S.N. NUCLEARELECTRICA S.A. - SNN

Contracts

Published: 7/9/2026 6:00:17 PM

IRIS Code: F0975


Body

 

 

Current Report according to Article 234(i) of the FSA Regulation no. 5/2018

Date of report: 09.07.2026

Name of issuing entity: Societatea Nationala NUCLEARELECTRICA S.A.

Headquarters: Bulevardul Iancu de Hunedoara 48, Bucharest

Phone/fax number: 021-203.82.00 / 021 – 316.94.00

Single Code of Registration with the Office of the Trade Register: 10874881

Number of registration with the Trade Register: J1998007403409

Share capital subscribed and paid up: 3,016,438,940

Regulated market the issued securities are traded on: Bucharest Stock Exchange

 

To:                  Bucharest Stock Exchange

        Financial Supervisory Authority

 

Important event to report: Transactions of the type listed in Article 234(i) of the FSA Regulation no. 5/2018

 

Societatea Nationala Nuclearelectrica S.A. (“SNN”) hereby informs its shareholders and investors of the conclusion on 08.07.2026 of four legal agreements with Societatea Electrica Furnizare S.A.

We note that the value of the transactions concluded with Societatea Electrica Furnizare S.A. by SNN as seller, when combined with previous transactions, 10% of the net turnover reported in the most recent annual financial statements, which is why, in accordance with the provisions of Article 234 letter (i) of ASF Regulation 5/2018, SNN is required to report the value of these transactions as well.

Details regarding the transactions concluded by SNN as seller, including their subject matter, the total value of the contracts, as well as mutual claims, guarantees provided, payment terms and methods, are presented in Annex No. 1.

 

CEO

Cosmin GHITA

 

 

Item

no.

Parties to the legal deed

Date of conclusion and deed number

Nature of the legal deed

Object description

Total value

(TG included)

Mutual claims

Guarantees

established

by

Electrica Furnizare

Payment terms and means

Comments

26

SNN S.A. with the company Electrica Furnizare S.A

08.07.2026   RUEC no 1127

Contract

Wholesale energy sales Period:

01.01.2027-31.12.2027

Current transaction value: 

51.722.544,00 lei

 

Total value accumulated with previous transactions: 783.932.738,35

lei

Receivables as of 08.07.2026

34.666.740,00

lei

 

 

Payables as of 08.07.2026

-129,23 lei

8,218,924.80 lei

2,586,127.20 lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2, paragraph (6), shall be paid by the Buyer 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 immediately on the next business day.

Awarded through a tender for PCCB-LE-Flex. Penalties for each day of delay, equal to the interest rate applicable to overdue payments of obligations to the state budget, calculated from the day immediately following the due date through the date the amount owed is paid in full, inclusive. Failure to submit the payment guarantee shall be deemed equivalent to the Contract not entering into force and shall result in the Buyer being obligated to pay the Seller compensation equal to the value of the electricity for 31 days, namely 4,392,873.60 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 17,004,672.00 lei.

25

SNN S.A. with the company Electrica Furnizare S.A

08.07.2026   RUEC no 1126

Contract

Wholesale energy sales Period:

01.01.2027-31.12.2027

Current transaction value: 

51.719.040,00 lei

 

Total value accumulated with previous transactions: 732.210.194,35

lei

Receivables as of 08.07.2026

34.666.740,00

 lei

 

 

Payables as of 08.07.2026

-129,23 lei

8.218.368,00 lei

2.585.952,00 lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2, paragraph (6), shall be paid by the Buyer 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 immediately on the next business day.

Awarded through a tender for PCCB-LE-Flex. Penalties for each day of delay, equal to the interest rate applicable to overdue payments of obligations to the state budget, calculated from the day immediately following the due date through the date the amount owed is paid in full, inclusive. Failure to submit the payment guarantee shall result in the Contract not taking effect and shall oblige the Buyer to pay the Seller compensation equal to the value of the electricity for 31 days, namely 4,392,576.00 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 17,003,520.00 lei.

