| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299810 | COMUNA STROESTI CUI: 2541525 | GOMM SRL CUI: 1472273 | furnizare | 34352000-9 | 30.09.2026 | 4,380 |
| Contract object: anvelope 380/85r28 bkt | ||||||
| DA41299724 | COMUNA STROESTI CUI: 2541525 | GOMM SRL CUI: 1472273 | furnizare | 34352000-9 | 30.09.2026 | 11,240 |
| Contract object: anvelope 440/80r24(16.9/80r24) bkt | ||||||
| DA41262635 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | GOMM SRL CUI: 1472273 | servicii | 50112000-3 | 25.09.2026 | 1,273 |
| Contract object: pachet revizie auto si descarcare tahograf ( vl05hyf) | ||||||
| DA40879398 | COMUNA STROESTI CUI: 2541525 | GOMM SRL CUI: 1472273 | furnizare | 34351100-3 | 24.07.2026 | 1,488 |
| Contract object: anvelope 195/75r16c double star wintreking dw06 | ||||||
| DA40507030 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | GOMM SRL CUI: 1472273 | servicii | 50411400-3 | 02.06.2026 | 331 |
| Contract object: verificare tahograf digital ,inlocuit acumulator ,sigiliu numar referinta: 202001 cod si denumi | ||||||
| DA40414620 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | GOMM SRL CUI: 1472273 | servicii | 50112000-3 | 18.05.2026 | 744 |
| Contract object: servicii autoturism : inlocuit roti, inlocuit anvelope, spalat roti, inlocuit valve. | ||||||
| DA40364476 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 12.05.2026 | 372 |
| Contract object: servicii autoturism : inlocuit roti, inlocuit anvelope, spalat roti, inlocuit valve. | ||||||
| DA40268101 | JUDETUL VALCEA CUI: 2540929 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 30.04.2026 | 248 |
| Contract object: schimbarea anvelopelor de iarna cu cele de vara dacia duster si dacia logan | ||||||
| DA40277015 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 29.04.2026 | 1,542 |
| Contract object: serviciu inlocuit anvelope | ||||||
| DA40240607 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 28.04.2026 | 322 |
| Contract object: schimb sezonier iarna-vara | ||||||
| DA40114086 | JUDETUL VALCEA CUI: 2540929 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 01.04.2026 | 868 |
| Contract object: montare/ echilibrar anvelope pentru sezonul de vara- 7 auto | ||||||
| DA40016070 | COMUNA MUEREASCA CUI: 2540678 | GOMM SRL CUI: 1472273 | servicii | 50411400-3 | 18.03.2026 | 331 |
| Contract object: verificare tahograf digital ,inlocuit acumulator ,sigiliu | ||||||
| DA39906989 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | GOMM SRL CUI: 1472273 | furnizare | 34351100-3 | 02.03.2026 | 760 |
| Contract object: anvelope all season175/65r14 all season auto vl50csv | ||||||
| DA39689100 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | GOMM SRL CUI: 1472273 | furnizare | 34351100-3 | 21.01.2026 | 3,306 |
| Contract object: achizitie directa anvelope autovehicule | ||||||
| DA39535345 | JUDETUL VALCEA CUI: 2540929 | GOMM SRL CUI: 1472273 | furnizare | 39831500-1 | 16.12.2025 | 503 |
| Contract object: solutie curatare parbriz pentru sezonul de iarna | ||||||
| DA39433006 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | GOMM SRL CUI: 1472273 | furnizare | 34351100-3 | 03.12.2025 | 2,975 |
| Contract object: anvelope iarna 225/65r16 c continental vancocontactwinter 112/110r | ||||||
| DA39403221 | JUDETUL VALCEA CUI: 2540929 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 02.12.2025 | 248 |
| Contract object: schimbarea anvelopelor de vara cu cele de iarna pentru 2 autoturisme | ||||||
| DA39373497 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | GOMM SRL CUI: 1472273 | furnizare | 50116500-6 | 26.11.2025 | 124 |
| Contract object: servicii autoturism : inlocuit roti, inlocuit anvelope, spalat roti, echilibrat, inlocuit valve. | ||||||
| DA39347794 | JUDETUL VALCEA CUI: 2540929 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 25.11.2025 | 868 |
| Contract object: montare/ echilibrar anvelope pentru sezonul de iarna,- 7 auto | ||||||
| DA39333234 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GOMM SRL CUI: 1472273 | servicii | 50110000-9 | 24.11.2025 | 446 |
| Contract object: inlocuit si echilibrat anvelope | ||||||
| DA39171641 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 29.10.2025 | 1,542 |
| Contract object: serviciu inlocuit anvelope. | ||||||
| DA39115790 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 22.10.2025 | 694 |
| Contract object: servicii autoturism : inlocuit roti, inlocuit anvelope, spalat roti, inlocuit valve. | ||||||
| DA39097019 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | GOMM SRL CUI: 1472273 | furnizare | 34351100-3 | 17.10.2025 | 2,645 |
| Contract object: anvelope 215/60r17 pirelli powergy winter 100v xl (c,c,71) | ||||||
| DA39097047 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 17.10.2025 | 248 |
| Contract object: servicii autoturism : inlocuit roti, inlocuit anvelope, spalat roti, inlocuit valve. | ||||||
| DA39037537 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | GOMM SRL CUI: 1472273 | servicii | 50116500-6 | 09.10.2025 | 322 |
| Contract object: schimb sezonier vara-iarna | ||||||
- 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