Integrated IT solution services within the project Digital Public Services Platform for the National Anti-Doping Agency
At a glance
AGENTIA NATIONALA ANTI-DOPING (Bucuresti, Romania) is tendering: Integrated IT solution services within the project Digital Public Services Platform for the National Anti-Doping Agency. Offers are due 18 Nov 2026, 14:00 CET. Estimated value RON 23.1m, 24-month contract, 2 lots. Bidders must show, among other things: ISO 9001, references, minimum turnover, insurance.
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Translated from the official notice. The original text is the legally binding one.
Key facts
- Deadline
- RON 23.1m
- Estimated value
- 24 months
- Duration
- Open procedure
- Procedure
- 15 Oct 2026
- Published
- 711969-2026
- Notice number
- 18018990/2026/03
- Reference number
- Programming services of application software (72212000)
- Main CPV
- RO321
- Place of performance (NUTS)
- 2
- Lots
- not allowed
- Variant offers
- Romanian
- Language of offers
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Notice published
Deadline for questions
Opening of offers
Deadline for offers
What the buyer wants
The acquisition is aimed at designing, developing, implementing and operating the ANAD Digital Public Services Platform, a software solution of unitary and interdependent character, composed of modules that communicate directly, in real time, with a unique approach including for analysis, development, testing, implementation, training and technical support post-implementation. The following specific objectives will be pursued through this acquisition:
- analysis and design of the information system, with documentation of technical and functional architecture;
- development, configuration and integration of software modules with electronic workflows and electronic document management, including works for operations on documents (signing, approval, allocation);
- development of public portal and electronic register, as well as mobile application;
- implementation of a virtual assistant (chatbot) and components of artificial intelligence / automatic learning, with support for Romanian language, including for automatic identification of similar items;
- provision, delivery, installation and configuration of hardware equipment (workstations, laptops, servers, network equipment, printers, scanners, UPPs) and related software licenses;
- configuration and operation of the private / governmental cloud infrastructure in which the solution is hosted;
- implementation of cyber security solutions and services, including services managed by MDR / SOC from the European Union;
- Interoperability with other information systems of institutions benefiting from ANAD services and migration of historical data;
- testing, training of the staff of the contracting authority, reception and commissioning of the solution;
- provision of warranty services, technical support and post-implementation maintenance. Mandatory minimum requirements, technical and functional specifications, deliveries and deadlines are detailed in the specification, integral part of the award documentation.
CPV codes
- 72212000Programming services of application softwaremain
- 30213100Portable computers
- 30213300Desktop computer
- 30216110Scanners for computer use
- 30232110Laser printers
- 31682530Emergency power supplies
- 32420000Network equipment
- 32441200Telemetry and control equipment
- 48000000Software package and information systems
- 48311000Document management software package
- 48600000Database and operating software package
- 48761000Anti-virus software package
- 48820000Servers
- 72212730Security software development services
- 72220000Systems and technical consultancy services
- 72263000Software implementation services
- 72265000Software configuration services
- 72600000Computer support and consultancy services
- 79632000Personnel-training services
Lots (2)
The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.
Lot 1Default lot
- Estimated value:
- RON 23.1m
- Duration:
- 24 months
- Place (NUTS):
- RO321
- CPV:
- 72212000 · Programming services of application software
The acquisition is aimed at designing, developing, implementing and operating the ANAD Digital Public Services Platform, a software solution of unitary and interdependent character, composed of modules that communicate directly, in real time, with a unique approach including for analysis, development, testing, implementation, training and technical support post-implementation. The following specific objectives will be pursued through this acquisition: • analysis and design of the information system, with documentation of technical and functional architecture; • development, configuration and integration of software modules with electronic workflows and electronic document management, including works for operations on documents (signing, approval, allocation); • development of public portal and electronic register, as well as mobile application; • implementation of a virtual assistant (chatbot) and components of artificial intelligence / automatic learning, with support for Romanian language, including for automatic identification of similar items; • provision, delivery, installation and configuration of hardware equipment (workstations, laptops, servers, network equipment, printers, scanners, UPPs) and related software licenses; • configuration and operation of the private / governmental cloud infrastructure in which the solution is hosted; • implementation of cyber security solutions and services, including services managed by MDR / SOC from the European Union; • Interoperability with other information systems of institutions benefiting from ANAD services and migration of historical data; • testing, training of the staff of the contracting authority, reception and commissioning of the solution; • provision of warranty services, technical support and post-implementation maintenance. Mandatory minimum requirements, technical and functional specifications, deliveries and deadlines are detailed in the specification, integral part of the award documentation.
