REG - Soc EnergElectricaSA - Transactions affiliated parties - EFSA and SNN
To: Romanian Financial Supervisory Authority (ASF)
Bucharest Stock Exchange (BVB)
London Stock Exchange (LSE)
Current report in compliance with the Law 24/2017 on issuers of financial instruments and market operations, ASF Regulation no. 5/2018, and the Bucharest Stock Exchange Code
Report date: 9 September 2020
Company name: Societatea Energetica Electrica S.A. (Electrica)
Headquarters: 9 Grigore Alexandrescu Street, 1st District, Bucharest, Romania
Phone/fax no.: 004-021-2085999/ 004-021-2085998
Fiscal Code: RO 13267221
Trade Register registration number: J40/7425/2000
Subscribed and paid in share capital: RON 3,464,435,970
Regulated market where the issued securities are traded: Bucharest Stock Exchange (BVB) and London Stock Exchange (LSE)
Significant events to be reported: Transactions with related parties according to Art. 923 para (12) of Law No. 24/2017 concluded by Electrica Furnizare SA (EFSA), subsidiary of Societatea Energetica Electrica SA (Electrica), with Societatea Nationala Nuclearelectrica S.A. (SNN)
Electrica informs its shareholders and investors about the conclusion, on 8 September 2020, of six transactions between EFSA, Electrica's subsidiary, and SNN, Electrica's related party, that have a value that, cumulated with the rest of the transactions concluded/executed in the last 12 months, exceeds the threshold of 5% of Electrica's net assets, according to Electrica's individual financial statements for 2019, respectively exceeds the value of RON 199,406,795.
Details regarding the transactions concluded on 8 September 2020 by EFSA, as buyer, with SNN, as seller, containing information about the date of execution, type of transaction, description of its scope, total value of the transaction, expiry date, mutual debts and receivables, guarantees, penalties, payment due dates and methods are presented in Annex 1.
Details regarding the transactions concluded in the last 12 months between the parties, which lead to exceeding, at a cumulative level, the threshold of 5% of Electrica's net assets, according to Electrica's individual financial statements for 2019, are presented in Annex 2.
Chirf Executive Officer
Georgeta Corina Popescu
Annex 1: Details regarding the transactions concluded by Electrica Furnizare SA with Societatea Nationala Nuclearelectrica S.A. on 8 September 2020 of the kind listed in Art. 923 of Law No. 24/2017
Seller: Societatea Nationala Nuclearelectrica S.A.
Buyer: Electrica Furnizare SA
Parties of the transaction
Agreement Type and No., execution date
Scope of the agreement
Amount (RON th.)
Date of entry into force
Expiry date
Guarantees (RON th.)
Penalties
Payment due dates and payment methods
EFSA and SNN
Contract No. 1247/ 8 Sept 2020, following the transaction concluded on 3 September 2020 on OPCOM platform, awarded through PCCB-LE-Flex auction
Sale and purchase of electricity
21,572.38
1 January 2021
31 December 2021
3,664.35
Penalties in amount of RON 1,832.17 th. in case of non-submission by EFSA of the guarantees specified in the agreements, in favor of SNN
Penalties additional to those specified in the contract, in amount of RON 7,092.29 th., in case of cancellation. Total cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made on the 11th working day from the submission date of the invoice, or on the 12th working day of the month immediately following the month of delivery.
The invoice is issued starting with the first working day of the month immediately following the delivery month, but not later than 5 calendar days after the end of the month.
EFSA and SNN
Contract No. 1248/ 8 Sept 2020, following the transaction concluded on 3 September 2020 on OPCOM platform, awarded through PCCB-LE-Flex auction
Sale and purchase of electricity
21,633.70
1 January 2021
31 December 2021
3,674.76
Penalties in amount of RON 1,837.38 th. in case of non-submission by EFSA of the guarantees specified in the agreements, in favor of SNN
Penalties additional to those specified in the contract, in amount of RON 7,112.45 th., in case of cancellation. Total cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made on the 11th working day from the submission date of the invoice or on the 12th working day of the month immediately following the month of delivery.
The invoice is issued starting with the first working day of the month immediately following the delivery month, but not later than 5 calendar days after the end of the month.
EFSA and SNN
Contract No. 1249/ 8 Sept 2020, following the transactions concluded on 3 September 2020 on OPCOM platform, awarded through PCCB-LE-Flex auction
Sale and purchase of electricity
21,620.56
1 January 2021
31 December 2021
3,672.53
Penalties in amount of RON 1,836.27 th. in case of non-submission by EFSA of the guarantees specified in the agreements, in favor of SNN
Penalties additional to those specified in the contract, in amount of RON 7,108.13 th., in case of cancellation. Total cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made on the 11th working day from the submission date of the invoice or on the 12th working day of the month immediately following the month of delivery.
The invoice is issued starting with the first working day of the month immediately following the delivery month, but not later than 5 calendar days after the end of the month.
