Skip to content

CUI: 31692750 SA ILFOV LOC. VARTEJU, ORAS MAGURELE

NEMO EXPRES LOGISTIC SA

Registered: 24.09.2019 UNIRII, 11, 77129 https://www.nemoexpress.ro

Total revenue

277,504 RON

80 client authorities · paid between 2018 and 2022

Direct purchases

251,287 RON

74 purchases

Offline purchases

26,217 RON

166 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

16.6%

Main client: DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 34,497 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 9 largest CPV groups, out of 9; the other 0 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 46,000 —— 46,000 16.6% 0.1% 4 2019–2022
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 43,895 —— 43,895 15.8% 0.1% 15 2019–2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 38,409 —— 38,409 13.8% 0.2% 4 2019–2022
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 17,650 —— 17,650 6.4% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 17,646 —— 17,646 6.4% 0.1% 7 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 17,000 —— 17,000 6.1% 0.0% 3 2019–2022
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 12,700 —— 12,700 4.6% 0.0% 5 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 12,250 —— 12,250 4.4% 0.1% 2 2019
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 10,000 286 — 10,286 3.7% 0.0% 2 2020–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 10,000 —— 10,000 3.6% 0.0% 1 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 — 7,200 — 7,200 2.6% 0.0% 1 2019
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 6,440 —— 6,440 2.3% 0.0% 6 2020–2021
ORASUL RASNOV CUI: 4443353 6,000 —— 6,000 2.2% 0.0% 1 2021
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 5,000 —— 5,000 1.8% 0.0% 1 2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 — 4,500 — 4,500 1.6% 0.0% 1 2018
MUNICIPIUL VULCAN CUI: 4375267 — 4,000 — 4,000 1.4% 0.0% 1 2020
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 3,225 —— 3,225 1.2% 0.1% 5 2018–2019
MUNICIPIUL LUGOJ CUI: 4527381 — 2,311 — 2,311 0.8% 0.0% 2 2021–2022
UNITATEA MILITARA 02415 CUI: 4183318 1,430 —— 1,430 0.5% 0.0% 1 2018
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 800 348 — 1,148 0.4% 0.0% 15 2021–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,026 —— 1,026 0.4% 0.0% 1 2019
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 855 —— 855 0.3% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 814 —— 814 0.3% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 806 — 806 0.3% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 748 — 748 0.3% 0.0% 15 2020–2022

1-25 of 80 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA30538222 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 64120000-3 06.05.2022 19,200
pachet de servicii de curierat national
DA30487773 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 64120000-3 02.05.2022 5,000
pachet personalizat de servicii de curierat
DA30460199 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 64120000-3 27.04.2022 8
pachet de servicii de curierat national
DA30437715 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 64120000-3 20.04.2022 10,000
servicii nationale de curierat rapid
DA30168363 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 64120000-3 16.03.2022 5,000
pachet de servicii de curierat national
DA30005770 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 64120000-3 24.02.2022 10,800
servicii nationale de curierat rapid
DA29841048 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 64120000-3 28.01.2022 1,080
servicii nationale de curierat rapid
DA29744200 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 64120000-3 11.01.2022 10,000
servicii de curierat 2022
DA29710496 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 64120000-3 03.01.2022 1,080
servicii nationale de curierat rapid
DA29681466 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 64120000-3 23.12.2021 19
servicii de curierat intern braila-bucuresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1840640 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 64120000-3 12.01.2023 14
servicii de curierat
DAN1839744 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 64120000-3 12.01.2023 27
servicii curierat
DAN1785191 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60160000-7 31.10.2022 50
transport produse (2 semicuzineti) - srtfc galati / depoul galati
DAN1783904 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 64100000-7 27.10.2022 22
servicii de curierat
DAN1774722 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 64120000-3 13.10.2022 12
servicii curierat
DAN1774712 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 64120000-3 13.10.2022 13
servicii curierat
DAN1774003 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 64120000-3 13.10.2022 71
servicii curierat
DAN1773520 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 64120000-3 12.10.2022 47
servicii curierat
DAN1764890 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 64120000-3 03.10.2022 17
servicii curierat
DAN1764494 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60160000-7 03.10.2022 106
transport produse (4 semicuzineti) - srtfc galati / depoul galati
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/31692750
  • /api/v1/suppliers/31692750/revenue
  • /api/v1/suppliers/31692750/scores
  • /api/v1/suppliers/31692750/benchmarks
  • /api/v1/red-flags/by-supplier/31692750
  • /api/v1/suppliers/31692750/years
  • /api/v1/suppliers/31692750/cpv
  • /api/v1/suppliers/31692750/clients
  • /api/v1/suppliers/31692750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API