Renewal/reactivation of technical support services related to Oracle licenses

AUTORITATEA PENTRU DIGITALIZAREA ROMANIEIBucuresti, RomaniaNotice 695577-2026 · Reference number: 42283735/2026/1

At a glance

AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI (Bucuresti, Romania) is tendering: Renewal/reactivation of technical support services related to Oracle licenses. Offers are due 9 Nov 2026, 14:00 CET. Estimated value RON 3.1m, 24-month contract, 2 lots. Bidders must show, among other things: certificates, references, insurance.

Official noticeTender documents

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

Key facts

Deadline
RON 3.1m
Estimated value
24 months
Duration
Open procedure
Procedure
8 Oct 2026
Published
695577-2026
Notice number
42283735/2026/1
Reference number
Computer upgrade services (72540000)
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.

  1. Notice published

  2. Opening of offers

  3. Deadline for offers

What the buyer wants

The object of the procurement is to renew / reactivate and provide, for a period of 24 months, technical support services related to existing Oracle licences for the entire licensing configuration used by the Contracting Authority.

The requested technical support services shall include the rights and benefits of Software Update License & Support applicable to licensed Oracle products, as well as technical assistance activities carried out by specialist personnel necessary for the installation, configuration, administration, update, application of patches, upgrade, monitoring, optimisation, maintenance and proper operation of the supported Oracle software products. The technical support services will provide for the following configuration:

  • Oracle Database Enterprise Edition - Perpetual Processor - 32;
  • Oracle Diagnostics Pack - Perpetual Processor - 32;
  • Oracle Real Application Clusters - Perpetual Processor - 32;
  • Oracle Multitenant - Perpetual Processor - 32;
  • Oracle Tuning Pack - Perpetual Processor - 32;
  • Oracle Partitioning - Perpetual Processor - 32. The procurement does not involve the purchase of new software licences and does not alter the perpetual rights of use of existing licences. Full details of the services under purchase are contained in the specification, an integral part of the award documentation.

CPV codes

  • 72540000Computer upgrade servicesmain
  • 72261000Software support services

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:
    RON 3.1m
    Duration:
    24 months
    Place (NUTS):
    RO321
    CPV:
    72540000 · Computer upgrade services

    Obiectul achiziției îl reprezintă reînnoirea/reactivarea și asigurarea, pentru o perioadă de 24 de luni, a serviciilor de suport tehnic aferente licențelor Oracle existente, pentru întreaga configurație de licențiere utilizată de Autoritatea Contractantă. Serviciile de suport tehnic solicitate includ drepturile și beneficiile aferente serviciilor Software Update License & Support aplicabile produselor Oracle licențiate, precum și activitățile de asistență tehnică realizate prin personal de specialitate, necesare pentru instalarea, configurarea, administrarea, actualizarea, aplicarea patch-urilor, realizarea upgrade-urilor, monitorizarea, optimizarea, întreținerea și exploatarea corespunzătoare a produselor software Oracle suportate. Serviciile de suport tehnic se vor asigura pentru următoarea configurație: • Oracle Database Enterprise Edition – Processor Perpetual – 32; • Oracle Diagnostics Pack – Processor Perpetual – 32; • Oracle Real Application Clusters – Processor Perpetual – 32; • Oracle Multitenant – Processor Perpetual – 32; • Oracle Tuning Pack – Processor Perpetual – 32; • Oracle Partitioning – Processor Perpetual – 32. Achiziția nu presupune achiziționarea unor licențe software noi și nu modifică drepturile de utilizare perpetuă aferente licențelor existente. Detalii complete privind serviciile care fac obiectul achiziției se regăsesc în Caietul de sarcini, parte integrantă a documentației de atribuire.

  2. Lot 2

    Estimated value:
    RON 3.1m
    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

  • CertificatesCompany or personnel certificates named in the notice
  • ReferencesSimilar contracts delivered before
  • InsuranceProfessional or liability insurance

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

Show the notice text (3)

The economic operator (individual bidder, member of an association, subcontractor, third party) shall prove a form of registration in accordance with the legal requirements of the country in which it is established (to be registered in a professional or commercial register) showing that the economic operator is legally constituted, is not in any of the situations of annulment of the constitution, and that it has the professional capacity to carry out the activities covered by the contract.

