Procurement of digital solutions development services and licences for Front Office and Back Office digital solutions, and training services within the project Transformation of public services through digitisation at Chetani City Hall
At a glance
COMUNA CHETANI (Chetani, Romania) is tendering: Procurement of digital solutions development services and licences for Front Office and Back Office digital solutions, and training services within the project Transformation of public services through digitisation at Chetani City Hall. Offers are due 19 Oct 2026, 14:00 CEST. Estimated value RON 1.8m, 21-month contract, 2 lots. Bidders must show, among other things: certificates, references, minimum turnover.
- 19 Oct 2026, 14:00 CEST
- Deadline
- RON 1.8m
- Estimated value
- 21 months
- Duration
- Open procedure
- Procedure
- IT services: consulting, software development, Internet and support (72000000)
- Main CPV
- 25 Sept 2026
- Published
Translated from the official notice. The original text is the legally binding one.
What the buyer wants
This acquisition is part of the project "Transformation of public services through digitisation in Chetani County, Mureș County," financed by the Regional Center Programme 2021-2027, within the project call PPC / 444 / PPC _ P2 / OP1, is aligned with the objective of supporting the digital development of the Chetani City Hall. It aims to develop, test and pilot two innovative digital solutions: a frontoffice solution and a backoffice solution, designed to improve the interaction between authority and citizen / taxpayer and to facilitate access. The project supports the transition to an intelligent and innovative economy. In the context of a decentralised software infrastructure within the city hall, where each department uses specific software, it highlights the need for two integrated solutions that unify eGovernment and document management services, ensuring traceability of internal and external activities of the city. Thus, the project aims to develop, test and pilot two complex digital solutions: 1. Digital frontoffice solution - an online solution that facilitates digitisation of public administration by providing online services by UAT citizens, supporting interaction between City Hall and citizen / taxpayer. The front-office solution is designed to optimise the flow of information between City Hall and citizens, addressing both natural and legal persons. The platform will allow users intuitive and efficient access to relevant and personalised information. The front office solution will have in its component the following: Info- kiosk application (IoT); Digital solution for offering online services Online services Tax services, Digital solution for offering online services on agricultural registry, Digital solution for online urbanism services, Portal for publication and information management, Digital solution Official Local Monitor, Participatory Budget Mechanism, Online data communication solution and documents with judicial executives offices, Digital solution for offering online services to citizens, Application for mobile devices with shared services to citizens 2. The digital back-office solution - an integrated IT system designed to automate, streamline and secure internal workflows of the institution and support collaboration between departments. Designed to centralise and manage data and administrative processes, this system includes functionalities adapted to the operational specificity of local public administration, ensuring an optimised management of internal activities. The front office solution will have in its component the following: Digital solution of document management, Registry module, Mobile solution of inventory of fixed assets and inventor objects, Digital solution of ROeID, Electronic Archive solution, Cyber security solution of IDS type, Centralizer of citizen data and address (web and mobile), management of prescribable debits, treasury import solution, F2201 / F2202 / Popriri, Court of Accounts module, Communication of documents and data in structured electronic format with DRPCIV, Video surveillance solution, Energy Efficiency Information Application. The solutions provided for in this project aim to digitise the public administration of Chetani through the provision of online services to citizens, thus facilitating direct interaction between City Hall and the citizen / taxpayer. These solutions will be developed to improve the exchange of information between the City Hall and citizens, targeting both natural and legal persons.
