THE EUROPEAN COMMISSION
At a glance
COMUNA TELIU (Teliu, Romania) is tendering: THE EUROPEAN COMMISSION. Offers are due 12 Oct 2026, 14:00 CEST. Estimated value RON 1.8m, 16-month contract, 2 lots. Bidders must show, among other things: certificates, references, minimum turnover.
- 12 Oct 2026, 14:00 CEST
- Deadline
- RON 1.8m
- Estimated value
- 16 months
- Duration
- Open procedure
- Procedure
- Software development services (72262000)
- Main CPV
- 23 Sept 2026
- Published
Translated from the official notice. The original text is the legally binding one.
What the buyer wants
The object of the contract is to acquire the services necessary for the design, development, implementation, configuration, integration, testing, putting into service, training users and providing technical support for an integrated IT solution intended to digitise the activity of the Teliu Commune. The contract involves the establishment of a uniform IT platform, made up of interconnected software components, allowing both the digitisation of activities carried out within the institution's functional compartments (BackOffice) and the provision of electronic public services to citizens and the Business Environment (FrontOffice). The IT solution will be designed so that all its components operate in a unified architecture, use common authentication and administration mechanisms, allow automatic exchange of information between modules and ensure the integrity and security of the processed data. The contract will mainly carry out the following categories of activities: • analysis of administrative processes and identification of functional requirements; • design the architecture of the IT solution; • development and configuration of software components; • Integration with existing applications and IT systems; • the configuration of electronic workflows; • the migration of the data needed to operate the system; • functional, technical and acceptance testing; • putting into service the IT solution; • development of technical and user documentation; • training of users designated by the contracting authority; • providing technical support and maintenance services for the period specified in the contract. The aim is to implement an integrated, fully functional IT solution that allows digitisation of administrative processes, increase the efficiency of the institution's work and improve the relationship with citizens through the provision of electronic public services. The components of the IT solution A. The BackOffice Component BackOffice is intended to digitise internal administrative processes and to ensure the unified management of activities within the institution. Within this component, IT modules will be implemented to manage local public administration-specific activities, including: • registry and document management; • electronic archive; • debt management and forced execution; • modules specific to tax activities; • urban mode; • geographical information system (GIS); • centralising data on citizens and buildings; • management of performance indicators; • reporting and managerial analysis; • solutions for cyber security and monitoring of IT infrastructure. All of these modules will operate in an integrated environment and use common databases, avoiding duplication of information and repetitive input of data. B. The Front-Office Component Front-Office is intended to provide electronic public services to citizens and businesses. This will mainly include: • the e-services portal; • the user's unique account; • online submission of applications; • smart electronic forms; • mobile application; • electronic notifications; • system for tracking the status of requests; • info- kiosk; • access to public documents and information. The implementation of these functionalities aims to reduce the number of trips to the institution's premises and increase the accessibility of public services. Detailed information on the activities of the contract is contained in the specification.
Obiectul contractului îl constituie achiziția serviciilor necesare pentru proiectarea, dezvoltarea, implementarea, configurarea, integrarea, testarea, punerea în funcțiune, instruirea utilizatorilor și asigurarea suportului tehnic aferent unei soluții informatice integrate destinate digitalizării activității Comunei Teliu. Contractul presupune realizarea unei platforme informatice unitare, alcătuită din componente software interconectate, care să permită atât digitalizarea activităților desfășurate în cadrul compartimentelor funcționale ale instituției (Back-Office), cât și furnizarea de servicii publice electronice către cetățeni și mediul de afaceri (Front-Office). Soluția informatică va fi proiectată astfel încât toate componentele acesteia să funcționeze într-o arhitectură unitară, să utilizeze mecanisme comune de autentificare și administrare, să permită schimbul automat de informații între module și să asigure integritatea și securitatea datelor prelucrate. În cadrul contractului vor fi realizate, în principal, următoarele categorii de activități: • analiza proceselor administrative și identificarea cerințelor funcționale; • proiectarea arhitecturii soluției informatice; • dezvoltarea și configurarea componentelor software; • integrarea cu aplicațiile și sistemele informatice existente; • configurarea fluxurilor electronice de lucru; • migrarea datelor necesare funcționării sistemului; • testarea funcțională, tehnică și de acceptanță; • punerea în funcțiune a soluției informatice; • elaborarea documentației tehnice și de utilizare; • instruirea utilizatorilor desemnați de autoritatea contractantă; • asigurarea serviciilor de suport tehnic și mentenanță pe perioada prevăzută în contract. Rezultatul urmărit este implementarea unei soluții informatice integrate, complet funcționale, care să permită digitalizarea proceselor administrative, creșterea eficienței activității instituției și îmbunătățirea relației cu cetățenii prin furnizarea de servicii publice electronice. Componentele soluției informatice A. Componenta Back-Office Componenta Back-Office are rolul de a digitaliza procesele administrative interne și de a asigura gestionarea unitară a activităților desfășurate în cadrul instituției. În cadrul acestei componente vor fi implementate module informatice destinate gestionării activităților specifice administrației publice locale, printre care: • registratură și managementul documentelor; • arhivă electronică; • gestionarea debitelor și executării silite; • module specifice activităților fiscale; • modul urbanism; • sistem informațional geografic (GIS); • centralizarea datelor privind cetățenii și imobilele; • managementul indicatorilor de performanță; • raportare și analiză managerială; • soluții pentru securitatea cibernetică și monitorizarea infrastructurii informatice. Toate aceste module vor funcționa într-un mediu integrat și vor utiliza baze de date comune, evitând duplicarea informațiilor și introducerea repetitivă a datelor. B. Componenta Front-Office Componenta Front-Office este destinată furnizării serviciilor publice electronice către cetățeni și mediul de afaceri. Aceasta va include, în principal: • portalul serviciilor electronice; • contul unic al utilizatorului; • depunerea online a cererilor; • formulare electronice inteligente; • aplicație mobilă; • notificări electronice; • sistem de urmărire a stadiului solicitărilor; • info-chioșc; • acces la documentele și informațiile publice.
