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CUI: 38998588 SRL ILFOV SAT CORBEANCA, COMUNA CORBEANCA Flagged by 1 indicators

AZAY DESIGN SRL

Registered: 09.03.2018 LAGUNA ALBASTRA, 86, 77065 https://www.azay-design.ro

Total revenue

3.96 Mn.

55 client authorities · paid between 2023 and 2026

Direct purchases

1.31 Mn.

55 purchases

Offline purchases

30,800 RON

3 purchases

Tenders

2.62 Mn.

23 contracts

Won without competition

42.4%

19 of 29 lots

National rate: 34.3%

Ranked 5,179 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.8%

Main client: COMUNA AGIGEA

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 19
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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
LICEUL TEORETIC PANAIT CERNA CUI: 4205521 —— 18,750 18,750 0.5% 0.7% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 16,185 16,185 0.4% 0.0% 1 2024
MAI - UM 0260 BUCURESTI CUI: 4192774 — 13,600 — 13,600 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 —— 13,500 13,500 0.3% 0.8% 1 2024
UNITATEA MILITARA 01512 CUI: 4241117 9,787 —— 9,787 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 7,983 —— 7,983 0.2% 0.5% 1 2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 7,250 —— 7,250 0.2% 0.0% 1 2023
FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 —— 6,950 6,950 0.2% 0.3% 1 2023
SPITALUL ORASENESC TURCENI CUI: 7530616 5,500 —— 5,500 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 5,500 —— 5,500 0.1% 0.3% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 5,400 5,400 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 4,500 —— 4,500 0.1% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 3,935 —— 3,935 0.1% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 3,891 —— 3,891 0.1% 0.0% 1 2025
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 3,018 —— 3,018 0.1% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 2,746 —— 2,746 0.1% 0.0% 5 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 2,352 —— 2,352 0.1% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 2,280 —— 2,280 0.1% 0.0% 1 2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 2,200 — 2,200 0.1% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 1,859 —— 1,859 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,575 —— 1,575 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL VULCAN CUI: 4469019 1,372 —— 1,372 0.0% 0.0% 1 2024
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 1,372 —— 1,372 0.0% 0.0% 2 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,020 —— 1,020 0.0% 0.0% 1 2025
SPITALUL ORASENESC SINAIA CUI: 2843299 857 —— 857 0.0% 0.0% 1 2025

26-50 of 55 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
DA40340877 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 71421000-5 08.05.2026 35,827
furnizare plante decorative artificiale cu protectie uv
DA39499390 UNITATEA MILITARA 01512 CUI: 4241117 71421000-5 11.12.2025 9,787
serviciu de pavoazare spatii interioare cu plante stabilizate
DA38968324 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33711900-6 02.10.2025 2,352
klintensiv, sapun lichid musetel, 5 litri
DA38728084 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 24455000-8 22.08.2025 1,247
dezinfectant de suprafete concentrat, deziamino - aviz biocide!
DA38701868 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 24455000-8 20.08.2025 782
dezinfectant gata de utilizare 1 l
DA38645197 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33631600-8 05.08.2025 716
servetele umede dezinfectante klintensiv pentru suprafete, 80 buc.
DA38635779 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 24455000-8 05.08.2025 125
dezinfectant de suprafete concentrat, deziamino - aviz biocide!
DA38623510 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 24455000-8 30.07.2025 3,891
dezinfectant klintensiv dezicon concentrat de nivel inalt, 1 litru
DA38616757 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33631600-8 30.07.2025 356
gel dezinfectant maini klintensiv, 1 litru
DA38466932 SPITALUL ORASENESC SINAIA CUI: 2843299 24455000-8 04.07.2025 857
desogen aero - 5 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2097642 PENITENCIARUL MARGINENI CUI: 4280248 39157000-7 22.01.2024 15,000
obiecte de inventar camere de detentie
DAN2076769 MAI - UM 0260 BUCURESTI CUI: 4192774 39130000-2 28.12.2023 13,600
achizitie mobilier
DAN1920856 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39113000-7 12.05.2023 2,200
scaun de birou ai 510 negru - 4 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126686 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39113000-7 17.10.2025 5,400
scaun ergonomic
CAN1155460 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 39160000-1 08.10.2025 5,040
furnizare si montare lot mobilier aferent cabinetului psihopedagogic in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul cabinet psihopedagogic
CAN1151507 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 39162100-6 12.08.2025 117,538
furnizare dotari pe loturi pentru laborator stiinte in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul braila
CAN1150680 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 39162100-6 30.07.2025 47,456
furnizare dotari pe loturi pentru cabinet steam in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul braila
CAN1141407 PENITENCIARUL MARGINENI CUI: 4280248 39150000-8 20.06.2025 188,128
contract achizitie publica diverse tipuri de mobilier si de echipament
SCNA1114764 COMUNA DOMNESTI CUI: 4221136 39160000-1 06.12.2024 392,650
achizitie mobilier pentru dotarea salilor de clasa
CAN1136905 LICEUL TEORETIC PANAIT CERNA CUI: 4205521 39150000-8 13.11.2024 18,750
furnizare dotare cabinet geografie in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru unitatea de invatamant liceul teoretic panait cerna braila
CAN1134435 SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 39160000-1 08.10.2024 42,644
dotari pentru cabinetul de geografiein cadrul proiectului educatie pentru performanta,scoala gimnaziala vlaicu voda
SCNA1110260 COMUNA STANESTI CUI: 2541290 39160000-1 09.09.2024 32,750
furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale comuna stanesti, judetul valcea, cod f-pnrr-dotari-2023-5689
SCNA1108558 COMUNA MIRCESTI CUI: 4541327 39120000-9 05.08.2024 351,018
furnizare mobilier pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vasile alecsandri mircesti, iasi
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/38998588
  • /api/v1/suppliers/38998588/revenue
  • /api/v1/suppliers/38998588/scores
  • /api/v1/suppliers/38998588/benchmarks
  • /api/v1/red-flags/by-supplier/38998588
  • /api/v1/suppliers/38998588/years
  • /api/v1/suppliers/38998588/cpv
  • /api/v1/suppliers/38998588/clients
  • /api/v1/suppliers/38998588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API