# L_2009312EN.01005901.xml

| 27.11.2009 | EN | Official Journal of the European Union | L 312/59 |
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27.11.2009

EN

Official Journal of the European Union

L 312/59

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COMMISSION DECISION

of 26 November 2009

on transitional measures under Regulations (EC) No 852/2004 and (EC) No 853/2004 of the European Parliament and of the Council as regard the processing of non-compliant raw milk in certain milk processing establishments in Romania and the structural requirements of such establishments

(notified under document C(2009) 9083)

(Text with EEA relevance)

(2009/852/EC)

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,

Having regard to Regulation (EC) No 852/2004 of the European Parliament and of the Council of 29 April 2004 on the hygiene of foodstuffs (1) and in particular the second subparagraph of Article 12 thereof,

Having regard to Regulation (EC) No 853/2004 of the European Parliament and of the Council of 29 April 2004 laying down specific hygiene rules for food of animal origin (2) and in particular Article 9 thereof,

Whereas:

| (1) | Regulation (EC) No 852/2004 lays down general rules for food business operators on the hygiene of foodstuffs based amongst others on the principles of hazard analysis and critical control points. It provides that food business operators are to comply with certain procedures based on those principles. |
| --- | --- |

(1)

Regulation (EC) No 852/2004 lays down general rules for food business operators on the hygiene of foodstuffs based amongst others on the principles of hazard analysis and critical control points. It provides that food business operators are to comply with certain procedures based on those principles.

| (2) | Regulation (EC) No 853/2004 lays down specific rules on the hygiene of food of animal origin for food business operators and supplements the rules laid down in Regulation (EC) No 852/2004. The rules laid down in Regulations (EC) No 852/2004 and (EC) No 853/2004 include structural requirements for milk processing establishments, as well as hygiene requirements concerning raw milk and dairy products. |
| --- | --- |

(2)

Regulation (EC) No 853/2004 lays down specific rules on the hygiene of food of animal origin for food business operators and supplements the rules laid down in Regulation (EC) No 852/2004. The rules laid down in Regulations (EC) No 852/2004 and (EC) No 853/2004 include structural requirements for milk processing establishments, as well as hygiene requirements concerning raw milk and dairy products.

| (3) | By the Act of Accession of Bulgaria and Romania (the Act of Accession), Romania has been granted a transitional period, expiring on 31 December 2009, for compliance by certain milk processing establishments with the structural and hygiene requirements of Regulations (EC) No 852/2004 and (EC) No 853/2004. |
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(3)

By the Act of Accession of Bulgaria and Romania (the Act of Accession), Romania has been granted a transitional period, expiring on 31 December 2009, for compliance by certain milk processing establishments with the structural and hygiene requirements of Regulations (EC) No 852/2004 and (EC) No 853/2004.

| (4) | Point (a) of Section B.I. of Chapter 5 of Annex VII to the Act of Accession, authorises until 31 December 2009 certain milk processing establishments that do not comply with the structural requirements laid down in Regulations (EC) No 852/2004 and (EC) No 853/2004. |
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(4)

Point (a) of Section B.I. of Chapter 5 of Annex VII to the Act of Accession, authorises until 31 December 2009 certain milk processing establishments that do not comply with the structural requirements laid down in Regulations (EC) No 852/2004 and (EC) No 853/2004.

| (5) | Since the accession of Romania, the number of establishments in compliance with those structural requirements has increased. However, certain milk processing establishments are still undergoing the necessary structural improvements in order to comply with those requirements. In light of the ongoing structural improvements, it is necessary to provide for a time-limited derogation from the structural requirements laid down in Regulations (EC) No 852/2004 and (EC) No 853/2004. The list of establishments not in compliance with those structural requirements is set out in Annex I to this Decision. |
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(5)

Since the accession of Romania, the number of establishments in compliance with those structural requirements has increased. However, certain milk processing establishments are still undergoing the necessary structural improvements in order to comply with those requirements. In light of the ongoing structural improvements, it is necessary to provide for a time-limited derogation from the structural requirements laid down in Regulations (EC) No 852/2004 and (EC) No 853/2004. The list of establishments not in compliance with those structural requirements is set out in Annex I to this Decision.

| (6) | In addition, point (c) of Section B.I. of Chapter 5 of Annex VII to the Act of Accession, authorises until 31 December 2009 certain milk processing establishments that do not comply with the hygiene requirements laid down in Regulation (EC) No 853/2004. |
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(6)

In addition, point (c) of Section B.I. of Chapter 5 of Annex VII to the Act of Accession, authorises until 31 December 2009 certain milk processing establishments that do not comply with the hygiene requirements laid down in Regulation (EC) No 853/2004.

| (7) | Milk production holdings that do not comply with those hygiene requirements are spread over the whole territory of Romania. The proportion of raw milk that complies with those requirements, delivered to milk processing establishments in Romania, has only increased slightly during the last years. |
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(7)

Milk production holdings that do not comply with those hygiene requirements are spread over the whole territory of Romania. The proportion of raw milk that complies with those requirements, delivered to milk processing establishments in Romania, has only increased slightly during the last years.

| (8) | Taking into account the current situation, it is appropriate to provide for a time-limited derogation from the hygiene requirements laid down in Regulation (EC) No 853/2004 with a view to permitting Romania to bring its milk sector in compliance with those requirements. |
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(8)

Taking into account the current situation, it is appropriate to provide for a time-limited derogation from the hygiene requirements laid down in Regulation (EC) No 853/2004 with a view to permitting Romania to bring its milk sector in compliance with those requirements.

| (9) | In light of this situation, certain milk processing establishments listed in Annex II to this Decision should be allowed, by way of derogation from Regulation (EC) No 853/2004, to continue to process compliant and non-compliant milk provided that the processing is carried out on separate production lines. In addition, certain milk processing establishments listed in Annex III to this Decision should be allowed to continue to process non-compliant milk without separate production lines. |
| --- | --- |

(9)

