The acquisition of digital solutions development services and licenses related to Front Office and Back Office digital solutions, and training services
At a glance
COMUNA SINPETRU DE CIMPIE (Sanpetru de Campie, Romania) is tendering: The acquisition of digital solutions development services and licenses related to Front Office and Back Office digital solutions, and training services. Offers are due 2 Dec 2026, 14:00 CET. Estimated value RON 1.8m, 9-month contract, 2 lots. Bidders must show, among other things: certificates, references.
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Translated from the official notice. The original text is the legally binding one.
Key facts
- Deadline
- RON 1.8m
- Estimated value
- 9 months
- Duration
- Open procedure
- Procedure
- 27 Oct 2026
- Published
- 745021-2026
- Notice number
- 3659
- Reference number
- Miscellaneous software package and computer systems (48900000)
- Main CPV
- RO125
- 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 acquisition is aimed at "Procurement of digital solutions development services and licences related to Front Office and Back Office digital solutions," and training services, "within the framework of the project" Innovation and Efficiency in Public Administration: Digital Solutions for Plain Sânpetru Commune, Mures County, "project code 337082, financed by the Regional Center Programme 2021-2027.
The procurement shall aim at developing, testing, piloting, implementing and operationalising two digital integrated solutions, such as Front Office and Back Office, aimed at digitising and streamlining the internal administrative processes of the Contracting Authority and developing electronic public services for citizens, taxpayers and legal persons.
The Front Office digital solution will include: online tax and tax services, info- kiosk application, electronic document transmission and reception in relation to other institutions, online service platform, online services on the Agricultural Register and urbanism, Official Local Monitor, participatory budgetary mechanism, mobile device application with shared services to citizens, and how to collect and inspect the field through tablet and mobile printer.
The Back Office digital solution will include: tax and tax solution, multi-institution management, Treasury import, communication of documents and data in structured electronic format with DRPCIV, Court of Auditors mode, F2201 / F2202 / Popriri, financial-accounting solution for multi-institutional management, Agricultural Registry, public / private heritage management, document management, automatic accounting of revenues, mobile application for inventory of fixed assets and inventory items, E-Facture, ROeID, interactive GIS, electronic archive, video surveillance, cyber security of IDS type and information application on energy efficiency and environment.
Front Office and Back Office components will operate in an integrated and interoperable manner, ensuring the controlled and secure exchange of data between components and, where appropriate, with relevant external IT systems.
The contract will include all activities necessary for the implementation and operationalisation of solutions, i.e. where applicable: analysis, development and / or configuration and customization, provision / activation of software licences, installation, integration, testing, piloting, putting into service, provision of technical and user documentation, training of the staff of the Contracting Authority, as well as support, maintenance and guarantee services, as required by the Ticket.
The result is the operationalisation of an integrated Front Office-Back Office computer system, functional, interoperable and secure, adapted to the needs of the Contracting Authority, as well as the provision of the necessary skills for staff to use the solutions implemented.
Technical and functional requirements, components, quantities, deliveries and conditions of implementation, integration, testing, piloting, reception, training, support, maintenance and guarantee are detailed in the specification and its annexes.