MODALITIES FOR COMPLEMENTATION Each economic operator participating in the procedure will complete the SEAP DUAE, according to the quality in which it participates, as preliminary evidence of the fulfilment of the requirement for professional activity capability.

In accordance with the provisions of Article 132 (2) of the HG No 395 / 2016, as amended and supplemented by subsequent amendments, the tenderer (individual tenderer or Association of Economic Operators), ranked first after the award criterion, must provide the following supporting documents proposing the fulfilment of those assumed by the completion of the DUAE: The subject matter of the economic operator shall be appropriate to the activities to be carried out under the Contract.

The information in the finding certificate shall be current / real / valid at the date of its submission. The finding certificate will have to be submitted by each economic operator participating in the award procedure (individual or associate tenderer, third party (s) supporter (s), subcontractor / subcontractors). In the case of an association, documents attesting the form of registration shall be submitted for each of the members of the association.

In order to fulfil the requirement, it is sufficient that each Member's subject matter is consistent with the part of the Contract that it will achieve. For Foreign Economic Operators, equivalent documents will be presented, issued in the country of residence, accompanied by authorised translation into Romanian, proving a form of registration / attestation or professional membership, according to the legislation of the country of residence.

The documents shall show, where appropriate, elements such as full name, duration of operation, registered office, associations / shareholders, authorised persons / administrators and areas of activity.

The tenderer (individual Economic Operator or Association of Economic Operators and, where applicable, the Third-Party Supporter) must demonstrate that it has performed and successfully completed, within the last 3 years calculated backwards from the deadline for tender submission, similar services with a cumulative value of at least RON 1,500,000 excluding VAT, across a maximum of 3 contracts.

"Similar services" means services in the software/IT field that included administration, configuration, maintenance, optimization, migration, upgrade, and/or database systems availability assurance activities. "Successfully completed services" means services accepted during the reference period, regardless of the contract start date, as well as partially accepted services, provided that they can be used by the beneficiary as an independent result.

If a submitted contract has a broader scope, the CA will solely take into consideration the value of the similar services. The last 3 years are calculated backwards from the deadline for tender submission; if this deadline is extended, the reference period shall be extended accordingly by the period corresponding to the postponement.

METHOD OF FULFILLMENT: Economic operators participating in the award procedure shall complete the ESPD, in accordance with the information requested by the Contracting Authority, reflecting their specific situation. The supporting documents proving the fulfillment of the declarations made in the ESPD will be submitted, at the request of the CA, by the tenderer ranked first in the intermediate ranking drawn up upon completion of the tender evaluation.

In accordance with the provisions of Art. 132 para. (2) of GD no. 395/2016, supporting documents deemed appropriate for proving the information included in the ESPD, which the Economic Operators submit to the Contracting Authority (individual Tenderer, association member, Subcontractor, Third-Party Supporter, corresponding to the services they are to perform), include, but are not limited to:

  • acceptance certificates/service acceptance minutes, recommendations, certifications, or any other equivalent documents clearly showing: a. the description of the services rendered, b. the proportion and/or activities for which the economic operator was responsible under the contract, c. the number and date of the contract invoked as similar experience, d. the date and number of the document(s) confirming the performance of the services (by the economic operator) and the acceptance of the services by the beneficiary, e. the start date and completion date of the service performance, f. the beneficiary, g. as well as stating whether the services were properly performed, in accordance with the professional standards in the field and the terms of the contract covering the invoked services, and whether the services were completed successfully.
  • any other evidence regarding properly performed services that meet the minimum requirement. The documents will be submitted by electronic means, complying with the electronic signature requirements applicable under the legislation in force and the requirements of the procurement documentation.For the calculation of equivalence from other currencies, the annual average exchange rate communicated by the NBR for each respective year will be applied. In the case of a consortium/association, the requirement regarding similar experience is demonstrated by taking into account the resources of all consortium members, pursuant to Art. 185 para. (1) of Law 98/2016.Each member will fill out the ESPD corresponding to the capacity in which it participates and its contribution to meeting the requirement. The association members are jointly and severally liable for the performance of the Contract.Along with the ESPD, the Consortium Agreement shall be submitted, showing at least the consortium members, the leader, the part/parts of the Contract to be performed by each member, and the assumption of joint …

The tenderer is required to state the part/parts of the Contract that it intends to subcontract, as well as the identification details of the proposed subcontractor/subcontractors, if they are known at the time of tender submission, in accordance with the provisions of Art. 179 point k) of Law no. 98/2016, as amended and supplemented.

