Framework agreementTEDPolski

Maintenance services related to SAP licenses [ML-SAP], including the purchase of new SAP licenses

DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.Cluj-Napoca, RomaniaNotice 753470-2026 · Reference number: RO14476722 – 2026 –Cap.2 Servicii;- pozitia 34

At a glance

DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. (Cluj-Napoca, Romania) is tendering: Maintenance services related to SAP licenses [ML-SAP], including the purchase of new SAP licenses. Offers are due 2 Dec 2026, 14:00 CET. 24-month contract, 2 lots. Bidders must show, among other things: certificates, references, bid deposit.

Official noticeTender documents

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Translated from the official notice. The original text is the legally binding one.

Key facts

Deadline
not published
Estimated value
24 months
Duration
Open procedure
Procedure
30 Oct 2026
Published
753470-2026
Notice number
RO14476722 – 2026 –Cap.2 Servicii;- pozitia 34
Reference number
Software maintenance and repair services (72267000)
Main CPV
RO113
Place of performance (NUTS)
2
Lots
not allowed
Variant offers
Romanian
Language of offers

The buyer did not publish an estimated value in the notice.

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

  1. Notice published

  2. Opening of offers

  3. Deadline for offers

What the buyer wants

Signing a framework agreement providing services with the object of acquiring "Maintenance Services related to SAP licences [ML-SAP], including the acquisition of new SAP licences" according to the specifications in CS, respecting all parameters contained in the technical files attached.

The need to acquire these types of services and products by framework agreement is determined by the knowledge of the exact quantities at the time of the start of the procurement procedure and by the impossibility to estimate the frequency of the need for these services / licenses. Minimum estimated quantities during the framework agreement = 5,427 UM and maximum estimated quantities during the framework agreement = 6,287 UM.

The value of the largest following contract: 2.664.540.99 euro without VAT Minimum and maximum number of expected CS to be concluded: min.1; max 4 The first following contract will be concluded after the award of the framework agreement. Subsequent contracts will be awarded according to the needs that arise because the amount of new licences needed to be acquired is not known at this time, it will be determined precisely following the audits that will take place during the years 2027 to 2028.

The minimum quantities and the maximum estimated quantities are estimates of some quantities that could be requested during the entire framework agreement and not the exact quantities that will be purchased, the latter being likely to be smaller, equal or higher in relation to those estimated, depending on the actual needs of the Contracting Entity from the moment of the award of the subsequent contracts.

CPV codes

  • 72267000Software maintenance and repair servicesmain
  • 48517000IT software package

Lots (2)

The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.

  1. Lot 1Default lot

    Estimated value:
    not published
    Duration:
    24 months
    Place (NUTS):
    RO113
    CPV:
    72267000 · Software maintenance and repair services

    Signing a framework agreement providing services with the object of acquiring "Maintenance Services related to SAP licences [ML-SAP], including the acquisition of new SAP licences" according to the specifications in CS, respecting all parameters contained in the technical files attached. The need to acquire these types of services and products by framework agreement is determined by the knowledge of the exact quantities at the time of the start of the procurement procedure and by the impossibility to estimate the frequency of the need for these services / licenses. Minimum estimated quantities during the framework agreement = 5,427 UM and maximum estimated quantities during the framework agreement = 6,287 UM. The value of the largest following contract: 2.664.540.99 euro without VAT Minimum and maximum number of expected CS to be concluded: min.1; max 4 The first following contract will be concluded after the award of the framework agreement. Subsequent contracts will be awarded according to the needs that arise because the amount of new licences needed to be acquired is not known at this time, it will be determined precisely following the audits that will take place during the years 2027 to 2028. The minimum quantities and the maximum estimated quantities are estimates of some quantities that could be requested during the entire framework agreement and not the exact quantities that will be purchased, the latter being likely to be smaller, equal or higher in relation to those estimated, depending on the actual needs of the Contracting Entity from the moment of the award of the subsequent contracts.

