Supply of products: Lot 1 - Servers; Lot 2 - Hardware servers; Lot 3 - License for SQL servers; Lot 4 - License for ArcGIS Server; Lot 5 - License for ArcGIS Pro for Desktop.
At a glance
MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI (Pitesti, Romania) is tendering: Supply of products: Lot 1 - Servers; Lot 2 - Hardware servers; Lot 3 - License for SQL servers; Lot 4 - License for ArcGIS Server; Lot 5 - License for ArcGIS Pro for Desktop.. Offers are due 10 Dec 2026, 14:00 CET. Estimated value RON 809,091, 2-month contract, 5 lots. Bidders must show, among other things: certificates, minimum turnover.
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Translated from the official notice. The original text is the legally binding one.
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Key facts
- Deadline
- RON 809,091
- Estimated value
- 2 months
- Duration
- Open procedure
- Procedure
- 29 Oct 2026
- Published
- 751228-2026
- Notice number
- 50367/20.10.2026
- Reference number
- Information systems and servers (48800000)
- Main CPV
- RO311
- Place of performance (NUTS)
- 5
- 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
Servers - 5 pieces. The purchase and entry into service of those equipment will ensure a better performance of the IT system, much improved IT security, and will also create the conditions for ensuring safety that the IT system can be put back into service in the event of events of a particular IT nature (computer disaster), regardless of their cause or nature.
CPV codes
- 48800000Information systems and serversmain
- 48820000Servers
- 48611000Database software package
Lots (5)
The contract is divided into 5 lots. Offers may be submitted for selected lots where the documents allow it.
Lot 1Servers
- Estimated value:
- RON 809,091
- Place (NUTS):
- RO311
- CPV:
- 48820000 · Servers
Servers - 5 pieces. The purchase and entry into service of those equipment will ensure a better performance of the IT system, much improved IT security, and will also create the conditions for ensuring safety that the IT system can be put back into service in the event of events of a particular IT nature (computer disaster), regardless of their cause or nature.
Lot 2Hardware servers
- Estimated value:
- RON 123,967
- Place (NUTS):
- RO311
- CPV:
- 48820000 · Servers
Server hardware – 1 bucată. Achiziționarea produselor/echipamentelor Server hardware va permite utilizarea aplicației RSV direct de pe echipamentele instalate în cadrul sistemului informatic al instituției, eliminându-se astfel situațiile în care aplicația nu se poate folosi ca urmare a penelor de curent care ar afecta sistemul informatic al dezvoltatorului. De asemenea, disponibilitatea aplicației (și a bazelor de date asociate acesteia) pe echipamentele instalate în cadrul sistemului informatic al instituției elimină și eventuale situații în care dezvoltatorul nu ar permite accesul la bazele de date găzduite în sistemul lui informatic.
Lot 3License for SQL servers
- Estimated value:
- RON 56,198
- Place (NUTS):
- RO311
- CPV:
- 48611000 · Database software package
Licență pentru servere SQL – 1 bucată. Prin achiziționarea și punerea în funcțiune a produsului Microsoft SQL Server 2025 Standard Edition, licențiat pentru 4 nuclee de procesor, se va asigura nu numai o performanță îmbunătățită semnificativ pentru aplicația ATLAS, ci și o minimizare a riscului de securitate informatică, față de situația actuală
Lot 4License for ArcGIS Server
- Estimated value:
- RON 169,421
- Place (NUTS):
- RO311
- CPV:
- 48611000 · Database software package
Licență pentru ArcGIS Server – 1 bucată. Achiziționarea produsului Licență pentru ArcGIS Server va permite utilizarea aplicației RSV direct de pe echipamentele instalate în cadrul sistemului informatic al instituției, eliminându-se astfel situațiile în care aplicația nu se poate folosi ca urmare a penelor de curent care ar afecta sistemul informatic al dezvoltatorului. De asemenea, disponibilitatea aplicației (și a bazelor de date asociate acesteia) pe echipamentele instalate în cadrul sistemului informatic al instituției elimină și eventuale situații în care dezvoltatorul nu ar permite accesul la bazele de date găzduite în sistemul lui informatic.
