0.9% 0.3% 4 2019–2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 6,100 —— 6,100 0.7% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 5,387 —— 5,387 0.6% 0.2% 5 2018–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 5,360 —— 5,360 0.6% 0.1% 1 2018
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 5,164 —— 5,164 0.6% 0.8% 4 2018–2019
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 3,466 —— 3,466 0.4% 0.1% 4 2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 3,250 —— 3,250 0.4% 0.0% 1 2019
CRESA BRAILA CUI: 46191502 1,818 —— 1,818 0.2% 0.1% 2 2026
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 1,091 —— 1,091 0.1% 0.0% 1 2025
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 818 —— 818 0.1% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 449 —— 449 0.1% 0.0% 1 2020
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 260 —— 260 0.0% 0.0% 1 2020

1-17 of 17 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
DA41276829 CRESA PITESTI CUI: 46517499 39512000-4 28.09.2026 20,264
achizitie lenjerii, olite, covoare, mese de infasat, banca plastic, si set masuta cu scaun pt copii
DA41221928 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 44411000-4 23.09.2026 818
olita plastic antiderapanta
DA41169342 CRESA BRAILA CUI: 46191502 44411000-4 15.09.2026 909
olita plastic antiderapanta
DA40893408 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39512000-4 28.07.2026 60,059
articole de cazarmament
DA40569231 CRESA PITESTI CUI: 46517499 39530000-6 08.06.2026 1,280
achizitie covoare cresa nr. 19 arpechim
DA40347365 CRESA PITESTI CUI: 46517499 39516000-2 08.05.2026 650
achizitii masa de infasat cresa nr. 6
DA40347439 CRESA PITESTI CUI: 46517499 39512000-4 08.05.2026 3,828
achizitie lenjerii grupa noua - cresa popa sapca
DA40264017 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 39512300-7 28.04.2026 10,720
accesorii pentru pat spital
DA40127777 CRESA BRAILA CUI: 46191502 44411000-4 03.04.2026 909
olita plastic antiderapanta
DA39891510 CRESA PITESTI CUI: 46517499 39512000-4 25.02.2026 6,998
achizitie pilote si huse protectie saltea - cresa eroilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861227 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39515100-6 23.09.2026 1,140
act aditional nr. 1 articole de cazarmament
DAN2326990 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 19231000-4 04.12.2024 8,150
cazarmament
DAN2304016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39512000-4 31.10.2024 33,706
achizitionare cazarmament
DAN1815519 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 19231000-4 16.12.2022 13,839
furnizare cazarmament
DAN1810621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39512000-4 12.12.2022 96,001
achizitionare articole de cazarmament cf. act aditional la ctr.
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/3113101
  • /api/v1/suppliers/3113101/revenue
  • /api/v1/suppliers/3113101/scores
  • /api/v1/suppliers/3113101/benchmarks
  • /api/v1/red-flags/by-supplier/3113101
  • /api/v1/suppliers/3113101/years
  • /api/v1/suppliers/3113101/cpv
  • /api/v1/suppliers/3113101/clients
  • /api/v1/suppliers/3113101/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API