| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40340877 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 71421000-5 | 08.05.2026 | 35,827 |
| Contract object: furnizare plante decorative artificiale cu protectie uv | ||||||
| DA39499390 | UNITATEA MILITARA 01512 CUI: 4241117 | AZAY DESIGN SRL CUI: 38998588 | servicii | 71421000-5 | 11.12.2025 | 9,787 |
| Contract object: serviciu de pavoazare spatii interioare cu plante stabilizate | ||||||
| DA38968324 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33711900-6 | 02.10.2025 | 2,352 |
| Contract object: klintensiv, sapun lichid musetel, 5 litri | ||||||
| DA38728084 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 24455000-8 | 22.08.2025 | 1,247 |
| Contract object: dezinfectant de suprafete concentrat, deziamino - aviz biocide! | ||||||
| DA38701868 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 24455000-8 | 20.08.2025 | 782 |
| Contract object: dezinfectant gata de utilizare 1 l | ||||||
| DA38645197 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 05.08.2025 | 716 |
| Contract object: servetele umede dezinfectante klintensiv pentru suprafete, 80 buc. | ||||||
| DA38635779 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 24455000-8 | 05.08.2025 | 125 |
| Contract object: dezinfectant de suprafete concentrat, deziamino - aviz biocide! | ||||||
| DA38623510 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 24455000-8 | 30.07.2025 | 3,891 |
| Contract object: dezinfectant klintensiv dezicon concentrat de nivel inalt, 1 litru | ||||||
| DA38616757 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 30.07.2025 | 356 |
| Contract object: gel dezinfectant maini klintensiv, 1 litru | ||||||
| DA38466932 | SPITALUL ORASENESC SINAIA CUI: 2843299 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 24455000-8 | 04.07.2025 | 857 |
| Contract object: desogen aero - 5 litri | ||||||
| DA38440495 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 02.07.2025 | 1,859 |
| Contract object: detergent dezinfectant enzimatic concentrat 1l | ||||||
| DA38445314 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 01.07.2025 | 478 |
| Contract object: servetele umede dezinfectante klintensiv pentru suprafete, 80 buc. | ||||||
| DA38372914 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 39831200-8 | 20.06.2025 | 1,020 |
| Contract object: detergent universal pentru pardoseli best value klintensiv, 5l | ||||||
| DA38260924 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 03.06.2025 | 299 |
| Contract object: servetele umede dezinfectante klintensiv pentru suprafete, 80 buc. | ||||||
| DA38241083 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 24455000-8 | 30.05.2025 | 3,018 |
| Contract object: desogen aero tp2 ,1 l.va rog sa trimiteti analize pe lot si certificat de conformitate. | ||||||
| DA38088591 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 14.05.2025 | 716 |
| Contract object: servetele umede dezinfectante klintensiv pentru suprafete, 80 buc. | ||||||
| DA38020891 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 05.05.2025 | 3,935 |
| Contract object: dezinfectant sterisol, de nivel inalt rtu, 1 litru | ||||||
| DA38015820 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 05.05.2025 | 437 |
| Contract object: sterisol, de nivel inalt rtu, 1 litru (pentru sediul din buzau) | ||||||
| DA37927817 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 22.04.2025 | 437 |
| Contract object: dezinfectant sterisol, de nivel inalt rtu, 1 litru | ||||||
| DA37922808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 24455000-8 | 16.04.2025 | 141 |
| Contract object: dezinfectant pe baza de peroxid de hidrogen, pentru crcd tg jiu | ||||||
| DA37862886 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 33631600-8 | 09.04.2025 | 537 |
| Contract object: servetele umede dezinfectante klintensiv pentru suprafete, 80 buc. | ||||||
| DA37580561 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 24455000-8 | 05.03.2025 | 2,280 |
| Contract object: dezinfectant oxoklin de nivel inalt, 1l | ||||||
| DA37459793 | C0MUNA VALEA STANCIULUI CUI: 4554017 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 39160000-1 | 14.02.2025 | 97,120 |
| Contract object: dotare mobilier sali de clasa | ||||||
| DA37459860 | C0MUNA VALEA STANCIULUI CUI: 4554017 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 39160000-1 | 14.02.2025 | 27,950 |
| Contract object: dotare mobilier ateliere de practica | ||||||
| DA37343725 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | AZAY DESIGN SRL CUI: 38998588 | furnizare | 39113000-7 | 23.01.2025 | 7,983 |
| Contract object: scaun birou azys m 2058 gri/negru | ||||||
- 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