CPV codes
- 48900000Miscellaneous software package and computer systemsmain
- 48000000Software package and information systems
- 72212517IT software development services
- 72263000Software implementation services
- 72265000Software configuration services
- 72268000Software supply services
- 80500000Training services
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 1.8m
- Duration:
- 9 months
- Place (NUTS):
- RO125
- CPV:
- 48900000 · Miscellaneous software package and computer systems
The acquisition is aimed at "Procurement of digital solutions development services and licences related to Front Office and Back Office digital solutions," and training services, "within the framework of the project" Innovation and Efficiency in Public Administration: Digital Solutions for Plain Sânpetru Commune, Mures County, "project code 337082, financed by the Regional Center Programme 2021-2027. The procurement shall aim at developing, testing, piloting, implementing and operationalising two digital integrated solutions, such as Front Office and Back Office, aimed at digitising and streamlining the internal administrative processes of the Contracting Authority and developing electronic public services for citizens, taxpayers and legal persons. The Front Office digital solution will include: online tax and tax services, info- kiosk application, electronic document transmission and reception in relation to other institutions, online service platform, online services on the Agricultural Register and urbanism, Official Local Monitor, participatory budgetary mechanism, mobile device application with shared services to citizens, and how to collect and inspect the field through tablet and mobile printer. The Back Office digital solution will include: tax and tax solution, multi-institution management, Treasury import, communication of documents and data in structured electronic format with DRPCIV, Court of Auditors mode, F2201 / F2202 / Popriri, financial-accounting solution for multi-institutional management, Agricultural Registry, public / private heritage management, document management, automatic accounting of revenues, mobile application for inventory of fixed assets and inventory items, E-Facture, ROeID, interactive GIS, electronic archive, video surveillance, cyber security of IDS type and information application on energy efficiency and environment. Front Office and Back Office components will operate in an integrated and interoperable manner, ensuring the controlled and secure exchange of data between components and, where appropriate, with relevant external IT systems. The contract will include all activities necessary for the implementation and operationalisation of solutions, i.e. where applicable: analysis, development and / or configuration and customization, provision / activation of software licences, installation, integration, testing, piloting, putting into service, provision of technical and user documentation, training of the staff of the Contracting Authority, as well as support, maintenance and guarantee services, as required by the Ticket. The result is the operationalisation of an integrated Front Office-Back Office computer system, functional, interoperable and secure, adapted to the needs of the Contracting Authority, as well as the provision of the necessary skills for staff to use the solutions implemented. Technical and functional requirements, components, quantities, deliveries and conditions of implementation, integration, testing, piloting, reception, training, support, maintenance and guarantee are detailed in the specification and its annexes.
Lot 2
- Estimated value:
- RON 1.8m
- Duration:
- 9 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
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, which shows 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 capacity to perform the activities covered by the contract.
For Romanian legal / natural persons, the certificate issued by the National Office of the Trade Register (ONRC) shall be presented, showing that the business area of the economic operator corresponds to the subject matter of the contract. The information contained in the document must be real / current at the time of presentation.
For foreign legal / natural persons equivalent documents issued in the country of residence shall be presented, in accordance with the law applicable in the country where the economic operator is established, accompanied by translation into Romanian. Method of fulfilment: the DUAE will be completed by the economic operators participating in the award procedure.
The supporting documents proving the fulfilment of those assumed by the DUAE shall be submitted, at the request of the Contracting Authority, by the tenderer ranked first in the intermediate ranking drawn up on completion of the evaluation of tenders. In the case of an association, the requirement shall be met by each associate for the part of the contract he will perform.
REQUIREMENTS 2: Information on the actual beneficiary In view of the financing of the project under the Centre Region Programme 2021- 2027, Priority 2 - A Digital Region, Intervention 2.1.1 "Digital Communities for a Smart Region - Digital Solutions', as well as the applicable obligations on the identification of beneficial recipients of funds / contractors, the tenderers participating in the procedure will provide information on the beneficiary / actual beneficiaries.
In this respect, all tenderers, including associations and subcontractors declared, as appropriate, shall submit, with the DUAE, a self-declaration concerning the beneficial owner / beneficial owners, which shall include at least the information available and necessary for their identification, in accordance with Article 3 (6) of Directive (EU) 2015 / 849 and the applicable national law.
The supporting documents relating to the actual beneficiary / beneficiaries will be requested from the highest bidder prior to the award of the contract in order to verify the declared information and fulfil the obligations applicable to projects financed by European funds. The highest ranking bidder shall submit supporting documents corresponding to the legal form and ownership / control structure, as appropriate:
- For tenderers registered in Romania, a document / extract issued by the National Trade Register Office (ONRC) shall be submitted, resulting in the information on the beneficial owner / beneficial owner in accordance with the applicable legislation.
- For tenderers with foreign legal entities in their ownership / control structure, the relevant documents issued by the competent authorities of the State of registration, resulting from the actual beneficiary / beneficiaries, will be presented. Where the information cannot be obtained through documents issued by the competent authorities of that State, it shall be provided by a declaration under the law of the legal representative, which shall contain at least the name, first name and date of birth of the beneficial owner / beneficial owner.
- For foreign legal persons tenderers registered outside Romania, supporting documents, certificates or other documents issued by the competent authority of the State of registration shall be submitted, resulting in information on the beneficial owner / beneficial owner.
The documents will be presented together with the translation into Romanian by the authorized translator, under the conditions of the law, as appropriate.
- For associations and foundations, relevant documents / information on t…
Information on the part of the contract that the economic operator may intend to subcontract. The contracting authority shall require the tenderer / candidate to specify in the tender the part (s) of the contract to be subcontracted and the identification data of the proposed subcontractors.