  2. Lot 2

    Estimated value:
    not published
    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

  • CertificatesCompany or personnel certificates named in the notice
  • ReferencesSimilar contracts delivered before
  • Bid depositA deposit or guarantee with the offer

Detected automatically in the published notice. Always confirm against the tender documents.

Show the notice text (2)

Economic operators submitting the offer must prove a form of registration under the law of the country of residence, from which to reiterate as an op. Ec. it is legally constituted, that it is not in any of the situations of annulment of the constitution and that it has the professional capacity to perform the activities covered by the framework agreement (right conferred by Article 186 paragraph (1) of L99 / 2016).

The requirement shall also apply to subcontractors for the part of the contract they are to undertake, which will complement the information related to their situation at the level of a separate DUAE. The documents submitted must be valid on the date of presentation.

Method of delivery: The DUAE will be completed directly in SICAP / SEAP, following that the supporting documents will be submitted at the request of the contracting entity upon completion of the tender evaluation, only by the highest bidder in the intermediate ranking. - A certificate issued by the ONRC in the case of Romanian bidders or in the case of foreign bidders, documents proving a form of registration / certification, at the request of the contracting entity only by the tenderer ranked first in the intermediate ranking drawn up upon completion of the evaluation of the tenders.

The information contained in this certificate must be real / current at the time of presentation and from which information about the structure of the shareholders, legal representatives, main / secondary field of activity, the CAEN codes related to them. The subject-matter of the contract must have the correspondence in the CAEN code of the certificate of finding issued by the ONRC.

Non-resident (foreign) economic operators will provide equivalent documents proving a form of registration / attestation or professional membership under the law of the country of residence, showing that the economic operator is duly constituted, that he is not in any of the situations of cancellation of the constitution and that he has the professional ability to perform the activities covered by this contract in relation to the above mentioned requirements and the rules applicable in the country of origin / country where the economic operator is established. Note:

  1. if the tender is submitted in association, each associate will submit the mentioned DUAE document.
  2. In case the offer has technical / professional / financial support or contains proposals for subcontractors, the person providing support (third-party supporter) or the subcontractor will submit the mentioned DUAE document. The documents must be valid at the date of presentation.

Similar experience

  • In accordance with the provisions of Art. 192 of Law 99/2016: 'The economic operator proves fulfillment of the criteria regarding technical and professional capacity by presenting, as appropriate, one or more of the following pieces of information and documents: a) a list of the principal services provided during a period covering at most the past 3 years relative to the deadline for the submission of tenders, indicating the values, dates, and public or private beneficiaries;where necessary in order to ensure an adequate level of competition, the contracting entity may specify that relevant services provided more than 3 years ago will be taken into account;' Economic operators are required/requested to demonstrate that they have provided services similar to the subject matter of the contract over the past 3 years (calculated up to the deadline for tender submission established in the invitation to participate published in SEAP) showing that the tenderer has provided services of a nature and complexity similar/comparable to the services covered by the contract / services of the type specified in the subject matter of the framework agreement (Maintenance services for SAP licenses) for minimum cumulative values of: EUR 2,600,000.00 excluding VAT, under a single contract or through the cumulation of values of services provided under multiple contracts.Required value for similar experience over the past 3 years (EUR excluding VAT): EUR 2,600,000.00 excluding VAT.For calculating the value of contracts expressed in lei or other currencies, the annual average exchange rate published by the National Bank of Romania for the corresponding 3 years prior to 2026 will be used, namely the year 2025 – 1 EUR = 5.0415 lei; 1 USD = 5.0924 lei; the year 2024 – 1 EUR = 4.9746 lei; 1 USD = 4.5984 lei; the year 2023 – 1 EUR = 4.9465 lei; 1 USD = 4.5743 lei.In order to demonstrate fulfillment of the requirement regarding similar experience, where the values of the contracts submitted by the tenderer are expressed in lei (RON) or in currencies other than euro (EUR), these shall be converted into euro, excluding VAT, using the annual average leu/euro exchange rate published by the National Bank of Romania (NBR) for the year in which the services were provided.In the case of contracts performed over multiple years, conversion will be carried out separately for each year, to the extent that the values of the services provided can be broken down by year, using the NBR annual average exchange rate for the respective year.The tenderer shall present the currency equivalence calculation method, indicating the value in the original currency, the year the services were provided, the exchange rate used, and the resulting value in euro.For the purpose of verifying compliance with the similar experience requirement, the values of services actually provided during the reference period, excluding VAT, will be taken into account under the terms established in the procurement documents. Method of fulfillment: Completion of the ESPD directly in SICAP.Supporting documents—contracts with beneficiaries, as specified by the tendering economic operator in the ESPD, and the related certificates of good performance proving fulfillment of the commitments made by completing the ESPD—are to be submitted upon request by the contracting entity by the tenderer ranked first in the interim ranking established upon completion of the tender evaluation.Where the economic operator demonstrates fulfillment of the criteria relating to technical and professional capacity by relying on the capacities of other entities, invoking, as appropriate, third-party support, the ESPD, together with the commitment of support, must also be completed separately by the supporting third party/parties.The ESPD submitted by the supporting third party/parties shall include all information specified in Art. 202(1)(a) of Law 99/2016, as well as the information under Art. 202(1)(b…

