INTEGRATED OPERATIONAL MONITORING INFORMATION SYSTEM financed from Capital Contribution
At a glance
EXPLOATARE SISTEM ZONAL PRAHOVA SA (Blejoi, Romania) is tendering: INTEGRATED OPERATIONAL MONITORING INFORMATION SYSTEM financed from Capital Contribution. Offers are due 9 Nov 2026, 14:00 CET. Estimated value RON 12.7m, 12-month contract, 2 lots. Bidders must show, among other things: certificates, references, minimum turnover, bid deposit.
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Translated from the official notice. The original text is the legally binding one.
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Key facts
- Original deadline:
24 Sept 2026, 02:00 CEST - Deadline
- RON 12.7m
- Estimated value
- 12 months
- Duration
- Open procedure
- Procedure
- 16 Oct 2026
- Published
- 716802-2026
- Notice number
- 1/2026
- Reference number
- Data-communications equipment (32581000)
- Main CPV
- RO316
- 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.
The deadline for offers was changed 3 times: from 24 Sept 2026, 02:00 CEST to 9 Nov 2026, 14:00 CET. The newest notice applies.
Deadline changed (notice 548162-2026)
24 Sept 2026, 02:00 CEST → 24 Aug 2026, 14:00 CEST
Deadline changed (notice 561904-2026)
24 Aug 2026, 14:00 CEST → 24 Sept 2026, 14:00 CEST
Deadline changed (notice 631033-2026)
24 Sept 2026, 02:00 CEST → 26 Oct 2026, 14:00 CET
Original deadline
Notice published
Opening of offers
Deadline for offers
What the buyer wants
The subject of the contract to be awarded consists of providing and performing the services of developing and implementing an "INTEGRATED OPERATIONAL MONITORING INFORMATION SYSTEM" that will ensure long-term overall sustainability of the company in terms of availability and mobility of personnel, in terms of ensuring logistical support and implicitly in terms of costs, within the agreed period and in accordance with the obligations assumed by the contract, with the following main components:
- GIS Component, which will allow management and analysis of spatial data concerning the entire water production infrastructure and water networks (intakes, supplies, transport networks, etc.)
- SCADA Component - modernization and improvement of the system
- Integrated IoT information system and digitization Component Smart measurement, consisting of a number of new flow meters equipped with IoT communication modules, which will create a unified monitoring system of water networks b Digital platform component for collecting data from flow meters and managing information from flow meters (MDC – Meter Data Collection) c Digital platform component for storing and analyzing data from flow meters, as well as for overall management of the flow meter park (MDM – Meter Data Management) The overall objective of the project is to optimize the operation and monitoring of infrastructure, detect losses or defects in topology or execution of networks by:
- installing an effective metering and monitoring system;
- implementing an integrated information system for the management of infrastructure and water losses, which provides specific solutions for the management of water supply and distribution;
- a system that integrates existing systems and ensures the foundation for future developments, creating the foundation of the smart water network. Achieving this objective will ensure the efficiency and sustainability of investments in the water sector and will allow for faster decisions to improve service quality, maintaining key parameters (pressure, flow, quality) at a high level, but also customer satisfaction regarding operability.The proposed Information System to be acquired will be a completely new platform, common for user groups and target activities, with a core of databases and operating systems compatible with the existing SCADA system, for integration and interoperability. It will be a unified construction, but with user rights structured on distinct customized modules.These modules are distinct software applications, customized for user groups, which allow both editing data from the field and adding files such as images, PDFs, or videos in the common database/storage system, as well as accessing all technical, telemetry, SCADA and geo-spatial (GIS) information.The software modules will be web-type with GPRS-GSM data transmission, but will allow editing and access to all data from GIS projects or without map components and in the absence of GSM signal, in deficit areas with subsequent automatic or semi-automatic synchronization.Applications will be secured for each device through a password and username and can operate on the implemented project locally and offline on the installed module, as well as through WEB/online. The network-type interconnection of user groups, required for communicating relevant data and information between the organizational structures involved in target activities, will be realized at the server level through the common database.The detailed description of the requested activities can be found in the specifications. The contract execution duration is a maximum of 12 months from the order to start services, broken down into phases/contractual stages according to the "Product delivery and service provision plan."
