Skip to content

CUI: 3318980 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

NB TRADING 93 SRL

Registered: 18.01.1993 Registered office: STR. FOISORULUI, 115, 70000 Website: https://www.nbtrade.ro

Total revenue

3.48 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

2.91 Mn.

135 purchases

Offline purchases

431,796 RON

18 purchases

Tenders

142,250 RON

2 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

9.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 39,932 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
#07 Exact price match 0
#10 Concentration 0

#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 17; the other 5 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
COMUNA DORNA CANDRENILOR CUI: 4326914 29,600 —— 29,600 0.9% 0.0% 1 2019
COMPANIA DE APA ARAD SA CUI: 1683483 29,240 —— 29,240 0.8% 0.0% 7 2020–2026
COMUNA BROSTENI CUI: 8845957 28,150 —— 28,150 0.8% 0.1% 1 2020
COMUNA HANTESTI CUI: 16031747 28,000 —— 28,000 0.8% 0.1% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 26,890 —— 26,890 0.8% 0.5% 1 2021
COMUNA PUTINEIU CUI: 5123594 26,050 —— 26,050 0.8% 0.1% 1 2018
COMUNA VARASTI CUI: 5026710 25,700 —— 25,700 0.7% 0.0% 1 2020
COMUNA MOVILENI CUI: 4540410 25,700 —— 25,700 0.7% 0.1% 1 2019
COMUNA GURAHONT CUI: 3520296 25,500 —— 25,500 0.7% 0.0% 1 2018
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 25,500 —— 25,500 0.7% 0.0% 1 2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 25,000 —— 25,000 0.7% 0.0% 2 2026
ORAS INEU CUI: 3519020 25,000 —— 25,000 0.7% 0.0% 1 2018
ORAS NAVODARI CUI: 4618382 24,700 —— 24,700 0.7% 0.0% 1 2018
ACET SA CUI: 713519 24,500 —— 24,500 0.7% 0.0% 1 2025
COMUNA CURTESTI CUI: 3433866 24,480 —— 24,480 0.7% 0.1% 1 2025
COMUNA ROTUNDA CUI: 4550058 24,480 —— 24,480 0.7% 0.1% 1 2025
COMUNA IPOTESTI CUI: 16579635 23,600 —— 23,600 0.7% 0.1% 1 2021
MUNICIPIUL FETESTI CUI: 4365077 23,400 —— 23,400 0.7% 0.0% 1 2019
JUDETUL GORJ CUI: 4956057 23,400 —— 23,400 0.7% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 940 22,300 23,240 0.7% 0.0% 2 2019–2025
COMUNA MORTENI CUI: 4344589 22,800 —— 22,800 0.7% 0.1% 1 2023
COMUNA CIUGUD CUI: 4562516 22,800 —— 22,800 0.7% 0.0% 1 2021
MUNICIPIUL SUCEAVA CUI: 4244792 22,500 —— 22,500 0.7% 0.0% 1 2021
COMUNA ULMI CUI: 4344651 22,500 —— 22,500 0.7% 0.0% 1 2022
COMUNA PANATAU CUI: 4154320 22,300 —— 22,300 0.6% 0.1% 1 2019

26-50 of 99 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
DA41132056 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 38295000-9 14.09.2026 20,650
Contract object: statie totala pentru masuratori terestre
DA40957913 COMUNA HANTESTI CUI: 16031747 38295000-9 07.08.2026 28,000
Contract object: gps stonex s1000 cu functie de fotogrametrie,trasare vizuala si masurare laser
DA40855093 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 38295000-9 21.07.2026 11,220
Contract object: achizitionarea unui gps rtk topogeos g70 rover
DA40806882 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 38295000-9 14.07.2026 13,780
Contract object: achizitionarea de statii pentru masuratori cadastrale si topografice
DA40810879 ORAS LIVADA CUI: 3896852 72611000-6 13.07.2026 580
Contract object: rescriere soft gnss gps topografic stonex s9
DA40492670 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 38112100-4 29.05.2026 21,467
Contract object: gps rtk stonex s880 + controller+accesorii baza
DA40497250 COMPANIA DE APA ARAD SA CUI: 1683483 30237200-1 27.05.2026 400
Contract object: suport tableta stonex ut12p
DA40456932 COMUNA GIROC CUI: 5390613 38112100-4 22.05.2026 6,200
Contract object: tableta cu gps hugerock g60
DA40439848 COMUNA VACARENI CUI: 15996227 38112100-4 21.05.2026 20,895
Contract object: statie mobila gps
DA39611263 COMUNA ROTUNDA CUI: 4550058 38112100-4 29.12.2025 24,480
Contract object: gps profesional stonex s999 gnss

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2831243 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 98390000-3 13.08.2026 700
Contract object: reparatie teodolit 020b - srcf galati
DAN2747997 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 05.05.2026 1,020
Contract object: achizitie actualizare versiunea 7 program stonex cube - a-drdp constanta
DAN2570772 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50344000-8 09.10.2025 940
Contract object: servicii de verificare si rectificare la echipamentul stonex r35w, statie totala pentru masuratori topografice
DAN2570163 COMUNA SULETEA CUI: 3394287 32324310-6 08.10.2025 325
Contract object: antena gsm gps unistrong
DAN2265795 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38296000-6 16.09.2024 124,400
Contract object: echipament de geodezie - statie totala topografica/gps-drdp buzau
DAN1605878 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38112100-4 06.01.2022 102,300
Contract object: statie totala robotizata si doua receptoare gnss
DAN1476364 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 38112100-4 03.06.2021 22,700
Contract object: gps diferential rtk, conform adv 1211210/29.04.2021
DAN1431856 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72267000-4 15.03.2021 462
Contract object: reparare controler stonex t4
DAN1200444 COMUNA DUMITRITA CUI: 15050988 38112100-4 16.12.2019 23,471
Contract object: sistem de navigatie si pozitionare global
DAN1193944 JUDETUL PRAHOVA CUI: 2842889 38112100-4 03.12.2019 21,300
Contract object: achizitionare sistem receptor gnss rtk

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1119114 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44512000-2 10.04.2025 149,250
Contract object: diverse scule de mana
SCNA1025194 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38294000-2 15.10.2019 22,300
Contract object: statie totala
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/3318980
  • /api/v1/suppliers/3318980/revenue
  • /api/v1/suppliers/3318980/scores
  • /api/v1/suppliers/3318980/benchmarks
  • /api/v1/red-flags/by-supplier/3318980
  • /api/v1/suppliers/3318980/years
  • /api/v1/suppliers/3318980/cpv
  • /api/v1/suppliers/3318980/clients
  • /api/v1/suppliers/3318980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API