REG - Soc EnergElectricaSA - Transactions related parties - EFSA and DEER
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: 15 July 2021
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 Distributie Energie Electrica Romania SA (DEER) and Electrica Furnizare SA (EFSA), subsidiaries of Societatea Energetica Electrica SA (Electrica)
Electrica informs its shareholders and investors about the conclusion, on 14 July 2021, of several transactions between DEER and EFSA, Electrica's subsidiaries, that have a value that, cumulated with the rest of the transactions concluded/executed in the period 28 May - 14 July 2021 (respectively after the previous current report issued on 28 May 2021 on BSE - IRIS Code 03BC0 and on LSE - RNS code 2448A), exceeds the threshold of 5% of Electrica's net assets, according to Electrica's individual financial statements for 2020, respectively exceeds the value of RON 202,466,778.
Details regarding the transactions concluded on 14 July 2021 which led to exceeding the aforementioned threshold, 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 rest of the transactions already concluded in the period 28 May - 14 July 2021, which, individually or cumulatively, did not meet the requirement provided in art. 923 para. (3) of Law no. 24/2017, but which cumulated with the transaction presented in Annex 1 lead to exceeding the threshold of 5% of Electrica's net assets, according to Electrica's individual financial statements for 2020, are presented in Annex 2.
Chief Executive Officer
Georgeta Corina Popescu
Annex 1: Details regarding the transactions concluded by DEER and EFSA on 14 July 2021 of the kind listed in Art. 923 of Law No. 24/2017
Services provider: DEER-MN
Beneficiary: EFSA
Agreement Type and No., execution date
Scope of transactions
Amount of transactions (RON th.)
Invoice Number / Date
Date of entry into force
Expiry date
Guarantees (RON th.)
Penalties
Payment due dates and payment methods
R102263/30 Mar 2016
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
36,770.77
7190001930/ 14.07.2021; 7190001931/ 14.07.2021
1 April 2016
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
Transactions total amount (RON th.):
36,770.77
Due and not due mutual debts of EFSA to DEER at 13.07.2021: RON 200,197.73 th.
Due and not due mutual debts of DEER to EFSA at 13.07.2021: RON 6,775.94 th.
Annex 2:
Details regarding the transactions concluded by DEER and EFSA in the period 28 May - 14 July 2021 of the kind listed in Art. 923 of Law No. 24/2017
Agreement Type and No., execution date
Scope of transactions
Amount
(RON th.)
Date of entry into force
Expiry date
Guarantees (RON th.)
Penalties
Payment due dates and payment methods
Services provider: DEER-TN
Beneficiary: EFSA
30275/30 Sept 2015
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
145.45
1 October 2015
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
33802/1 Jul 2015
1 July 2015
43670/17 Nov 2015
1 December 2015
426/SM/30 Dec 2015
1 January 2016
10019 BN/1 Oct 2015
1 October 2015
71107/11 Aug 2015
1 September 2015
32476/9 Dec 2015
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
726.53
1 January 2016
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
33799/1 Jul 2015
1 July 2015
43264/20 Oct 2015
1 November 2015
425/SM/23 Dec 2015
1 January 2016
10018 BN/1 Jul 2015
1 July 2015
70866 /1 Jul 2015
1 July 2015
103 / 10 Mar 2016
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
63,856.28
1 April 2016
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator - other services as DO
7.16
If the supplier does not pay the invoices related to the EDN intervention services within 30 days from the due date, the distribution operator will claim delay penalties of 0.01% for each day of delay, calculated at the unpaid amount, starting with the first day after the due date, until the day of payment (exclusively). The value of the penalties may not exceed the amount due.
