See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: RETELE ELECTRICE ROMANIA S.A.
Legal type of the buyer: Entity with special or exclusive rights
Activity of the contracting entity: Electricity-related activities
2. Procedure
2.1.
Procedure
Title: Achizitie "Intreruptoare de medie tensiune in vid"_Retele Electrice Romania S.A.
Description: Prin achizitia de Intreruptoare de medie tensiune in vid, se va asigura continuitatea in alimentare a consumatorilor la reteaua electrica de distributie, se vor indeplini cerintele legislative aplicabile (Ordinul ANRE nr. 96/18.10.2017 Regulamentul de organizare a activităţii; Ordinul ANRE nr. 59/02.08.2013 pentru aprobarea Regulamentului privind racordarea utilizatorilor la reţelele electrice de interes public). Achizitia acestor produse se face in vederea modernizarii infrastructurii de retele electrice, prin inlocuirea celor uzate moral sau fizic, in vederea imbunatatirii/ cresterii performantei acestora si a reducerii numarului interventiilor pentru asigurarea conditiilor standardului de calitate in distributia energiei electrice catre consumatori. Frecventa contractelor subsecvente ce urmeaza a fi atribuite: anuala, conform Anexei 1 a caietului de sarcini, atasate prezentei documentatii. Operatorii economici interesati pot solicita clarificari/informatii suplimentare, pana in a 19-a zi inainte de termenul limita de depunere a ofertelor. In masura in care solicitarile de clarificare au fost adresate in termenul prevazut in anuntul de participare, Entitatea Contractanta va raspunde in mod clar si complet in a 11 a zi inainte de data limita de depunere a ofertelor - conform prevederilor art.172 alin. (2) si 173 alin. (1) din Legea 99/2016 actualizata.
Procedure identifier: 728e01ec-d588-499f-9014-22b986a74393
Internal identifier: 2025/02420; 02644; 02645
Type of procedure: Open
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31214200 Switch disconnector
2.1.2.
Place of performance
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Additional information: Conform comenzii de aprovizionare-Depozit Muntenia, Dobrogea Jud Ilfov: Șoseaua de Centura București nr. 220, Nord Est Logistic Parc; Depozit Banat: Depozit Central Euroccoper Calea Aradului DJ 216 Bifurcatia 4
2.1.3.
Value
Estimated value excluding VAT: 6 204 464,50 RON
Maximum value of the framework agreement: 6 204 464,50 RON
2.1.4.
General information
Legal basis:
Directive 2014/25/EU
5. Lot
5.1.
Lot: LOT-0000
Title: Default lot
Description: Achizitia de intrerupatoare de medie tensiune in vid se face in vederea modernizarii infrastructurii de retele electrice, prin inlocuirea celor uzate moral sau fizic, in vederea imbunatatirii/ cresterii performantei acestora si a reducerii numarului interventiilor pentru asigurarea conditiilor standardului de calitate in distributia energiei electrice catre consumatori. Cantitati estimate minime si maxime: Conf Anexei 1 a caietului de sarcini atasata prezentei documentatii. Frecventa contractelor subsecvente ce urmeaza a fi atribuite: Conf documentatiei de atribuire. Valoarea estimata a celui mai mare contract subsecvent este 2,560,715.40 RON fara TVA.
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31214200 Switch disconnector
5.1.2.
Place of performance
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Additional information: Conform comenzii de aprovizionare-Depozit Muntenia, Dobrogea Jud Ilfov: Șoseaua de Centura București nr. 220, Nord Est Logistic Parc; Depozit Banat: Depozit Central Euroccoper Calea Aradului DJ 216 Bifurcatia 4
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Maximum value of the framework agreement: 6 204 464,50 RON
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Additional information: Achizitia se desfasoara din fonduri proprii. Valoare garantiei de participare: 23,000.00 ron
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pretul ofertei
Description: 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.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Factor tehnic 1- Termen de livrare
Description: In functie de datele completate de catre ofertant in cadrul ofertei tehnice, referitor la termenul de livrare, operatorul economic va primi maxim 4 puncte pentru un termen de livrare mai ≤ 60 zile, 2 puncte pentru termen de livrare cuprins intre ≥61 zile si ≤ 75 zile 1 punct pentru termen de livrare cuprins intre ≥ 76 zile si ≤ 89 zile. Cerinta obligatorie a termenului de livrare 90 zile, va fi cotat 0 (zero) puncte. Se va completa de catre ofertant Formularul - Grila de evaluare factor tehnic (corespondent Anexa 3 a Caietului de sarcini), cu datele corespunzatoare.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 4
Criterion:
Type: Quality
Name: Factor tehnic 2- Garantia produselor
Description: In functie de datele completate de catre ofertant in cadrul ofertei tehnice, referitor perioada de garantie aferenta produsului ofertat, operatorul economic va primi maxim 4 puncte pentru o garatie a produselor mai > 5 ani, 2 puncte pentru o garantie a produselor uprinsa intre > 4ani și ≤ 5 ani si 1 punct pentru o garntie a produselor > 5 ani și ≤ 7 ani. Cerinta obligatorie de garantie a produselor de 5 ani este cotata cu 0 (zero) puncte. Se va completa de catre ofertant Formularul - Grila de evaluare factor tehnic (corespondent Anexa 3 a Caietului de sarcini), cu datele corespunzatoare .
