Publications Office of the EU
Acquisition of auditing services for the annual financial statements, the consolidated financial statements of the FNGCIMM SA-IFN Group, including the financial statements prepared with a view to conducting merger operations, for the financial year ending 31.12.2025, 31.12.2026 and 31.12.2027, as well as any financial statements with EU guarantee according to IPSAS standards. - EU tenders
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Acquisition of auditing services for the annual financial statements, the consolidated financial statements of the FNGCIMM SA-IFN Group, including the financial statements prepared with a view to conducting merger operations, for the financial year ending 31.12.2025, 31.12.2026 and 31.12.2027, as well as any financial statements with EU guarantee according to IPSAS standards.

Overview
  • Published
    20/01/2026
  • Deadline
    20/02/2026
  • Opening of tenders
    20/02/2026
  • Today
    27/09/2026
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
FONDUL NATIONAL DE GARANTARE A CREDITELOR PENTRU INTREPRINDERILE MICI SI MIJLOCII
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO321 Bucureşti
Business sector (Main CPV)
79212100 Financial auditing services
Total estimated contract value (excluding VAT)
1,239,669.42 RON
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Alte cheltuieli - poziția13
Description

Acquisition of auditing services for the annual financial statements, the consolidated financial statements of the FNGCIMM SA-IFN Group, including the financial statements prepared with a view to carrying out the merger operations, for the financial year ending 31 December 2025, 31 December 2026 and 31 December 2027, as well as any financial statements with EU guarantee according to IPSAS standards. Audit objectives: • Carry out an audit of the Fund’s individual financial statements for each of the financial years 2025 to 2027 in accordance with the requirements of the Romanian legislation and prepare the audit report; • Carry out an audit of the financial statements drawn up on the occasion of the merger, should the merger with FLG Focșani-FNGCIMM subsidiary be completed on a date other than those referred to in the previous paragraph. Upon completion of the merger, the FNGCIMM Group will be disbanded; • Carry out an audit of possible EU-guaranteed financial statements according to IPSAS standards; • Carry out an audit of the consolidated financial statements of the Group for the closed financial years 2025-2027, should the merger not be completed, in accordance with the requirements of the Romanian legislation and prepare the audit report.

Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
20/02/2026 14:00
Place of performance
RO România
RO321 Bucureşti
CPV code

79212100 - Financial auditing services

Award method
Propunerea tehnică
Estimated value
1,239,669.42 RON
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.