Payment is made within 30 calendar days from the date of issuing the invoice
Convention 50277/22 Feb 2016; AD 53229 A/20 Oct 2020 - Bistrita
Re-invoicing utilities expenses
13.60
1 January 2016
31 decembrie 2023
N/A
For delays in the payment of the invoice of more than 30 days from the due date, the lessor has the right to charge, and the lessee has the obligation to pay late payment penalties of 0.03% applied to the amount due for each calendar day of delay, starting with the first day after due date. The value of the penalties will not exceed the value of the outstanding debt
Payment is made within 10 calendar days from the date of registration of the invoice to the tenant
Convention 30728/22 Feb 2016, AD. 4/56021/7 Oct 2020 - Oradea
5.11
1 January 2016
Convention E12.2.59/8 Mar 2011 - Oradea - utilities breakdown FEE Oradea building -headquarters
3.73
1 February 2011
Non-payment of the invoice within 30 days from the due date authorizes the lessor to request late-payment penalties equal to the late-payment penalties due for not paying the tax obligations to the state budget in due time, applied to the amount due for each day of delay, starting with day following the due date and until the date of settlement of the amount due, exclusively. The value of the penalties may not exceed the value of the outstanding debt.
Convention 60380/22 Feb 2016, AD SM 63761A/ 16 Dec 2020 - Satu Mare
16.86
1 January 2016
For delays in the payment of the invoice of more than 30 days from the due date, the lessor has the right to charge, and the lessee has the obligation to pay late payment penalties of 0.03% applied to the amount due for each calendar day of delay, starting with the first day after due date. The value of the penalties will not exceed the value of the outstanding debt
Convention 1193/9 Jan 2017, AD3/21 Sept 2019 - Baia Mare
9.17
1 January 2017
Convention 17/ 28 Feb 2019 - Cluj
17.06
1 March 2019
Convention 70022/5 Jan 2017, AD 71117A/1267/18 Jul 2018 - Zalau
1.01
1 January 2017
487/29 Aug 2007;
AD 45/29 Dec 2020Communications services
66.23
1 August 2007
30 June 2021
N/A
In case of not fulfilling the payment obligations, the beneficiary will pay in addition to the amount due a penalty to this amount, corresponding as percentage to the interest due for not paying the obligations to the state budget in due time, for each day of delay until the payment date (exclusive). The total value of the penalties may not exceed the value of the amount due.
Payment is made within 30 working days from the date of registration of the invoice by the beneficiary. Payment of invoices can also be made by compensation in compliance with the legislation in force.
Re-invoicing communications services
20.25
Services provider: DEER-TS
Beneficiary: EFSA
C-3831/D/700/15 Mar 2016 and AD 8/18 Jun 2020
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
62,564.86
1 April 2016
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
C-3831/D/700/ 15 Mar 2016 and AD 2/1 Aug 2016
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator - other services as distribution operator
7.71
If the supplier does not pay the invoices related to the EDN intervention services within 30 days from the due date, the distribution operator will claim delay penalties of 0.01% for each day of delay, calculated at the unpaid amount, starting with the first day after the due date, until the day of payment (exclusively). The value of the penalties may not exceed the amount due.
Payment is made within 30 calendar days from the date of issuing the invoice.
C-12310/D/700/29 Jul 2015
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
90.89
1 August 2015
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
C-12445/D/700/30 Jul 2015
1 August 2015
C-16355/D/700/30 Sept 2015
1 October 2015
C-22054/D/700/21 Dec 2015
1 January 2016
C-22271/D/700/23 Dec 2015
1 January 2016
C-22578/D/700/29 Dec 2015
1 January 2016
C-14893/D/700/9 Sept 2015
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
774.38
10 September 2015
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
C-16091/D/700/28 Sept 2015
28 September 2015
C-22046/D/700/21 Dec 2015
1 January 2016
C-22050/D/700/21 Dec 2015
1 January 2016
C-22255/D/700/22 Dec 2015
1 January 2016
C-22562/D/700/29 Dec 2015
1 January 2016
C 22/15 Feb 2018; AA4 /15 Feb 2018
C 61/4 Apr 2018
C 1466/27 Mar 2018
Providing the representation service as Balancing Responsible Party
33.50
15 February 2018
indefinite
N/A
If due to his sole fault the Provider fails to fulfill its obligations under the contract, the Purchaser has the right to deduct from the tariff established by the contract an amount equal to a percentage of 1.5% of the tariff established according to Annex 2.
