As part of this procedure, it is intended to purchase an integrated information system regarding security and transit through national civil airports, with the minimum technical specifications and quantities provided in the Specifications document. According to the project estimate, the total estimated value is 139,698,393.23 lei, excluding VAT, broken down as follows:
- expenses for ICT equipment and other related devices (including installation, configuration, testing, integration, commissioning services): 15,540,632.21 lei, excluding VAT;
- expenses for ensuring the cybersecurity of the developed network and information systems: 14,888,943.88 lei, excluding VAT;
- expenses for developing software programs/solutions/applications: 108,606,659.26 lei, excluding VAT;
- expenses for the licenses required for project implementation: 662,157.88 lei, excluding VAT.
The breakdown of the total amount is informative and does not represent a provision that limits the value of the financial proposal elements by invoking the limitation of the budget lines allocated to the project.
Any clarification requests must be sent via the SEAP (https://e-licitatie.ro/pub).
In accordance with the provisions of Article 160 paragraph (2) of Law no. 98/2016, with subsequent amendments and completions, the Contracting Authority - Buyer sets the deadline within which economic operators may submit requests for clarification, namely during which it will respond to all requests for clarification/additional information, as follows:
1. The deadline by which any interested economic operator has the right to request clarifications or additional information regarding the awarding documentation is 20 days before the deadline for submitting offers.
2. The Contracting Authority - Buyer will respond clearly and completely to all requests for clarifications on the 11th day before the deadline for submitting offers.
The response deadline for clarifications has been established so that economic operators have a suitable period for analyzing the awarding documentation and, subsequently, for preparing offers in light of the responses provided by the Contracting Authority - Buyer.

LOT-0000
Default lot.
As part of this procedure, it is intended to purchase an integrated information system regarding security and transit through national civil airports, with the minimum technical specifications provided in the Specifications document, based on a supply contract.