Nominated subcontractors shall not be found in the exclusion situations provided for in Articles 164, 165 and 167 in relation to proposed subcontractors.; The contracting authority shall not establish participation requirements for subcontractors proposed by the tenderer in the tender, but shall take into account the technical and professional capacity of subcontractors proposed for their part of the contract to be performed, if the documents submitted are relevant in this respect.
If the economic operator intends to subcontract part / parts of the contract, the DUAE shall also include the requested information regarding subcontractors. Method of delivery: It will be presented by all bidders with DUAE submission if appropriate and subcontracting agreement.
The supporting documents, which propose the fulfilment of the commitments / agreements, shall be submitted, at the request of the contracting authority, only by the highest bidder in the intermediate ranking drawn up upon completion of the evaluation of the tenders after the application of the award criterion.
Technical and/or professional capacity Requirement no. 1 – Similar experience The tenderer must demonstrate that, within the last 3 years calculated up to the deadline for the submission of tenders, it has supplied/rendered and successfully completed products and/or services similar to those subject to this procedure, under one or more contracts, with a cumulative value of at least RON 1,760,000 excluding VAT.
The 3-year period is calculated relative to the deadline for the submission of tenders, with the remark that the method of calculating the period will not be affected by any potential postponements of the deadline set out in the contract notice/invitation to tender published subsequently. Similar products and/or services mean products and/or services of the same or comparable nature to those subject to the procurement, similar in terms of complexity, result, and/or functionality pursued under the contract.
In this respect, contracts considered similar include, by way of example, those having as their object the supply of products/intangible assets and/or the provision of services related to the development, implementation, configuration, integration, installation, commissioning, or operationalization of integrated IT solutions, digital platforms, Front Office and/or Back Office IT systems, or IT solutions with comparable functionalities.
Similar experience may be demonstrated through one or more contracts, provided that the cumulative value of the similar products and/or services successfully completed during the reference period is at least RON 1,760,000 excluding VAT. Contracts concluded/signed/started prior to the reference period will also be taken into account, provided that the similar products and/or services presented to demonstrate the requirement were supplied/rendered and successfully completed within the reference period.
Contracts for which, as of the deadline for the submission of tenders, the presented similar products/services have not been supplied/rendered and accepted/approved, as applicable, under the contractual terms, will not be taken into account.
The list of main products/services supplied/rendered shall indicate at least: the contract title and scope, the beneficiary (contracting authority or private client), the value of similar products/services supplied/rendered, the performance period, the place of supply/provision, and information regarding the fulfillment of contractual obligations, namely the fact that the products/services were supplied/rendered in accordance with the professional standards in the field and were successfully completed.
Non-resident (foreign) economic operators shall submit supporting documents accompanied by a certified Romanian translation, in accordance with the law. Method of fulfillment The tenderer shall declare in the ESPD that it fulfills the technical and professional capacity requirement regarding similar experience by completing the information requested in the ESPD.
The supporting documents proving the fulfillment of the declarations made in the ESPD will be requested by the Contracting Authority, upon completion of the tender evaluation, from the tenderer ranked first in the intermediate ranking established following the application of the award criterion, in accordance with applicable legal provisions.
The tenderer ranked first shall demonstrate fulfillment of the requirement by submitting documents/certificates issued or countersigned by the beneficiary of the products/services, namely by the contracting authority or the private client, clearly showing the information necessary to verify the declared similar experience.
The category of supporting documents may include, but is not limited to, certificates/performance documents, acceptance minutes, commissioning minutes, recommendations, or other similar documents, provided that they are issued or countersigned by the beneficiary and provide the information necessary to demonstrate fulfillment of the require…
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.
2 met · 0 expiring · 0 missing · 8 to check
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 conditionIn your profile
This tender's facts
- 2 lotschoose the lots you can deliver and price each oneNeeds a look
- Price — 40% of the scoreyour price against past winning bidsNeeds a look
- 2.a. The implementation term of the solution (delivery… — 35% of the scoreevidence ready for this award criterionNeeds a look
- 2.b. Additional specific professional experience of the key experts… — 25% of the scoreevidence ready for this award criterionNeeds a look
Typical for: Software development
- Delivery teamproject manager, analyst, developers and testers availableIn your profile
- Digital accessibility (WCAG 2.1)often required for public-sector systemsNeeds a look
- Copyright and source codetransfer of rights or a licence on the buyer's termsNeeds a look
- Secure developmentsecurity testing and OWASP practicesNeeds a look
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
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.