Lot 5License for ArcGIS Pro for Desktop
- Estimated value:
- RON 61,983
- Place (NUTS):
- RO311
- CPV:
- 48611000 · Database software package
Licență pentru ArcGIS Pro for Desktop – 1 bucată. Achiziționarea produsului Licență pentru ArcGIS PRO for Desktop va permite utilizarea aplicației RSV direct de pe echipamentele instalate în cadrul sistemului informatic al instituției, eliminându-se astfel situațiile în care aplicația nu se poate folosi ca urmare a penelor de curent care ar afecta sistemul informatic al dezvoltatorului. De asemenea, disponibilitatea aplicației (și a bazelor de date asociate acesteia) pe echipamentele instalate în cadrul sistemului informatic al instituției elimină și eventuale situații în care dezvoltatorul nu ar permite accesul la bazele de date găzduite în sistemul lui informatic.
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
- Minimum turnoverMinimum annual turnover or financial standing
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (3)
Requirement 3: Economic operators submitting tenders must prove a form of registration under the law of the country of residence, showing that they are legally constituted, that they are not in any of the situations of annulment of the constitution, and that they have the professional ability to perform the activities covered by the contract.
Mode: By the date and time limit for the submission of tenders, tenderers / associations / subcontractors and / or third parties supporting them, as appropriate, will fill in separately through SEAP, the DUAE with information related to their situation. According to Article 193 (6) of Law 98 / 2016, the overall indication for all selection criteria shall be used for simplified procedures.
Each participant (tenderer, leader, associate, subcontractor and / or supporting third party) will thus present a distinct DUAE, completed under the section "Selection criteria 'with the answer" Yes' or "No 'depending on whether the required conditions are met. The non-payment of that section or the addition of the" No' reply entails the rejection of the offer as unacceptable.
The supporting document proving the fulfilment of those assumed by the completion of the DUAE and to be submitted, at the request of the acquirer, only by the tenderer ranked 1st in the final ranking of the evaluation of tenders, is the finding certificate issued by the ONRC (National Office of the Trade Register) in the case of tenderers who are Romanian legal / natural persons.
The subject matter of the contract must have a corresponding number in the main or secondary CAEN code of the Observer Certificate issued by the ONRC. In the case of authorized natural persons, where appropriate, the operating authorization / other equivalent documents shall be submitted resulting in their competence to carry out the activities necessary for the performance of the contract.
Providers who are foreign legal / natural persons will present equivalent documents issued in the country of residence accompanied by an authorised translation into Romanian. The subject-matter of the contract must be corresponding in the fields of activity shown in the documents submitted.
The finding certificate issued by the ONRC shall also be submitted by supporters / third parties / subcontractors, as appropriate, who shall provide evidence that for the part of the contract they make they have the correspondent in the CAEN code of the ONRC certificate. The information contained in the certificate / equivalent documents must be real, valid and current at the date of its / their presentation. Note:
- According to Article 53, paragraphs 2 and 3 of Law 98 / 2016, the acquirer has the right to request, and the economic operator has the obligation to communicate the identification data of the beneficial owners / beneficial owners of shares in bearer, where the form of organization of the economic operator offering / associate / third-party supporter / subcontractor to the procedure is by a public limited company, with social capital represented by shares in bearer.The legal representative of the economic operator, including associate / third supporter / subcontractor, shall submit a self-declaration concerning the holders / beneficial owners of the shares in the carrier under the penalties provided for in Article 326 of Law No 286 / 2009 on the Criminal Code, as amended and supplemented.
- If there are uncertainties regarding the personal situation of an economic operator, the contracting authority may request information directly from the competent authorities.
