<?xml version="1.0" encoding="utf-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:urn="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2026-08-28+03:00</efbc:TransmissionDate><efbc:TransmissionTime>09:02:57.0000000+03:00</efbc:TransmissionTime><efac:ContractModification><efbc:ChangedNoticeIdentifier>b7c65941-3b6f-4fea-bd3f-8f7fb8329298-01</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0001</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="RON">Beneficiarul convine cu Antreprenorul să plătească pentru proiectarea (DDE), execuţia şi finalizarea Lucrărilor şi remedierea oricăror eventuale defecţiuni ale Lucrărilor suma de: 110.586.935,19 lei, exclusiv TVA , la care se adaugǎ suma de 2.852.241,76 lei, rezultȃnd suma de 113.439.176,95 lei, exclusiv TVA (unasutǎtreisprezecemilioane patrusutetreizecișinouǎmii unasutǎșaptezecișișase lei și nouǎzecișicinci bani) reprezentând Preţul Contractului, la termenele şi conform modalităţilor stipulate în Contract.  Graficul de executie si facturare se actualizeaza in mod corespunzator.</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>RESULT</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">mod-nons</cbc:ReasonCode><efbc:ReasonDescription languageID="RON">Modificari de valoare scazuta (modificarile nu aduc atingere caracterului general al contractului/acordului-cadru in baza caruia se atribuire contractul subsecvent respectiv Modificari nesubstantiale Valoarea modificarilor este mai mica decat 10% din pretul contractului de achizitie publica de servicii sau produse sau mai mica decat 15% din pretul contractului de achizitie publica initial in cazul contractului de achizitie publica de lucrari </efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><cbc:TotalAmount currencyID="RON">113439176.95</cbc:TotalAmount><efac:LotResult><cbc:ID>RES-0000</cbc:ID><efac:LotTender><cbc:ID>TEN-0001</cbc:ID></efac:LotTender><efac:SettledContract><cbc:ID>CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID>TEN-0001</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="RON">113439176.95</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>REF_OF: CAN1134102/CIF: RO 211717</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID>CON-0001</cbc:ID><cbc:IssueDate>2024-09-27+03:00</cbc:IssueDate><efac:ContractReference><cbc:ID>4223</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID>TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID><efac:Tenderer><cbc:ID>ORG-9001</cbc:ID><efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator></efac:Tenderer><efac:Tenderer><cbc:ID>ORG-9000</cbc:ID><efbc:GroupLeadIndicator>false</efbc:GroupLeadIndicator></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">39</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.distributie-energie.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada: Ilie Macelaru, nr. 28A</cbc:StreetName><cbc:CityName>Cluj-Napoca</cbc:CityName><cbc:PostalZone>400380</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO113</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO14476722</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name languageID="RON">Lelia Bianca Grasin</cbc:Name><cbc:Telephone>+40 268305655</cbc:Telephone><cbc:Telefax>+40 264205998</cbc:Telefax><cbc:ElectronicMail>lelia.grasin@distributie-energie.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.cnsc.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">Consiliul National de Solutionare a Contestatiilor</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Str. Stavropoleos nr. 6, sector 3</cbc:StreetName><cbc:CityName>Bucuresti</cbc:CityName><cbc:PostalZone>030084</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO321</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>20329980</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 213104641</cbc:Telephone><cbc:Telefax>+40 213104642</cbc:Telefax><cbc:ElectronicMail>office@cnsc.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.distributie-energie.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">DEER - Departament Juridic</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>str Ilie Macelaru nr.28A</cbc:StreetName><cbc:CityName>Cluj-Napoca</cbc:CityName><cbc:PostalZone>400380</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO113</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>14476722</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 264205069</cbc:Telephone><cbc:Telefax>+40 264205998</cbc:Telefax><cbc:ElectronicMail>office@distributie-energie.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.adr.gov.ro/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">Operator SEAP</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada: Italiana, nr. 22, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -</cbc:StreetName><cbc:CityName>Bucuresti</cbc:CityName><cbc:PostalZone>020976</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO321</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO42283735</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name languageID="RON">Roxana Popescu</cbc:Name><cbc:Telephone>+40 213032997</cbc:Telephone><cbc:ElectronicMail>contact.autoritati@e-licitatie.