Prezenta achiziție face parte din proiectul „Transformarea serviciilor publice prin digitalizare în Comuna Chetani, județul Mureș”, finanțat prin Programul Regional Centru 2021–2027, in cadrul apelului de proiectePRC/444/PRC_P2/OP1, se aliniaza obiectivului de a sprijini dezvoltarea digitala a Primariei Comunei Chetani. Acesta vizeaza dezvoltarea, testarea si pilotarea a doua solutii digitale inovatoare: o solutie de tip front-office si o solutie de tip back-office, menite sa imbunatateasca interactiunea dintre autoritate si cetatean/contribuabil si sa faciliteze accesul. Proiectul sustine trecerea la o economie inteligenta si inovatoare. In contextul unei infrastructuri software descentralizate in cadrul primariei, unde fiecare departament utilizeaza softuri specifice, se evidentiaza necesitatea a doua solutii integrate care sa unifice serviciile de tip e-guvernare si gestionarea documentelor, asigurand trasabilitatea activitatilor interne si externe ale primariei. Astfel, proiectul urmareste dezvoltarea, testarea si pilotarea a doua solutii digitale complexe: 1. Solutia digitala de front-office – o soluție online ce facilitează digitalizarea administrației publice prin oferirea de servicii online de către UAT cetățenilor, sprijinind interacțiunea dintre Primărie și cetățean/contribuabil. Soluția de front-office este proiectată pentru a optimiza fluxul de informații între Primărie și cetățeni, adresându-se atât persoanelor fizice, cât și juridice. Platforma va permite utilizatorilor un acces intuitiv și eficient la informații relevante și personalizate. Solutia de front office va avea in componenta sa urmatoarele: Aplicatie info-chiosc (IoT); Solutie digitala de oferire a serviciilor online Servicii online taxe, Solutie digitala de oferire a serviciilor online privind registrul agricol, Solutie digitala pentru servicii online urbanism , Portal de publicare si gestionare a informaţiei, Solutie digitala Monitorul Oficial Local, Mecanism de bugetare participative, Solutie de comunicarea online de date și documente cu birourile executorii judecatorești, Solutie digitala pentru oferirea de servicii online cetatenilor, Aplicaţie pentru dispozitive mobile cu servicii partajate adresate cetăţenilor 2. Solutia digitala de back-office – un sistem informatic integrat, destinat automatizării, eficientizării și securizării fluxurilor de lucru interne ale instituției și susținerii colaborării între departamente. Conceput pentru a centraliza și gestiona datele și procesele administrative, acest sistem include funcționalități adaptate specificului operațional al administrației publice locale, asigurând o gestionare optimizată a activităților interne. Solutia de front office va avea in componenta sa urmatoarele: Solutie digitala de Managementul documentelor, Modulul de Registratura, Solutie mobile de inventariere a activelor fixe si a obiectelor de inventor, Solutie digitala de ROeID, Solutie de Arhiva electronica, Solutie pentru securitatea cibernetica de tip IDS, Centralizator date cetăţean si adresă (web si mobile), modul gestiune debite prescriptibile, solutie import trezorerie, F2201/F2202 / Popriri, Modulul Curtea de conturi, Comunicarea documentelor și datelor în format electronic structurat cu DRPCIV, Solutie de supraveghere video, Aplicație de informare cu privire la eficiența energetică.
Lots (2)
Lot 1Default lot
RON 1.8m · 21 monthsThis acquisition is part of the project "Transformation of public services through digitisation in Chetani County, Mureș County," financed by the Regional Center Programme 2021-2027, within the project call PPC / 444 / PPC _ P2 / OP1, is aligned with the objective of supporting the digital development of the Chetani City Hall. It aims to develop, test and pilot two innovative digital solutions: a frontoffice solution and a backoffice solution, designed to improve the interaction between authority and citizen / taxpayer and to facilitate access. The project supports the transition to an intelligent and innovative economy. In the context of a decentralised software infrastructure within the city hall, where each department uses specific software, it highlights the need for two integrated solutions that unify eGovernment and document management services, ensuring traceability of internal and external activities of the city. Thus, the project aims to develop, test and pilot two complex digital solutions: 1. Digital frontoffice solution - an online solution that facilitates digitisation of public administration by providing online services by UAT citizens, supporting interaction between City Hall and citizen / taxpayer. The front-office solution is designed to optimise the flow of information between City Hall and citizens, addressing both natural and legal persons. The platform will allow users intuitive and efficient access to relevant and personalised information. The front office solution will have in its component the following: Info- kiosk application (IoT); Digital solution for offering online services Online services Tax services, Digital solution for offering online services on agricultural registry, Digital solution for online urbanism services, Portal for publication and information management, Digital solution Official Local Monitor, Participatory Budget Mechanism, Online data communication solution and documents with judicial executives offices, Digital solution for offering online services to citizens, Application for mobile devices with shared services to citizens 2. The digital back-office