If the Purchaser does not fulfill any payment obligation arising under the Contract, he has the obligation to pay as penalties an amount equivalent to a percentage of the unpaid payment. The percentage for each day of delay is that of the interest due for not paying on time the obligations for the state budget.
The same penalties will be charged for any amounts due by the Purchaser based on the contract.
The invoice will be paid by the provider / purchaser within 3 financial days from the date of its receipt
C-1345/I/7000/23 Jan 2019; AD2/18 Dec 2020
Re-invoicing buildings rental services
77.11
1 January 2019
31 December 2023
N/A
In case of not fulfilling the payment obligations on the due date, the tenant has the obligation to pay, as penalties, an amount equivalent to 0.02% of the unpaid amount on time, for each day of delay, starting with the next day after the due date until actual payments.
Payment is made within 10 working days from the date of registration of the invoice by the tenant.
C-320/14 Sept 2007; AD54/30 Dec 2020
Telecommunications services
28.10
14 September 2007
30 June 2021
N/A
If the beneficiary does not pay the invoices until the due date, he has the obligation to pay, as penalties, an amount equivalent to the percentage of interest due for not paying the obligations to the state budget in due time, to the amount not paid on time for each day of delay starting with the next day of the due date until the date of the actual payment, inclusive. The amount of the penalties may not exceed the amount on which it is calculated.
Payment is made within 10 working days from the date of registration of the invoice by the Beneficiary
Re-invoicing telecommunications services
9.69
C-319/14 Sept 2007; AD52/23 Dec 2020
IT services
195.96
1 August 2007
30 June 2021
N/A
If the beneficiary does not pay the invoices until the due date, he has the obligation to pay, as penalties, an amount equivalent to the percentage of interest due for not paying the obligations to the state budget in due time, from the unpaid amount for each day of delay starting with the next day of the due date until the date of the actual payment. The amount of the penalties may not exceed the amount on which it is calculated.
Payment is made within 10 working days from the date of registration of the invoice by the Beneficiary
Services provider: DEER-MN
Beneficiary: EFSA
R102263/30 Mar 2016
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
38,923.32
1 April 2016
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator - interventions in the distribution network (EDN)
22.87
If the supplier does not pay the invoices issued by the distribution operator within 30 days from the due date, the distribution operator will claim delay penalties of 0.01% for each day of delay, calculated at the unpaid amount, starting with the first day after the due date, until the day of payment (exclusively). The value of the penalties may not exceed the amount due.
Payment is made within 30 days from the date of issuing the invoice.
R107203/28 Jul 2015
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
372.27
1 August 2015
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
R112651/16 Dec 2015
Providing electricity distribution service by the distribution operator for users, end customers of the supplier, whose installations are connected to the electricity network of the distribution operator
108.10
1 January 2016
indefinite
N/A
In case of not fulfilling the payment obligations within 30 days from invoice's due date, the supplier will pay, in addition to the amount due, a penalty interest corresponding as a percentage of interest due for not paying the obligations to the state budget in due time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The total value of the penalty interest may not exceed the value of the amount due.
Issuance of the invoice with the payment amount for the concluded contractual month is made in the first 10 working days of the month following each contractual month. Payment is made within 10 working days from the date of issuing the invoice, in case of its communication by e-mail, or within 10 days from the date of sending the invoice, otherwise.