24

SNN S.A. with the company Electrica Furnizare S.A

08.07.2026   RUEC no 1125

Contract

Wholesale energy sales Period:

01.01.2027-31.12.2027

Current transaction value: 

25.852.512,00 lei

 

Total value accumulated with previous transactions: 680.491.154,35

lei

Receivables as of 08.07.2026

34.666.740,00

lei

 

 

Payables as of 08.07.2026

-129,23 lei

4.108.070,40 lei

1.292.625,60 lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2, paragraph (6), shall be paid by the Buyer 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 immediately on the next business day.

Awarded through a tender for PCCB-LE-Flex. Penalties for each day of delay, equal to the interest rate applicable to overdue payments of obligations to the state budget, calculated from the day immediately following the due date through the date the amount owed is paid in full, inclusive. Failure to submit the payment guarantee shall result in the Contract not taking effect and shall oblige the Buyer to pay the Seller compensation equal to the value of the electricity for 31 days, namely 2,195,692.80 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 8,499,456.00 lei.

23

SNN S.A. with the company Electrica Furnizare S.A

08.07.2026   RUEC no 1124

Contract

Wholesale energy sales Period:

01.01.2027-31.12.2027

Current transaction value: 

25.845.504,00 lei

 

Total value accumulated with previous transactions: 654.638.642,35

lei

Receivables as of 08.07.2026

34.666.740,00

 lei

 

 

Payables as of 08.07.2026

-129,23 lei

4.106.956,80 lei

1.292.275,20 lei

 

 

(5% of the contract value)

The invoice issued in accordance with Article 2, paragraph (6), shall be paid by the Buyer 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 immediately on the next business day.

Awarded through a tender for PCCB-LE-Flex. Penalties for each day of delay, equal to the interest rate applicable to overdue payments of obligations to the state budget, calculated from the day immediately following the due date through the date the amount owed is paid in full, inclusive. Failure to submit the payment guarantee shall result in the Contract not taking effect and shall oblige the Buyer to pay the Seller compensation equal to the value of the electricity for 31 days, namely 2,195,097.60 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 8,497,152.00 lei.

 

 

 

 

 

 

 

 

 

Item

no.

Parties to the legal deed

Date of conclusion and deed number

Nature of the legal deed

Object description

Total value

(TG included)

Mutual claims

Guarantees

established

by

Electrica Furnizare

Payment terms and means

Comments

22

SNN S.A. with the company Electrica Furnizare S.A

09.06.2026

RUEC no

957

Annex to EFFET CONTRACT

Wholesale energy sales Period:

01.01.2027-31.12.2027

Current transaction value: 

25.842.000,00 lei

 

Total value accumulated with previous transactions: 628.793.138,35

lei

Receivables as of 09.06.2026

40.840.278,00 lei

 

lei

 

 

Payables as of 09.06.2026

-129,23 lei

 

The Buyer shall pay the invoice in full by the payment deadline stated 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 the next Business Day.

Assigned through transaction no. 42850 concluded on the PC-OTC.

Based on Opcom’s confirmation of the transaction’s conclusion, Annex 2a to EFET contract no. 1561 was drawn up. SN Nuclearelectrica does not provide a performance bond for this transaction.

21

SNN S.A. with the company Electrica Furnizare S.A

09.06.2026

RUEC no

941

Annex to EFFET CONTRACT

Wholesale energy sales Period:

01.01.2027-31.12.2027

Current transaction value: 

25.842.000,00 lei

 

Total value accumulated with previous transactions: 602.951.138,35

lei

Receivables as of 09.06.2026

 

40.840.278,00 lei

 

 

Payables as of 09.06.2026

-129,23 lei

 

The Buyer shall pay the invoice in full by the payment deadline stated 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 the next Business Day.

 

 

 

Assigned through transaction no. 42846 concluded on PC-OTC.

Based on Opcom’s confirmation of the transaction’s conclusion, Annex 2a to EFET contract no. 1561 was drawn up. SN Nuclearelectrica does not provide a performance bond for this transaction.