Lot 2
- Estimated value:
- RON 23.1m
- Duration:
- 24 months
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions in the notice
- CertificatesISO 9001
- ReferencesSimilar contracts delivered before
- Minimum turnoverMinimum annual turnover or financial standing
- InsuranceProfessional or liability insurance
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (5)
Application no. 1 - The annual average turnover of the economic operator during the last 3 (three) financial years (2023, 2024, 2025) will be at least twice the estimated value of the contract without VAT, i.e. at least 46266743,84 lei. The required minimum level is determined with respect to the ceiling provided for in art. 175 para. (2) of Law no. 98 / 2016 and is proportional to the complexity, duration (24 months) and step payment mechanism of the contract.
The equivalent of lei / other currency will be achieved at the average annual rate communicated by the National Bank of Romania for each financial year. Method of delivery: To be completed DUAE.
The highest bidder in the ranking drawn up on completion of the evaluation of offers will present the balance sheets or balance sheets related to the financial years 2023, 2024 and 2025, registered with the competent bodies, financial audit reports or any other equivalent documents considered edifying by the contracting authority. Economic and financial capacity can be supported by a supporting third party, under the terms of art. 182 of Law no. 98 / 2016.
In this case, the DUAE is supplemented by the supporting third party, its firm commitment, as well as the documents submitted to the tenderer by the third party resulting in the actual way of support.
For service contracts: execution of services of the specified type. The economic operator shall provide evidence that, over the last 3 (three) years, calculated by the closing date for the submission of tenders, has provided and completed or operates similar or higher services in terms of complexity, in the aggregate amount of at least 11,566,685,96 lei without VAT, by maximum 5 (five) contracts.
Similar services include services for the development and / or deployment or expansion of integrated IT systems consisting of several integrated software modules / components, regardless of the public or private nature of the beneficiary. By way of example, and without being cumulative requirements, such systems may include: electronic workflows, electronic document management, cloud-hosted components, automatic data analysis components or artificial intelligence.
In the case of contracts in operation, only the part of the services provided and received by the closing date for the submission of tenders shall be taken into account. Method of performance: the D.U.A.E. will be completed and the list of the main services provided, accompanied by:
- name and contact details of the beneficiary, for each contract invoked;
- the subject matter of the contract and its value (in lei and EUR equivalent);
- period of running and stage (completed / in execution); recommendation, certificate of good execution or equivalent document issued by the beneficiary, confirming the provision of services and their quality.Note: service supplies are confirmed by the presentation of certificates / documents (not limited to): contracts or copies of relevant parts of the contracts they have performed, certificates of delivery-receipt, recommendations, minutes of receipt, certificates of performance, certificates of record, issued or countersigned by an authority or by the private beneficiary.In the case of contracts in progress only the part of services provided and received up to the deadline for the submission of tenders shall be taken into account.The technical and / or professional capacity can be supported under the terms of art. 182 of Law no. 98 / 2016, through the presentation of the DUAE completed by the supporting third party, of its firm commitment resulting from the actual way of support, as well as of the documents submitted to the tenderer by the supporting third party.
The tenderer shall specify in the DUAE and in the technical proposal the part / parts of the contract that he intends to subcontract, as well as the proposed subcontractors, indicating the identification data and the percentage / value related thereto. Method of delivery: A separate DUAE shall be completed by each declared subcontractor, together with the subcontracting agreement / agreements.
The highest bidder will present the supporting documents related to the proposed subcontractors, to the same extent as for the contractor, as regards the reasons for exclusion. The contracting authority may request the replacement of a subcontractor falling within the grounds of exclusion, under the terms of Articles 170- 171 and 218- 221 of Law no. 98 / 2016
The economic operator will present ISO 9001 certification - Quality management system (or equivalent certificate or other evidence of equivalent quality assurance measures), valid at the date of submission of the document, issued by a certification body accredited by a national accreditation body of EA- MLA or a similar internationally recognised body. The scope of certification shall cover the activities covered by this contract. Method of implementation: To be completed DUAE.
At the request of the Contracting Authority, the tenderer ranked 1st will submit a copy of the valid certificate, accompanied, where appropriate, by the declaration by the certification body on its validity. In the case of an association, the requirement will be met by each member of the association for the part of the service it will provide.
The contracting authority shall accept equivalent certificates issued by bodies established in other Member States and other evidence of equivalent quality assurance measures under Article 199 of Law No 98 / 2016.
Information and formalities necessary for assessing compliance with the requirements mentioned: Evidence will be presented of a form of registration under the conditions of the law of the country of residence, confirming that the tenderer is not in any of the situations of cancellation of his constitution, as well as that he has the professional ability to perform the activities covered by the contract, i.e. that the object of activity includes the services covered by this acquisition.
Note: the document will be presented, in any form, signed with the extended electronic signature based on a qualified certificate, according to Law no. 214 / 2024 on electronic signature. The information in the submitted document must be real / valid on the date of its presentation. For foreign legal / physical persons: in the case of bidders of non-Romanian nationality, the documents mentioned will be transmitted in the language of origin, accompanied by an authorized translation of them in Romanian.
