| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150201 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 14.09.2026 | 1,176 |
| Contract object: servicii reparare aer conditionat nava rm galati 3 | ||||||
| DA41057206 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 27.08.2026 | 10,711 |
| Contract object: servicii de reparare aer conditionat | ||||||
| DA41057176 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 27.08.2026 | 15,168 |
| Contract object: servicii de reparatii aer conditionat | ||||||
| DA41057071 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | GETICA SRL CUI: 6245492 | lucrari | 45331200-8 | 27.08.2026 | 59,594 |
| Contract object: lucrari de instalare de echipament de ventilatie si de aer conditionat | ||||||
| DA41057036 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | GETICA SRL CUI: 6245492 | lucrari | 45331200-8 | 27.08.2026 | 99,682 |
| Contract object: lucrari de instalare de echipament de ventilatie si climatizare | ||||||
| DA41057019 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | GETICA SRL CUI: 6245492 | lucrari | 45331210-1 | 27.08.2026 | 20,836 |
| Contract object: lucrari de instalare de echipament de ventilatie tip perdele aer | ||||||
| DA40947686 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 98390000-3 | 06.08.2026 | 1,780 |
| Contract object: serviciu de inlocuire instalatie electrica | ||||||
| DA40946658 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | GETICA SRL CUI: 6245492 | servicii | 39717000-1 | 06.08.2026 | 13,757 |
| Contract object: pachet servicii ac | ||||||
| DA40812532 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 14.07.2026 | 5,277 |
| Contract object: servicii de reparare | ||||||
| DA40753084 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 03.07.2026 | 9,309 |
| Contract object: reparatii frigorifice - interventii | ||||||
| DA40731398 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 01.07.2026 | 1,013 |
| Contract object: operatiuni de relocare aparat de aer conditionat | ||||||
| DA40711353 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 29.06.2026 | 1,722 |
| Contract object: reparatii frigorifice - interventii | ||||||
| DA40688433 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 24.06.2026 | 2,749 |
| Contract object: operatiuni de reparare/instalare aparat de aer conditionat | ||||||
| DA40632503 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 16.06.2026 | 24,272 |
| Contract object: servicii de mentenanta, igienizare si reparatii aparate ac numar de referinta: 356 | ||||||
| DA40573791 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 09.06.2026 | 2,377 |
| Contract object: echipamente de climatizare | ||||||
| DA40504803 | MUNICIPIUL GALATI CUI: 3814810 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 29.05.2026 | 118,944 |
| Contract object: servicii de mentenanta, reparare, relocare si montare/demontare aparate de aer conditionat | ||||||
| DA40446111 | CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 | GETICA SRL CUI: 6245492 | servicii | 50712000-9 | 22.05.2026 | 3,760 |
| Contract object: servicii mentenanta si igienizare aparate aer conditionat | ||||||
| DA40323959 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 07.05.2026 | 2,005 |
| Contract object: reparatii frigorifice - instalatie de climatizare tip chiller cu ventiloconvectoare | ||||||
| DA40293205 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 30.04.2026 | 190,800 |
| Contract object: servicii de mentenanta pentru instalatii de aer conditionat si instalatii si tratare aer | ||||||
| DA40180159 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 16.04.2026 | 893 |
| Contract object: reparatii frig - vitrine frigorifice | ||||||
| DA39920977 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 03.03.2026 | 7,750 |
| Contract object: servicii de reparare a echipamentelor frigorifice | ||||||
| DA39758650 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 03.02.2026 | 3,950 |
| Contract object: operatiuni de instalare aparat de aer conditionat | ||||||
| DA39677172 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GETICA SRL CUI: 6245492 | servicii | 50730000-1 | 20.01.2026 | 87,348 |
| Contract object: servicii de mentenanta a instalatiilor si agregatelor frig. | ||||||
| DA39419412 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | GETICA SRL CUI: 6245492 | servicii | 55524000-9 | 02.12.2025 | 18,525 |
| Contract object: furnizare servicii de catering | ||||||
| DA39391954 | MUNICIPIUL GALATI CUI: 3814810 | GETICA SRL CUI: 6245492 | furnizare | 39717200-3 | 02.12.2025 | 8,586 |
| Contract object: aparat de aer conditionat cu montaj | ||||||
- 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