| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30538222 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 06.05.2022 | 19,200 |
| Contract object: pachet de servicii de curierat national | ||||||
| DA30487773 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 02.05.2022 | 5,000 |
| Contract object: pachet personalizat de servicii de curierat | ||||||
| DA30460199 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 27.04.2022 | 8 |
| Contract object: pachet de servicii de curierat national | ||||||
| DA30437715 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 20.04.2022 | 10,000 |
| Contract object: servicii nationale de curierat rapid | ||||||
| DA30168363 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 16.03.2022 | 5,000 |
| Contract object: pachet de servicii de curierat national | ||||||
| DA30005770 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 24.02.2022 | 10,800 |
| Contract object: servicii nationale de curierat rapid | ||||||
| DA29841048 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 28.01.2022 | 1,080 |
| Contract object: servicii nationale de curierat rapid | ||||||
| DA29744200 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 11.01.2022 | 10,000 |
| Contract object: servicii de curierat 2022 | ||||||
| DA29710496 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 03.01.2022 | 1,080 |
| Contract object: servicii nationale de curierat rapid | ||||||
| DA29681466 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 23.12.2021 | 19 |
| Contract object: servicii de curierat intern braila-bucuresti | ||||||
| DA29147758 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 02.11.2021 | 200 |
| Contract object: pachet de servicii de curierat local | ||||||
| DA29061553 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 21.10.2021 | 19 |
| Contract object: servicii de curierat intern | ||||||
| DA29061765 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 21.10.2021 | 19 |
| Contract object: servicii de curierat intern | ||||||
| DA28880208 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 29.09.2021 | 100 |
| Contract object: servicii nationale de curierat rapid | ||||||
| DA28836032 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 23.09.2021 | 19 |
| Contract object: servicii de curierat intern braila-constanta | ||||||
| DA28811567 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 23.09.2021 | 4,200 |
| Contract object: servicii nationale de curierat rapid | ||||||
| DA28717905 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 09.09.2021 | 19 |
| Contract object: servicii de curierat intern braila-bucuresti | ||||||
| DA28627366 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 26.08.2021 | 19 |
| Contract object: servicii de curierat intern braila-bucuresti | ||||||
| DA28537445 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 10.08.2021 | 300 |
| Contract object: servicii nationale de curierat rapid | ||||||
| DA28373226 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 60161000-4 | 12.07.2021 | 814 |
| Contract object: pachet servicii nationale de curierat rapid | ||||||
| DA27909858 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 06.05.2021 | 200 |
| Contract object: pachet de servicii de curierat | ||||||
| DA27894283 | ORASUL RASNOV CUI: 4443353 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 06.05.2021 | 6,000 |
| Contract object: servicii nationale de curierat rapid | ||||||
| DA27896057 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 05.05.2021 | 6,500 |
| Contract object: pachet personalizat de servicii de curierat | ||||||
| DA27890719 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 05.05.2021 | 12,000 |
| Contract object: servicii nationale de curierat rapid | ||||||
| DA27776677 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | servicii | 64120000-3 | 15.04.2021 | 2,520 |
| Contract object: servicii de curierat rapid | ||||||
- 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