In light of this situation, certain milk processing establishments listed in Annex II to this Decision should be allowed, by way of derogation from Regulation (EC) No 853/2004, to continue to process compliant and non-compliant milk provided that the processing is carried out on separate production lines. In addition, certain milk processing establishments listed in Annex III to this Decision should be allowed to continue to process non-compliant milk without separate production lines.

| (10) | In addition, in order not to penalise milk processing establishments that comply with the structural requirements, it is appropriate to authorise such establishments to receive non-compliant milk on the same conditions as apply to milk processing establishments that do not comply with those requirements. |
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(10)

In addition, in order not to penalise milk processing establishments that comply with the structural requirements, it is appropriate to authorise such establishments to receive non-compliant milk on the same conditions as apply to milk processing establishments that do not comply with those requirements.

| (11) | The marketing of dairy products derived from non-compliant milk should be restricted to Romania or used for further processing in the milk processing establishments covered by the derogations provided for in this Decision. |
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(11)

The marketing of dairy products derived from non-compliant milk should be restricted to Romania or used for further processing in the milk processing establishments covered by the derogations provided for in this Decision.

| (12) | The transitional period granted by this Decision should be limited to twenty-four months from 1 January 2010. The situation in the milk sector in Romania should be reviewed before the end of that period. Therefore, Romania should submit annual reports to the Commission regarding progress in the upgrading of milk processing establishments in that Member State, milk production holdings supplying raw milk to those establishments and the system for collecting and transporting non-compliant milk. |
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(12)

The transitional period granted by this Decision should be limited to twenty-four months from 1 January 2010. The situation in the milk sector in Romania should be reviewed before the end of that period. Therefore, Romania should submit annual reports to the Commission regarding progress in the upgrading of milk processing establishments in that Member State, milk production holdings supplying raw milk to those establishments and the system for collecting and transporting non-compliant milk.

| (13) | The measures provided for in this Decision are in accordance with the opinion of the Standing Committee on the Food Chain and Animal Health, |
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(13)

The measures provided for in this Decision are in accordance with the opinion of the Standing Committee on the Food Chain and Animal Health,

HAS ADOPTED THIS DECISION:

Article 1

For the purpose of this Decision ‘non-compliant milk’ means raw milk which does not comply with the requirements set out in Annex III, Section IX, Chapter I, Subchapters II and III to Regulation (EC) No 853/2004.

Article 2

1.   The structural requirements laid down in Regulation (EC) No 852/2004, Annex II, Chapter II and in Regulation (EC) No 853/2004, Annex III, Section I, Chapters II and III, Section II, Chapters II and III, and Section V, Chapter I, shall not apply to milk processing establishments in Romania listed in Annex I to this Decision until 31 December 2011.

2.   Dairy products produced by the establishments referred to in paragraph 1 shall only:

| (a) | be placed on the domestic market in Romania; or |
| --- | --- |

(a)

be placed on the domestic market in Romania; or

| (b) | used for further processing in establishments in Romania referred to in paragraph 1. |
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(b)

used for further processing in establishments in Romania referred to in paragraph 1.

Such dairy products shall bear a health or identification mark which is different from the health or identification mark provided for in Article 5 of Regulation (EC) No 853/2004.

Article 3

By way of derogation from the requirements set out in Annex III, Section IX, Chapter I, Subchapters II and III to Regulation (EC) No 853/2004, the milk processing establishments listed in Annex II to this Decision may continue to process, until 31 December 2011, compliant and non-compliant milk provided that the processing of the compliant and the non-compliant milk is carried out on separate production lines.

Article 4

By way of derogation from the requirements set out in Annex III, Section IX, Chapter I, Subchapters II and III to Regulation (EC) No 853/2004, the milk processing establishments listed in Annex III to this Decision may continue to process, until 31 December 2011, non-compliant milk without separate production lines.

Article 5

Dairy products derived from non-compliant milk shall only:

| (a) | be placed on the domestic market in Romania; or |
| --- | --- |

(a)

be placed on the domestic market in Romania; or

| (b) | be used for further processing in the milk processing establishments in Romania referred to in Articles 2, 3 and 4. |
| --- | --- |

(b)

be used for further processing in the milk processing establishments in Romania referred to in Articles 2, 3 and 4.

Such dairy products shall bear a health or identification mark which is different from the health or identification mark provided for in Article 5 of Regulation (EC) No 853/2004.

Article 6

Romania shall submit annual reports to the Commission on progress made in bringing the following in compliance with Regulations (EC) No 852/2004 and (EC) No 853/2004:

| (a) | the processing establishments referred to in Article 2(1) including a timetable for their compliance with the structural requirements referred to in that provision; |
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(a)

the processing establishments referred to in Article 2(1) including a timetable for their compliance with the structural requirements referred to in that provision;

| (b) | production holdings producing non-compliant milk; |
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(b)

production holdings producing non-compliant milk;

| (c) | the system for collecting and transporting non-compliant milk. |
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(c)

the system for collecting and transporting non-compliant milk.

The first annual report shall be submitted to the Commission by 31 December 2010, at the latest, and the second annual report by 31 October 2011, at the latest.

The form set out in Annex IV shall be used for those reports.

Article 7

This Decision shall apply from 1 January 2010 to 31 December 2011.

Article 8

This Decision is addressed to the Member States.

Done at Brussels, 26 November 2009.

For the Commission

Androulla VASSILIOU

Member of the Commission

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(1)  
  OJ L 139, 30.4.2004, p. 1.

1

(2)  
  OJ L 139, 30.4.2004, p. 55.

