Current report according to art. 234 letter i) of ASF Regulation no. 5/2018
Report date: 03.11.2026
Name of issuing entity: Societatea Nationala NUCLEARELECTRICA S.A.
Bulevardul Iancu de Hunedoara 48, Bucharest
Phone/fax: 021-203.82.00 / 021 - 316.94.00
Unique registration code at the Trade Register Office: 10874881
Commercial Register number: J199800740340409
Subscribed and paid-up share capital: 3.016.438.940
Regulated market on which issued securities are traded: Bucharest Stock Exchange
To: Bucharest Stock Exchange
Financial Supervisory Authority
Important event to report: Societatea Nationala Nuclearelectrica S.A. ("SNN") has concluded 1 (one) legal act of the type referred to in Article 234 paragraph 1, letter i) of ASF Regulation no. 5/2018 on issuers of financial instruments and market operations.
In accordance with the provisions of Article 234 paragraph 1, letter i) of the ASF Regulation no. 5/2018 SNN reports the conclusion on the date of 03.11.2026 of 1 (one) legal act and the value of which exceeds, cumulatively with the transactions previously concluded with the Company Engie Romania S.A., 10% of the net turnover for the financial year 2025.
Details of the transactions concluded by SNN, in terms of subject matter, total amount, reciprocal claims, collateral pledged, payment terms and arrangements, are set out in Annex 1.
CEO
Mihai Laurentiu GIOARA
Annex 1 to the Current Report pursuant to Art. 234 para. 1, letter i) of ASF Regulation no. 5/2018
63. Bilateral Transaction No. 4 dated 03.11.2026, under Contract No. 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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03.11.2026 Bilateral Transaction no. 4 RUEC no 1765/02.11.2026
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Nature of the legal act
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Bilateral transaction no 4 concluded under contract no. 1236/08.12.2017
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Object description
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Wholesale Electricity Sales; Period: 01.01.2027-31.12.2028
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Current transaction value
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225.187.920,00 lei
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Mutual claims
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Receivables 00,00 lei and Payables 2.548,71 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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1.824.101.268,75 lei
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62. Bilateral Transaction No. 3 dated 21.10.2026, under Contract No. 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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21.10.2026 Bilateral Transaction no. 3 RUEC no 1686/20.10.2026
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Nature of the legal act
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Bilateral transaction no 3 concluded under contract no. 1236/08.12.2017
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Object description
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Wholesale Electricity Sales; Period: 01.01.2027-31.12.2028
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Current transaction value
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386.845.200,00 lei
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Mutual claims
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Receivables 0.00 lei and Payables 2.548,71 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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1.598.913.348,75 lei
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61. Bilateral Transaction No. 2 dated 30.09.2026, under Contract No. 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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30.09.2026 Bilateral Transaction no 2
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Nature of the legal act
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Bilateral transaction no 2 concluded under contract no. 1236/08.12.2017
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Object description
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Wholesale Electricity Sales; Period: 01.01.2027-31.12.2028
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Current transaction value
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356.744.880,00 lei
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Mutual claims
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Receivables 0.00 lei and Payables 1.884,74 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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1.212.068.148,75 lei
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60. Bilateral Transaction No 1 dated 02.09.2026 under Contract No. 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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02.09.2026 Bilateral Transaction no 1
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Nature of the legal act
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Bilateral transaction no 1 concluded under contract no. 1236/08.12.2017
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Object description
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Wholesale Electricity Sales; Period: 01.10.2026-31.12.2027
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Current transaction value
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295.724.240,00 lei
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Mutual claims
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Receivables 25.995.134,76 lei and Payables 1.939,48 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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855.323.268,75 lei
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59. Transaction no. 42881 under Contract no 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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29.07.2026 Transaction no 42881
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Nature of the legal act
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Assigned through transaction no. 42881 concluded on PC-OTC. Based on Opcom’s confirmation of the transaction’s conclusion, Annex 2a to EFET contract no. 1236 was drawn up. SN Nuclearelectrica does not provide a performance bond for this transaction.