The proposed subcontractors must comply with the requirements regarding exclusion grounds and, where applicable, the qualification requirements pertaining to the part of the Contract that they are to perform. If the tenderer relies on the capabilities of the subcontractor to meet the qualification criteria, the respective subcontractor shall also be treated as a third-party supporter, with the legal provisions regarding third-party support being applicable accordingly.

METHOD OF FULFILLMENT If the tenderer intends to subcontract a part/parts of the Contract, it shall specify in the ESPD the part/parts of the Contract to be subcontracted, as well as the identification details of the proposed subcontractor/subcontractors, if they are known at the time of tender submission. Each proposed subcontractor shall fill out a separate ESPD, which will be submitted along with the ESPD of the tenderer/consortium members.

Along with the ESPD, the Subcontracting Agreement shall be submitted, in accordance with the template provided by the Contracting Authority, completed and signed by the involved parties. The Subcontracting Agreement shall specifically indicate the services/activities that are the subject of subcontracting, as well as their corresponding percentage of the total tendered value of the Contract.

The information contained in the Subcontracting Agreement shall be correlated with the information provided in the ESPD and the other tender documents, as applicable. The ADR form already provides for the detailed identification of the subcontracted services and their percentage of the total tendered value.

The requirement to submit updated supporting documents is also applicable to the subcontractor/subcontractors of the tenderer ranked first in the intermediate ranking drawn up upon completion of the tender evaluation, if the subcontractor/subcontractors is/are known at the time of tender submission, regarding the absence of the exclusion grounds provided for in Art. 164, 165, and 167 of Law no. 98/2016.

If, following verification, it is found that a proposed subcontractor is in one of the exclusion grounds provided for by law, with the appropriate application of the provisions of Art. 171 of Law no. 98/2016, the Contracting Authority shall request the tenderer/candidate, once only, to replace the respective subcontractor, in accordance with the provisions of Art. 170 para. (2) of Law no. 98/2016.

The Contracting Authority has the right to request from the tenderer relevant information and documents concerning the technical and professional capacity of the proposed subcontractors, with respect to the part/parts of the Contract that they are actually to perform.

If the information and documents submitted do not demonstrate that the proposed subcontractor has the technical and professional capacity necessary for the part/parts of the Contract that it is actually to perform, the Contracting Authority shall reject the proposed subcontractor and request the tenderer/candidate, once only, to replace it and propose another subcontractor that possesses the technical and professional capacity necessary for the respective part/parts, in accordance with the provisions of Art. 174 para. (1) and (2) of Law no. 98/2016.

If the tenderer relies on the capabilities of the subcontractor to meet the criteria regarding technical and professional capacity, the subcontractor will also have the status of a third-party supporter, with the provisions regarding third-party support being applicable accordingly. Subcontracting does not diminish the contractor's liability towards the Contracting Authority with respect to the prope…

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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
  • 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 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.

  • Pt1 - Oracle database administrator specialist20%

    Punctajul aferent experienței personalului desemnat se va acorda pentru experiența specifică a Specialistului administrator baze de date Oracle, demonstrată prin documente care atestă participarea în contracte/proiecte similare, în care serviciile au fost duse la bun sfârșit și în cadrul cărora expertul a desfășurat activități similare celor aferente rolului pentru care este propus, astfel: * 1 contract/proiect (cerința minimă) - 0 puncte; * 2-3 contracte/proiecte - 10 puncte; * 4-5 contracte/proiecte sau mai mult - 20 puncte. Cerința minimă privind experiența specifică, respectiv participarea în minimum un proiect/contract similar, nu se punctează. Punctajul se acordă exclusiv pentru experiența specifică ce depășește nivelul minim obligatoriu.

