Services for the development of integrated digital solutions and training of staff and users within the project Digital development within the partnership between Mugeni Commune and Feliceni Commune
At a glance
Comuna Mugeni (Mugeni, Romania) is tendering: Services for the development of integrated digital solutions and training of staff and users within the project Digital development within the partnership between Mugeni Commune and Feliceni Commune. Offers are due 27 Nov 2026, 14:00 CET. Estimated value RON 1.3m, 6-month contract, 2 lots. Bidders must show, among other things: certificates, references, key people, minimum turnover.
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Translated from the official notice. The original text is the legally binding one.
Key facts
- Deadline
- RON 1.3m
- Estimated value
- 6 months
- Duration
- Open procedure
- Procedure
- 21 Oct 2026
- Published
- 728206-2026
- Notice number
- 1
- Reference number
- Software-related services (72260000)
- Main CPV
- RO124
- 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
Opening of offers
Deadline for offers
What the buyer wants
The object of the acquisition is the design, development, configuration, customization, integration, testing, putting into service, piloting, related training and guarantee, technical support and software maintenance, over the periods offered (warranty 24-48 months; maintenance 36-60 months since the final reception) of a set of 7 digital solutions.
CPV codes
- 72260000Software-related servicesmain
- 72212000Programming services of application software
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 1.3m
- Duration:
- 6 months
- Place (NUTS):
- RO124
- CPV:
- 72260000 · Software-related services
The object of the acquisition is the design, development, configuration, customization, integration, testing, putting into service, piloting, related training and guarantee, technical support and software maintenance, over the periods offered (warranty 24-48 months; maintenance 36-60 months since the final reception) of a set of 7 digital solutions.
Lot 2
- Estimated value:
- RON 1.3m
- Duration:
- 6 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
- Key peopleNamed roles, CVs or minimum team
- Minimum turnoverMinimum annual turnover or financial standing
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (3)
Economic operators submitting tenders must prove a form of registration under the law of the country of residence, showing that the economic operator is legally constituted, that he is not in any of the situations of annulment of the constitution and that he has the professional ability to perform the activities covered by the contract. The subject matter of the contract must have a corresponding in the CAEN code of the certificate.
The requirement shall also apply to members, subcontractors and / or supporting third parties, who supplement information related to their situation at the level of a separate DUAE.
Method of fulfilment: the DUAE will be completed and the supporting document (the finding certificate issued by the ONRC or, for foreign legal / natural persons, equivalent documents issued in the country of residence translated into Romanian) will be submitted at the request of the contracting authority only by the highest bidder, the information should be real and current at the time of submission.
Criterion 1 - Capacity to exercise professional activity Requirement: each economic operator - individual tenderer, each member of the association, each subcontractor declared and, for the part of the contract which he supports, the supporting third party - must provide proof of legal registration, under the conditions of the law of the country of residence, showing that 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 provide the services covered by the contract.
Correspondence with the subject-matter of the contract: the main activity or, where applicable, the authorised secondary activity, expressed by CAEN code, must cover software development, programming, integration of information systems and training (indicative: CAEN 6201 - software-to-command activities, 6202 - information technology consulting activities, 6209, 6311). For subcontracted activities, the correspondence of the CAEN code shall be checked at subcontractor level for the part it performs.
Legal basis: Art. 173 of Law No 98 / 2016 and Art. 20 of H.G. No 395 / 2016. Method of performance and demonstration: initially completed DUAE (Part IV, letter A).
The supporting document - the finding certificate issued by the National Trade Register Office (ONRC) or, for foreign legal / natural persons, equivalent documents issued in the country of residence, accompanied by authorised translation into Romanian - shall be submitted, at the request of the contracting authority, only by the highest bidder in the intermediate ranking. The information shall be real and current at the time of presentation.
The tenderer must demonstrate an average annual turnover over the last 3 financial years (2023, 2024, 2025) of at least 1,278,934,80 lei. The requirement is set in proportion to the object and the estimated value of the contract, subject to the ceiling laid down in Article 178 (2) of Law No 98 / 2016 - the required level is equal to the estimated value of the firm component and below the estimated total value, below the maximum allowed value twice.
This is necessary to confirm the financial stability of the economic operator and the ability to support the provision of services during implementation, pending payments by the contracting authority. The performance shall be initially declared through the DUAE and the highest bidder shall submit, upon request, supporting documents (balance sheets / balance sheets recorded with the tax bodies, audit reports or other edifying documents).
Criterion 2 - Economic and financial situation (annual average turnover) Requirement: average annual turnover of the tenderer over the last 3 financial years (2023, 2024 and 2025) must be at least 1,278,934,80 lei. Justification of proportionality: the required level is equal to the estimated value of the firm component of the contract and is below the maximum permissible limit of the law (no more than twice the estimated value), according to Article 178 (2) of Law No 98 / 2016.
The requirement confirms the financial stability of the operator and the ability to support the provision of services during implementation, provided that payments are made gradually without advance after delivery. Legal theme: Articles 175 and 178 of Law No 98 / 2016. Association and support: in the case of an association, the requirement may be met by cumulation of members' turnover.
In the case of economic and financial support by a third party (Article 182 of Law No 98 / 2016), the tenderer shall present the firm commitment of the supporter (Form No 3), together with the documents resulting from the concrete way of materialising the support; the third party shall not be in the situations of exclusion provided for in Articles 164, 165 and 167.
Currency conversion: for turnover figures expressed in another currency, the equivalent in MDL shall be calculated at the average annual rate communicated by the National Bank of Romania for each reference year. Method of performance and demonstration: initially completed DUAE (Part IV, letter B). The supporting documents - balance sheet or balance sheet statement recorded with the tax bodies, audit reports or other edifying documents - shall be submitted on request only by the highest bidder.