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Object description
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Wholesale Electricity Sales; Period: 01.01.2027-31.12.2027
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Current transaction value
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28.470.000,00 lei
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Mutual claims
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Receivables 0,00 lei and Payables 3.298,86 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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559.599.028,75 lei
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58. Transaction no. 42880 under Contract no 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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29.07.2026 Transaction no 42880
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Nature of the legal act
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Assigned through transaction no. 42880 concluded on PC-OTC. Based on Opcom’s confirmation of the transaction’s conclusion, Annex 2a to EFET contract no. 1236 was drawn up. SN Nuclearelectrica does not provide a performance bond for this transaction.
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Object description
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Wholesale Electricity Sales; Period: 01.01.2027-31.12.2027
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Current transaction value
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28.470.000,00 lei
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Mutual claims
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Receivables 0,00 lei and Payables 3.298,86 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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531.129.028,75 lei
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57. Transaction no. 42878 under Contract no 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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29.07.2026 Transaction no 42878
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Nature of the legal act
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Assigned through transaction no. 42878 concluded on PC-OTC. Based on Opcom’s confirmation of the transaction’s conclusion, Annex 2a to EFET contract no. 1236 was drawn up. SN Nuclearelectrica does not provide a performance bond for this transaction.
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Object description
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Wholesale Electricity Sales; Period: 01.01.2027-31.12.2027
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Current transaction value
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28.251.000,00 lei
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Mutual claims
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Receivables 0,00 lei and Payables 3.298,86 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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502.659.028,75 lei
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56. Transaction no. 42877 under Contract no 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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29.07.2026 Transaction no 42877
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Nature of the legal act
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Assigned through transaction no. 42877 concluded on PC-OTC. Based on Opcom’s confirmation of the transaction’s conclusion, Annex 2a to EFET contract no. 1236 was drawn up. SN Nuclearelectrica does not provide a performance bond for this transaction.
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Object description
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Wholesale Electricity Sales; Period: 01.01.2027-31.12.2027
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Current transaction value
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28.251.000,00 lei
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Mutual claims
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Receivables 0,00 lei and Payables 3.298,86 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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474.408.028,75 lei
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55. Transaction no. 42870 under Contract no 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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29.07.2026 Transaction no 42870
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Nature of the legal act
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Assigned through transaction no. 42870 concluded on PC-OTC. Based on Opcom’s confirmation of the transaction’s conclusion, Annex 2a to EFET contract no. 1236 was drawn up. SN Nuclearelectrica does not provide a performance bond for this transaction.
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Object description
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Wholesale Electricity Sales; Period: 01.01.2027-31.12.2027
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Current transaction value
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27.156.000,00 lei
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Mutual claims
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Receivables 0,00 lei and Payables 3.298,86 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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446.157.028,75 lei
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54. Transaction no. 42868 under Contract no 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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29.07.2026 Transaction no 42868
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Nature of the legal act
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Assigned through transaction no. 42868 concluded on PC-OTC. Based on Opcom’s confirmation of the transaction’s conclusion, Annex 2a to EFET contract no. 1236 was drawn up. SN Nuclearelectrica does not provide a performance bond for this transaction.
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Object description
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Wholesale Electricity Sales; Period: 01.01.2027-31.12.2027
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Current transaction value
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27.156.000,00 lei
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Mutual claims
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Receivables 0,00 lei and Payables 3.298,86 lei
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Collateral pledged
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n/a
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Payment terms and methods
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The buyer shall pay the invoice in full on or by the payment due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a Business Day, then on the next Business Day
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Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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419.001.028,75 lei
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53. Contract no. 490
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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25.03.2026 Contract no. 490
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Nature of the legal act
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Contract PCCB_LE-flex No. 490 concluded on the Centralized Market for Bilateral Electricity Contracts – PCCB_LE-flex trading mechanism, administered by the Romanian Electricity and Natural Gas Market Operator (O.P.C.O.M.)