Tenderers/associated tenderers/supporting third parties must demonstrate an average general (annual) turnover for the last 3 completed financial years, which must be at least equal to:
- 800,000.00 RON, excluding VAT, for Lot 1: Servers;
- 120,000.00 RON, excluding VAT, for Lot 2: Hardware server;
- 55,000.00 RON, excluding VAT, for Lot 3: License for SQL servers;
- 165,000.00 RON, excluding VAT, for Lot 4: License for ArcGIS Server; and
- 60,000.00 RON, excluding VAT, for Lot 5: License for ArcGIS Pro for Desktop. Values will be expressed in RON, without VAT. For calculating the RON-foreign currency equivalence, the annual average exchange rate published by the NBR for the last 3 years (calculated up to the tender submission deadline) will be used, available at: www.bnr.ro.Method of fulfillment: The ESPD will be completed by economic operators with the information relevant to their situation.The contracting authority has activated option A in the ESPD form: Global indication for all selection criteria, under the selection criteria section, this being the option in the ESPD to limit the requested information regarding the fulfillment by economic operators of all imposed selection criteria, which are found in the contract notice and the procurement documentation, to a single question in response to the requirements, namely whether all imposed criteria are met.Economic operators will respond with an affirmative answer (selecting the Yes option) or a negative one (selecting the No option).The supporting documents proving the fulfillment of the commitments made by completing the ESPD, which are to be submitted upon the request of the Contracting Authority only by the tenderer ranked first in the intermediate ranking drawn up at the completion of the tender evaluation after applying the award criterion, may be: accounting balance sheets / balance sheet extracts registered with the competent bodies, or any other equivalent documents (tax return, trial balance, etc.) issued by specialized bodies.In the case of foreign tenderers, equivalent documents issued in the country of residence shall be submitted, proving an average general (annual) turnover for the last 3 completed financial years, prepared in accordance with the legal provisions in force in the country of residence of the economic operator.The documents shall be submitted in legible copies, stamped and signed by the tenderer, accompanied by an authorized Romanian translation. The documents are uploaded to SEAP signed with an extended electronic signature, based on a qualified certificate issued by an accredited certification service provider, representing original documents.If several economic operators participate jointly in the award procedure, the fulfillment of the criteria regarding economic and financial capacity is demonstrated by taking into account the resources of all members of the group, and the contracting authority requires that they be jointly and severally liable for the execution of the public procurement contract.The economic and financial capacity of the economic operator may be supported in accordance with Art. 182, para. (1) of Law no. 98/2016 on public procurement, as amended and supplemented, regardless of the nature of the legal relationships between the economic operator and the respective third party/parties.Justification: By imposing a minimum level of global turnover, the contracting authority wants tenderers to demonstrate that their economic and financial situation allows them to mobilize the necessary resources and carry out activities of the complexity of those that are the subject of the contract, as well as to resolve any difficulties related to its performance, in the case of the tender declared winning.Furthermore, the reason why the contracting authority requested the submission of the turnover lies in the fact that it represents the fundamental indicator on the basis of which the performance recorded by the economic operator is…
The economic operator shall present the list of the main deliveries of similar products/equipment over the last 3 years, calculated up to the deadline set for the submission of tenders, showing that the tenderer has supplied similar products, under one or more contracts, with a value/cumulative value of at least:
- RON 800,000.00, excluding VAT, for Lot 1: Servers;
- RON 120,000.00, excluding VAT, for Lot 2: Hardware server;
- RON 55,000.00, excluding VAT, for Lot 3: License for SQL servers;
- RON 165,000.00, excluding VAT, for Lot 4: License for ArcGIS Server; and
- RON 60,000.00, excluding VAT, for Lot 5: License for ArcGIS Pro for Desktop. Similar products shall be understood as products of the same nature and complexity and/or superior in terms of complexity to those forming the object of the procurement. If the tender submission deadline is postponed, the period corresponding to similar experience shall be extended accordingly.Method of fulfillment: The ESPD shall be completed by economic operators with the information relevant to their factual situation.The contracting authority has activated in the ESPD form option A: Global indication for all selection criteria, under the selection criteria section, this being the option to choose in the ESPD to limit the information requested regarding the fulfillment by economic operators of all mandatory selection criteria set out in the contract notice and procurement documents to a single question in response to the requirements, namely whether all mandatory criteria are met.Economic operators shall answer affirmatively (by selecting Yes) or negatively (by selecting No). Supporting documents proving fulfillment of the commitments made by completing the ESPD, which are to be submitted, upon request of the Contracting Authority, only by the tenderer ranked first in the ranking established upon completion of the tender evaluation, after applying the award criterion, may include:
- contracts;
- acceptance certificates signed by beneficiaries;
- certificates of satisfactory performance / recommendations issued by the contract beneficiaries. Documents shall be uploaded to SEAP signed with an advanced/qualified electronic signature based on a qualified certificate issued by an accredited certification service provider, representing original documents.For supplies of products/equipment submitted as similar experience carried out outside Romania, the requested documents shall be submitted accompanied by an authorized translation into Romanian. For supplies of products/equipment submitted as similar experience expressed in currencies other than RON, the conversion shall be carried out at the average annual RON/currency exchange rate published by the NBR for the respective year.Where several economic operators participate jointly in the award procedure, fulfillment of the criteria regarding technical and professional ability is demonstrated by taking into account the resources of all members of the group, and the contracting authority requires that they be jointly and severally liable for the performance of the public procurement contract.Documents issued in a language other than Romanian shall be submitted accompanied by an authorized translation into Romanian.Justification: The imposed capacity criteria are intended to demonstrate the technical and organizational potential of each economic operator participating in the procedure, a potential that must reflect its concrete ability to perform the contract and resolve any difficulties related to its performance should its tender be declared successful.At the same time, given the high complexity of the contract, by introducing this requirement, the contracting authority ensures that the tenderer has performed similar supplies. In conclusion, we consider the imposition of this requirement to be justified, since only under these conditions can an evaluation of the tenderer's capacity to successfully complete the public procurement contr…
This is how SalesDots checks this tender: the notice's conditions, this contract's own facts, the requirements typical for its category and your company's registers. The statuses below are an example; you see the real result after signing in.
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Conditions in this notice
- Certificates named in the noticematched against the certificates in your profileNeeds a look
- Minimum turnoverturnover from your financial statements against the thresholdIn your profile
This tender's facts
- 5 lotschoose the lots you can deliver and price each oneNeeds a look
- Price — 90% of the scoreyour price against past winning bidsNeeds a look
- Primary packaging made from recycled materials — 30% of the scoreevidence ready for this award criterionIn your profile
- The warranty granted for the product — 30% of the scoreevidence ready for this award criterionNeeds a look
- Who wins at this buyerrecently: MINDSOFT IT SOLUTIONS S.R.L., INDECO SOFT S.R.L. — 4 different winners in the last 6 awardsNeeds a look
Typical for: Hardware
- Manufacturer authorisationauthorised partner status for the brand you offerNeeds a look
- Equivalent productsthe offered model meets every parameter in the descriptionNeeds a look
- Warranty and servicemanufacturer warranty and on-site service for the required periodIn your profile
- Delivery timestock and lead time confirmed by your distributorIn your profile
- CE and energy declarationsconformity documents for the offered modelsIn 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.
Lot 1
- 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 warranty granted for the product30%
Perioada minimă de garanţie acordată produselor este de 36 luni de la data admiterii Procesului-verbal de recepţie cantitativă și calitativă, fără obiecții. Documentul justificativ care atestă termenul de garanție al produselor este declarația pe propria răspundere privind termenul de garanție acordat produselor. Algoritm de calcul: Punctajul aferent factorului de evaluare ,,Garanția acordată produsului", se acordă astfel: a) pentru garanția de 36 de luni, se vor acorda 0 puncte; b) pentru garanția de 48 luni, se vor acorda 10 puncte; c) pentru garanția de 60 luni, se vor acorda 20 puncte; d) pentru garanția de 72 luni, se vor acorda 30 puncte. Nota 1. Nu se acceptă oferte cu o perioadă de garanţie mai mică de 36 de luni. Aceste oferte vor fi respinse. Nota 2. Pentru o durată a garanției acordată produsului care este mai mare de 72 luni, nu se va acorda punctaj suplimentar.
- Primary packaging made from recycled materials30%
Se va puncta oferta care are ambalajele primare din materiale reciclate într-un procent mai mare de 50% . Algoritm de calcul: Pentru oferta ce conține un procent mai mic sau egal cu 50% din ambalajele primare ce conțin materiale reciclate din cadrul unui lot, NU se acordă punctajul. Pentru oferta ce conține cel mai mare procent de ambalaje primare din materiale reciclate din cadrul unui lot, se acordă punctajul maxim de 30 puncte. Pentru restul ofertelor punctajul se acordă astfel: A(n)=[(n% – 50%) / (max % – 50%)] x 30, unde: A(n) – punctaj factor Ambalaje primare din materiale reciclate a ofertei evaluate; n% – proporția de ambalaje primare din materiale reciclate a ofertei evaluate; max.% – cea mai mare proporție de ambalaje primare din materiale reciclate ofertată. Document justificativ: ofertantul prezintă o declarație pe propria răspundere în care confirmă procentul de material reciclat folosit la ambalaj în vederea acordării punctajului factorului de evaluare, însoțită de documente justificative emise de producatorul de ambalaje sau de organisme certificate.
