This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 753 |
| open | 26 |
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🏢GETICA 95 COM SRL
What do we know about this supplier?
GETICA 95 COM SRL appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 732 contracts for a total amount of RON 1,848,729,166
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 732 public contracts for a total amount of RON 1,848,729,166, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇺 Furnizare energie electrica | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA | RON 71,100 | 2019-08-20 |
| 🇪🇺 Contract subsecvent furnizare energie electrica ianuarie 2025 | INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 35,551 | |
| 🇪🇺 Contract subsecvent nr. 13351 din 16.12.2024 la acordul - cadru de furnizare energie electrica nr. 572783 din 21.10.2024 | INSTITUTIA PREFECTULUI JUDETUL CLUJ | RON 43,378 | |
| 🇪🇺 Furnizare energie electrica la sediul DGASPC Neamt si la centrele din subordine | Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 237,719 | |
| 🇪🇺 Furnizare energie electrica la sediul DGASPC Neamt si la centrele din subordine | Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 19,810 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | 554 | RON 223,068,685 |
| 🇷🇴 COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | 7 | RON 203,374,786 |
| 🇪🇺 Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | 7 | RON 713,158 |
| 🇷🇴 Directia Generala de Protectie Interna | 7 | RON 2,145,893 |
| 🇷🇴 SC COMPANIA REGIONALA DE APA BACAU SA | 7 | RON 61,073,514 |
Additional information
Constitution datenot reported
Last update date2023-02-27
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-02-27