Lots (2)
Lot 1Default lot
RON 1.8m · 16 monthsThe object of the contract is to acquire the services necessary for the design, development, implementation, configuration, integration, testing, putting into service, training users and providing technical support for an integrated IT solution intended to digitise the activity of the Teliu Commune. The contract involves the establishment of a uniform IT platform, made up of interconnected software components, allowing both the digitisation of activities carried out within the institution's functional compartments (BackOffice) and the provision of electronic public services to citizens and the Business Environment (FrontOffice). The IT solution will be designed so that all its components operate in a unified architecture, use common authentication and administration mechanisms, allow automatic exchange of information between modules and ensure the integrity and security of the processed data. The contract will mainly carry out the following categories of activities: • analysis of administrative processes and identification of functional requirements; • design the architecture of the IT solution; • development and configuration of software components; • Integration with existing applications and IT systems; • the configuration of electronic workflows; • the migration of the data needed to operate the system; • functional, technical and acceptance testing; • putting into service the IT solution; • development of technical and user documentation; • training of users designated by the contracting authority; • providing technical support and maintenance services for the period specified in the contract. The aim is to implement an integrated, fully functional IT solution that allows digitisation of administrative processes, increase the efficiency of the institution's work and improve the relationship with citizens through the provision of electronic public services. The components of the IT solution A. The BackOffice Component BackOffice is intended to digitise internal administrative processes and to ensure the unified management of activities within the institution. Within this component, IT modules will be implemented to manage local public administration-specific activities, including: • registry and document management; • electronic archive; • debt management and forced execution; • modules specific to tax activities; • urban mode; • geographical information system (GIS); • centralising data on citizens and buildings; • management of performance indicators; • reporting and managerial analysis; • solutions for cyber security and monitoring of IT infrastructure. All of these modules will operate in an integrated environment and use common databases, avoiding duplication of information and repetitive input of data. B. The Front-Office Component Front-Office is intended to provide electronic public services to citizens and businesses. This will mainly include: • the e-services portal; • the user's unique account; • online submission of applications; • smart electronic forms; • mobile application; • electronic notifications; • system for tracking the status of requests; • info- kiosk; • access to public documents and information. The implementation of these functionalities aims to reduce the number of trips to the institution's premises and increase the accessibility of public services. Detailed information on the activities of the contract is contained in the specification.
Lot 2
RON 1.8m · 16 months
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Minimum turnover
Minimum annual turnover or financial standing
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Check it against my companyShow the notice text (4)
Economic operators submitting tenders must prove a form of registration under the law of the country of residence, show 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 firm is required to be authorised by the competent bodies for the provision and execution of the services and activities covered by this procurement procedure (ONRC certificate with CAEN code authorised for the services and activities to be provided). How to demonstrate compliance with the requirement: the DUAE will be completed by the economic operators participating in the award procedure (including potential third parties and subcontractors) with information related to their situation. The supporting documents proving the fulfilment of those undertaken by the completion of the DUAE are to be submitted, at the request of the contracting authority, only by the highest bidder in the intermediate ranking drawn up on completion of the evaluation of tenders. Supporting documents: 1.Establishing certificate issued by the ONRC, or in the case of foreign bidders, equivalent documents issued in the country of residence (the documents will be accompanied by their authorised translation into Romanian). In the case of an association / subcontracting, each associate / subcontractor shall be required to submit the documents required under this Chapter, namely in the case of an association / subcontracting, each associate / subcontractor shall be obliged to submit the documents required under this chapter for the part of the contract they undertake. Specifications: At the time of submission of tenders, economic operators will load the DUAE - Single European Procurement Document, and the other documents will be requested only to the highest bidder following the completion of the tender analysis.