EFSA and SNN
Contract No. 1250/ 8 Sept 2020, following the transactions concluded on 3 September 2020 on OPCOM platform, awarded through PCCB-LE-Flex auction
Sale and purchase of electricity
21,623.18
1 January 2021
31 December 2021
3,672.98
Penalties in amount of RON 1,836.49 th. in case of non-submission by EFSA of the guarantees specified in the agreements, in favor of SNN
Penalties additional to those specified in the contract, in amount of RON 7,109 th., in case of cancellation. Total cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made on the 11th working day from the submission date of the invoice or on the 12th working day of the month immediately following the month of delivery.
The invoice is issued starting with the first working day of the month immediately following the delivery month, but not later than 5 calendar days after the end of the month.
EFSA and SNN
Contract No. 1251/ 8 Sept 2020, following the transactions concluded on 3 September 2020 on OPCOM platform, awarded through PCCB-LE-Flex auction
Sale and purchase of electricity
21,522.44
1 January 2021
31 December 2021
3,655.87
Penalties in amount of RON 1,827.93 th. in case of non-submission by EFSA of the guarantees specified in the agreements, in favor of SNN
Penalties additional to those specified in the contract, in amount of RON 7,075.87 th., in case of cancellation. Total cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made on the 11th working day from the submission date of the invoice or on the 12th working day of the month immediately following the month of delivery.
The invoice is issued starting with the first working day of the month immediately following the delivery month, but not later than 5 calendar days after the end of the month.
EFSA and SNN
Contract No. 1252/ 8 Sept 2020, following the transactions concluded on 3 September 2020 on OPCOM platform, awarded through PCCB-LE-Flex auction
Sale and purchase of electricity
21,624.94
1 January 2021
31 December 2021
3,673.28
Penalties in amount of RON 1,836.64 th. in case of non-submission by EFSA of the guarantees specified in the agreements, in favor of SNN
Penalties additional to those specified in the contract, in amount of RON 7,109.57 th., in case of cancellation. Total cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made on the 11th working day from the submission date of the invoice or on the 12th working day of the month immediately following the month of delivery.
The invoice is issued starting with the first working day of the month immediately following the delivery month, but not later than 5 calendar days after the end of the month.
Transactions total amount (RON th.):
129,597.19
Due and not due mutual receivables at 07.09.2020: RON 8.4 th.
Due and not due mutual debts at 07.09.2020: RON 46,613.6 th.
Annex 2: Details regarding the transactions concluded in the last 12 months by Electrica Furnizare SA with Societatea Nationala Nuclearelectrica S.A. of the kind listed in Art. 923 of Law No. 24/2017
Seller: Societatea Nationala Nuclearelectrica S.A.
Buyer: Electrica Furnizare SA
Parties of the transaction
Agreement Type and No., execution date
Scope of the agreement
Amount (RON th.)
Date of entry into force
Expiry date
Guarantees (RON th.)
Penalties (RON th.)
Payment due dates and payment methods
EFSA and SNN
Contract No. 1506/24 Dec 2019
Regulated Contract
Sale and purchase of electricity
Total amount: 102,419.28
Amount in the last 12 months, at 1.09.2020:
102,419.28
Amount to be executed: 0
1 January 2020
30 June 2020
10,171.77
No cancellation penalties
The payment is made in 10 working days from the issuing of the invoice + 15 days with no penalties in seller's account
EFSA and SNN
Transaction No. 32466 / 20 Jan 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 12,190.92
Amount in the last 12 months, at 1.09.2020:
4,106.88
Amount to be executed: 8,084.04
1 July 2020
31 December 2020
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 32741 / 12 Feb 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 11,788.97
Amount in the last 12 months, at 1.09.2020:
3,971.47
Amount to be executed: 7,817.50
1 July 2020
31 December 2020
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 33042 / 5 Mar 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 11,660.88
Amount in the last 12 months, at 1.09.2020:
3,928.32
Amount to be executed: 7,732.56
1 July 2020
31 December 2020
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 33043 / 5 Mar 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 11,660.88
Amount in the last 12 months, at 1.09.2020:
3,928.32
Amount to be executed: 7,732.56
1 July 2020
31 December 2020
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 33147 / 11 Mar 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 23,047.56
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 23,047.56
1 January 2021
31 December 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Contract No. 313/12 Mar 2020, awarded through PCCB-NC auction
Sale and purchase of electricity
Total amount: 23,233.42
Amount in the last 12 months, at 1.09.2020:
7,826.88
Amount to be executed: 15,406.54
1 July 2020
31 December 2020
7,574.4
Cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made until the 7th working day from the submission of the invoice, in seller's account
EFSA and SNN
Contract No. 314/12 Mar 2020, awarded through PCCB-NC auction
Sale and purchase of electricity
Total amount: 11,519.40
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 11,519.40
1 January 2021
31 December 2021
2,051.4
Cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made until the 7th working day from the submission of the invoice, in seller's account
EFSA and SNN
Contract No. 516/21 Apr 2020, awarded through PCCB-LE auction
Sale and purchase of electricity
Total amount: 35,863.13
Amount in the last 12 months, at 1.09.2020:
7,230.92
Amount to be executed: 28,632.21
1 May 2020
31 December 2021
3,644.86
Total penalties in amount of RON 1,822.43 th. in case of non-submission of the guarantee specified in the agreement
Penalties additional to those specified in the contract, in amount of RON 7,054.56 th., in case of cancellation. Total cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made on the 11th working day from the submission date of the invoice or on the 12th working day of the month immediately following the month of delivery.