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.energobit.com</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-9001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">Energobit</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada Nikola Tesla, Nr. 6</cbc:StreetName><cbc:CityName>Cluj-Napoca</cbc:CityName><cbc:PostalZone>400221</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO113</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO 211717</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 0264207500</cbc:Telephone><cbc:Telefax>+40 0264207555</cbc:Telefax><cbc:ElectronicMail>notificari.elicitatii@energobit.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.elm.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-9000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">ELM ELECTROMONTAJ CLUJ</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada Traian Vuia, Nr. 240-242</cbc:StreetName><cbc:CityName>Cluj-Napoca</cbc:CityName><cbc:PostalZone>400397</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO113</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO 201594</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 264596709</cbc:Telephone><cbc:Telefax>+40 264595408</cbc:Telefax><cbc:ElectronicMail>ofertare@elm.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00598321-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">167/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-31+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ID schemeName="notice-id">fc56094b-2ebc-4135-946b-108c4be07294</cbc:ID><cbc:ContractFolderID>0cba7b89-5c70-4ff8-bb19-9a72aef5930a</cbc:ContractFolderID><cbc:IssueDate>2026-08-28+03:00</cbc:IssueDate><cbc:IssueTime>11:21:10.0000000+03:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="language">RON</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:ProcurementProject><cbc:ID>14476722/2024/Lucrari fonduri europene 4</cbc:ID><cbc:Name languageID="RON">Realizare statie de transformare 110/20/10 kV, ȋn zona cartierului Someseni, Mun. Cluj- Napoca, jud. Cluj</cbc:Name><cbc:Description languageID="RON">Incheierea unui contract de executie lucrari: Realizare statie de transformare 110/20/10 kV, ȋn zona cartierului Someseni, Mun. Cluj- Napoca. Se va construi pe un teren aflat in proprietatea DEER SA. Categoria de importana a viitoarei constructii va fi B, iar clasa de importanta va fi I.Prin realizarea statiei de transformare 110/20/10kV in zona cartierului Someseni, mun. Cluj-Napoca, jud.Cluj, se va asigura alimentarea cu energie electrica a consumatorilor din cartierul Someseni si din localitǎțile Sânicoarǎ, Apahida și Dezmir.
Obiectele proiectului sunt: realizare racord LES 110 kV; realizare stație de transformare 110/20/10 kV Someșeni ca statie de tip exterior in montaj semiinalt, celulele de linie si celulele de transformator vor fi echipate cu intrerupator, cutie de cleme si dulap de comanda-control si proiectii cu terminale numerice; realizare racorduri medie tensiune si digitalizare (statia va fi deservita de un sistem de comanda – control si protectie coordonat, cu echipamente in tehnologie numerica, cu microprocesor).

Pentru calculul valorii estimate a achiziţiei de 98.280.500,84 lei fara TVA, au fost luate în calcul următoarele capitole şi subcap.din devizul general aprobat cf. Referat de necesitate SMI Nr.CJ/32611/07.02.2024, privind lucrarea supusă achiziţiei şi anume:
Nr.cap/ subcap DG	Denumirea cap. si subcap. de cheltuieli	            Valoare  (lei fara TVA)
1.3	Amenajari pentru protectia mediului si aducerea terenului la starea initiala	     241.687,02
1.4. Cheltuieli pentru relocarea/protectia utilitatilor                                                          477.308,32
3.5.6.2. Detalii de executie si As-Built                                                                                 1.054.631,87
4.1	Constructii si instalatii	                                                                                                72.891.694,97
4.2	Montaj utilaje, echipamente tehnologice si functionale	                                  3.223.740,96
4.3	Utilaje, echipamente tehnologice si functionale care necesita montaj	        20.150.424,30
4.5. Dotari                                                                                                                                     26.740,00
4.6. Active necorporale                                                                                                               57.949,40
5.1. Organizare de santier                                                                                                          56.324,00
6.1. Pregatirea personalului de exploatare                                                                           100.000,00
 	TOTAL valoare estimată achizitie (RON fara TVA)	   98.280.500,84 
Se vor oferta toate lucrarile si toate cantitătile prevăzute în cs. 