2

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ANNEX I

LIST OF ESTABLISHMENTS AS REFERRED TO IN ARTICLE 2(1)

| No | Veterinary No | Name of establishment | Town/Street or Village/Region |
| --- | --- | --- | --- |
| 1 | AB 641 | S.C. Biomilk SRL | Lopadea Noua, Jud. Alba, 517395 |
| 2 | AB 1256 | S.C. Binal Mob SRL | Rimetea, Jud. Alba, 517610 |
| 3 | AB 3386 | S.C. Lactate C.H. S.RL | Sanmiclaus, Jud. Alba, 517761 |
| 4 | AR 563 | S.C. Silmar Prod SRL | Santana, Jud. Arad, 317280 |
| 5 | AG 11 | S.C. Agrolact Cosesti | Cosesti, Jud. Arges, 115202 |
| 6 | BC 2519 | S.C. Marlact SRL | Buhoci, Jud. Bacau, 607085 |
| 7 | BH 4020 | S.C. Moisi Serv Com SRL | Borsa, nr. 8, jud. Bihor, 417431 |
| 8 | BH 5158 | S.C. Biolact Bihor SRL | Paleu, Jud. Bihor, 4 17166 |
| 9 | BN 2120 | S.C. Eliezer SRL | Lunca Ilvei, Jud. Bistrita Nasaud, 427125 |
| 10 | BN 2192 | S.C. Simcodrin Com SRL | Budesti-Fanate, Jud. Bistrita-Nasaud, 427021 |
| 11 | BN 2399 | S.C. Carmo- Lact Prod SRL | Monor, Jud. Bistrita-Nasaud, 427175 |
| 12 | BN 209 | S.C. Calatis Group Prod SRL | Bistrita, Jud. Bistrita-Nasaud, 427006 |
| 13 | BN 2125 | S.C. Sinelli SRL | Milas, Jud. Bistrita-Nasaud, 427165 |
| 14 | BT 8 | S.C. General Suhardo SRL | Paltinis, Jud. Botosani, 717295 |
| 15 | BT 11 | S.C. Portas Com SRL | Vlasinesti, Jud. Botosani, 717465 |
| 16 | BT 109 | S.C. Lacto Mac SRL | Bucecea, Jud. Botosani, 717045 |
| 17 | BT 115 | S.C. Comintex SRL | Darabani, Jud. Botosani, 715100 |
| 18 | BT 263 | S.C. Cosmi SRL | Saveni, Jud. Botosani 715300 |
| 19 | BT 50 | S.C. Pris Com Univers SRL | Flamanzi, Jud. Botosani, 717155 |
| 20 | BV 8 | S.C. Prodlacta SA Homorod | Homorod, Jud. Brasov, 507105 |
| 21 | BV 2451 | S.C. Prodlacta SA Fagaras | Fagaras, Jud. Brasov, 505200 |
| 22 | BR 36 | S.C. Hatman SRL | Vadeni, Jud. Braila, 817200 |
| 23 | BR 63 | S.C. Cas SRL | Braila, Jud. Braila, 810224 |
| 24 | BZ 0098 | S.C. Meridian Agroind | Ramnicu Sarat, Jud. Buzau, 125300 |
| 25 | BZ 0627 | S.C. Ianis Cos Lact SRL | C.A. Rosetti, Jud. Buzau, 127120 |
| 26 | BZ 2012 | S.C. Zguras Lacto SRL | Pogoanele, Jud. Buzau, 25200 |
| 27 | CL 0044 | S.C. Ianis Dim SRL | Lehliu Gară, Jud. Calarasi, 915300 |
| 28 | CL 0368 | S.C. Lacto GMG SRL | Jegalia, Jud. Calarasi, 917145 |
| 29 | CJ 41 | S.C. Kazal SRL | Dej, Jud. Cluj, 405200 |
| 30 | CJ 7584 | S.C. Aquasala SRL | Bobalna, Jud. Cluj, 407085 |
| 31 | CT 04 | S.C. Lacto Baneasa SRL | Baneasa, Jud. Constanta, 907035 |
| 32 | CT 15 | S.C. Nic Costi Trade SRL | Dorobantu, Jud. Constanta, 907211 |
| 33 | CT 225 | S.C. Mih Prod SRL | Cobadin, Jud.Constanta, 907065 |
| 34 | CT 256 | S.C. Ian Prod SRL | Targusor, Jud.Constanta, 907275 |
| 35 | CT 258 | S.C. Binco Lact SRL | Sacele, Jud.Constanta, 907260 |
| 36 | CT 311 | S.C. Alltocs Market SRL | Pietreni, Jud.Constanta, 907112 |
| 37 | CT 11988 | S.C. Lacto Baron SRL | Harsova, Jud. Constanta, 905400 |
| 38 | CT 12203 | S.C. Lacto Genimico SRL | Harsova, Jud. Constanta, 905400 |
| 39 | CT 30 | S.C. Eastern European Foods SRL | Mihail Kogalniceanu, Jud. Constanta, 907195 |
| 40 | CT 294 | S.C. Suflaria Import Export SRL | Cheia, Jud. Constanta, 907277 |
| 41 | L9 | S.C. Covalact SA | Sfantu Gheorghe, Jud. Covasna, 520076 |
| 42 | CV 2451 | S.C. Agro Pan Star SRL | Sfantu Gheorghe, Jud. Covasna, 520020 |
| 43 | DJ 80 | S.C. Duvadi Prod Com SRL | Breasta, Jud. Dolj, 207115 |
| 44 | DJ 730 | S.C. Lactido SA | Craiova, Jud. Dolj, 200378 |
| 45 | GL 4136 | S.C. Galmopan SA | Galati, Jud. Galati, 800506 |
| 46 | GR 5610 | S.C. Lacta SA | Giurgiu, Jud. Giurgiu, 080556 |
| 47 | GJ 231 | S.C. Sekam Prod SRL | Novaci, Jud. Gorj, 215300 |
| 48 | GJ 2202 | S.C. Arte Import Export | Targu. Jiu, Jud. Gorj, 210112 |
| 49 | HR 383 | S.C. Lactate Harghita SA | Cristuru Secuiesc, Jud. Harghita, 535400 |
| 50 | HR 166 | S.C. Lactopan SRL | Mujna, Jud. Harghita, 537076 |
| 51 | HR 119 | S.C. Bomilact SRL | Mădăraș, Jud. Harghita, 537071 |
| 52 | HR 213 | S.C. Paulact SA | Mărtiniș, Harghita, 537175 |
| 53 | HR 625 | S.C. Lactis SRL | Odorheiu Secuiesc, Harghita, 535600 |
| 54 | HD 1014 | S.C. Sorilact SA | Risculita, Jud. Hunedoara, 337012 |
| 55 | IL 0750 | S.C. Balsam Med SRL | Țăndărei, Jud. Ialomita, 925200 |
| 56 | IL 1167 | S.C. Sanalact SRL | Slobozia, Jud. Ialomita, 920002 |
| 57 | IS 1012 | S.C. Agrocom S.A. | Strunga, Jud. Iasi, 707465 |
| 58 | IS 1540 | S.C. Promilch S.R.L. | Podu Iloaiei, Jud. Iasi, 707365 |
| 59 | MM 793 | S.C. Wromsal SRL | Satulung, Jud. Maramures 437270 |
| 60 | MM 6325 | S.C. Ony SRL | Larga, Jud. Maramures, 437317 |
| 61 | MM 1795 | S.C. Calitatea SRL | Tautii Magheraus, Jud. Maramures, 437349 |
| 62 | MM 4714 | S.C. Saturil SRL | Giulesti, Jud. Maramures, 437162 |
| 63 | MH 1304 | S.C. IL SA Mehedinti | Drobeta Turnu Severin, Jud. Mehedinti, 220167 |
| 64 | MS 297 | S.C. Rodos S.R.L | Faragau, Jud. Mures, 547225 |
| 65 | MS 483 | S.C. Heliantus Prod | Reghin, Jud. Mures, 545300 |
| 66 | MS 532 | S.C. Horuvio Service SRL | Lunca Santu, Jud. Mures, 547375 |
| 67 | MS 2462 | S.C. Lucamex Com SRL | Gornesti, Jud. Mures, 547280 |
| 68 | MS 5554 | S.C. Globivetpharm S.R.L | Batos, Jud. Mures, 547085 |
| 69 | L12 | S.C. Camytex Prod SRL | Targu Neamt, Jud. Neamt, 615200 |
| 70 | NT 900 | S.C. Complex Agroalimentar SRL | Bicaz, Jud. Neamt, 615100 |
| 71 | PH 212 | S.C. Vitoro SRL | Ploiesti, Jud. Prahova, 100537 |
| 72 | SM 4189 | S.C. Primalact SRL | Satu Mare, Jud. Satu Mare, 440089 |
| 73 | SJ 282 | S.C. Calion SRL | Jibou, Jud. Salaj, 455200 |
| 74 | SV 1085 | S.C. Bucovina SA Falticeni | Falticeni, Jud. Suceava, 725200 |
| 75 | SV 1562 | S.C. Bucovina SA Suceava | Suceava, Jud. Suceava, 720290 |
| 76 | SV 1888 | S.C. Tocar Prod SRL | Fratautii Vechi, Jud. Suceava, 727255 |
| 77 | SV 4540 | S.C. Kinetas SRL | Boroaia, Jud. Suceava, 727040 |
| 78 | SV 4909 | S.C. Zada Prod SRL | Horodnic de Jos, Jud. Suceava, 727301 |
| 79 | SV 6159 | S.C. Ecolact SRL | Milisauti, Jud. Suceava, 727360 |
| 80 | TR 78 | S.C. Interagro SRL | Zimnicea, Jud. Teleorman, 145400 |
| 81 | TR 27 | S.C. Violact SRL | Putineiu, Jud. Teleorman, 147285 |
| 82 | TR 81 | S.C. Big Family SRL | Videle, Jud. Teleorman, 145300 |
| 83 | TR 239 | S.C. Comalact SRL | Nanov, Jud. Teleorman, 147215 |
| 84 | TR 241 | S.C. Investrom SRL | Sfintesti, Jud. Teleorman, 147340 |
| 85 | TL 965 | S.C. Mineri SRL | Mineri, Jud. Tulcea, 827211 |
| 86 | VN 231 | S.C. Vranlact SA | Focsani, Jud. Vrancea, 620122 |
| 87 | VN 348 | S.C. Stercus Lacto SRL | Ciorasti, Jud. Vrancea, 627082 |
| 88 | VN 35 | S.C. Monaco SRL | Vrâncioaia, Jud. Vrancea, 627445 |