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 4
Criterion:
Type: Quality
Name: Factor tehnic 3 - factor de sustenabilitate_Ambalaje recicilabile
Description: Criteriile de indeplinire sunt prezentate in Anexa – Nota privind grila de evaluare factor de sustenabilitate (anexă a caietului de sarcini), certificat/ declaratie, etc, eliberat de o terță parte, pentru ambalajele produselor care urmează să fie furnizate. Certificatul/certificatele trebuie să includă data de valabilitate și codul de identificare (ID). Prezentarea a cel putin un document valid (certificat/declaratie, etc.) care sa probeze cerintele prevazute in Anexa anterior amintita, este cotata cu 2 puncte. Neprezentarea nici unui document valid (certificat /declaratie, etc.) prin care sa se probeze cele solicitate este cotata cu zero puncte.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 2
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: yes
5.1.16.
Further information, mediation and review
Review organisation: Consiliul National de Solutionare a Contestatiilor
Organisation providing additional information about the procurement procedure: RETELE ELECTRICE ROMANIA S.A.
Organisation providing more information on the review procedures: SERVICIUL JURIDIC SI AFACERI CORPORATISTE
6. Results
Maximum value of the framework agreements in this notice: 6 182 760,00 RON
Approximate value of the framework agreements: 6 204 464,50 RON
6.1.
Result lot identifier: LOT-0000
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 6 182 760,00 RON
Re-estimated value of the framework agreement: 6 204 464,50 RON
6.1.2.
Information about winners
Winner:
Official name: COL GIOVANNI PAOLO SOCIETATE PE ACTIUNI
Tender:
Tender identifier: REF_OF: CAN1164913/CIF: IT00504760018
Identifier of lot or group of lots: LOT-0000
Value of the tender: 6 182 760,00 RON
The tender was ranked: yes
Rank of the tender: 1
The tender is a variant: no
Subcontracting: No
Contract information:
Identifier of the contract: 8400003959, 8400003960, 8400003961
Date of the conclusion of the contract: 23/03/2026
The contract is awarded within a framework agreement: no
6.1.4.
Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 2
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
Range of tenders:
Value of the lowest admissible tender: 6 182 760,00 RON
Value of the highest admissible tender: 6 182 760,00 RON
8. Organisations
8.1.
ORG-0004
Official name: RETELE ELECTRICE ROMANIA S.A.
Registration number: RO 14507322
Postal address: Strada: Mircea Vodă, nr. 30
Town: Bucuresti
Postcode: 030667
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Daniela Adina Tudoran
Telephone: +40 733470986
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Consiliul National de Solutionare a Contestatiilor
Registration number: 20329980
Postal address: Str. Stavropoleos nr. 6, sector 3
Town: Bucuresti
Postcode: 030084
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: +40 213104641
Roles of this organisation:
Review organisation
8.1.
ORG-0005
Official name: SERVICIUL JURIDIC SI AFACERI CORPORATISTE
Registration number: 14507322
Postal address: Bulevard Mircea Voda, nr.30, sector 3
Town: Bucuresti
Postcode: 030667
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Telephone: 0212065045
Roles of this organisation:
Organisation providing more information on the review procedures
8.1.
ORG-0001
Official name: Operator SEAP
Registration number: RO42283735
Postal address: Strada: Italiana, nr. 22, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -
Town: Bucuresti
Postcode: 020976
Country subdivision (NUTS): Bucureşti (RO321)
Country: Romania
Contact point: Roxana Popescu
Telephone: +40 213032997
Roles of this organisation:
TED eSender
8.1.
ORG-9000
Official name: COL GIOVANNI PAOLO SOCIETATE PE ACTIUNI
Size of the economic operator: Large
Registration number: IT00504760018
Postal address: Strada VIA CHIRIBIRI, Nr. 1
Town: TROFARELLO
Postcode: 10028
Country subdivision (NUTS): Torino (ITC11)
Country: Italy
Telephone: +39 0116474258
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0000
Notice information
Notice identifier/version: 2a54b344-9c0c-4e76-b2c3-53dfe9f47572 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 30
Notice dispatch date: 24/03/2026 18:44:51 (UTC+02:00) Eastern European Time, Central European Summer Time
Notice dispatch date (eSender): 24/03/2026 16:58:58 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Romanian
Notice publication number: 210331-2026
OJ S issue number: 60/2026
Publication date: 26/03/2026