Bid bond & performance security

What the notice says about securities

Valoarea garantiei de participare este de: 26.000,00 euro (platibil in euro sau lei, la cursul BNR din ziua constituirii garantiei).

GP trebuie sa fie irevocabilă, necondiţionată si se constituie conform art. 164 din L99/2016.

Pentru cei care doresc sa depuna garantia prin virament bancar/ordin de plata contul este: Cont RO39RNCB0053016896031899 deschis la BCR.

Dovada constituirii GP trebuie sa fie prezentata cel mai tarziu la termenul limita de depunere a ofertelor, odata cu depunerea documentelor in SEAP, (document semnat cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii).Ofertele care nu sunt însotite de dovada constituirii GP vor fi respinse conf art. 71(3) din HG 394/2016.

Ofertantul pierde GP conform art. 43 din HG 394/2016.Garantia pentru participare se restituie conf art.164^1 din L99/2016.

Perioada de valabilitate a GP este de 4 luni de la termenul limita de primire a ofertelor.

Cuantumul garantiei de bună executie a contractului de achizitie: 10% din valoarea de atribuire contractului fara TVA si se va constitui in termen de 5 zile lucratoare de la data semnarii contractului sectorial. Acest termen poate fi prelungit la solicitarea justificată a contractantului, fără a depăşi 15 zile de la data semnării contractului sectorial.

Modalitatea de constituire a garantiei de buna executie, in conformitate cu prevederile art. 164 din Legea 99/2016, se poate constitui in oricare din formele de la art. 164 alin (4) din Legea 99/2016, actualizata.

Pentru cei care doresc sa depuna garantia prin virament bancar/ ordin de plata contul este: RO91 RNCB 0205 0099 7734 0253 deschis la BCR.

Entitatea contractanta are dreptul de a emite pretentii asupra garantiei de buna executie, oricând pe parcursul îndeplinirii contractului, în limita prejudiciului creat, în cazul în care contractantul nu isi îndeplineste obligatiile asumate prin contract.

Original language: Romanian

Options, renewals, framework

  • Framework agreement without reopening of competition
  • Up to 1 contractors in the framework
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Conditions in this notice

  • Certificates named in the noticematched against the certificates in your profileNeeds a look
  • Referencessimilar contracts from your history matched to the conditionNeeds a look

This tender's facts

  • Bid depositamount in the tender documents — arrange it before the deadlineNeeds a look
  • 2 lotschoose the lots you can deliver and price each oneNeeds a look
  • Framework agreementone supplier — every order during the agreement goes to the winnerNeeds a look
  • Price — 95% of the scoreyour price against past winning bidsNeeds a look
  • Technical factor — 5% of the scoreevidence ready for this award criterionNeeds a look
  • Who wins at this buyerrecently: DIRECT GROUP SOLUTIONS, ALEMITECH SERV SRL — 6 different winners in the last 6 awardsNeeds a look

Typical for: other IT contracts

  • Scope fityour offering covers every element of the descriptionNeeds a look
  • Capacity to deliver on timepeople and suppliers available for the contract periodIn your profile

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

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Award criteria

The full criteria and their weights, as published in the notice.