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Object description
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Electricity wholesale; Period: 01.01.2027-31.12.2027
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Current transaction value
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25.146.018,00 lei
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Mutual claims
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Receivables 0,00 lei and Payables 16.702,24 lei
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Collateral pledged
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Guarantees provided by Engie Romania S.A. in the amounts of: 1.257.300,90 lei and 3.995.805,60 lei.
Failure to provide payment guarantees shall result in the Contract not entering into force and shall oblige the Buyer to pay the Seller compensation equal to the value of the electricity for 31 days, namely 2.135.689,20 lei. In the event of termination or unilateral cancellation, the party at fault for the termination of the contract shall pay damages in the amount of 8.267.184,00 lei.
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Payment terms and methods
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Payment for electricity: The Buyer shall pay the invoice by the due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a business day, on the next business day
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|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
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391.845.028,75 lei
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52. Contract no. 461
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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23.03.2026 Contract no. 461
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Nature of the legal act
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Contract PCCB_LE-flex No. 461 concluded on the Centralized Market for Bilateral Electricity Contracts – PCCB_LE-flex trading mechanism, administered by the Romanian Electricity and Natural Gas Market Operator (O.P.C.O.M.)
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Object description
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Electricity wholesale; Period: 01.08.2026-31.12.2027
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Current transaction value
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71.054.595,00 lei
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Mutual claims
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Receivables 0,00 lei and Payables 16.702,24 lei
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Collateral pledged
|
Guarantees provided by Engie Romania S.A. in the amounts of: 3,552,729.75 lei and 7,955,280.00 lei. Failure to provide payment guarantees shall result in the Contract not entering into force and shall oblige the Buyer to pay the Seller compensation equal to the value of the electricity for 31 days, namely 4,251,960.00 lei. In the event of termination or unilateral cancellation, the party at fault for the termination of the contract shall pay damages in the amount of 16,459,200.00 lei.
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Payment terms and methods
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Payment for electricity: The Buyer shall pay the invoice by the due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a business day, on the next business day
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|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
366.699.010,75 lei
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51. Contract no. 460
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Contract dates
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Contractual clauses in the contract
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Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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Closing date and act no.
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23.03.2026 Contract no. 460
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Nature of the legal act
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Contract PCCB_LE-flex No. 460 concluded on the Centralized Market for Bilateral Electricity Contracts – PCCB_LE-flex trading mechanism, administered by the Romanian Electricity and Natural Gas Market Operator (O.P.C.O.M.)
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Object description
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Electricity wholesale; Period: 01.08.2026-31.12.2027
|
|
Current transaction value
|
35.654.735,75 lei
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|
Mutual claims
|
Receivables 00,00 lei and Payables 16.702,24 lei
|
|
Collateral pledged
|
Guarantees provided by Engie Romania S.A. in the amounts of: 1.782.736,79 lei and 3.991.908,00 lei. Failure to provide payment guarantees shall result in the Contract not entering into force and shall oblige the Buyer to pay the Seller compensation equal to the value of the electricity for 31 days, namely 2.133.606,00 lei. In the event of termination or unilateral cancellation, the party at fault for the termination of the contract shall pay damages in the amount of 8.259.120,00 lei.
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|
Payment terms and methods
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Payment for electricity: The Buyer shall pay the invoice by the due date indicated on the invoice, namely the twentieth (20th) calendar day of the month following the month of delivery, or, if that day is not a business day, on the next business day
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
295.644.415,75 lei
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50. Transaction no. 42787 to Contract no. 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
|
|
Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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|
Closing date and act no.