CPV codes
- 32581000Data-communications equipmentmain
- 38221000Geographic information systems (GIS or equivalent)
- 42961200Scada or equivalent system
- 48000000Software package and information systems
- 48820000Servers
- 51210000Installation services of measuring equipment
- 72260000Software-related services
- 72321000Added-value database services
- 80533100Computer 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 12.7m
- Duration:
- 12 months
- Place (NUTS):
- RO316
- CPV:
- 32581000 · Data-communications equipment
The subject of the contract to be awarded consists of providing and performing the services of developing and implementing an "INTEGRATED OPERATIONAL MONITORING INFORMATION SYSTEM" that will ensure long-term overall sustainability of the company in terms of availability and mobility of personnel, in terms of ensuring logistical support and implicitly in terms of costs, within the agreed period and in accordance with the obligations assumed by the contract, with the following main components: 1. GIS Component, which will allow management and analysis of spatial data concerning the entire water production infrastructure and water networks (intakes, supplies, transport networks, etc.) 2. SCADA Component - modernization and improvement of the system 3. Integrated IoT information system and digitization Component Smart measurement, consisting of a number of new flow meters equipped with IoT communication modules, which will create a unified monitoring system of water networks b Digital platform component for collecting data from flow meters and managing information from flow meters (MDC – Meter Data Collection) c Digital platform component for storing and analyzing data from flow meters, as well as for overall management of the flow meter park (MDM – Meter Data Management) The overall objective of the project is to optimize the operation and monitoring of infrastructure, detect losses or defects in topology or execution of networks by: - installing an effective metering and monitoring system; - implementing an integrated information system for the management of infrastructure and water losses, which provides specific solutions for the management of water supply and distribution; - a system that integrates existing systems and ensures the foundation for future developments, creating the foundation of the smart water network. Achieving this objective will ensure the efficiency and sustainability of investments in the water sector and will allow for faster decisions to improve service quality, maintaining key parameters (pressure, flow, quality) at a high level, but also customer satisfaction regarding operability. The proposed Information System to be acquired will be a completely new platform, common for user groups and target activities, with a core of databases and operating systems compatible with the existing SCADA system, for integration and interoperability. It will be a unified construction, but with user rights structured on distinct customized modules. These modules are distinct software applications, customized for user groups, which allow both editing data from the field and adding files such as images, PDFs, or videos in the common database/storage system, as well as accessing all technical, telemetry, SCADA and geo-spatial (GIS) information. The software modules will be web-type with GPRS-GSM data transmission, but will allow editing and access to all data from GIS projects or without map components and in the absence of GSM signal, in deficit areas with subsequent automatic or semi-automatic synchronization. Applications will be secured for each device through a password and username and can operate on the implemented project locally and offline on the installed module, as well as through WEB/online. The network-type interconnection of user groups, required for communicating relevant data and information between the organizational structures involved in target activities, will be realized at the server level through the common database. The detailed description of the requested activities can be found in the specifications. The contract execution duration is a maximum of 12 months from the order to start services, broken down into phases/contractual stages according to the "Product delivery and service provision plan."
Lot 2
- Estimated value:
- RON 12.7m
- Duration:
- 12 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
- CertificatesCompany or personnel certificates named in the notice
- ReferencesSimilar contracts delivered before
- Minimum turnoverMinimum annual turnover or financial standing
- Bid depositA deposit or guarantee with the offer
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (3)
By requiring economic operators to submit documents proving the form of registration, the contracting entity wishes to obtain confirmation that each tenderer is legally constituted, is not in any of the situations of annulment of its constitution, and that it has, legally, the professional capacity to perform the activities covered by the contract.