  • Pt2 - Experience of system administrator specialist20%

    Punctajul aferent experienței personalului desemnat se va acorda pentru experiența specifică a Specialistului administrator de sistem, demonstrată prin documente care atestă participarea în contracte/proiecte similare, în care serviciile au fost duse la bun sfârșit și în cadrul cărora expertul a desfășurat activități similare celor aferente rolului pentru care este propus, astfel: * 1 contract/proiect (cerința minimă) – 0 puncte; * 2–3 contracte/proiecte – 10 puncte; * 4–5 contracte/proiecte sau mai multe – 20 puncte. Cerința minimă privind experiența specifică, respectiv participarea în minimum un proiect/contract similar, nu se punctează. Punctajul se acordă exclusiv pentru experiența specifică ce depășește nivelul minim obligatoriu.

  • Pt3 - The activation/reactivation period of Software Update License & Support services20%

    Se acordă punctaj pentru termenul asumat de ofertant pentru activarea/reactivarea serviciilor Software Update License & Support aferente întregii configurații Oracle care face obiectul Contractului, exprimat în zile lucrătoare, astfel: * 11–15 zile lucrătoare – 0 puncte; * 6–10 zile lucrătoare – 10 puncte; * 1–5 zile lucrătoare – 20 puncte. Termenul maxim acceptat pentru activarea/reactivarea serviciilor Software Update License & Support este de 15 zile lucrătoare de la data intrării în vigoare a Contractului. Termenul asumat de ofertant prin Propunerea tehnică va deveni obligație contractuală.

Buyer

AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI

Address
Strada: Libertăţii, nr. 14, 050706 Bucuresti, Romania
Region (NUTS)
RO321

Register identifiers

Registration no. in the notice
42283735

What this buyer bought before

76 IT contract award notices 2021–2026, €1.8bn in total.

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    Winner: SYSBLUE CYBER SOLUTIONS +9 more contractors · 16 bids

    RON 288.1mFramework agreement — maximum value

    7 Aug 2026

  • Servicii de evaluare de securitate cibernetica pentru migrarea unor Aplicații în Cloud-ul Privat Guvernamental al României

    Winner: KPMG ADVISORY SRL +6 more contractors · 16 bids

    RON 642.5mFramework agreement — maximum value

    17 Jul 2026

  • Achiziția serviciilor pentru migrarea unor Aplicații în Cloud-ul Privat Guvernamental al României: (1). Lotul nr. 1 – Servicii de migrare a Aplicațiilor în Clo…

    Winner: SIQSESS TECHNOLOGY S.R.L. +3 more contractors

    RON 475.2m

    24 Jun 2026

  • Achiziția serviciilor pentru migrarea unor Aplicații în Cloud-ul Privat Guvernamental al României: (1). Lotul nr. 1 – Servicii de migrare a Aplicațiilor în Clo…

    Winner: SQS BUSINESS SERVICES S.R.L. +5 more contractors · 15 bids

    RON 2.2bnFramework agreement — maximum value

    24 Jun 2026

  • Contract subsecvent nr. 12 la Acordul - cadru nr. 35/12.06.2024 Servicii de suport, asistență tehnică și mentenanță software pentru Sistemul Informatic de Atri…

    Winner: TOTAL SOFT

    RON 248,411

    23 Jun 2026

  • Contract subsecvent nr. 11 la Acordul - cadru nr. 35/12.06.2024 Servicii de suport, asistență tehnică și mentenanță software pentru Sistemul Informatic de Atri…

    Winner: SC TOTAL SOFT S.A

    RON 24,060

    23 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 "Renewal/reactivation of technical support services related to Oracle licenses"?

Offers are due by 9 Nov 2026, 14:00 CET.

What is the estimated value?

The estimated value published in the notice is RON 3.1m.

Who is the buyer?

AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI (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 40%, Pt1 - Oracle database administrator specialist 20%, Pt2 - Experience of system administrator specialist 20%, Pt3 - The activation/reactivation period of Software Update License & Support services 20%.

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 23 Oct 2026, 23:24 CEST.