‘Financial audit services for the period 2025-2027’ Text automatically translated in your browsing language Automatically translated

The National Electricity Transmission Company ‘Transelectrica’ S.A. (hereinafter also referred to as ‘the Company’ or ‘CNTEE Transelectrica SA’) is a company managed in a two-tier system, in accordance with Companies Law No 31/1990, republished, as subsequently amended and supplemented (‘Law No 31/1990’), by a Directorate, under the supervision of a Supervisory Board. At the same time, the Company is listed on the Bucharest Stock Exchange and is thus subject to the provisions of the capital market legislation as an issuer of securities. In this context, CNTEE Transelectrica SA has the obligation to audit the separate annual financial statements of the Company, as well as the consolidated annual financial statements, in accordance with the provisions of Article 7 of OMFP no. 2844/2016 for the approval of the Accounting Regulations in accordance with the International Financial Reporting Standards, applicable to companies whose securities are admitted to trading on a regulated market, as subsequently amended and supplemented. In accordance with the legislation applicable to the activity carried out or, as the case may be, the contractual obligations assumed, CNTEE ‘Transelectrica’ SA is also required to draw up and submit or, as the case may be, publish specific documents in relation to shareholders or other authorities or entities (MF, ASF, BVB, ANCOM, IFI, domestic and international commercial banks, etc.), documents subject to audit or to the issuance of a report by the statutory auditor. Number of days until which clarifications may be requested before the closing date for submission of tenders: 21 The contracting entity will respond clearly and completely to all requests for clarification/supplementary information in two stages, as follows: - on the 17th calendar day following the publication of the contract notice and - on the 11th calendar day before the closing date for the submission of tenders. The contracting entity will only reply to requests for clarifications from economic operators by the set deadline. Text automatically translated in your browsing language Automatically translated

79212100 - Financial auditing services