The average of the annual turnover over the last 3 financial years (2023, 2024, 2025) must be greater or equal to 24000,000,00 lei (or equivalent). How to demonstrate compliance with the requirement: In order to meet the requirement, the DUAE shall, as preliminary evidence, be submitted by the tenderer / candidate and third party, as appropriate, with relevant information, in accordance with Article 202- 204 of Law no. 99 / 2016. The supporting documents proving the fulfilment of those assumed by the completion of the DUAE shall be submitted, at the request of the contracting entity, only by the highest bidder. These documents are:
- Financial statements for the years 2023, 2024, 2025, targeted and registered by the competent bodies or any equivalent document resulting from turnover (eg. Financial audit reports prepared by specialized entities, or verification balances undertaken by the economic operator, if the situations related to the financial year ended have not yet been completed according to the provisions of the relevant legislation).If several economic operators participate jointly in the award procedure, the fulfilment of the criteria regarding the economic and financial situation shall be demonstrated by taking into account the resources of all members of the group. Each economic operator (sole bidder / associate bidder) will complete the corresponding fields of the DUAE on economic and financial capacity.If several economic operators participate jointly in the award procedure, the forms and documents requested above shall be submitted by each member of the group. Third Supporter: The economic operator (third party / third party financial supporter) will complete the corresponding information from the DUAE document.The supporting third party must not be in the situation provided for in Articles 177, 178 and 180 of Law 99 / 2016, subject to the exclusion from the award procedure. The supporting documents proving the fulfilment of those assumed by the completion of the DUAE shall be submitted, at the request of the contracting entity, only by the highest bidder. The economic operator shall present with the tender
- the firm commitment of the supporting third party, completed in accordance with Form No 7
- Strong commitment to the economic and financial support of the tenderer. The third party's undertaking and / or subcontracting agreement will be annexed to the DUAE.With the support commitment, the tenderer has the obligation to submit documents submitted to him by the supporting third parties, resulting in the way in which the supporting third parties (i) will ensure the fulfilment of their own support commitment, which will be attached to that commitment.If the tenderer demonstrates his economic and financial situation by invoking and supporting one or more third parties, then the tenderer is required to prove to the contracting entity that he has taken all the necessary measures to have access to the necessary resources at any time, presenting a commitment to this effect from the third party / third parties.According to art. 198 of Law no. 99 / 2016, the economic operator of the supporting third party / third party will be jointly responsible for the execution of the sectoral contract.By firm commitment, the third party / third parties will / will confirm that they will / will support the tenderer in fulfilling the contractual obligations, either by specifying how they / will actually intervene in order to fulfil those obligations for which they have provided support, or by indicating the financial resources they will make available to the tenderer (describing how they will do so).
With the support commitment, the tenderer is obliged to submit documents submitted to him by the supporting third parties, resulting in the fulfilment of the procedure whereby the supporting third parties (i) will ensure that your own support commitment is fulfilled, which will be attached to that commitment. Note: For conversi…
The tenderer must provide proof that during the last 3 years, completed at the deadline set for the submission of tenders, that he has provided equipment and provided similar services for integration, commissioning and testing of GIS / SCADA / IoT systems, with a cumulative total value, excluding VAT, of at least 12,000,000 lei (or equivalent) at the level of maximum 2 contracts (including the value of related services, installation, commissioning and testing and the price of equipment).
"Similar products / services" means: SCADA systems with application in the management of infrastructure / networks of any type of utilities and / or software development services that have contained the GIS component (geographic infomational system) and / or integrated IT system IoT and digitisation.
The term "supplied equipment and services carried out" means: a. equipment / services partially received, provided that the specific activities representing similar experience allow the development of a delivery that can be used by the beneficiary as an independent result; b. equipment / services received at the end of the supply, the end of the provision not involving the expiry of the guarantee period; Method of delivery: Economic operators (bidders / tenderers) will complete the relevant fields of the DUAE regarding technical and professional capacity.
From the information presented in the DUAE must repeat at least the following: Beneficiary Final name and contact details, Provider name, contract identification data (title, number, date), value equipment provided / services provided by the economic operator (lei without VAT), role in the contract (single contractor / lead contractor / associate contractor / subcontractor), purpose (type) of equipment provided / services provided by the economic operator, period of provision of equipment / provision of services (starting and finalising data), place of supply of equipment / provision of services, date of identification of the document attesting the completion of the equipment / provision of services.