No

Veterinary No

Name of establishment

Town/Street or Village/Region

1

AB 641

S.C. Biomilk SRL

Lopadea Noua, Jud. Alba, 517395

2

AB 1256

S.C. Binal Mob SRL

Rimetea, Jud. Alba, 517610

3

AB 3386

S.C. Lactate C.H. S.RL

Sanmiclaus, Jud. Alba, 517761

4

AR 563

S.C. Silmar Prod SRL

Santana, Jud. Arad, 317280

5

AG 11

S.C. Agrolact Cosesti

Cosesti, Jud. Arges, 115202

6

BC 2519

S.C. Marlact SRL

Buhoci, Jud. Bacau, 607085

7

BH 4020

S.C. Moisi Serv Com SRL

Borsa, nr. 8, jud. Bihor, 417431

8

BH 5158

S.C. Biolact Bihor SRL

Paleu, Jud. Bihor, 4 17166

9

BN 2120

S.C. Eliezer SRL

Lunca Ilvei, Jud. Bistrita Nasaud, 427125

10

BN 2192

S.C. Simcodrin Com SRL

Budesti-Fanate, Jud. Bistrita-Nasaud, 427021

11

BN 2399

S.C. Carmo- Lact Prod SRL

Monor, Jud. Bistrita-Nasaud, 427175

12

BN 209

S.C. Calatis Group Prod SRL

Bistrita, Jud. Bistrita-Nasaud, 427006

13

BN 2125

S.C. Sinelli SRL

Milas, Jud. Bistrita-Nasaud, 427165

14

BT 8

S.C. General Suhardo SRL

Paltinis, Jud. Botosani, 717295

15

BT 11

S.C. Portas Com SRL

Vlasinesti, Jud. Botosani, 717465

16

BT 109

S.C. Lacto Mac SRL

Bucecea, Jud. Botosani, 717045

17

BT 115

S.C. Comintex SRL

Darabani, Jud. Botosani, 715100

18

BT 263

S.C. Cosmi SRL

Saveni, Jud. Botosani 715300

19

BT 50

S.C. Pris Com Univers SRL

Flamanzi, Jud. Botosani, 717155

20

BV 8

S.C. Prodlacta SA Homorod

Homorod, Jud. Brasov, 507105

21

BV 2451

S.C. Prodlacta SA Fagaras

Fagaras, Jud. Brasov, 505200

22

BR 36

S.C. Hatman SRL

Vadeni, Jud. Braila, 817200

23

BR 63

S.C. Cas SRL

Braila, Jud. Braila, 810224

24

BZ 0098

S.C. Meridian Agroind

Ramnicu Sarat, Jud. Buzau, 125300

25

BZ 0627

S.C. Ianis Cos Lact SRL

C.A. Rosetti, Jud. Buzau, 127120

26

BZ 2012

S.C. Zguras Lacto SRL

Pogoanele, Jud. Buzau, 25200

27

CL 0044

S.C. Ianis Dim SRL

Lehliu Gară, Jud. Calarasi, 915300

28

CL 0368

S.C. Lacto GMG SRL

Jegalia, Jud. Calarasi, 917145

29

CJ 41

S.C. Kazal SRL

Dej, Jud. Cluj, 405200

30

CJ 7584

S.C. Aquasala SRL

Bobalna, Jud. Cluj, 407085

31

CT 04

S.C. Lacto Baneasa SRL

Baneasa, Jud. Constanta, 907035

32

CT 15

S.C. Nic Costi Trade SRL

Dorobantu, Jud. Constanta, 907211

33

CT 225

S.C. Mih Prod SRL

Cobadin, Jud.Constanta, 907065

34

CT 256

S.C. Ian Prod SRL

Targusor, Jud.Constanta, 907275

35

CT 258

S.C. Binco Lact SRL

Sacele, Jud.Constanta, 907260

36

CT 311

S.C. Alltocs Market SRL

Pietreni, Jud.Constanta, 907112

37

CT 11988

S.C. Lacto Baron SRL

Harsova, Jud. Constanta, 905400

38

CT 12203

S.C. Lacto Genimico SRL

Harsova, Jud. Constanta, 905400

39

CT 30

S.C. Eastern European Foods SRL

Mihail Kogalniceanu, Jud. Constanta, 907195

40

CT 294

S.C. Suflaria Import Export SRL

Cheia, Jud. Constanta, 907277

41

L9

S.C. Covalact SA

Sfantu Gheorghe, Jud. Covasna, 520076

42

CV 2451

S.C. Agro Pan Star SRL

Sfantu Gheorghe, Jud. Covasna, 520020

43

DJ 80

S.C. Duvadi Prod Com SRL

Breasta, Jud. Dolj, 207115

44

DJ 730

S.C. Lactido SA

Craiova, Jud. Dolj, 200378

45

GL 4136

S.C. Galmopan SA

Galati, Jud. Galati, 800506

46

GR 5610

S.C. Lacta SA

Giurgiu, Jud. Giurgiu, 080556

47

GJ 231

S.C. Sekam Prod SRL

Novaci, Jud. Gorj, 215300

48

GJ 2202

S.C. Arte Import Export

Targu. Jiu, Jud. Gorj, 210112

49

HR 383

S.C. Lactate Harghita SA

Cristuru Secuiesc, Jud. Harghita, 535400

50

HR 166

S.C. Lactopan SRL

Mujna, Jud. Harghita, 537076

51

HR 119

S.C. Bomilact SRL

Mădăraș, Jud. Harghita, 537071

52

HR 213

S.C. Paulact SA

Mărtiniș, Harghita, 537175

53

HR 625

S.C. Lactis SRL

Odorheiu Secuiesc, Harghita, 535600

54

HD 1014

S.C. Sorilact SA

Risculita, Jud. Hunedoara, 337012

55

IL 0750

S.C. Balsam Med SRL

Țăndărei, Jud. Ialomita, 925200

56

IL 1167

S.C. Sanalact SRL

Slobozia, Jud. Ialomita, 920002

57

IS 1012

S.C. Agrocom S.A.

Strunga, Jud. Iasi, 707465

58

IS 1540

S.C. Promilch S.R.L.