- 2.a. The implementation term of the solution (delivery, installation/configuration, commissioning and staff training)35%
Termenul de implementare se exprimă în luni calendaristice întregi. Perioada maximă de implementare a soluției este de 9 luni calendaristice întregi, calculată de la data emiterii ordinului de începere. În vederea asigurării caracterului realist al termenelor ofertate și pentru evitarea ofertării unor termene excesiv de reduse exclusiv în scopul obținerii punctajului maxim, se stabilește un prag minim de punctare de 6 luni calendaristice întregi. Pentru un termen de implementare de 6 luni calendaristice întregi sau mai mic se acordă punctajul maxim de 35 puncte. Ofertarea unui termen mai mic de 6 luni nu conduce la acordarea unui punctaj suplimentar. Pentru termenele de implementare mai mari de 6 luni și de maximum 9 luni, punctajul se acordă astfel: Drept urmare s-a stabilit următorul punctaj: Algoritm de calcul: P(T) = [(9 − T) / (9 − 6)] × 35 în care: • P(T) = punctajul acordat pentru termenul de implementare; • T = termenul de implementare ofertat, exprimat în luni calendaristice întregi. În consecință: • termen de implementare ≤ 6 luni = 35 puncte; • termen de implementare de 7 luni = 23,33 puncte; • termen de implementare de 8 luni = 11,67 puncte; • termen de implementare de 9 luni = 0 puncte. Ofertele care prevăd un termen de implementare mai mare de 9 luni calendaristice vor fi declarate neconforme. Perioada de implementare va rezulta din graficul de implementare propus și va fi menționată explicit în cadrul propunerii tehnice. Graficul va evidenția activitățile…
- 2.b. Additional specific professional experience of the key experts proposed for the execution of the contract25%
Punctajul maxim pentru factorul 2.b este de 25 de puncte. Se evaluează experiența specifică suplimentară față de cerința minimă din cap. 15 al Caietului de sarcini, distinct pentru cele 5 poziții: 1 manager de proiect, 2 analiști de business și 2 specialiști dezvoltare software. Fiecare poziție poate primi maximum 5 puncte. Un proiect relevant are ca obiect implementarea, dezvoltarea și/sau integrarea unei soluții IT/digitale, în cadrul căruia expertul a îndeplinit efectiv: – Manager de proiect: atribuții de management/coordonare a proiectului; – Analist de business: activități de analiză de business, de analiză a proceselor și/sau de analiză a cerințelor funcționale; – Specialist dezvoltare software: activități de dezvoltare software. Analiza tehnică, proiectarea, configurarea, integrarea sau testarea nu înlocuiesc demonstrarea participării efective la dezvoltarea software. Nu se impune ca proiectele să vizeze exclusiv soluții Front Office sau Back Office. Pentru fiecare poziție, un proiect relevant este utilizat pentru îndeplinirea cerinței minime și nu se punctează. Ofertantul va identifica în centralizator acest proiect și proiectele suplimentare solicitate pentru punctare. Vechimea profesională minimă exprimată în ani nu se punctează. Grila pentru fiecare poziție, în funcție de proiectele relevante suplimentare: – 0 (1 proiect în total): 0 puncte; – 1 (2 în total): 1 punct; – 2 (3 în total): 2,5 puncte; – 3 (4 în total): 4 puncte; – minimum 4 (minimum 5 în total): 5…
Buyer
COMUNA SINPETRU DE CIMPIE
- Address
- Strada: Principala, nr. 332, 547555 Sanpetru de Campie, Romania
- Region (NUTS)
- RO125
- Website
- sanpetrudecampie.ro
Register identifiers
- Registration no. in the notice
- 4619132
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 "The acquisition of digital solutions development services and licenses related to Front Office and Back Office digital solutions, and training services"?
Offers are due by 2 Dec 2026, 14:00 CET.
What is the estimated value?
The estimated value published in the notice is RON 1.8m.
Who is the buyer?
COMUNA SINPETRU DE CIMPIE (Sanpetru de Campie, 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%, 2.a. The implementation term of the solution (delivery, installation/configuration, commissioning and staff training) 35%, 2.b. Additional specific professional experience of the key experts proposed for the execution of the contract 25%.
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 4 Nov 2026, 00:42 CET.