Skip to content

CUI: 1556587 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

SOCIETATEA NATIONALA DE INFORMATICA SA

Registered: 19.03.1992 CALEA GRIVITEI, 150, 81421 https://www.sninf.ro

Total revenue

29.48 Mn.

190 client authorities · paid between 2018 and 2026

Direct purchases

23.52 Mn.

1,833 purchases

Offline purchases

2.48 Mn.

99 purchases

Tenders

3.48 Mn.

19 contracts

Won without competition

14.1%

4 of 10 lots

National rate: 34.3%

Ranked 8,397 of 11,028

Won at the estimated value

5.7%

1 of 5 lots

National rate: 1.2%

Ranked 1,277 of 6,155

Dependence on the main client

4.6%

Main client: ORASUL PANTELIMON

National median: 30.2%

Ranked 41,547 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 1
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 1
#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 28; the other 16 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
ORASUL PANTELIMON CUI: 4420759 1,343,120 —— 1,343,120 4.6% 0.3% 9 2019–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 —— 1,088,600 1,088,600 3.7% 2.1% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 1,005,504 —— 1,005,504 3.4% 5.6% 41 2018–2026
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 911,900 —— 911,900 3.1% 0.1% 56 2018–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 735,400 169,260 — 904,660 3.1% 0.1% 16 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 632,188 264,044 — 896,232 3.0% 1.1% 18 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 867,215 —— 867,215 2.9% 0.3% 15 2021–2026
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 790,550 —— 790,550 2.7% 0.1% 13 2020–2025
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 589,183 21,160 — 610,343 2.1% 0.8% 66 2018–2026
JUDETUL GORJ CUI: 4956057 232,800 358,075 — 590,875 2.0% 0.0% 11 2018–2025
CANCELARIA PRIM-MINISTRULUI CUI: 46414469 585,500 —— 585,500 2.0% 9.8% 5 2023–2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 583,680 —— 583,680 2.0% 0.6% 5 2025–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 577,600 —— 577,600 2.0% 2.2% 14 2024–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 563,933 —— 563,933 1.9% 0.8% 8 2022–2026
ACADEMIA ROMANA CUI: 4192472 530,690 —— 530,690 1.8% 1.1% 16 2020–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 334,200 189,200 — 523,400 1.8% 0.0% 10 2022–2026
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 518,000 —— 518,000 1.8% 0.0% 7 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 483,015 —— 483,015 1.6% 0.2% 10 2018–2026
COMUNA CREVEDIA CUI: 4280132 94,500 — 382,200 476,700 1.6% 0.5% 3 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 103,400 372,062 — 475,462 1.6% 0.1% 17 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 471,000 —— 471,000 1.6% 0.6% 26 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 449,158 5,500 — 454,658 1.5% 0.1% 35 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 453,500 —— 453,500 1.5% 0.0% 3 2024–2026
POLITIA LOCALA SECTOR 2 CUI: 17125270 447,931 —— 447,931 1.5% 1.0% 22 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 215,200 230,400 — 445,600 1.5% 0.4% 3 2024–2025

