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CUI: 1472273 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

GOMM SRL

Registered: 24.12.1991 Registered office: STR. LIBERTATII, 27, 240451

Total revenue

337,533 RON

56 client authorities · paid between 2018 and 2026

Direct purchases

277,229 RON

246 purchases

Offline purchases

60,304 RON

101 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.7%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU

National median: 30.2%

Ranked 28,322 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 13; the other 1 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 76,760 —— 76,760 22.7% 0.6% 41 2018–2026
JUDETUL VALCEA CUI: 2540929 28,053 1,626 — 29,679 8.8% 0.0% 28 2018–2026
COMUNA STROESTI CUI: 2541525 26,921 —— 26,921 8.0% 0.0% 12 2021–2026
MUNICIPIU RM VALCEA CUI: 2540813 — 19,361 — 19,361 5.7% 0.0% 35 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,422 —— 17,422 5.2% 0.0% 8 2018–2022
PIETE PREST SA CUI: 27289734 — 15,252 — 15,252 4.5% 0.0% 3 2020–2023
COMUNA RUNCU CUI: 2541029 12,633 —— 12,633 3.7% 0.1% 9 2018–2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 10,870 —— 10,870 3.2% 0.6% 16 2022–2026
TRIBUNALUL VALCEA CUI: 2540767 10,260 —— 10,260 3.0% 0.2% 15 2018–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 7,036 2,807 — 9,843 2.9% 0.2% 27 2018–2026
COMUNA MUEREASCA CUI: 2540678 9,225 353 — 9,578 2.8% 0.1% 13 2020–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 — 7,366 — 7,366 2.2% 0.2% 13 2023–2026
COMUNA PAUSESTI-MAGLASI CUI: 2540643 7,344 —— 7,344 2.2% 0.0% 3 2021
COMUNA MIHAESTI CUI: 2541835 5,916 200 — 6,116 1.8% 0.0% 3 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 3,950 1,928 — 5,878 1.7% 0.0% 7 2021–2026
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 5,420 285 — 5,705 1.7% 0.2% 19 2020–2026
ORAS BREZOI CUI: 2541894 4,716 —— 4,716 1.4% 0.0% 3 2018
COMUNA TITESTI CUI: 15170186 4,151 —— 4,151 1.2% 0.0% 2 2019–2024
ORAS BABENI CUI: 2541177 2,939 992 — 3,931 1.2% 0.0% 6 2019–2025
LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 2,975 —— 2,975 0.9% 0.1% 1 2025
COMUNA CIURULEASA CUI: 4562311 2,630 —— 2,630 0.8% 0.0% 1 2020
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 2,622 —— 2,622 0.8% 0.1% 1 2022
COMUNA MACIUCA CUI: 2541584 2,521 —— 2,521 0.8% 0.0% 1 2019
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 2,520 —— 2,520 0.8% 0.2% 9 2019–2025
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 — 2,477 — 2,477 0.7% 0.1% 2 2019–2022

1-25 of 56 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299810 COMUNA STROESTI CUI: 2541525 34352000-9 30.09.2026 4,380
Contract object: anvelope 380/85r28 bkt
DA41299724 COMUNA STROESTI CUI: 2541525 34352000-9 30.09.2026 11,240
Contract object: anvelope 440/80r24(16.9/80r24) bkt
DA41262635 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 50112000-3 25.09.2026 1,273
Contract object: pachet revizie auto si descarcare tahograf ( vl05hyf)
DA40879398 COMUNA STROESTI CUI: 2541525 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 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 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 50116500-6 12.05.2026 372
Contract object: servicii autoturism : inlocuit roti, inlocuit anvelope, spalat roti, inlocuit valve.
DA40268101 JUDETUL VALCEA CUI: 2540929 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 50116500-6 29.04.2026 1,542
Contract object: serviciu inlocuit anvelope
DA40240607 INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 50116500-6 28.04.2026 322
Contract object: schimb sezonier iarna-vara

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865551 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 34351100-3 28.09.2026 264
Contract object: camera buldo
DAN2862333 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 50116500-6 24.09.2026 620
Contract object: vulcanizare
DAN2824029 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50110000-9 04.08.2026 587
Contract object: serviciul de inlocuire anvelope
DAN2823547 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34350000-5 04.08.2026 1,041
Contract object: anvelope de vara 235/65 r16
DAN2822123 MUNICIPIU RM VALCEA CUI: 2540813 50110000-9 31.07.2026 145
Contract object: serviciul de revizie a instalatiei de climatizare pt. auto dacia duster vl-11-mun
DAN2816786 MUNICIPIU RM VALCEA CUI: 2540813 50116500-6 24.07.2026 337
Contract object: inlocuire si echilibrare anvelope sezon (iarna-vara)
DAN2761088 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 50116500-6 21.05.2026 3,802
Contract object: srv vulcanizare
DAN2712790 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50110000-9 25.03.2026 300
Contract object: inlocuire anvelope si echilibrat rot
DAN2682668 DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 50100000-6 16.02.2026 50
Contract object: demontat-montat roti anvelope iarna logan
DAN2661345 MUNICIPIU RM VALCEA CUI: 2540813 50116500-6 20.01.2026 124
Contract object: serviciul de schimbare anvelope de vara cu iarna la auto nr. vl-08-mun
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.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/suppliers/1472273
  • /api/v1/suppliers/1472273/revenue
  • /api/v1/suppliers/1472273/scores
  • /api/v1/suppliers/1472273/benchmarks
  • /api/v1/red-flags/by-supplier/1472273
  • /api/v1/suppliers/1472273/years
  • /api/v1/suppliers/1472273/cpv
  • /api/v1/suppliers/1472273/clients
  • /api/v1/suppliers/1472273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API