The same experience must have been provided, over the last 3 years, by reference to the closing date for the submission of tenders, design / development services and the implementation of similar IT solutions in nature and complexity, totaling at least 800.000.00 lei without VAT. The sum of the corresponding values of up to 3 contracts shall be accepted.
The highest bidder shall submit supporting documents (reception minutes, recommendations or equivalent documents) resulting from the beneficiary, the amount, period and subject matter of the contracts invoked.
In order to verify the reality of similar experience, the contracting authority reserves the right to request, in accordance with the specification: temporary access to the implemented system or its demonstration environment; an online presentation of the solution; screenshots and technical documentation; declarations of the beneficiary of the reference contract; or other equivalent evidence.
When establishing this criterion, account was taken of the value and technical complexity of the acquisition, in order to ensure the selection of a supplier with adequate experience, reducing the risk of default.
Criterion 3 - Technical and professional capacity (similar experience) Requirement: The tenderer shall provide proof that, over the last 3 years calculated by the closing date for the submission of tenders, it has provided design / development services and the implementation of IT solutions similar in nature and complexity to those covered by the contract, in a cumulative amount of at least 8000.000.00 lei without VAT. The amount may consist of a maximum of 3 contracts.
The definition of "similar services': the development and deployment of integrated software solutions - e.g. digital public service platforms / egovernment, citizens' portals, automated workflow modules, the integration of several IT systems into a common architecture. It does not constitute similar experience simply providing or reselling licences or hardware equipment, not accompanied by development and implementation services.
Justification of proportionality: the threshold represents about 62,6% of the estimated value of the firm component of the contract and is set to ensure the selection of a supplier with adequate experience, in compliance with the proportionality principle laid down in Article 179 of Law No 98 / 2016. Legal theme: art. 179 letter
- and
- of Law No 98 / 2016. Update of the period: If the contracting authority deletes the deadline for submission of tenders, the 3-year period shall be extended accordingly and shall report to the new deadline. Method of performance and demonstration: initially completed DUAE (Part IV, letter C).The supporting documents - acceptance minutes, recommendations, performance certificates, contracts or equivalent documents resulting from the beneficiary, value, period and subject matter - shall be submitted, upon request, only by the highest bidder.In order to verify the reality of the experience claimed, the contracting authority reserves the right to request, in accordance with the specification: temporary access to the implemented system or a demonstration environment, an online presentation of the solution, screenshots and technical documentation, declarations of the beneficiary or other equivalent evidence.
Options, renewals, framework
- Options: foreseen
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.
12 met · 1 expiring · 2 missing · 2 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
- Key people2 people in the team meet itIn your profile
- Minimum turnoverturnover from financial statements above the thresholdIn 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
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
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.
- Evaluation factor no. 235%
Pentru fiecare dintre cei 5 experți-cheie se acordă puncte în funcție de numărul de proiecte similare în care expertul a îndeplinit același tip de activități: 1-2 proiecte = 2 puncte; 3-4 proiecte = 4 puncte; 5 sau mai multe proiecte = 7 puncte (maxim 7 puncte/expert, total maxim 35 de puncte).
- Evaluation factor no. 315%
Peste perioada de garanție minimă obligatorie de 24 de luni se punctează garanția suplimentară, până la un maxim punctabil de 24 de luni suplimentare (garanție totală de 48 de luni): o garanție suplimentară de până la 8 luni = 5 puncte; o peste 8 până la 16 luni = 10 puncte; o peste 16 până la 24 de luni = 15 puncte. Garanția oferită peste 24 de luni suplimentare (peste 48 de luni în total) nu se punctează suplimentar; punctajul este plafonat la 15 puncte, pentru a evita ofertarea unor perioade de garanție disproporționate.
- Evaluation factor no. 410%
Timpul de răspuns de maximum 4 ore pentru incidentele critice constituie cerință minimă obligatorie; ofertele care propun un timp de răspuns mai mare de 4 ore pentru incidentele critice se resping ca neconforme și nu se punctează la prezentul factor. Prin analogie cu factorul de evaluare nr. 3, punctajul se acordă exclusiv pentru angajamentele care depășesc cerința minimă obligatorie: o timp de răspuns de maximum 1 oră = 10 puncte; o peste 1 oră și până la 2 ore inclusiv = 7 puncte; o peste 2 ore și până la 3 ore inclusiv = 4 puncte; o peste 3 ore și până la 4 ore inclusiv (nivelul minim obligatoriu) = 0 puncte. Timpul de răspuns se măsoară de la momentul înregistrării incidentului în aplicația de tip helpdesk prevăzută la secțiunea 7.9, până la confirmarea preluării și începerea intervenției de remediere. Timpul de răspuns asumat în ofertă devine obligație contractuală, se preia în contractul de servicii, iar nerespectarea acestuia atrage penalitățile prevăzute în contract.
Buyer
Comuna Mugeni
- Address
- Strada: Principala, nr. 125, 537205 Mugeni, Romania
- Region (NUTS)
- RO124
- Website
- bogozkozseg.ro
Register identifiers
- Registration no. in the notice
- 4368065
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.
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 "Services for the development of integrated digital solutions and training of staff and users within the project Digital development within the partnership between Mugeni Commune and Feliceni Commune"?
Offers are due by 27 Nov 2026, 14:00 CET.
What is the estimated value?
The estimated value published in the notice is RON 1.3m.
Who is the buyer?
Comuna Mugeni (Mugeni, 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%, Evaluation factor no. 2 35%, Evaluation factor no. 3 15%, Evaluation factor no. 4 10%.
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, 01:08 CEST.