Podu Iloaiei, Jud. Iasi, 707365

59

MM 793

S.C. Wromsal SRL

Satulung, Jud. Maramures 437270

60

MM 6325

S.C. Ony SRL

Larga, Jud. Maramures, 437317

61

MM 1795

S.C. Calitatea SRL

Tautii Magheraus, Jud. Maramures, 437349

62

MM 4714

S.C. Saturil SRL

Giulesti, Jud. Maramures, 437162

63

MH 1304

S.C. IL SA Mehedinti

Drobeta Turnu Severin, Jud. Mehedinti, 220167

64

MS 297

S.C. Rodos S.R.L

Faragau, Jud. Mures, 547225

65

MS 483

S.C. Heliantus Prod

Reghin, Jud. Mures, 545300

66

MS 532

S.C. Horuvio Service SRL

Lunca Santu, Jud. Mures, 547375

67

MS 2462

S.C. Lucamex Com SRL

Gornesti, Jud. Mures, 547280

68

MS 5554

S.C. Globivetpharm S.R.L

Batos, Jud. Mures, 547085

69

L12

S.C. Camytex Prod SRL

Targu Neamt, Jud. Neamt, 615200

70

NT 900

S.C. Complex Agroalimentar SRL

Bicaz, Jud. Neamt, 615100

71

PH 212

S.C. Vitoro SRL

Ploiesti, Jud. Prahova, 100537

72

SM 4189

S.C. Primalact SRL

Satu Mare, Jud. Satu Mare, 440089

73

SJ 282

S.C. Calion SRL

Jibou, Jud. Salaj, 455200

74

SV 1085

S.C. Bucovina SA Falticeni

Falticeni, Jud. Suceava, 725200

75

SV 1562

S.C. Bucovina SA Suceava

Suceava, Jud. Suceava, 720290

76

SV 1888

S.C. Tocar Prod SRL

Fratautii Vechi, Jud. Suceava, 727255

77

SV 4540

S.C. Kinetas SRL

Boroaia, Jud. Suceava, 727040

78

SV 4909

S.C. Zada Prod SRL

Horodnic de Jos, Jud. Suceava, 727301

79

SV 6159

S.C. Ecolact SRL

Milisauti, Jud. Suceava, 727360

80

TR 78

S.C. Interagro SRL

Zimnicea, Jud. Teleorman, 145400

81

TR 27

S.C. Violact SRL

Putineiu, Jud. Teleorman, 147285

82

TR 81

S.C. Big Family SRL

Videle, Jud. Teleorman, 145300

83

TR 239

S.C. Comalact SRL

Nanov, Jud. Teleorman, 147215

84

TR 241

S.C. Investrom SRL

Sfintesti, Jud. Teleorman, 147340

85

TL 965

S.C. Mineri SRL

Mineri, Jud. Tulcea, 827211

86

VN 231

S.C. Vranlact SA

Focsani, Jud. Vrancea, 620122

87

VN 348

S.C. Stercus Lacto SRL

Ciorasti, Jud. Vrancea, 627082

88

VN 35

S.C. Monaco SRL

Vrâncioaia, Jud. Vrancea, 627445

---

ANNEX II

LIST OF ESTABLISHMENTS AS REFERRED TO IN ARTICLE 3

| No | Veterinary No | Name of establishment | Town/Street or Village/Region |
| --- | --- | --- | --- |
| 1 | L35 | S.C. Danone PDPA Romania SRL | Bucuresti, 032451 |
| 2 | L81 | S.C. Raraul SA | Campulung Moldovenesc, Jud.Suceava, 725100 |

No

Veterinary No

Name of establishment

Town/Street or Village/Region

1

L35

S.C. Danone PDPA Romania SRL

Bucuresti, 032451

2

L81

S.C. Raraul SA

Campulung Moldovenesc, Jud.Suceava, 725100

---

ANNEX III

LIST OF ESTABLISHMENTS AS REFERRED TO IN ARTICLE 4

| No | Veterinary No | Name of establishment | Town/Street or Village/Region |
| --- | --- | --- | --- |
| 1 | L18 | S.C. Depcoinf MBD SRL | Targu Trotus, Jud. Bacau, 607630 |
| 2 | L72 | S.C. Lactomuntean SRL | Teaca, Jud. Bistrita Nasaud, 427345 |
| 3 | L78 | S.C. Romfulda Prod SRL | Beclean, Jud. Bistrita Nasaud, 425100 |
| 4 | L107 | S.C. Bendear Cris Prod Com SRL | Sieu Magherus, Jud. Bistrita-Nasaud, 427295 |
| 5 | L109 | S.C. G&B Lumidan SRL | Rodna, Jud. Bistrita-Nasaud, 427245 |
| 6 | L110 | S.C. Lech Lacto SRL | Lechinta, Jud. Bistrita-Nasaud, 427105 |
| 7 | L3 | S.C. Aby Impex SRL | Sendriceni, Jud. Botosani, 717380 |
| 8 | L4 | S.C. Spicul 2 SRL | Dorohoi, Jud. Botosani, 715200 |
| 9 | L116 | S.C. Ram SRL | Ibanesti, Jud. Botosani, 717215 |
| 10 | L73 | S.C. Eurocheese Productie SRL | Bucuresti, 030608 |
| 11 | L97 | S.C. Terra Valahica SRL | Berca, Jud. Buzau, 127035 |
| 12 | L129 | S.C. Bonas Import Export SRL | Dezmir, Jud. Cluj, 407039 |