Editing documents regarding the economic operator's activity object (according to art. 173 of Law no. 98 / 2016, with subsequent amendments and completions).
Method of delivery: The DUAE will be completed, following that the supporting document (ONRC certificate for Romanian economic operators, i.e. equivalent document issued in the country of residence for foreign bidders) will be submitted at the request of the contracting authority by the highest bidder in the ranking drawn up on completion of the evaluation of tenders. The documents will be presented in certified translation in Romanian.
Justification: According to the provisions of art. 173 of Law no. 98 / 2016, the economic operator will present relevant documents proving the form of registration and, where appropriate, of attestation or professional membership, in accordance with the legal requirements of the country in which the economic operator is established, so that The contracting authority shall ensure that a tenderer has the legal capacity to execute the public procurement contract to be awarded.
Declaration on responsibility regarding the actual beneficiary Declaration on non-classification in the situations referred to in Article 5k of Regulation (EU) 2022 / 576.
This is the SalesDots check: every condition in the notice, the company registers and your whole company profile — certificates with expiry dates, team, references and financials — in one place. The results below are an example; you see the real one after signing in.
11 met · 1 expiring · 2 missing · 2 to check
Conditions in this notice
- ISO 9001certificate in the profile, valid on the bid dateIn your profile
- References3 matching references from the last 3 yearsIn your profile
- Minimum turnoverturnover from financial statements above the thresholdIn your profile
- Insuranceliability policy expires before the bid deadlineExpires before the deadline
Registers — checked automatically
- National company registercompany active, representation matchesVerified
- EU VAT (VIES)number active in VIESVerified
- LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
- Sanctions screeningcompany and owners not listedVerified
Company profile — matched to the requirements
- ISO/IEC 27001company certificate, validIn your profile
- ISO 22301add it or bring in a consortium partnerNot in your profile yet
- Project manager — PMP / PRINCE22 people, 5+ years of experienceIn your profile
- Solution architect — TOGAFno certified personNot in your profile yet
- IT references, last 3 years3 public-sector implementationsIn your profile
- Turnover, last 3 yearsfrom financial statementsIn your profile
- Partner status (Microsoft, SAP, Oracle)to confirm with the vendorNeeds a look
- Security clearance (Poufne, NATO)to check in the teamNeeds a look
Award criteria
The full criteria and their weights, as published in the notice.
For all lots
- The price of the offer30%
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
- Technical factor - P240%
Algoritm de calcul: Se puncteaza experiența profesionala specifica a 8 experți cheie, cu maximum 5 puncte fiecare: Manager de proiect, Analist de business, Arhitect software, Expert baze de date, Expert implementare portal, Expert AI/ML, Expert dezvoltator software si Expert securitate cibernetica. Rationament utilizat - numarul de proiecte/contracte similare in care expertul a indeplinit acelasi tip de activitati/activitati similare cu cele pe care urmeaza sa le indeplineasca in cadrul viitorului contract. Punctajul se acorda exclusiv pe baza documentelor justificative anexate propunerii tehnice.Manager de proiect, Analist de business, Arhitect software, Expert baze de date, Expert implementare portal=Grila de punctaj este următoarea: Pentru un proiect/ contract 1 punct; Pentru până la 4 proiecte/contracte inclusiv se acorda 2 puncte; Pentru pană la 6 proiecte/contracte inclusiv se acorda 3 puncte; Pentru până la 9 proiecte/contracte inclusiv se acorda 4 puncte; Pentru 10 sau mai multe proiecte/contracte se acorda 5 puncte si pentru Expert AI/ML, Expert dezvoltator software si Expert securitate cibernetica=Grila de punctaj este următoarea: Pentru un proiect/ contract 1 punct; Pentru 2 proiecte/contracte se acorda 2punct; Pentru 3 proiecte/contracte se acorda 3 puncte; Pentru 4 proiecte/contracte se acorda 4 puncte; Pentru 5 sau mai multe proiecte/contracte se acorda 5 puncte; Punctajul total acordat pentru fiecare oferta se calculează pe baza formulei: P(TOTAL) = P1 + P2 + …
- Technical factor - P310%
Algoritm de calcul: Factorul este structurat pe 5 criterii de calitate, fiecare cu punctaj maxim de 2 puncte: P3 = C1 + C2 + C3 + C4 + C5. C1 - metodologia, metodele si instrumentele propuse pentru dezvoltarea si implementarea solutiei tehnice, precum si guvernanta proiectului; C2 - arhitectura, fluxurile de date, componentele si functionarea integrata a solutiei; C3 - claritatea si acuratetea exprimarii tehnice; C4 - corelarea cu cerintele si managementul riscurilor, dependentelor si schimbarilor; C5 - structura logica a planului de implementare, corelarea cu livrabilele si acceptanta. Pentru fiecare criteriu, comisia de evaluare încadrează propunerea tehnica intr-unul dintre urmatoarele niveluri de maturitate: nivel ridicat - 2 puncte; nivel moderat - 1 punct; nivel superficial - 0 puncte. Incadrarea se motiveaza in scris, pentru fiecare criteriu, in raportul procedurii. Punctajul se acorda exclusiv pentru informatii concrete, coerente, verificabile si particularizate pentru prezentul contract;
- Technical factor - P410%
Algoritm de calcul: Garantie si suport de 1 an (cerinta minima) - 0 puncte; de 2 ani - 5 puncte; de 3 ani sau mai mult - 10 puncte. Nu sunt acceptate alte unitati de masura a timpului in afara anilor intregi. Ofertele care includ garantie si suport pentru o perioada mai mica de 1 an vor fi declarate neconforme si respinse. Peste durata plafon maxim, oferta nu va fi punctata suplimentar.