1-25 of 190 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CENTRUL DE CALCUL SA CUI: 2163993 7 3,048,213 6,096,427 7 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288083 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 72267000-4 29.09.2026 6,700
servicii mentenanta sni manager, sni sal, sistem informatic resurse umane, pentru 1 luna
DA41276192 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 72261000-2 28.09.2026 9,100
asistenta tehnica si suport recalcul si de intocmire a declaratiilor rectificative
DA41275862 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 72250000-2 28.09.2026 24,000
servicii mentenanta sistem informatic
DA41253380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 72310000-1 24.09.2026 54,030
serv. inf. pt gestionarea doc. pt. acordarea ajutoarelor de incalzire/suplimentului pt energie
DA41247775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 72310000-1 23.09.2026 22,460
servicii informatice - pregatirea dispozitiilor, generare, export si rapoarte situatii ajutoare
DA41192698 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 48444000-2 16.09.2026 70,800
licenta sistem informatic integrat pentru gestiunea financiar - contabila
DA41164916 GRADINITA CASTEL CUI: 4400808 72261000-2 11.09.2026 9,450
servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant
DA41163357 LICEUL TEORETIC WALDORF CUI: 23995206 31154000-0 11.09.2026 2,320
servicii de inchiriere, mentenanta, asist tehnica si suport aplicatie eschoolmanager
DA41110157 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 72261000-2 07.09.2026 1,890
servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant
DA41088956 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 72261000-2 01.09.2026 1,890
servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839787 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 72212000-4 26.08.2026 24,600
servicii de inchiriere (software as a service - saas), implementare, migrare date, gazduire in infrastructura cloud, mentenanta, suport tehnic, instruire si servicii de analiza, configurare, dezvoltare si customizare pentru o solutie informatica integrata de management al resurselor umane si salarizare
DAN2839786 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 72212000-4 26.08.2026 33,000
servicii de inchiriere si mentenanta aplicatie informatica de achizitii publice, contabilitate, executie bugetara (alop), patrimoniu, gestiune
DAN2818000 TEATRUL GEORGE CIPRIAN CUI: 7861962 72267000-4 27.07.2026 1,800
servicii informatice mentenanta sistem informatic
DAN2783124 TEATRUL GEORGE CIPRIAN CUI: 7861962 72000000-5 18.06.2026 1,800
servicii informatice mentenanta gestiune financiar - contabile
DAN2779424 TEATRUL GEORGE CIPRIAN CUI: 7861962 50312000-5 14.06.2026 1,800
servicii informatice mentenanta
DAN2757656 TEATRUL GEORGE CIPRIAN CUI: 7861962 72261000-2 15.05.2026 1,800
servicii informatice mentenanta
DAN2712853 TEATRUL GEORGE CIPRIAN CUI: 7861962 72000000-5 25.03.2026 1,800
servicii informatice mentenanta sistem informatic
DAN2708368 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 72261000-2 20.03.2026 5,500
servicii inchiriere, mentenanta si asist tehnica sistem inf. salarizare si resurse umane
DAN2703910 TEATRUL GEORGE CIPRIAN CUI: 7861962 72500000-0 15.03.2026 1,800
servicii informatice mentenanta sistem informatic integrat
DAN2689249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 72220000-3 24.02.2026 43,400
mentenanta, asistenta tehnica si suport aplicatie snisal si snimanager

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166917 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 72261000-2 04.05.2026 33,600
servicii de mentenanta si asistenta tehnica aferente anului 2026 pentru sistemul informatic de gestiune financiar - contabila sni manager si sni sal - sistemul informatic integrat salarizare si r.u
CAN1163190 SPITALUL MUNICIPAL MOTRU CUI: 5632555 72212517-6 25.02.2026 2,177,200
servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului motru medical essential software solution (momes)
CAN1152410 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 48820000-2 13.08.2025 53,690
echipamente it pentru activitati de cercetare - dezvoltare.
SCNA1121761 COMUNA PUCHENII MARI CUI: 2844510 72212517-6 19.06.2025 552,979
servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic (sisteme inteligente de management) in comuna puchenii mari, judetul prahova
SCNA1121094 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 48000000-8 03.06.2025 613,444
achizitie sistem informatic integrat in cadrul proiectului digitalizarea dsp gorj
CAN1144690 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 72261000-2 04.04.2025 36,900
servicii de mentenanta si asistenta tehnica aferente anului 2025, pentru sistemul informatic de gestiune financiar-contabila sni manager, pentru sni sal- sistemul informatic integrat salarizare
SCNA1116201 COMUNA SIRNA CUI: 2845443 48000000-8 14.01.2025 794,412
furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna sirna, judetul prahova
SCNA1114976 COMUNA CREVEDIA CUI: 4280132 48000000-8 11.12.2024 764,400
furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna crevedia, judetul dambovita
SCNA1109938 COMUNA GAVANESTI CUI: 16607654 72262000-9 02.09.2024 513,992
servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna gavanesti, judetul olt
CAN1124443 COMUNA POSESTI CUI: 2843140 48000000-8 09.04.2024 680,000
furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna posesti, judetul prahova, cod c10-i1.2-505/16.05.2022
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/1556587
  • /api/v1/suppliers/1556587/revenue
  • /api/v1/suppliers/1556587/scores
  • /api/v1/suppliers/1556587/benchmarks
  • /api/v1/red-flags/by-supplier/1556587
  • /api/v1/suppliers/1556587/years
  • /api/v1/suppliers/1556587/cpv
  • /api/v1/suppliers/1556587/clients
  • /api/v1/suppliers/1556587/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API