| 13 | L84 | S.C. Picolact Prodcom SRL | Iclod, Jud. Cluj, 407335 |
| 14 | L122 | S.C. Napolact SA | Cluj-Napoca, Jud. Cluj, 400236 |
| 15 | L43 | S.C. Lactocorv SRL | Ion Corvin, Jud. Constanta, 907150 |
| 16 | L40 | S.C. Betina Impex SRL | Ovidiu, Jud. Constanta, 905900 |
| 17 | L41 | S.C. Elda Mec SRL | Topraisar, Jud. Constanta, 907210 |
| 18 | L87 | S.C. Niculescu Prod SRL | Cumpana, Jud. Constanta, 907105 |
| 19 | L118 | S.C. Assla Kar SRL | Medgidia, Jud. Constanta, 905600 |
| 20 | L130 | S.C. Muntina Prod SRL | Constanta, Jud. Constanta, 900735 |
| 21 | L58 | S.C. Industrializarea Laptelui SA | Targoviste, Jud. Dambovita, 130062 |
| 22 | L82 | S.C. Totallact Group S.A. | Dragodana, Jud. Dambovita, 137200 |
| 23 | L91 | S.C. Cosmilact SRL | Schela, Jud. Galati, 807265 |
| 24 | L55 | S.C. Gordon Prod SRL | Bisericani, Jud. Harghita, 535062 |
| 25 | L65 | S.C. Karpaten Milk | Suseni, Jud. Harghita, 537305 |
| 26 | L124 | S.C. Primulact SRL | Miercurea Ciuc, Jud. Harghita, 530242 |
| 27 | L15 | S.C. Teletext SRL | Slobozia, Jud. Ialomita, 920066 |
| 28 | L99 | S.C. Valizvi Prod Com SRL | Garbovi, Jud. Ialomita, 927120 |
| 29 | L47 | S.C. Oblaza SRL | Bârsana, Jud. Maramures, 437035 |
| 30 | L85 | S.C. Avi-Seb Impex SRL | Copalnic, Manastur, Jud. Maramures, 437103 |
| 31 | L86 | S.C. Zea SRL | Boiu Mare, Jud. Maramures, 437060 |
| 32 | L16 | S.C. Roxar Prod Com SRL | Cernesti, Jud. Maramures, 437085 |
| 33 | L54 | S.C. Rodlacta S.R.L. | Faragau, Jud. Mures, 547225 |
| 34 | L32 | S.C. Hochland Romania SRL | Sighisoara, Jud. Mures, 545400 |
| 35 | L21 | S.C. Industrializarea Laptelui Mures S.A. | Targu Mures, Jud. Mures, 540390 |
| 36 | L108 | S.C. Lactex Reghin SRL | Solovastru, Jud. Mures, 547571 |
| 37 | L121 | S.C. Mirdatod Prod S.R.L | Ibanesti, Jud. Mures, 547325 |
| 38 | L96 | S.C. Prod A.B.C. Company SRL | Grumazesti, Jud. Neamt, 617235 |
| 39 | L101 | S.C. 1 Decembrie SRL | Targu Neamt, Jud. Neamt, 615235 |
| 40 | L106 | S.C. Rapanu SR. COM SRL | Petricani, Jud. Neamt, 617315 |
| 41 | L6 | S.C Lacta Han Prod SRL | Urecheni, Jud. Neamt, 617490 |
| 42 | L123 | S.C. ProCom Pascal SRL | Pastraveni, Jud. Neamt, 617300 |
| 43 | L63 | S.C. Zoe Gab SRL | Fulga, Jud. Prahova, 107260 |
| 44 | L50 | S.C. Ecolact Prod SRL | Paulesti, Jud. Prahova, 107246 |
| 45 | L100 | S.C. Alto Impex SRL | Provita de Jos, Jud. Prahova, 107477 |
| 46 | L53 | S.C. Friesland Romania SA | Carei, Jud. Satu Mare, 445100 |
| 47 | L93 | S.C. Agrostar Company Lyc SRL | Ciuperceni, Jud. Satu Mare, 447067 |
| 48 | L120 | S.C. Unicarm SRL | Vetis, Jud. Satu Mare, 447355 |
| 49 | L88 | S.C. Agromec Crasna S.A. | Crasna, Jud. Salaj, 457085 |
| 50 | L89 | S.C. Ovinex SRL | Sarmasag, Jud. Salaj, 457330 |
| 51 | L67 | S.C. Gefa Impex SRL | Talmaciu, Jud. Sibiu, 555700 |
| 52 | L71 | S.C. Lacto Sibiana S.A. | Sura Mica, Jud. Sibiu, 557270 |
| 53 | L5 | S.C. Niro Serv Com SRL | Gura Humorului, Jud. Suceava, 725300 |
| 54 | L36 | S.C. Prolact Prod Com SRL | Vicovu de Sus, Jud. Suceava, 727610 |
| 55 | L83 | S.C. Balaceana Prod SRL | Balaceana, Jud. Suceava, 727125 |
| 56 | L128 | S.C. Tudia SRL | Gramesti, Jud. Suceava, 727285 |
| 57 | L68 | S.C. Aida SRL | Galanesti, Jud. Suceava, 727280 |
| 58 | L80 | S.C. Industrial Marian S.R.L. | Drănceni, Jud. Vaslui, 737220 |
| 59 | L 136 | S.C. Campaei Prest SRL | Hidiseul de Sus, Jud. Bihor, 417277 |
| 60 | L135 | S.C. Multilact SRL | Baia Mare, Jud. Maramures, 430015 |
| 61 | L134 | S.C. Lactocrist S.R.L. | Cristian, Jud. Sibiu, 557085 |
| 62 | L137 | S.C. Dunarea Prod S.R.L. | Milcovul, Jud. Vrancea, 627205 |