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11.03.2026 Transaction no. 42787
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Nature of the legal act
|
Attributed by transaction no. 42787 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.847.295,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 16.702,24 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
259.989.680,00 lei
|
49. Transaction no. 42786 to Contract no. 1236/08.12.2017
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Contract dates
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Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
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11.03.2026 Transaction no. 42786
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|
Nature of the legal act
|
Attributed by transaction no. 42786 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.847.295,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 15.083,41 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
246.142.385,00 lei
|
48. Transaction no. 42785 to Contract no. 1236/08.12.2017
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Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
11.03.2026 Transaction no. 42785
|
|
Nature of the legal act
|
Attributed by transaction no. 42785 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.847.295,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 15.083,41 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
232.295.090,00 lei
|
47. Transaction no. 42784 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
11.03.2026 Transaction no. 42784
|
|
Nature of the legal act
|
Attributed by transaction no. 42784 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.847.295,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 15.083,41 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
218.447.795,00 lei
|
46. Transaction no. 42761 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42761
|
|
Nature of the legal act
|
Attributed by transaction no. 42761 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.692.700,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
204.600.500,00 lei
|
45. Transaction no. 42759 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42759
|
|
Nature of the legal act
|
Attributed by transaction no. 42759 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.692.700,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
190.907.800,00 lei
|
44. Transaction no. 42756 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42756
|
|
Nature of the legal act
|
Attributed by transaction no. 42756 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.692.700,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
177.215.100,00 lei
|
43. Transaction no. 42755 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42755
|
|
Nature of the legal act
|
Attributed by transaction no. 42755 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.692.700,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
163.522.400,00 lei
|
42. Transaction no. 42741 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42741
|
|
Nature of the legal act
|
Attributed by transaction no. 42741 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
149.829.700,00 lei
|
41. Transaction no. 42740 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42740
|
|
Nature of the legal act
|
Attributed by transaction no. 42740 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
148.029.700,00 lei
|
40. Transaction no. 42739 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42739
|
|
Nature of the legal act
|
Attributed by transaction no. 42739 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
146.229.700,00 lei
|
39. Transaction no. 42738 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42738
|
|
Nature of the legal act
|
Attributed by transaction no. 42738 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
144.429.700,00 lei
|
38. Transaction no. 42737 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42737
|
|
Nature of the legal act
|
Attributed by transaction no. 42737 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
142.629.700,00 lei
|
37. Transaction no. 42736 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42736
|
|
Nature of the legal act
|
Attributed by transaction no. 42736 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
140.829.700,00 lei
|
36. Transaction no. 42735 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42735
|
|
Nature of the legal act
|
Attributed by transaction no. 42735 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
139.029.700,00 lei
|
35. Transaction no. 42734 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42734
|
|
Nature of the legal act
|
Attributed by transaction no. 42734 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
137.229.700,00 lei
|
34. Transaction no. 42733 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42733
|
|
Nature of the legal act
|
Attributed by transaction no. 42733 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
135.429.700,00 lei
|
33. Transaction no. 42732 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42732
|
|
Nature of the legal act
|
Attributed by transaction no. 42732 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
133.629.700,00 lei
|
32. Transaction no. 42731 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42731
|
|
Nature of the legal act
|
Attributed by transaction no. 42731 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.800.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
131.829.700,00 lei
|
31. Transaction no. 42730 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42730
|
|
Nature of the legal act
|
Attributed by transaction no. 42730 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.582.275,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
130.029.700,00 lei
|
30. Transaction no. 42725 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42725
|
|
Nature of the legal act
