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 |
|---|---|
| limited | 4 |

GETICA S.R.L. 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 2 contracts for a total amount of RON 862,404
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This company has participated in 2 public contracts for a total amount of RON 862,404, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Prestari servicii de intretinere,reparare a masinilor, aparatelor electrice si a echipamentelor | Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 36,492 | |
| 🇷🇴 Servicii de intretinere, reparare a masinilor si a aparatelor conexe | Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 16 | |
| 🇷🇴 Pachete alimentare in regim de catering - pentru Liceul Tehnologic Paul Bujor Beresti conform OUG 91/2021 | ORAS BERESTI (CONSILIUL LOCAL) | RON 355,191 | 2023-08-01 |
| 🇷🇴 Pachete alimentare in regim de catering - pentru Liceul Tehnologic Paul Bujor Beresti, conform OUG 91/2021 | ORAS BERESTI (CONSILIUL LOCAL) | RON 470,705 | 2023-08-01 |
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 |
|---|---|
| limited | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului Galati | 2 | RON 36,508 |
| 🇷🇴 ORAS BERESTI (CONSILIUL LOCAL) | 2 | RON 825,896 |
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