No

Veterinary No

Name of establishment

Town/Street or Village/Region

1

L18

S.C. Depcoinf MBD SRL

Targu Trotus, Jud. Bacau, 607630

2

L72

S.C. Lactomuntean SRL

Teaca, Jud. Bistrita Nasaud, 427345

3

L78

S.C. Romfulda Prod SRL

Beclean, Jud. Bistrita Nasaud, 425100

4

L107

S.C. Bendear Cris Prod Com SRL

Sieu Magherus, Jud. Bistrita-Nasaud, 427295

5

L109

S.C. G&B Lumidan SRL

Rodna, Jud. Bistrita-Nasaud, 427245

6

L110

S.C. Lech Lacto SRL

Lechinta, Jud. Bistrita-Nasaud, 427105

7

L3

S.C. Aby Impex SRL

Sendriceni, Jud. Botosani, 717380

8

L4

S.C. Spicul 2 SRL

Dorohoi, Jud. Botosani, 715200

9

L116

S.C. Ram SRL

Ibanesti, Jud. Botosani, 717215

10

L73

S.C. Eurocheese Productie SRL

Bucuresti, 030608

11

L97

S.C. Terra Valahica SRL

Berca, Jud. Buzau, 127035

12

L129

S.C. Bonas Import Export SRL

Dezmir, Jud. Cluj, 407039

13

L84

S.C. Picolact Prodcom SRL

Iclod, Jud. Cluj, 407335

14

L122

S.C. Napolact SA

Cluj-Napoca, Jud. Cluj, 400236

15

L43

S.C. Lactocorv SRL

Ion Corvin, Jud. Constanta, 907150

16

L40

S.C. Betina Impex SRL

Ovidiu, Jud. Constanta, 905900

17

L41

S.C. Elda Mec SRL

Topraisar, Jud. Constanta, 907210

18

L87

S.C. Niculescu Prod SRL

Cumpana, Jud. Constanta, 907105

19

L118

S.C. Assla Kar SRL

Medgidia, Jud. Constanta, 905600

20

L130

S.C. Muntina Prod SRL

Constanta, Jud. Constanta, 900735

21

L58

S.C. Industrializarea Laptelui SA

Targoviste, Jud. Dambovita, 130062

22

L82

S.C. Totallact Group S.A.