|
Attributed by transaction no. 42725 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.04.2026-30.04.2026
|
|
Current transaction value
|
1.818.000,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
116.447.425,00 lei
|
29. Transaction no. 42723 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42723
|
|
Nature of the legal act
|
Attributed by transaction no. 42723 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.582.275,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
114.629.425,00 lei
|
28. Transaction no. 42722 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42722
|
|
Nature of the legal act
|
Attributed by transaction no. 42722 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.582.275,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
101.047.150,00 lei
|
27. Transaction no. 42721 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42721
|
|
Nature of the legal act
|
Attributed by transaction no. 42721 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.582.275,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
87.464.875,00 lei
|
26. Transaction no. 42720 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
10.03.2026 Transaction no. 42720
|
|
Nature of the legal act
|
Attributed by transaction no. 42720 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.07.2026-31.12.2026
|
|
Current transaction value
|
13.582.275,00 lei
|
|
Mutual claims
|
Receivables 51.643.200,00 lei and Payables 16.362,36 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
73.882.600,00 lei
|
25. Transaction no. 42678 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42678
|
|
Nature of the legal act
|
Attributed by transaction no. 42678 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
2.043.250,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
60.300.325,00 lei
|
24. Transaction no. 42677 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42677
|
|
Nature of the legal act
|
Attributed by transaction no. 42677 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
2.043.250,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
58.257.075,00 lei
|
23. Transaction no. 42676 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42676
|
|
Nature of the legal act
|
Attributed by transaction no. 42676 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
2.043.250,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
56.213.825,00 lei
|
22. Transaction no. 42675 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42675
|
|
Nature of the legal act
|
Attributed by transaction no. 42675 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
2.043.250,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
54.170.575,00 lei
|
21. Transaction no. 42667 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42667
|
|
Nature of the legal act
|
Attributed by transaction no. 42667 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
1.987.525,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
52.127.325,00 lei
|
20. Transaction no. 42663 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42663
|
|
Nature of the legal act
|
Attributed by transaction no. 42663 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
1.987.525,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
50.139.800,00 lei
|
19. Transaction no. 42662 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42662
|
|
Nature of the legal act
|
Attributed by transaction no. 42662 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
1.987.525,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
48.152.275,00 lei
|
18. Transaction no. 42661 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42661
|
|
Nature of the legal act
|
Attributed by transaction no. 42661 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
1.987.525,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
46.164.750,00 lei
|
17. Transaction no. 42660 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42660
|
|
Nature of the legal act
|
Attributed by transaction no. 42660 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
1.987.525,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
44.177.225,00 lei
|
16. Transaction no. 42659 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42659
|
|
Nature of the legal act
|
Attributed by transaction no. 42659 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
3.975.050,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
42.189.700,00 lei
|
15. Transaction no. 42658 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
28.01.2026 Transaction no. 42658
|
|
Nature of the legal act
|
Attributed by transaction no. 42658 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.03.2026-31.03.2026
|
|
Current transaction value
|
3.975.050,00 lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
38.214.650,00 lei
|
14. Transaction no. 42632 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
21.01.2026 Transaction no. 42632
|
|
Nature of the legal act
|
Attributed by transaction no. 42632 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.02.2026-28.02.2026
|
|
Current transaction value
|
2.452.800,00 lei lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
34.239.600,00 lei
|
13. Transaction no. 42631 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
21.01.2026 Transaction no. 42631
|
|
Nature of the legal act
|
Attributed by transaction no. 42631 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.02.2026-28.02.2026
|
|
Current transaction value
|
2.452.800,00 lei lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
31.786.800,00 lei
|
12. Transaction no. 42630 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
21.01.2026 Transaction no. 42630
|
|
Nature of the legal act
|
Attributed by transaction no. 42630 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.02.2026-28.02.2026
|
|
Current transaction value
|
2.452.800,00 lei lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
29.334.000,00 lei
|