The supporting documents proving the fulfilment of those assumed by the completion of the DUAE shall be submitted, at the request of the Contracting Entity, only by the tenderer ranked 1st after applying the award criterion to the admissible tenders. The supporting documents will consist of documents representing good performance certifications for those equipment / services that the tenderer considers that the Contract Entity must take into account for the assessment of the fulfilment of the requirement.
The documents will be issued or countersigned by the final beneficiary (contracting authority or private client).
The documents by which the economic operator can meet the requirement are the following, not limited to them, the enumeration is not cumulative: copies of relevant parts of the contracts they have performed, minutes of receipt stating that the equipment has been delivered / services have been provided in accordance with the legal rules in the field and that they have been completed and / or other documents (certificates / documents issued by beneficiaries, recommendations, good performance certifications) from which at least the following information must be repeated: Beneficiary Final and contact details;
name Provider / Provider; contract identification (title, date); contract value and equipment provided / service obtained at the end of the service; provision period of the service; a. in the contract (single contractor / lead contractor / associate contractor / subcontractor), purpose (type) of equipment provided / services provided by the op.
c. The value / quantity of the documents confirming the reception of the services shall be taken into account in accordance with Article 13 (3) of Instruction 2 / 2017 ANAP, provided that they are integrated into a delivery with independent functionality, without artificially removing from the calculation the values / quantities of services re…
Bid bond & performance security
What the notice says about securities
GP se constituie in favoarea EC în cuantum de 126.000,00 lei, in conformitate cu prev. art. 164 alin (4) si Articolul 164^1 din Legea 99/2016 si prev. art. 41, 42, si 43 din HG 394/2016 prin virament bancar sau Instrument de garantare emis de Instituții de credit bancare din România sau din alt stat sau de o Soc. de Asigurări (Form. 1) care deţine autorizaţie de funcţ. emisă în Rom.sau într-un alt stat membru al UE şi/sau care este înscrisă în registrele public.pe site-ul Autorităţii de Supraveghere Financiară(ASF), după caz, fie de o SA dintr-un stat terţ printr-o sucursală autoriz în Rom.de către ASF.
In cazul in care ofertantul optează pentru constituirea GP prin virament bancar, suma aferenta garanției trebuie virată in contul RO35UGBI0000282045749RON deschis la Garanti Bank SA CUI EC 18856244.
Perioada de valab a GP: 4 luni de la data limita de primire a ofertelor. Dovada constituirii GP va fi transmisă în format electronic (scanata), in SEAP, secțiunea „Documente de calificare”, până la data si ora-limita de depunere a ofertelor.
Cuantumul garanţiei de bună execuţie (GBE) este de 10% din preţul contractului, fără TVA, şi se constituie conform art. 164 alin (4) si Articolul 164^2 din Legea 99/2016 si 45, 46, 47 din HG 394/2016, prin retineri succesive, prin virament bancar sau Instrument de garantare emis de Instituții de credit bancare din România sau din alt stat sau de o Societate de Asigurări (Formular nr. 2) care deţine autorizaţie de funcţionare emisă în Romania sau într-un alt stat membru al UE şi/sau care este înscrisă în registrele public.pe site-ul Autorităţii de Supraveghere Financiară (ASF), Garantia se constituie in termen de 5 zile lucratoare de la data semnarii contractului.
Acest termen poate fi prelungit la solicitarea justificată a contractantului, fără a depăşi 15 zile de la data semnării contractului sectorial.
Perioada de valabilitate a garantiei de buna executie a contractului va fi cel putin egala cu durata contractului.
Original language: Romanian
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 · 3 to check
Conditions in this notice
- Certificatescertificate 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
- Bid depositdeposit amount and form to prepareNeeds a look
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 9001company certificate — renew before you bidExpires before the deadline
- 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
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Award criteria
The full criteria and their weights, as published in the notice.
For all lots
- The price of the offer40%
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.