Dragodana, Jud. Dambovita, 137200

23

L91

S.C. Cosmilact SRL

Schela, Jud. Galati, 807265

24

L55

S.C. Gordon Prod SRL

Bisericani, Jud. Harghita, 535062

25

L65

S.C. Karpaten Milk

Suseni, Jud. Harghita, 537305

26

L124

S.C. Primulact SRL

Miercurea Ciuc, Jud. Harghita, 530242

27

L15

S.C. Teletext SRL

Slobozia, Jud. Ialomita, 920066

28

L99

S.C. Valizvi Prod Com SRL

Garbovi, Jud. Ialomita, 927120

29

L47

S.C. Oblaza SRL

Bârsana, Jud. Maramures, 437035

30

L85

S.C. Avi-Seb Impex SRL

Copalnic, Manastur, Jud. Maramures, 437103

31

L86

S.C. Zea SRL

Boiu Mare, Jud. Maramures, 437060

32

L16

S.C. Roxar Prod Com SRL

Cernesti, Jud. Maramures, 437085

33

L54

S.C. Rodlacta S.R.L.

Faragau, Jud. Mures, 547225

34

L32

S.C. Hochland Romania SRL

Sighisoara, Jud. Mures, 545400

35

L21

S.C. Industrializarea Laptelui Mures S.A.

Targu Mures, Jud. Mures, 540390

36

L108

S.C. Lactex Reghin SRL

Solovastru, Jud. Mures, 547571

37

L121

S.C. Mirdatod Prod S.R.L

Ibanesti, Jud. Mures, 547325

38

L96

S.C. Prod A.B.C. Company SRL

Grumazesti, Jud. Neamt, 617235

39

L101

S.C. 1 Decembrie SRL

Targu Neamt, Jud. Neamt, 615235

40

L106

S.C. Rapanu SR. COM SRL

Petricani, Jud. Neamt, 617315

41

L6

S.C Lacta Han Prod SRL

Urecheni, Jud. Neamt, 617490

42

L123

S.C. ProCom Pascal SRL

Pastraveni, Jud. Neamt, 617300

43

L63

S.C. Zoe Gab SRL

Fulga, Jud. Prahova, 107260

44

L50

S.C. Ecolact Prod SRL

Paulesti, Jud. Prahova, 107246

45

L100

S.C. Alto Impex SRL

Provita de Jos, Jud. Prahova, 107477

46

L53

S.C. Friesland Romania SA

Carei, Jud. Satu Mare, 445100

47

L93

S.C. Agrostar Company Lyc SRL

Ciuperceni, Jud. Satu Mare, 447067

48

L120

S.C. Unicarm SRL

Vetis, Jud. Satu Mare, 447355

49

L88

S.C. Agromec Crasna S.A.

Crasna, Jud. Salaj, 457085

50

L89

S.C. Ovinex SRL

Sarmasag, Jud. Salaj, 457330

51

L67

S.C. Gefa Impex SRL

Talmaciu, Jud. Sibiu, 555700

52

L71

S.C. Lacto Sibiana S.A.

Sura Mica, Jud. Sibiu, 557270

53

L5

S.C. Niro Serv Com SRL

Gura Humorului, Jud. Suceava, 725300

54

L36

S.C. Prolact Prod Com SRL

Vicovu de Sus, Jud. Suceava, 727610

55

L83

S.C. Balaceana Prod SRL

Balaceana, Jud. Suceava, 727125

56

L128

S.C. Tudia SRL

Gramesti, Jud. Suceava, 727285

57

L68

S.C. Aida SRL

Galanesti, Jud. Suceava, 727280

58

L80

S.C. Industrial Marian S.R.L.

Drănceni, Jud. Vaslui, 737220

59

L 136

S.C. Campaei Prest SRL

Hidiseul de Sus, Jud. Bihor, 417277

60

L135

S.C. Multilact SRL

Baia Mare, Jud. Maramures, 430015

61

L134

S.C. Lactocrist S.R.L.

Cristian, Jud. Sibiu, 557085

62

L137

S.C. Dunarea Prod S.R.L.

Milcovul, Jud. Vrancea, 627205

---

ANNEX IV

REPORT FORM AS REFERRED TO IN ARTICLE 6

| Establishment number | Name | Address | Region | Progress made (short description) | Estimated level of compliance in
  (%) | Planned date for compliance |
| --- | --- | --- | --- | --- | --- | --- |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |

Establishment number

Name

Address

Region

Progress made (short description)

Estimated level of compliance in

(%)

Planned date for compliance

| Region | Total of No dairy farms
  31.12.2009 | No of dairy farms with non-compliant milk
  31.12.2009 | % non-compliant dairy farms out of the total
  31.12.2009 | Total No of dairy farms
  30.11.2010 | No of dairy farms with non-compliant milk
  30.11.2010 | % non-compliant dairy farms out of the total
  30.11.2010 | Total No of dairy farms
  30.9.2011 | No of dairy farms with non-compliant milk
  30.9.2011 | % non-compliant dairy farms out of the total
  30.9.2011 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Summary RO | | | | | | | | | |

Region

Total of No dairy farms

31.12.2009

No of dairy farms with non-compliant milk

31.12.2009

% non-compliant dairy farms out of the total

31.12.2009

Total No of dairy farms

30.11.2010

No of dairy farms with non-compliant milk

30.11.2010

% non-compliant dairy farms out of the total

30.11.2010

Total No of dairy farms

30.9.2011

No of dairy farms with non-compliant milk

30.9.2011

% non-compliant dairy farms out of the total

30.9.2011

Summary RO

| Region | Total No of milk collection points
  31.12.2009 | No of non-compliant milk collection points
  31.12.2009 | % non-compliant collection points out of the total
  31.12.2009 | Total No of milk collection points
  30.11.2010 | No of non-compliant milk collection points
  30.11.2010 | % non-compliant collection points out of the total
  30.11.2010 | Total No of milk collection points
  30.9.2011 | % non-compliant collection points out of the total
  30.9.2011 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | | | | | |
| | | | | | | | | |
| | | | | | | | | |
| | | | | | | | | |
| | | | | | | | | |
| | | | | | | | | |
| Summary RO | | | | | | | | |

Region

Total No of milk collection points

31.12.2009

No of non-compliant milk collection points

31.12.2009

% non-compliant collection points out of the total

31.12.2009

Total No of milk collection points

30.11.2010

No of non-compliant milk collection points

30.11.2010

% non-compliant collection points out of the total

30.11.2010

Total No of milk collection points

30.9.2011

% non-compliant collection points out of the total

30.9.2011

Summary RO

---