11. Transaction no. 42629 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
21.01.2026 Transaction no. 42629
|
|
Nature of the legal act
|
Attributed by transaction no. 42629 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.02.2026-28.02.2026
|
|
Current transaction value
|
2.452.800,00 lei lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
26.881.200,00 lei
|
10. Transaction no. 42628 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
21.01.2026 Transaction no. 42628
|
|
Nature of the legal act
|
Attributed by transaction no. 42628 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.02.2026-28.02.2026
|
|
Current transaction value
|
2.452.800,00 lei lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
24.428.400,00 lei
|
9. Transaction no. 42627 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
21.01.2026 Transaction no. 42627
|
|
Nature of the legal act
|
Attributed by transaction no. 42627 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.02.2026-28.02.2026
|
|
Current transaction value
|
2.452.800,00 lei lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
21.975.600,00 lei
|
8. Transaction no. 42626 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
21.01.2026 Transaction no. 42626
|
|
Nature of the legal act
|
Attributed by transaction no. 42626 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.02.2026-28.02.2026
|
|
Current transaction value
|
2.452.800,00 lei lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
19.522.800,00 lei
|
7. Transaction no. 42625 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
21.01.2026 Transaction no. 42625
|
|
Nature of the legal act
|
Attributed by transaction no. 42625 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.02.2026-28.02.2026
|
|
Current transaction value
|
2.452.800,00 lei lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
17.070.000,00 lei
|
6. Transaction no. 42624 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
21.01.2026 Transaction no. 42624
|
|
Nature of the legal act
|
Attributed by transaction no. 42624 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.02.2026-28.02.2026
|
|
Current transaction value
|
2.452.800,00 lei lei
|
|
Mutual claims
|
Receivables 0,00 lei and Payables 13.525,95 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
14.617.200,00 lei
|
5. Transaction no. 42576 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
11.11.2025 Transaction no. 42576
|
|
Nature of the legal act
|
Attributed by transaction no. 42576 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.12.2025-31.12.2025
|
|
Current transaction value
|
2.436.600,00 lei
|
|
Mutual claims
|
Receivables 24.184.003,75 lei and Payables 7.265,64 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
12.164.400,00 lei
|
4. Transaction no. 42575 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
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Transaction between SNN and Engie Romania S.A.
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|
Closing date and act no.
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11.11.2025 Transaction no. 42575
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Nature of the legal act
|
Attributed by transaction no. 42575 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
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Object description
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Electricity wholesale; Period: 01.12.2025-31.12.2025
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|
Current transaction value
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2.436.600,00 lei
|
|
Mutual claims
|
Receivables 24.184.003,75 lei and Payables 7.265,64 lei
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|
Collateral pledged
|
n/a
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|
Payment terms and methods
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The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
9.727.800,00 lei
|
3. Transaction no. 42574 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
11.11.2025 Transaction no. 42574
|
|
Nature of the legal act
|
Attributed by transaction no. 42574 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.12.2025-31.12.2025
|
|
Current transaction value
|
2.436.600,00 lei
|
|
Mutual claims
|
Receivables 24.184.003,75 lei and Payables 7.265,64 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
7.291.200,00 lei
|
2. Transaction no. 42573 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
11.11.2025 Transaction no. 42573
|
|
Nature of the legal act
|
Attributed by transaction no. 42573 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.12.2025-31.12.2025
|
|
Current transaction value
|
2.436.600,00 lei
|
|
Mutual claims
|
Receivables 24.184.003,75 lei and Payables 7.265,64 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
4.854.600,00 lei
|
1. Transaction no. 42572 to Contract no. 1236/08.12.2017
|
Contract dates
|
Contractual clauses in the contract
|
|
Parties to the legal act
|
Transaction between SNN and Engie Romania S.A.
|
|
Closing date and act no.
|
11.11.2025 Transaction no. 42572
|
|
Nature of the legal act
|
Attributed by transaction no. 42574 concluded on PC-OTC.
Based on Opcom's confirmation of the transaction, Annex 2a to EFET contract no. 1236 has been drawn up. SN Nuclearelectrica does not provide a performance guarantee for this transaction.
|
|
Object description
|
Electricity wholesale; Period: 01.12.2025-31.12.2025
|
|
Current transaction value
|
2.418.000,00 lei
|
|
Mutual claims
|
Receivables 24.184.003,75 lei and Payables 7.265,64 lei
|
|
Collateral pledged
|
n/a
|
|
Payment terms and methods
|
The buyer shall pay the invoice in full by the payment deadline stated on the invoice, i.e. the twentieth (20th) calendar day of the month following the month of delivery, or if this is not a Business Day, then the next Business Day.
|
|
Cumulative total value of transactions concluded with Engie Romania S.A. with previous transactions
|
2.418.000,00 lei
|