solution - an integrated IT system designed to automate, streamline and secure internal workflows of the institution and support collaboration between departments. Designed to centralise and manage data and administrative processes, this system includes functionalities adapted to the operational specificity of local public administration, ensuring an optimised management of internal activities. The front office solution will have in its component the following: Digital solution of document management, Registry module, Mobile solution of inventory of fixed assets and inventor objects, Digital solution of ROeID, Electronic Archive solution, Cyber security solution of IDS type, Centralizer of citizen data and address (web and mobile), management of prescribable debits, treasury import solution, F2201 / F2202 / Popriri, Court of Accounts module, Communication of documents and data in structured electronic format with DRPCIV, Video surveillance solution, Energy Efficiency Information Application. The solutions provided for in this project aim to digitise the public administration of Chetani through the provision of online services to citizens, thus facilitating direct interaction between City Hall and the citizen / taxpayer. These solutions will be developed to improve the exchange of information between the City Hall and citizens, targeting both natural and legal persons.
Lot 2
RON 1.8m · 21 months
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These are the conditions this notice asks bidders to prove. In SalesDots each one is checked against your company profile: certificates with their validity dates, delivered references and your people.
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Certificates
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References
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Minimum turnover
Minimum annual turnover or financial standing
Detected automatically in the published notice. Always confirm against the tender documents.
Check it against my companyShow the notice text (3)
The average annual general turnover over the last 3 available financial years (Year 2025, Year 2024, Year 2023) must be greater than or equal to RON 2,700,000.00 (or equivalent). To fulfill the requirement, the ESPD completed by the tenderer/candidate and supporting third party, as applicable, containing relevant information pursuant to Arts. 193-195 of Law 98/2016, will be submitted as preliminary evidence. Supporting documents proving the fulfillment of the commitments made by completing the ESPD are to be submitted upon the contracting entity's request. Evidentiary documents consist of financial statements endorsed and registered by the competent authorities or any equivalent document showing the turnover. Consortium: Where several economic operators participate jointly in the award procedure, fulfillment of the economic and financial standing criteria is demonstrated by taking into account the resources of all group members. Each economic operator (sole tenderer / associated tenderer) will complete the ESPD regarding economic and financial capacity, and the forms and documents requested above will be submitted by each member of the group. For conversion into LEI, if the financial statements are prepared in another currency, the average reference exchange rate published by the NBR for the respective year will be taken into account. Supporting Third Party: The economic operator (the financial supporting third party/parties) will complete the relevant information in the ESPD document. The supporting third party must not be in the situation provided for in Arts. 164, 165, and 167 of Law 98/2016, under penalty of exclusion from the award procedure. Supporting documents proving fulfillment of the commitments made by completing the ESPD are to be submitted upon request of the contracting entity. The economic operator will submit along with the tender the Firm Commitment of the supporting third party, completed according to the provided forms. The supporting third party's commitment and/or subcontracting agreement will be attached to the ESPD. Together with the support commitment, the tenderer is obliged to present documents transmitted to it by the supporting third party/parties showing how the supporting third party/parties will ensure fulfillment of its own support commitment, documents which will constitute annexes to the respective commitment. If the tenderer demonstrates its economic and financial standing by also relying on support provided by one or more third parties, the tenderer is obliged to prove to the contracting entity that it has taken all necessary measures to have access to the necessary resources at all times, submitting a commitment to this effect from the third party/parties. The economic operator and the supporting third party/parties will be jointly and severally liable for the performance of the sectoral contract. The economic operator will submit along with the tender the list of economic and financial resources that will actually be made available to the tenderer for the execution of the public procurement contract. Through the firm commitment, the third party/parties will confirm that they will support the tenderer in order to fulfill the contractual obligations, either by specifying how they will concretely intervene to carry out the respective obligations for which support was granted, or by indicating the financial resources they will make available to the tenderer (describing the concrete way this will be achieved). Together with the support commitment, the tenderer is obliged to present documents transmitted to it by the supporting third party/parties showing the method of fulfillment by which the supporting third party/parties will ensure the fulfillment of its own support commitment, documents which will constitute annexes to the respective commitment. Note: In the case of financial statements presented in EUR or another currency, the average exchange rate communicated by the NBR for the respect…