Lot 2
- 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 warranty granted for the product30%
Perioada minimă de garanţie acordată produselor este de 36 luni de la data admiterii Procesului-verbal de recepţie cantitativă și calitativă, fără obiecții. Documentul justificativ care atestă termenul de garanție al produselor este declarația pe propria răspundere privind termenul de garanție acordat produselor. Algoritm de calcul: Punctajul aferent factorului de evaluare ,,Garanția acordată produsului", se acordă astfel: a) pentru garanția de 36 de luni, se vor acorda 0 puncte; b) pentru garanția de 48 luni, se vor acorda 10 puncte; c) pentru garanția de 60 luni, se vor acorda 20 puncte; d) pentru garanția de 72 luni, se vor acorda 30 puncte. Nota 1. Nu se acceptă oferte cu o perioadă de garanţie mai mică de 36 de luni. Aceste oferte vor fi respinse. Nota 2. Pentru o durată a garanției acordată produsului care este mai mare de 72 luni, nu se va acorda punctaj suplimentar.
- Primary packaging made from recycled materials30%
Se va puncta oferta care are ambalajele primare din materiale reciclate într-un procent mai mare de 50% . Algoritm de calcul: Pentru oferta ce conține un procent mai mic sau egal cu 50% din ambalajele primare ce conțin materiale reciclate din cadrul unui lot, NU se acordă punctajul. Pentru oferta ce conține cel mai mare procent de ambalaje primare din materiale reciclate din cadrul unui lot, se acordă punctajul maxim de 30 puncte. Pentru restul ofertelor punctajul se acordă astfel: A(n)=[(n% – 50%) / (max % – 50%)] x 30, unde: A(n) – punctaj factor Ambalaje primare din materiale reciclate a ofertei evaluate; n% – proporția de ambalaje primare din materiale reciclate a ofertei evaluate; max.% – cea mai mare proporție de ambalaje primare din materiale reciclate ofertată. Document justificativ: ofertantul prezintă o declarație pe propria răspundere în care confirmă procentul de material reciclat folosit la ambalaj în vederea acordării punctajului factorului de evaluare, însoțită de documente justificative emise de producatorul de ambalaje sau de organisme certificate.
Lot 3
- The price of the offer90%
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.
- Warranty period and extended technical maintenance10%
Se premiază extinderea perioadei în care ofertantul asigură garanția comercială, mentenanța și suportul tehnic autorizat, peste perioada minimă obligatorie de 12 luni solicitată prin Caietul de Sarcini/Specificațiile tehnice. Algoritm de calcul: Punctajul aferent ,,Perioadei de garanție și mentenanță tehnică extinsă" se acordă astfel: a) pentru garanția de 12 luni, se vor acorda 0 puncte; b) pentru garanția de 24 luni, se vor acorda 5 puncte; c) pentru garanția de 36 luni, se vor acorda 10 puncte. Nota 1. Perioada de garanție și mentenanță extinsă declarată în ofertă devine o obligație contractuală fermă. Ofertele care indică o perioadă de garanție mai mică de 12 luni vor fi declarate neconforme în etapa de evaluare tehnică. Nota 2. Pentru o durată a garanției și mentenanței tehnice extinsă acordată produsului care este mai mare de 36 luni, nu se va acorda punctaj suplimentar.
Lot 4
- The price of the offer90%
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.
- Warranty period and extended technical maintenance10%
Se premiază extinderea perioadei în care ofertantul asigură garanția comercială, mentenanța și suportul tehnic autorizat, peste perioada minimă obligatorie de 12 luni solicitată prin Caietul de Sarcini/Specificațiile tehnice. Algoritm de calcul: Punctajul aferent ,,Perioadei de garanție și mentenanță tehnică extinsă" se acordă astfel: a) pentru garanția de 12 luni, se vor acorda 0 puncte; b) pentru garanția de 24 luni, se vor acorda 5 puncte; c) pentru garanția de 36 luni, se vor acorda 10 puncte. Nota 1. Perioada de garanție și mentenanță extinsă declarată în ofertă devine o obligație contractuală fermă. Ofertele care indică o perioadă de garanție mai mică de 12 luni vor fi declarate neconforme în etapa de evaluare tehnică. Nota 2. Pentru o durată a garanției și mentenanței tehnice extinsă acordată produsului care este mai mare de 36 luni, nu se va acorda punctaj suplimentar.
