| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036401 | TEATRUL DE NORD SATU MARE CUI: 3897220 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 24.08.2026 | 3,434 |
| Contract object: materiale costume teatrul de nord | ||||||
| DA40463844 | MUNICIPIUL TURDA CUI: 4378930 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 25.05.2026 | 2,207 |
| Contract object: pachet materiale decor famtastic | ||||||
| DA40262067 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211000-8 | 28.04.2026 | 430 |
| Contract object: pachet tesaturi | ||||||
| DA40056211 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 23.03.2026 | 372 |
| Contract object: pachet tesaturi | ||||||
| DA40047890 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 20.03.2026 | 1,033 |
| Contract object: tesaturi | ||||||
| DA39997011 | OPERA NATIONALA ROMANA CUI: 4354558 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 12.03.2026 | 83 |
| Contract object: tesaturi | ||||||
| DA39650485 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19200000-8 | 14.01.2026 | 463 |
| Contract object: pachet tesaturi | ||||||
| DA39422979 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19200000-8 | 02.12.2025 | 6,336 |
| Contract object: pachet tesaturi | ||||||
| DA39192977 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 03.11.2025 | 3,399 |
| Contract object: pachet tesaturi | ||||||
| DA39117596 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19200000-8 | 21.10.2025 | 407 |
| Contract object: tesaturi | ||||||
| DA39051289 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19200000-8 | 09.10.2025 | 112 |
| Contract object: tesaturi | ||||||
| DA37543714 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 25.02.2025 | 1,423 |
| Contract object: pachet tesaturi | ||||||
| DA37435310 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19200000-8 | 05.02.2025 | 2,549 |
| Contract object: pachet tesaturi | ||||||
| DA37348391 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19200000-8 | 22.01.2025 | 916 |
| Contract object: pachet tesaturi | ||||||
| DA37122706 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19210000-1 | 06.12.2024 | 24,483 |
| Contract object: pachet tesaturi | ||||||
| DA35239210 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19200000-8 | 12.03.2024 | 504 |
| Contract object: tesaturi | ||||||
| DA34925877 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ITALSTAR SRL CUI: 17029060 | furnizare | 19210000-1 | 30.01.2024 | 350 |
| Contract object: pachet tesaturi | ||||||
| DA34514164 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19210000-1 | 16.11.2023 | 2,455 |
| Contract object: pachet tesaturi | ||||||
| DA33449450 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ITALSTAR SRL CUI: 17029060 | furnizare | 19210000-1 | 13.06.2023 | 934 |
| Contract object: pachet tesaturi | ||||||
| DA33285309 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211000-8 | 17.05.2023 | 444 |
| Contract object: pachet tesaturi | ||||||
| DA32804933 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19200000-8 | 15.03.2023 | 1,366 |
| Contract object: pachet tesaturi | ||||||
| DA32195134 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 15.12.2022 | 2,152 |
| Contract object: pachet tesatur | ||||||
| DA31743231 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19200000-8 | 28.10.2022 | 3,001 |
| Contract object: pachet tesaturi | ||||||
| DA31453233 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 22.09.2022 | 369 |
| Contract object: tesaturi | ||||||
| DA31334325 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | ITALSTAR SRL CUI: 17029060 | furnizare | 19211100-9 | 08.09.2022 | 3,547 |
| Contract object: pachet tesaturi | ||||||
- 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