20

SNN S.A. with the company Electrica Furnizare S.A

 

13.05.2026   RUEC no 797

Contract

Wholesale energy sales Period:

01.08.2026-31.12.2027

Current transaction value: 

75.242.029,40 lei

 

Total value accumulated with previous transactions: 577.109.138,35

lei

Receivables as of 13.05.2026

41.504.112,00 lei

 

 

Payables as of 13.05.2026

129,23

lei

8.424.105,60 lei

3.762.101,47 lei

(5% of the contract value)

The invoice issued pursuant to Article 2(6) shall be paid by the Buyer 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 immediately on the next business day

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate applicable to overdue payments of obligations to the state budget, calculated from the day immediately following the due date until the date the amount owed is paid in full, inclusive. Failure to submit the payment guarantee shall be deemed equivalent to the Contract not entering into force and shall result in the Buyer being obligated to pay the Seller compensation equal to the value of the electricity for 31 days, namely 4.502.539,20 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 17.429.184,00 lei.

19

SNN S.A. with the company Electrica Furnizare S.A

 

13.05.2026   RUEC no 796

Contract

Wholesale energy sales Period:

01.08.2026-31.12.2027

Current transaction value: 

75.393.712,00 lei

 

Total value accumulated with previous transactions: 501.867.108,95

lei

Receivables as of 13.05.2026

41.504.112,00

lei

 

 

Payables as of 13.05.2026

129,23

lei

8.441.088,00 lei

3.769.685,60 lei

(5% of the contract value)

The invoice issued pursuant to Article 2(6) shall be paid by the Buyer 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 immediately on the next business day

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate applicable to overdue payments of obligations to the state budget, calculated from the day immediately following the due date until the date the amount owed is paid in full, inclusive. Failure to submit the payment guarantee shall be deemed equivalent to the Contract not entering into force and shall result in the Buyer being obligated to pay the Seller compensation equal to the value of the electricity for 31 days, namely 4.511.616,00 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 17.464.320,00 lei.

18

SNN S.A. with the company Electrica Furnizare S.A

13.05.2026   RUEC no 795

 

Contract

Wholesale energy sales Period:

01.08.2026-31.12.2027

Current transaction value: 

37.855.376,75 lei

 

Total value accumulated with previous transactions: 426.473.396,95

lei

Receivables as of 13.05.2026

41.504.112,00

lei

 

Payables as of 13.05.2026

129,23

lei

4.238.292,00 lei

1.892.768,84 lei

(5% of the contract value)

The invoice issued pursuant to Article 2(6) shall be paid by the Buyer 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 immediately on the next business day

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate applicable to overdue payments of obligations to the state budget, calculated from the day immediately following the due date until the date the amount owed is paid in full, inclusive. Failure to submit the payment guarantee shall be deemed equivalent to the Contract not entering into force and shall result in the Buyer being obligated to pay the Seller compensation equal to the value of the electricity for 31 days, namely 2,265,294.00 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 8,768,880.00 lei.

17

SNN S.A. with the company Electrica Furnizare S.A

13.05.2026   RUEC no 794

 

Contract

Wholesale energy sales Period:

01.08.2026-31.12.2027

Current transaction value: 

37.712.397,25 lei

 

Total value accumulated with previous transactions: 388.618.020,20

lei

Receivables as of 13.05.2026

41.504.112,00

lei

 

Payables as of 13.05.2026

129,23

lei

4.222.284,00 lei

1.885.619,86 lei

(5% of the contract value)

The invoice issued pursuant to Article 2(6) shall be paid by the Buyer 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 immediately on the next business day

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate applicable to late payment of obligations to the state budget, calculated from the day immediately following the due date until the date the amount owed is paid in full, inclusive. Failure to submit the payment guarantee 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 2,256,738.00 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 8,735,760.00 lei.

16

SNN S.A. with the company Electrica Furnizare S.A

12.05.2026

RUEC NO. 785

Annex to EFFET CONTRACT

Wholesale energy sales Period:

01.01.2027-31.12.2027

Current transaction value: 

25.404.000,00 lei

 

Total value accumulated with previous transactions: 350.905.622,95

lei

Receivables as of 12.05.2026

41.504.112,00

lei

 

Payables as of 12.05.2026

129,23

lei

-

The Buyer shall pay the invoice in full by the payment deadline stated 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 the next Business Day.

Assigned through transaction no. 42835 concluded on PC-OTC.

Based on Opcom’s confirmation of the transaction’s conclusion, Annex 2a to EFET contract no. 1561 was drawn up. SN Nuclearelectrica does not provide a performance bond for this transaction.