EFSA and SNN
Contract No. 517/21 Apr 2020, awarded through PCCB-LE auction
Sale and purchase of electricity
Total amount: 35,863.13
Amount in the last 12 months, at 1.09.2020:
7,230.92
Amount to be executed: 28,632.21
1 May 2020
31 December 2021
3,644.86
Total penalties in amount of RON 1,822.43 th. in case of non-submission of the guarantee specified in the agreement
Penalties additional to those specified in the contract, in amount of RON 7,054.56 th., in case of cancellation. Total cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made on the 11th working day from the submission date of the invoice or on the 12th working day of the month immediately following the month of delivery.
EFSA and SNN
Contract No. 518/21 Apr 2020, awarded through PCCB-LE auction
Sale and purchase of electricity
Total amount: 35,937.80
Amount in the last 12 months, at 1.09.2020:
7,245.98
Amount to be executed: 28,691.82
1 May 2020
31 December 2021
3,652.44
Total penalties in amount of RON 1,826.22 th. in case of non-submission of the guarantee specified in the agreement
Penalties additional to those specified in the contract, in amount of RON 7,069.25 th., in case of cancellation. Total cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made on the 11th working day from the submission date of the invoice or on the 12th working day of the month immediately following the month of delivery.
EFSA and SNN
Transaction No. 33670 / 6 Jun 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 11,048.55
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 11,048.55
1 January 2021
31 December 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 33671 / 6 Jun 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 11,048.55
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 11,048.55
1 January 2021
31 December 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 33724 / 10 Jun 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 11,081.40
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 11,081.40
1 January 2021
31 December 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 33743 / 11 Jun 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 10,388.46
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 10,388.46
1 January 2021
31 June 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Contract No. 824/30 Jun 2020
Regulated contract
Sale and purchase of electricity
Total amount: 117,598.42
Amount in the last 12 months, at 1.09.2020:
19,719.68
Amount to be executed: 97,878.74
1 July 2020
30 December 2020
11,676.72
No cancellation penalties
The payment is made in 10 working days from the issuing of the invoice + 15 days with no penalties in seller's account
EFSA and SNN
Transaction No. 34950 / 28 Jul 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 10,774.80
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 10,774.80
1 January 2021
31 December 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 34951 / 28 Jul 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 10,774.80
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 10,774.80
1 January 2021
31 December 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Contract No. 1009/30 Jul 2020, awarded through PCCB-NC auction
Sale and purchase of electricity
Total amount: 10,774.80
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 10,774.80
1 January 2021
31 December 2021
1,918.8
Cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made until the 7th working day from the submission of the invoice, or on the 8th working day of the month immediately following the month of delivery, in seller's account
EFSA and SNN
Transaction No. 35174 / 11 Aug 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 10,761.66
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 10,761.66
1 January 2021
31 December 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 35212 / 12 Aug 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 21,304.32
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 21,304.32
1 January 2021
31 December 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Transaction No. 35221 / 12 Aug 2020, annex to EFET contract No. 1561/19 Dec 2018, concluded on PC-OTC
Sale and purchase of electricity
Total amount: 5,462.27
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 5,462.27
1 January 2021
31 March 2021
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)
Total cancellation penalties can be calculated at the time of cancellation only, these being calculated according to the quantity not delivered.
The payment is made until the 20th calendar day or the next day if it is not a financial day or until the 5th day from receiving the original invoice in the seller's account
EFSA and SNN
Contract No. 1100/13 Aug 2020, awarded through PCCB-NC auction
Sale and purchase of electricity
Total amount: 21,418.20
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 21,418.20
1 January 2021
31 December 2021
3,814.2
Cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made until the 7th working day from the submission of the invoice, or on the 8th working day of the month immediately following the month of delivery, in seller's account
EFSA and SNN
Contract No. 1207/31 Aug 2020, awarded through PCCB-NC auction
Sale and purchase of electricity
Total amount: 19,315.80
Amount in the last 12 months, at 1.09.2020:
0
Amount to be executed: 19.315,80
1 January 2021
31 December 2021
3,439.8
Cancellation penalties can be calculated at the time of cancellation only, because they are determined depending on the quantity not delivered and the price calculated according to the contractual provisions
The payment is made until the 7th working day from the transmission of the invoice, or on the 8th working day of the month immediately following the month of delivery, in seller's account
Total amount executed in the last 12 months (RON th.):
167,608.65
Total remaining amount to be executed (RON th.):
419,328.74
Due and not due mutual receivables at 07.09.2020: RON 8.4 th.
Due and not due mutual debts at 07.09.2020: RON 46,613.6 th.
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