The tenderer (economic operator or members of the association of economic operators together) will submit information showing the annual turnover for the last three financial years available (2022, 2023, 2024), depending on the date of establishment or start of the business of the economic operator. The average annual turnover for the last 3 financial years available (2023, 2024, 2025) must be at least 3.000.000 lei. How to demonstrate compliance with the requirement: In order to meet the requirement, the DUAE shall be completed. Economic operators will be required to submit documents which will only be requested at the request of the contracting authority by the highest bidder in the intermediate ranking drawn up on completion of the evaluation of tenders. For the demonstration of turnover, the balance sheet / extracts from the financial statements shall be submitted to the competent bodies (if the publication of the financial statements is provided for by the legislation of the country in which the economic operator is established). The economic and / or financial capacity of the economic operator may be supported in accordance with Article 182 of Law No 98 / 2016. The supporting third party (s) will complete the DUAE with information on their level of experience, by reference to contracts executed in the past, corresponding to the support granted. With the submission of the DUAE, the undertaking of the supporting third party together with the documents attached to the undertaking shall be submitted to them by the supporting third party / third party, resulting in the actual way in which its support will materialise. By firm commitment, the third party / third party confirms that it will / will support the tenderer in fulfilling the contractual obligations, either by specifying how it will actually intervene, in order to carry out those activities for which it has supported, or by identifying the economic and financial resources it will make available to the tenderer (describing how it will achieve this). At the same time, through a firm commitment, the third party will / will commit to / will jointly respond with the tenderer for the performance of the public procurement contract. The joint liability of the supporting third parties / supporters will be committed under the condition that he / she fails to fulfil his / her obligations under the commitment. With the submission of the DUAE, the undertaking of the supporting third party (together with documents attached to the undertaking sent to them by the supporting third party / third parties, which results in the actual way in which its / their support will materialise) is presented.
The average annual turnover for the last 3 financial years available (2023, 2024, 2025) must be at least 3.000.000 lei.
Similar experience List of main services provided during a period covering at most the last 3 years, indicating the values, data and beneficiaries of the public or private, in accordance with Article 179 (b) of Law 98 / 2016 on public procurement. Specific requirement: The minimum condition for demonstrating similar experience shall be deemed to be met if the tenderer has provided in the last 3 years, under a maximum of 2 contracts, software development services, in the aggregate amount of min. 1.700,000 lei, excluding VAT. How to complete the DUAE by the tenderer / associate / subcontractor and the supporting third party. The calculation of the period will be carried out by reverse reporting at the closing date for the submission of tenders. In the event of a delay in the time limit for submitting the tender, the period for similar experience will extend accordingly to the number of days of delay. The calculation of the period will not be affected by any gaps in the deadline provided for in the contract notice initially published. The technical and / or professional capacity of the OE may be supported in accordance with Article 182 of L.98 / 2016 DUAE will be completed by OE participants in the procedure with information describing their level of experience, by reference to contracts executed in the past, corresponding to AC requirements. The nominated associate (s) shall present separately the DUAE containing the requested information. At the level of the DUAE, the following information should be specified: - No and the contract date invoked as a similar experience, - the type (s) of services and activities provided, - the value, - the beneficiary, - the date and the receipt doc, and - the share and activities for which he was responsible in the provision of the services. The following supporting documents proving the fulfilment of the requirement shall be submitted at the request of the AC only by the tenderer ranked first in the intermediate ranking drawn up on completion of the evaluation of tenders: -Final reception PV / stage / delivery PV, attesting that the services were provided in accordance with the legal rules in the field and that the following information was carried out and / or other documents showing: beneficiary, activities / services provided, period (including the date of conclusion of the contract) and place of service. These documents must include: contract beneficiary, services / activities rendered, contract value, period during which the contract was performed. Where the tenderer has been subcontractor / associate, relevant documents showing subcontractor / associate will be submitted, indicating the part of the tenderer and the related value without VAT. Note 1: These documents will be issued or countersigned by the beneficiary (public or private) Note 2: If it presents as similar experience contracts with the object of providing several types of services, then the tenderer has the obligation to clearly highlight and prove in the submitted documents, which are similar services that meet the requests from the purchase data sheet. Note 3: For contracts denominated in euro, the average monthly exchange rate communicated by the ECB on the official website for December of the year in which the contract was signed will be used for conversion.
How offers are scored
- Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi…40%
- Se punctează experiența specifică a expertului demonstrată prin num…10%
- Quality12%
- Quality8%
- Quality10%
- Quality10%
- Pentru o perioadă de garanție de 24 de luni (cerința minimă): 0 pun…10%
What this buyer bought before
Recent IT contracts awarded by the same buyer, from published award notices.
No earlier IT award by this buyer is published yet.
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