For all lots

  • The price of the offer95%

    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 factor5%

    Detalii privind aplicarea algoritmului de calcul Cele 5 puncte vor fi acordate astfel: Punctajul pentru - Factor tehnic_aplicatie gestionare tichete -> P_teh (n) , cu pondere de 5% in totalul criteriului de atribuire, se acorda conform tabelului de mai jos: Dotare posibila: Aplicatie gestionare tichete catre producator SAP SE Punctaj P_teh(n) Ofertantul pune la dispozitia Entitatii Contractante o aplicatie de gestionare tichete directionate catre producator SAP SE 5 Ofertantul NU pune la dispozitia Entitatii Contractante o aplicatie de gestionare tichete directionate catre producator SAP SE 0 Document justificativ pt acordarea punctajului: manual/specificatie de utilizare a aplicatiei Ofertele vor fi clasificate in ordinea descrescatoare a punctajului total, calculat conform formulei: Punctajul TOTAL se calculeaza : P_TOTAL = P_fin(n)+P_teh(n) O oferta poate obtine un numar maxim de 100 de puncte, iar acordul cadru este atribuit Ofertantului care prezinta oferta care obtine cel mai mare punctaj Punctajul TOTAL -> P_TOTAL conform formulei de mai sus. In cazul in care doua sau mai multe ofertante sunt situate pe primul loc, vor avea punctaje maxime egale, se vor aplica regulile de departajare mai jos prezentate, in mod succesiv, pâna la departajarea respectivelor oferte. (1) Regula de departajare - In cazul in care, in urma calculului punctajului final, cel putin doi Ofertanti intrunesc cel mai mare punctaj final, entitatea contractanta va atribui acordul cadru…

Buyer

DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.

Address
Strada: Arinilor, nr. 22B, 400568 Cluj-Napoca, Romania
Region (NUTS)
RO113

Register identifiers

LEI
787200VVN9BWJ1OEYF17
Registration no. in the notice
RO14476722

What this buyer bought before

130 IT contract award notices 2018–2026, €200.5m in total.

  • Servicii de completare a bazei de date a activelor, verificare acuratete baze de date la nivel DEER

    Winner: DIRECT GROUP SOLUTIONS +7 more contractors · 2 bids

    RON 473,838

    16 Oct 2026

  • SERVICIU DE REPARARE SI IGIENIZARE A APARATELOR DE AER CONDITIONAT-4 loturi zona MN

    Winner: ALEMITECH SERV SRL

    RON 100,655

    31 Aug 2026

  • Servicii de mentenanta de tip ,,printing as a service’’

    Winner: ETA2U · 2 bids

    RON 5.2m

    14 Aug 2026

  • Servicii de reparare si igienizare a aparatelor de aer conditionat pentru DEER – zona MN (7 loturi)

    Winner: GIMSTAL PROTERM

    RON 93,804

    9 Jul 2026

  • Servicii de completare a bazei de date a activelor, verificare acuratete baze de date la nivel DEER

    Winner: TEAM TOPOGRAFIC S.R.L. Buzau +7 more contractors · 2 bids

    RON 29.9mFramework agreement — maximum value

    24 Jun 2026

  • Servicii de completare a bazei de date a activelor, verificare acuratete baze de date la nivel DEER

    Winner: RC EUROPE DEVELOPMENT +1 more contractors · 2 bids

    RON 5.9m

    17 Jun 2026

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Maintenance services related to SAP licenses [ML-SAP], including the purchase of new SAP licenses"?

Offers are due by 2 Dec 2026, 14:00 CET.

What is the estimated value?

The buyer did not publish an estimated value in the notice.

Who is the buyer?

DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. (Cluj-Napoca, Romania); LEI 787200VVN9BWJ1OEYF17.

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 95%, Technical factor 5%.

Which procedure is used?

Open procedure.

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Source: 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 3 Nov 2026, 04:19 CET.