Lot 5
- The price of the offer90%
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.
- Warranty period and extended technical maintenance10%
Se premiază extinderea perioadei în care ofertantul asigură garanția comercială, mentenanța și suportul tehnic autorizat, peste perioada minimă obligatorie de 12 luni solicitată prin Caietul de Sarcini/Specificațiile tehnice. Algoritm de calcul: Punctajul aferent ,,Perioadei de garanție și mentenanță tehnică extinsă" se acordă astfel: a) pentru garanția de 12 luni, se vor acorda 0 puncte; b) pentru garanția de 24 luni, se vor acorda 5 puncte; c) pentru garanția de 36 luni, se vor acorda 10 puncte. Nota 1. Perioada de garanție și mentenanță extinsă declarată în ofertă devine o obligație contractuală fermă. Ofertele care indică o perioadă de garanție mai mică de 12 luni vor fi declarate neconforme în etapa de evaluare tehnică. Nota 2. Pentru o durată a garanției și mentenanței tehnice extinsă acordată produsului care este mai mare de 36 luni, nu se va acorda punctaj suplimentar.
Buyer
MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI
- Address
- Strada: Victoriei, nr. 24, 110017 Pitesti, Romania
- Region (NUTS)
- RO311
- Website
- www.primariapitesti.ro
Register identifiers
- Registration no. in the notice
- 4317967
What this buyer bought before
16 IT contract award notices 2020–2026, €5m in total.
Servicii de mentenanță și suport tehnic pentru programul software de evidență și gestiune a patrimoniului municipiului Pitești SICO-INDSOFT (servicii de asiste…
Winner: MINDSOFT IT SOLUTIONS S.R.L.
RON 21,840
24 Dec 2025
Servicii de mentenanță software pentru site-ul web https://www.primariapitesti.ro
Winner: IXEDO DOTCOM SRL
RON 17,400
23 Dec 2025
Servicii de mentenanţă pentru aplicația software „Registrul Agricol
Winner: INDECO SOFT S.R.L.
RON 41,400
23 Dec 2025
Servicii de mentenanţă pentru programul „Software Buget-Contabilitate
Winner: INDECO SOFT S.R.L.
RON 207,000
23 Dec 2025
Servicii de întreținere și upgrade pentru aplicația ATLAS
Winner: Advanced Technology Systems
RON 516,000
24 Dec 2024
Servicii de mentenanță și suport tehnic pentru programul software de evidență și gestiune a patrimoniului municipiului Pitești SICO-INDSOFT
Winner: MINDSOFT IT SOLUTIONS S.R.L.
RON 20,400
20 Dec 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 "Supply of products: Lot 1 - Servers; Lot 2 - Hardware servers; Lot 3 - License for SQL servers; Lot 4 - License for ArcGIS Server; Lot 5 - License for ArcGIS Pro for Desktop."?
Offers are due by 10 Dec 2026, 14:00 CET.
What is the estimated value?
The estimated value published in the notice is RON 809,091.
Who is the buyer?
MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI (Pitesti, 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 5 lots.
How are offers scored?
The price of the offer 40%, The warranty granted for the product 30%, Primary packaging made from recycled materials 30% (criteria differ between lots).
Which procedure is used?
Open procedure.
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SalesDots fetches the tender documents (or takes your upload when a platform does not allow it) and answers the two questions that matter first: what the buyer wants built, and what you must prove to take part, each with the exact quote and page.
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Every certificate, reference and role is checked against your company: green when you have it, amber when it expires before the deadline, grey when it needs a look.
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Turn the conditions into a bid checklist with owners and due dates, draft the questions to the buyer and keep the team on one plan.
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Track the deadline, amendments and answers to clarification questions, and get similar tenders and re-tenders before they are published.
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, 20:39 CET.