- The responsibilities of team members in implementing the contract activities and the contribution of each member, as well as the distribution and interaction of tasks and responsibilities among them – P2.120%
Structura echipei de experți este complexă, se prezintă detaliat atribuțiile fiecărui membru și interacțiunea dintre membrii echipei, inclusiv cele referitoare la managementul Contractului, activitățile de suport. FOARTE BINE-20 PUNCTE Structura echipei de experți este complexă, se prezintă parțial atribuțiile fiecărui membru și interacțiunea dintre membrii echipei, inclusiv cele referitoare la managementul Contractului, activitățile de suport. BINE -5 PUNCTE Structura echipei de experți este complexă, se prezintă succint (în mod limitat) atribuțiile fiecărui membru și interacțiunea dintre membrii echipei, inclusiv cele referitoare la managementul Contractului, activitățile de suport. ACCEPTABIL -1 PUNCT
- Timeliness, sequence, and duration of proposed activities – P2.220%
Durata activităților corespunde deplin complexității acestora, iar succesiunea dintre acestea, inclusiv perioada de desfășurare, este stabilită în funcție de logica relației dintre acestea. Durata prevăzută pentru fiecare operațiune principală necesară este corelată cu activitățile prevăzute a fi realizate în lunile respective și resursele identificate pentru desfășurarea acestora. FOARTE BINE 20PUNCTE Durata activităților corespunde parțial complexității acestora, iar succesiunea dintre acestea, inclusiv perioada de desfășurare, este corelată doar parțial cu logica relației dintre acestea. Durata prevăzută pentru fiecare operațiune principală necesară este corelată parțial cu activitățile prevăzute a fi realizate în lunile respective și resursele identificate pentru desfășurarea acestora. BINE 5 PUNCTE Durata activităților este în mică măsură potrivită complexității acestora, iar succesiunea dintre acestea, inclusiv perioada de desfășurare , este stabilită într-un mod foarte puțin adecvat în raport cu logica relației dintre acestea. Durata prevăzută pentru fiecare operațiune principală necesară este corelată în mică măsură cu activitățile prevăzute a fi realizate în lunile respective și resursele identificate pentru desfășurarea acestora ACCEPTABIL 1 PUNCT
- Identification and timing of significant milestones (checkpoints) in the execution of the contract – P2.320%
Punctele de reper identificate sunt semnificative pentru execuția contractului, sunt încadrate corect în timp și corelate corespunzător cu raportările, în special cele prevăzute în caietul de sarcini FOARTE BINE 20 PUNCTE Punctele de reper identificate sunt în mică măsură semnificative pentru execuția contractului, sunt încadrate corect în timp și corelate corespunzător cu raportările, în special cele prevăzute în caietul de sarcini BINE 5 PUNCTE Punctele de reper sunt identificate, dar nu sunt semnificative sau nu sunt încadrate corect în timp sau nu sunt corelate corespunzător cu raportările, în special cele prevăzute în caietul de sarcini ACCEPTABIL 1 PUNCT
Buyer
EXPLOATARE SISTEM ZONAL PRAHOVA SA
- Address
- Strada: REPUBLICII, nr. 23, 107070 Blejoi, Romania
- Region (NUTS)
- RO316
- Website
- www.eszph.ro
Register identifiers
- Registration no. in the notice
- RO18856244
What this buyer bought before
1 IT contract award notices 2024–2024, €88,440 in total.
Achiziție de software informatic dedicat ERP (Enterprise Resource Planning) sau echivalent
Winner: FROZENLOGIC SRL
RON 440,000
26 Feb 2024
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 OPERATIONAL MONITORING INFORMATION SYSTEM financed from Capital Contribution"?
Offers are due by 9 Nov 2026, 14:00 CET. The deadline for offers was changed 3 times: from 24 Sept 2026, 02:00 CEST to 9 Nov 2026, 14:00 CET. The newest notice applies.
What is the estimated value?
The estimated value published in the notice is RON 12.7m.
Who is the buyer?
EXPLOATARE SISTEM ZONAL PRAHOVA SA (Blejoi, 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 40%, The responsibilities of team members in implementing the contract activities and the contribution of each member, as well as the distribution and interaction of tasks and responsibilities among them – P2.1 20%, Timeliness, sequence, and duration of proposed activities – P2.2 20%, Identification and timing of significant milestones (checkpoints) in the execution of the contract – P2.3 20%.
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 7 Nov 2026, 14:54 CET.