15

SNN S.A. with the company Electrica Furnizare S.A

19.02.2026RUEC no

219

Agreement to Contract No. 166

Wholesale energy sales Period:

01.08.2026-31.08.2027

Current transaction value: 

0.00 lei

 

Total value accumulated with previous transactions: 325.501.622,95

lei

Receivables as of 19.02.2026

 

28,164,566.40

 

Payables as of 19.02.2026

 

-129.23

5,081,730.72 lei

 

(Difference in the value of the guarantee to be established)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Agreement to establish a bank performance bond in accordance with the provisions of Art. 1, para. (3) for the amount representing the difference up to the total value of the performance bond, calculated for 58 days.

14

SNN S.A. with the company Electrica Furnizare S.A

19.02.2026RUEC no

218

Agreement to  Contract No. 165

Wholesale energy sales Period:

01.08.2026-31.08.2027

Current transaction value: 

0.00 lei

 

Total value accumulated with previous transactions: 325.501.622,95

lei

Receivables as of 19.02.2026

 

28,164,566.40

 

Payables as of 19.02.2026

 

-129.23

5.109.326,40 lei

 

(Difference in the value of the guarantee to be established)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Agreement to establish a bank performance bond in accordance with the provisions of Art. 1, para. (3) for the amount representing the difference up to the total value of the performance bond, calculated for 58 days.

13

SNN S.A. with the company Electrica Furnizare S.A

19.02.2026RUEC no

217

Agreement to Contract No. 163

Wholesale energy sales Period:

01.08.2026-31.08.2027

Current transaction value: 

0.00 lei

 

Total value accumulated with previous transactions: 325.501.622,95

lei

Receivables as of 19.02.2026

 

28,164,566.40

 

Payables as of 19.02.2026

 

-129.23

2.548.749,84 lei

 

(Difference in the value of the guarantee to be established)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Agreement to establish a bank performance bond in accordance with the provisions of Art. 1, para. (3) for the amount representing the difference up to the total value of the performance bond, calculated for 58 days.

12

SNN S.A. with the company Electrica Furnizare S.A

19.02.2026RUEC no

216

Agreement to Contract No. 162

Wholesale energy sales Period:

01.08.2026-31.08.2027

Current transaction value: 

0.00 lei

 

Total value accumulated with previous transactions: 325.501.622,95

lei

Receivables as of 19.02.2026

 

28,164,566.40

 

Payables as of 19.02.2026

 

-129.23

2.535.822,96 lei

 

(Difference in the value of the guarantee to be established)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

 

Agreement to establish a bank performance bond in accordance with the provisions of Art. 1, para. (3) for the amount representing the difference up to the total value of the performance bond, calculated for 58 days.

11

SNN S.A. with the company Electrica Furnizare S.A

09.02.2026

RUEC

 No 166

Contract

Wholesale energy sales Period:

01.08.2026-31.08.2027

Current transaction value:               

52.679.721,60

lei

Total value cumulated with previous transactions

325.501.622,95

lei

Receivables at

09.02.2026

47.189.911,20

lei

Debts as at:

09.02.2026

-129,23

lei

 

7,715,716.80 lei

2,633,986.08 lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate due for late payment of obligations to the state budget, calculated from the day immediately following the due date until the date of settlement of the amount due, inclusive. Failure to submit the payment guarantee is equivalent to the Contract not coming into force and leads to the Buyer being obliged to pay the Seller compensation equal to the value of electricity for 31 days, i.e. 4,123,917.60 lei. In case of termination, unilateral termination, the party at fault for the termination of the contract shall pay damages in the amount of 15,963,552.00 lei.

 

10

SNN S.A. with the company Electrica Furnizare S.A

09.02.2026

RUEC

 No 165

Contract

Wholesale energy sales Period:

01.08.2026-31.08.2027

Current transaction value:                

52.965.792,00 lei

 

Total value cumulated with previous transactions

272.821.901,35

lei

Receivables at

09.02.2026

47.189.911,20

lei

Debts as at:

09.02.2026

- 129,23

lei

 

7.757.616,00 lei

2.648.289,60 lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate due for late payment of obligations to the state budget, calculated from the day immediately following the due date until the date of settlement of the amount due, inclusive. Failure to submit the payment guarantee is equivalent to the Contract not coming into force and leads to the Buyer being obliged to pay the Seller compensation equal to the value of electricity for 31 days, i.e. 4,146,312.00 lei. In case of termination, unilateral termination, the party at fault for the termination of the contract shall pay damages in the amount of 16,050,240.00 lei.