NOTA:	-Ob.Componenta C3.5-SCADA nu face obiectul prezentei proceduri de achizitie
               - Ob.Componenta C4.1-Probe si verificari PRAM nu face obiectul prezentei proceduri de achizitie
Durata de execuţie este de 30 luni de la data semnării ordinului de începere al lucrărilor, dar nu mai tarziu de 31.12.2026, din care faza de DDE este de 3 luni de la receptie 
Executia este finantata partial din Fondul de modernizare 3 MODERNIZAREA ȘI CONSTRUCȚIA DE NOI TRONSOANE DE INFRASTRUCTURĂ ENERGETICĂ
Nota Solicitarile de clarificari privind documentia de atribuire se vor transmite cu cel putin 20 zile inainte de termenul stabilit pentru depunerea ofertelor iar Raspunsul consolidat al entitatii contractante in mod clar, complet si fara ambiguitati la toate solicitarile de clarificari sau inf. suplimentare va fi transmis cu cel putin 10 zile înainte de termenul stabilit pentru depunerea ofertelor. Entitatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit mai sus.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45310000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Cartierul Someseni, mun. Cluj-Napoca</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO113</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID>1</cbc:ID><cbc:Name languageID="RON">Default lot</cbc:Name><cbc:Description languageID="RON">Executia lucrarii: Realizare statie de transformare 110/20/10 kV, ȋn zona cartierului Someseni, Mun. Cluj- Napoca, se va face conform documentatiei atasate.
Sinteza lucrarilor propuse:
Obiect C1: Racord LES 110 kV – inlocuirea rețelei si extinderea retelei LES 110 kV in vederea racordarii noii statii
Stația de transformare proiectatǎ se va incadra in bucla de 110 kV existenta astfel: Cluj Est - Someseni - Alverna - Cluj Sud - Floresti.  
Obiect C2: Realizare stație de transformare  110/20/10 kV 110 kV Someseni. Va fi o statie de tip exterior in montaj semiinalt, celulele de linie si celulele de transformator vor fi echipate fiecare cu intrerupǎtor, cutie de cleme si dulap de comanda-control si proiectii cu terminale numerice. Dulapurile de circuite secundare vor fi montate in camera de comandǎ a statiei.
Obiectul C3: Racorduri medie tensiune: – lucrari de extindere a retelei existente de medie tensiune pana la statia nou proiectata. Se va realiza modernizare PT-uri, inclusiv infiintarea unor PT-uri noi.
Dupa finalizarea si punerea in functiune a statiei de transformare 110/20/10 kV Someseni se vor prelua partial in alimentarea cu energie electrica distribuitoarele MT existente din zonǎ, prin pozarea a 3 LES MT 10 kV, cu cablu 3xa2XS2Y 1x240/25 mmp, preluand partial in alimentarea cu energie electrica distribuitorii, Petrolifer, Aeroport și Branului, alimentati in prezent din statia de transformare 400/110/10 kV Cluj-Est.
Obiectul C4: Digitalizarea
Statia 110/20/10 kV va fi deservita de un sistem de comanda – control si protectie coordonat, cu echipamente in tehnologie numerica, cu microprocesor.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cbc:Note languageID="RON">Termenul limita pana la care se vor solicita clarificari este de 20 zile, inainte de termenul stabilit pentru depunerea ofertelor.
 Termenul limita in care entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare este de 10 zile, inainte de termenul stabilit pentru depunerea ofertelor.

Proiect: Realizare statie de transformare 110/20/10 kV, in zona cartierului Someseni, Mun. Cluj- Napoca</cbc:Note><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45310000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45232221</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">71323100</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Cartierul Someseni, mun. Cluj-Napoca</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO113</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>