Source: http://bvb.ro/FinancialInstruments/SelectedData/NewsItem/EL-Report-according-art-82-Law-24-2017-Contract-concluded-in-H2-2018/66730
Timestamp: 2019-04-24 09:48:58
Document Index: 762292061

Matched Legal Cases: ['art. 82', 'Art. 82', 'art. 82', 'art. 144', 'Art. 82', 'art-82', 'art-82']

Report according art. 82 Law 24/2017 - Contract concluded in H2 2018
Release Date: 10/25/2018 2:18:16 PM
IRIS Code: 66730
Report date: 25 October 2018
Significant events to be reported: Legal acts of the kind listed in Art. 82 of Law No. 24/2017 concluded by Electrica in Semester II 2018 – Services contracts to the distribution subsidiaries
Electrica informs its shareholders and investors about the conclusion, on 24 October 2018, of a legal act with a value greater than EUR 50,000, with Societatea de Distributie a Energiei Electrice „Muntenia Nord” SA (SDMN), affiliate, where Electrica is the main shareholder.
Details regarding the agreement concluded by Electrica, as service supplier, with SDMN, as beneficiary, containing information about the date of execution, type of legal act, description of its scope, total value of the legal act, expiry date, mutual debts, guarantees, penalties, payment due dates and payment methods are presented in Annex 1 to the current report.
The independent limited assurance report performed by a financial auditor regarding the transactions reported by Electrica according to art. 82 of Law no. 24/2017 will be made public in maximum 30 days from the end of the reporting period acccording to the provisions of art. 144 letter B para (4) of ASF Regulation no. 5/2018.
Annex 1: Details regarding legal acts of the kind listed in Art. 82 of Law No. 24/2017 concluded by Electrica in Semester II 2018
Service Supplier: Societatea Energetica Electrica S.A.
Beneficiary: Societatea de Distributie a Energiei Electrice „Muntenia Nord” SA
Services contract no. 219/24.10.2018
RON 1,280.72 th. receivable of Societatea Energetica Electrica SA from Societatea de Distributie a Energiei Electrice „Muntenia Nord” SA
Beneficiary: Any non-payment of the amount owed to the supplier will be subject to a 0.005% penalty for each day of delay exceeding 30 days after the invoice has become due.
45 days from the invoice communication date
EL_20181025135739_ELSA-RO-RaportCurent-art-82-L24-AMR-Contract-with-SDMN-25oct.pdf
EL_20181025135809_ELSA-EN-RaportCurent-art-82-L24-AMR-Contract-with-SDMN-25oct.pdf