Agreement Type and No., execution date
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Scope of the transactions
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Amount of transactions
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Date of entry into force
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Expiry date
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Guarantees (RON th.)
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Penalties
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Payment due dates and payment methods
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Buyer: EFSA
Seller: SNN
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Transaction ID 40404 / 6 Sept 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.12.2022
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20,367.00
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6 September 2021
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31 December 2021
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40405 / 6 Sept 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.12.2022
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20,367.00
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6 September 2021
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31 December 2021
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40430 / 13 Sept 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.12.2022
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21,724.80
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13 September 2021
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31 December 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40437 / 13 Sept 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.12.2022
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22,776.00
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13 September 2021
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31 December 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40445 / 13 Sept 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.12.2022
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13,928.40
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13 September 2021
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31 December 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40552 / 12 Oct 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.12.2022
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10,249.20
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12 October 2021
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31 December 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40560 / 12 Oct 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.07.2022 – 31.12.2022
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12,478.03
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12 October 2021
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31 December 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40573 / 12 Oct 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.03.2022
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10,687.05
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12 October 2021
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31 March 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40589/ 12 Oct 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.07.2022 – 31.12.2022
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15,238.65
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12 October 2021
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31 December 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40591 / 12 Oct 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.07.2022 – 31.12.2022
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15,238.65
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12 October 2021
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31 December 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40592 / 12 Oct 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.03.2022
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14,195.43
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12 October 2021
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31 March 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40645 / 26 Oct 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.12.2022
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29,039.40
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26 October 2021
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31 December 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Transaction ID 40669 / 26 Oct 2021, annex to EFET contract No. 1561/19 Dec 2018 and AD 1 / 04 Nov 2019, concluded on PC-OTC
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Sell and purchase of electricity in the period 01.01.2022 – 31.03.2022
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11,334.75
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26 October 2021
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31 March 2022
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40,000
(the guarantee is constituted in order to cover the transactions to be concluded on the basis of the EFET contract no. 1561 between 04.02.2020 until 15.02.2022)
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In case of non-payment of the invoice on the due date, the Buyer will be obliged to pay delay penalties, in the amount of 0.03% of the amount due, for each day of delay, starting with the first day after the due date, until the due date, inclusively. The invoice issued for the penalties due will become due within 5 calendar days from the issuance.
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Starting with the last calendar day of the contractual delivery month, but not later than the tenth calendar day (10th) of the month following deliveries, the Seller will send to the Buyer an invoice detailing the total quantities of electricity delivered, according to the Schedule of delivery from the previous calendar month. Payment is made latest on the payment deadline written on the invoice, respectively not later than 20 calendar days from the date of receipt of the invoice, by fax or email, from the Seller.
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Beneficiary: SNN
Provider: EFSA
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Contract 294 / 23 Aug 2004
Contract R507 / 01 Aug 2011
AA 9 / 22.07.2021
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Re-invoicing – pensioners energy quota
Equivalent value of electricity granted to individuals benefiting from the provisions of GD.1041/2003 and GD.1461/2003
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21.93
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23 August 2004
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During the period GD 1041/2003 is in force, as it was completed and modified by GD 1461/2003
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N/A
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If the payer does not pay the value of the invoice within 30 days from the due date, he owes the provider penalties equal to the level of interest charged for late payment of debts to the state budget, for each day of delay, starting with the first day after maturity and until full payment, including the day of payment.
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The Provider issues the invoice to the Beneficiary until the 16th of the month following each month in which the electricity was invoiced to the pensioners, called the reference month.
The payment of the invoice value will be made by legal means, within the maturity of 30 calendar days from the date of issue.
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