The tenderer must have provided in the last 3 years, within a maximum of 2 contracts, whose cumulative value is at least equal to RON 1,804,000.00, excluding VAT, the implementation of at least one integrated software system (integrated IT solution), of similar complexity to the object of the contract. Method of fulfillment: The ESPD will be completed by the economic operators participating in the award procedure with information describing their level of experience, by reference to contracts executed in the past, corresponding to the requirements of the contracting authority. The designated associate(s) will submit separate ESPDs containing the requested information. The ESPD must state the following information: the number and date of the contract invoked as similar experience, type/categories of services provided, value, beneficiary, date and number of the acceptance document, as well as the share and the activities/categories of services for which they were responsible in providing the implementation services of at least one integrated software system (integrated IT solution). The following supporting documents proving fulfillment of the requirement will be submitted upon the request of the contracting authority, only by the tenderer ranked 1st in the intermediate ranking drawn up at the completion of the tender evaluation: i. For the implementation services of at least one integrated software system (integrated IT solution): service acceptance certificates or recommendations from beneficiaries or performance certificates or other similar documents to the extent that they are issued or countersigned by the beneficiary and provide all the requested information to demonstrate compliance with the requirement. In the case of submitting a joint tender, the ESPD will be completed by each individual economic operator. The technical and/or professional capacity of the economic operator may be supported in accordance with Art. 182 of Law 98/2016 on public procurement. Method of fulfillment: the ESPD completed by the tenderer will also include information regarding the existence of third-party support, as well as the other aspects requested through the standard ESPD format. The supporting third party/parties will complete the ESPD with information regarding their level of experience, by reference to contracts executed in the past, corresponding to the support provided. All tenderers are required to submit the commitment of the supporting third party (Form No. 4 and 4A) along with the ESPD, if applicable, together with the annex documents to the commitment, transmitted to them by the supporting third party/parties showing the actual way in which their support will materialize. The following supporting documents proving fulfillment of the requirement will be submitted, at the request of the contracting authority, only by the tenderer ranked 1st in the intermediate ranking drawn up at the completion of the tender evaluation: i. Supporting documents of the supporting third party/parties. Through the firm commitment, the third party/parties confirm(s), by submitting supporting documents, as applicable, that they will assist the tenderer in order to fulfill the contractual obligations, either by specifying how they will concretely intervene to carry out the respective activities for which they provided support, or by identifying the technical and professional resources they will make available to the tenderer (describing the specific way in which they will accomplish this). At the same time, through the firm commitment, the third party/parties will undertake to be jointly and severally liable with the tenderer for the execution of the public procurement contract. The joint and several liability of the supporting third party/parties will be engaged subject to their failure to fulfill the support obligations assumed under the commitment. Information regarding the part of the contract that the economic operator potentially intends to subcon…
The economic operator intends to subcontract possibly the next part (i.e. percentage) of the contract. Please note that if the economic operator has decided to subcontract part of the contract and is based on the subcontractor's capabilities for the execution of the respective part, you must complete a separate DEAU for such subcontractors; see Part II of Section C above.
How offers are scored
- Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi…40%
- Punctaj maxim factor: 15 Algoritm de calcul, punctajul se acordă as…15%
- Punctaj maxim factor: 10 puncte /expert, maxim 20 puncte/factor Alg…10%
- Punctaj maxim factor: 10 Algoritm de calcul, punctajul se acordă as…10%
- Quality10%
- Punctaj maxim factor: 15 Acest factor indica modul în care ofertant…15%
What this buyer bought before
Recent IT contracts awarded by the same buyer, from published award notices.
No earlier IT award by this buyer is published yet.
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