 

9

SNN S.A. with the company Electrica Furnizare S.A

09.02.2026

RUEC

 No 163

Contract

Wholesale energy sales Period:

01.08.2026-31.08.2027

Current transaction value:

 

26,421,595.20 lei

Total cumulative value with previous transactions: 219.856.109,35

lei

Receivables at

09.02.2026

47.189.911,20

lei

Debts as at:

09.02.2026

- 129,23

lei

 

3,869,829.60 lei

1,321,079.76 lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate due for late payment of obligations to the state budget, calculated from the day immediately following the due date until the date of settlement of the amount due, inclusive. Failure to submit the payment guarantee is equivalent to the Contract not coming into force and leads to the Buyer being obliged to pay the Seller compensation equal to the value of electricity for 31 days, namely 2,068,357.20 lei. In case of termination, unilateral termination, the party at fault for the termination of the contract shall pay damages in the amount of 8,006,544.00 lei.

 

8

SNN S.A. with the company Electrica Furnizare S.A

09.02.2026

RUEC

 No 162

Contract

Wholesale energy sales Period:

01.08.2026-31.08.2027

Current transaction value:

 

26,287,588.80 lei

Total value accumulated with previous transactions: 193.434.514,15

lei

Receivables at

09.02.2026

47.189.911,20

lei

Debts as at:

09.02.2026

- 129,23

lei

 

3.850.202.40 lei

1.314.379,44

lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate due for late payment of obligations to the state budget, calculated from the day immediately following the due date until the date of settlement of the amount due, inclusive. Failure to submit the payment guarantee is equivalent to the Contract not coming into force and leads to the Buyer being obliged to pay the Seller compensation equal to the value of electricity for 31 days, namely 2,057,866.80 lei. In case of termination, unilateral termination, the party at fault for the termination of the contract shall pay damages in the amount of 7,965,936.00 lei.

 

7

SNN S.A. with the company Electrica Furnizare S.A

26.01.2026

RUEC

 No 105

Contract

Wholesale energy sales Period:

01.02.2026-31.12.2026

Current transaction value:

45,123,667.20

lei

Total value accumulated with previous transactions: 273.925.204,25 lei

Receivables at

26.01.2026

0,00

lei

Debts as at:

26.01.2026

- 129,23

lei

 

7.835.846,40 lei

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate due for late payment of obligations to the state budget, calculated from the day immediately following the due date until the date of settlement of the amount due, inclusive. Failure to submit the payment guarantee is equivalent to the Contract not coming into force and leads to the Buyer being obliged to pay the Seller compensation equal to the value of electricity for 31 days, i.e. 4,188,124.80 lei. In case of termination, unilateral termination, the party at fault for the termination of the contract shall pay damages in the amount of 8,106,048.00 lei.

 

6

SNN S.A. with the company Electrica Furnizare S.A

10.12.2025

RUEC

 No 1768

Annex to the EFET Agreement

Wholesale energy sales Period:

01.01.2026-31.12.2026

Current transaction value:

 

24,090,000.00 lei

Total value accumulated with previous transactions:

122.023.258,15 lei

Receivables at

10.12.2025

51.076.908,00

lei

Debts as at:

10.12.2025

- 129,23

lei

 

 

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.

Assigned through transaction no. 42610 concluded on PC-OTC.

Based on Opcom's confirmation of the conclusion of the transaction, Annex 2a to EFET contract no. 1561 was drawn up. SN Nuclearelectrica does not constitute a performance guarantee for this transaction.

 

 

 

 

5

SNN S.A. with the company Electrica Furnizare S.A

10.12.2025

RUEC

 No 1767

Annex to the EFET Agreement

Wholesale energy sales Period:

01.01.2026-31.12.2026

Current transaction value:

 

24,090,000.00 lei

Total value accumulated with previous transactions:

97.933.258,15

lei

Receivables at

10.12.2025

51.076.908,00

lei

Debts as at:

10.12.2025

- 129,23

lei

 

 

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..