- Technical factor - P55%
Algoritm de calcul: Garantie si suport hardware 1 an (cerinta minima) - 0 puncte; 2 ani - 3 puncte; 3 ani - 5 puncte. Perioada se calculează de la data semnarii procesului-verbal de receptie finala si se aplica tuturor echipamentelor hardware ofertate; se puncteaza durata minima comuna tuturor echipamentelor ofertate. Perioada punctată este cea acoperită integral pentru toate echipamentele (se punctează durata minimă comună tuturor echipamentelor livrate); • nu sunt acceptate alte perioade de timp (în zile/luni sau alte unități de măsură) față de perioada exprimată în ani întregi pentru care se acordă punctaj; • durata minimă acceptată este de 1 an (cerința minimă), iar durata maximă punctată este de 3 ani; peste durata maximă solicitată, oferta nu va fi punctată suplimentar;
- Technical factor - P65%
Algoritm de calcul: Asigurarea solutiilor si serviciilor de securitate cibernetica, inclusiv MDR/SOC, 1 an (cerinta minima) - 0 puncte; 2 ani - 5 puncte. Punctajul se acorda pe durata minima comuna acoperita pentru toate solutiile si serviciile de securitate punctate. Pe intreaga perioada ofertata se mentin obligatoriu toate serviciile incluse, atat cele aferente licentelor, cat si cele aferente MDR/SOC. Serviciile MDR/SOC vor fi prestate din Uniunea Europeana, iar datele nu vor parasi spatiul UE. Ofertantul va prezenta, odata cu oferta, dovada privind disponibilitatea licentelor, a suportului si a serviciilor gestionate MDR/SOC pentru perioada ofertata. Cerință minimă obligatorie: soluțiile de securitate cibernetică și serviciile gestionate MDR/SOC ofertate vor fi asigurate pentru minimum 1 an de la data punerii în funcțiune, cu posibilitatea extinderii, pe bază de punctaj, până la maximum 2 ani. Ofertele care includ o perioadă mai mică de 1 an vor fi declarate neconforme și vor fi respinse. Nu sunt acceptate alte perioade de timp (în zile/luni sau alte unități de măsură) față de perioada exprimată în ani întregi pentru care se acordă punctaj.
Buyer
AGENTIA NATIONALA ANTI-DOPING
- Address
- Strada: Basarabia, nr. 37-39, 022103 Bucuresti, Romania
- Region (NUTS)
- RO321
- Website
- www.anad.gov.ro
Register identifiers
- Registration no. in the notice
- 18018990
What this buyer bought before
1 IT contract award notices 2021–2021, €412,000 in total.
Romania-Bucharest: IT software development services
Winner: Holisun · 3 bids
RON 2m
22 Feb 2021
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- www.e-licitatie.ro
- Platform
- yes
- Electronic submission
- no
- Electronic auction
Questions & answers
What is the deadline for offers in "Integrated IT solution services within the project Digital Public Services Platform for the National Anti-Doping Agency"?
Offers are due by 18 Nov 2026, 14:00 CET.
What is the estimated value?
The estimated value published in the notice is RON 23.1m.
Who is the buyer?
AGENTIA NATIONALA ANTI-DOPING (Bucuresti, Romania).
Where and how do I submit an offer?
Offers are submitted electronically on www.e-licitatie.ro.
Is the contract divided into lots?
Yes, into 2 lots.
How are offers scored?
The price of the offer 30%, Technical factor - P2 40%, Technical factor - P3 10%, Technical factor - P4 10%, Technical factor - P5 5%, Technical factor - P6 5%.
Which procedure is used?
Open procedure.
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Track this tenderSource: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 24 Oct 2026, 04:37 CEST.