Assigned through transaction no. 42609 concluded on PC-OTC.

Based on Opcom's confirmation of the conclusion of the transaction, Annex 2a to EFET contract no. 1561 was drawn up. SN Nuclearelectrica does not constitute a performance guarantee for this transaction.

 

 

 

4

SNN S.A. with the company Electrica Furnizare S.A

25.11.2025

RUEC

 No 1695

Contract

Wholesale energy sales Period:

01.01.2026-10.05.2026

Current transaction value:

 

18.708.073,90 lei

Total value accumulated with previous transactions:

73.843.258,15

lei

Receivables at

25.11.2025

0,00

lei

Debts as at:

25.11.2025

- 129,23

lei

 

8,349,355.20 lei

1,870,807.39 lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate due for late payment of obligations to the state budget, calculated from the day immediately following the due date until the date of settlement of the amount due, inclusive. Failure to submit the payment guarantee is equivalent to the Contract not coming into force and leads to the Buyer being obliged to pay the Seller compensation equal to the value of the electricity for 31 days, namely 4,462,586.40 lei. In case of termination, unilateral termination, the party at fault for the termination of the contract shall pay damages in the amount of 8,637,264.00 lei.

3

SNN S.A. with the company Electrica Furnizare S.A

25.11.2025

RUEC

 No 1694

Contract

Wholesale energy sales Period:

01.01.2026-10.05.2026

Current transaction value:

 

18.801.020,10 lei

Total value accumulated with previous transactions:

55.135.184,25lei

Receivables at

25.11.2025

0,00

lei

Debts as at:

25.11.2025

- 129,23

lei

 

8.390.836,80 lei

1.880.102,01

lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate due for late payment of obligations to the state budget, calculated from the day immediately following the due date until the date of settlement of the amount due, inclusive. Failure to submit the payment guarantee is equivalent to the Contract not coming into force and leads to the Buyer being obliged to pay the Seller compensation equal to the value of electricity for 31 days, i.e. 4,484,757.60 lei. In case of termination, unilateral termination, the party at fault for the termination of the contract shall pay damages in the amount of 8,680,176.00 lei.

 

2

SNN S.A. with the company Electrica Furnizare S.A

25.11.2025

RUEC

 No 1693

Contract

Wholesale energy sales Period:

01.01.2026-10.05.2026

Current transaction value:

 

9.316.920,85 lei

Total value accumulated with previous transactions:

36.334.164,15

lei

Receivables at

25.11.2025

0,00

lei

Debts as at:

25.11.2025

- 129,23

lei

 

4.158.112,80 lei

931.692,09 lei

 

(5% of the contract value)

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate due for late payment of obligations to the state budget, calculated from the day immediately following the due date until the date of settlement of the amount due, inclusive. Failure to submit the payment guarantee is equivalent to the Contract not coming into force and leads to the Buyer being obliged to pay the Seller compensation equal to the value of the electricity for 31 days, i.e. 2,222,439.60 lei. In case of termination, unilateral termination, the party at fault for the termination of the contract shall pay damages in the amount of 4,301,496.00 lei.

1

SNN S.A. with the company Electrica Furnizare S.A

21.10.2025

RUEC

 No 1552

Contract

Wholesale energy sales Period:

01.11.2025-10.05.2026

Current transaction value:               

27.017.243,30 lei

 

Total value cumulated with previous transactions

27.017.243,30 lei

 

Receivables at

21.10.2025

0,00

lei

Debts as at:

21.10.2025

- 129,23

lei

 

8.205.979,20 lei

The invoice issued in accordance with Article 2(6) shall be paid by the Buyer on or before 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 working day, then immediately on the next working day.

Awarded through tender PCCB-LE-Flex. Penalties for each day of delay, corresponding to the interest rate due for late payment of obligations to the state budget, calculated from the day immediately following the due date until the date of settlement of the amount due, inclusive. Failure to submit the payment guarantee is equivalent to the Contract not coming into force and leads to the Buyer being obliged to pay the Seller compensation equal to the value of electricity for 31 days, i.e. 4,385,954.40 lei. In case of termination, unilateral termination, the party at fault for the termination of the contract shall pay damages in the amount of 8,488,944.00 lei.