2630/01 Mar 2018
Re-invoicing common expenses
4.73
1 March 2018
indefinite
N/A
0.001% of the amount not paid on time, calculated for each day of delay starting with the first day after the due date until the day of payment (exclusive). The value of the penalties may not exceed the amount due
Payment is made within 60 calendar days from the date of registration of the invoice by the beneficiary
17831/17 Feb 2020
Re-invoicing common expenses
1.45
1 February 2020
indefinite
N/A
N/A
N/A
26497/10 Mar 2020
10335/01 Aug 2007
Re-invoicing common expenses
14.85
1 August 2007
31 July 2021
N/A
For delays in paying the invoices, the beneficiary will pay penalities of 0.1%/day of delay, starting with the first day after the due date until the day of payment (exclusive)
Payment is made within 30 days from the date of registration of the invoice by the beneficiary
580/108/27 Sept 2007
AD 49 / 30 Dec 2020
Optical fiber rental
1.96
1 August 2007
30 June 2021
N/A
If the beneficiary does not pay the invoices within 30 days from the due date, the Provider is entitled to claim delay penalties of 0.001% per day of delay, calculated at the unpaid value, starting with the first day after the due date, until payment day (exclusive). The amount of the penalties may not exceed the amount due
Payment is made within 10 days from the date of registration of the invoice by the beneficiary
Re-invoicing
telecommunications
services
5.58
Providing telecommunications services
8.83
Payment is made within 60 days from the date of registration of the invoice by the beneficiary
R4990/31 Oct 2012, AD 18/30 Dec 2020
Providing IT services
244.93
1 November 2012
30 June 2021
N/A
If the beneficiary does not pay the invoices issued by the provider within 30 days from the due date, the Provider is entitled to claim penalties of 0.04% per day of delay, calculated at the unpaid amount. The value of the calculated penalties may not exceed the amount due.
Payment is made within 60 days from the date of registration of the invoice by the beneficiary
Re-invoicing IT services
34.86
Services provider: EFSA
Beneficiary: DEER-TN
22/15 Feb 2018; AD 4/16 Dec 2019; AD 5/31 Dec 2020
Providing the representation service as Balancing Responsible Party
508.97
1 January 2018
31 December 2021 with automatic extension for periods of 12 months according to AD 4/16 Dec 2019
N/A
If, through his sole fault, the Provider fails to fulfill its obligations under the contract, the Buyer has the right to deduct from the tariff established by the contract, as penalties, an amount equivalent to a percentage of 1.5% of the monthly tariff established.
Payment is made within 3 working days from the date of receipt of the invoice
Convention 72/26 Jan 2017, AD 2/1 Mar 2019, referring to rental services contract 885/31 Dec 2015
Re-invoicing common expenses
0.94
1 January 2017
31 December 2023
N/A
For delays in the payment of the invoice for more than 30 days from the due date, the lessor has the right to charge, and the lessee has the obligation to pay, delay penalties of 0.03% applied on the amount due, for each calendar day of delay, starting with the first day after the due date. The value of the penalties may not exceed the value of the outstanding debt.
Payment is made within 10 days from the date of registration of the invoice with the tenant
Services provider: EFSA
Beneficiary: DEER-TS
876/31 Dec 2015, AD 3/18 Jan 2019
Re-invoicing utilities expenses
11.13
1 January 2016
31 December 2023
N/A
In case of failure to pay the obligations on the due date, the tenant has the obligation to pay, as penalties, an amount equivalent to 0.02% of the amount not paid on time, for each day of delay, starting with the day after the due date, until on the date of actual payment.
Payment of the invoice will be made by transfer within 10 working days from the date of registration of the invoice by the tenant
Services provider: EFSA
Beneficiary: DEER
268/29 Aug 2007; AD 16/18 Feb 2020 - TN
Re-invoicing - pensioners energy quota
Equivalent value of electricity granted to individuals benefiting from the provisions of GD.1041/2003 and GD.1461/2003
326.15
1 August 2017
During the period GD 1041/2003 is in force, as it was completed and modified by GD 1461/2003
N/A
If the beneficiary does not pay the value of the invoices within 30 calendar days from the due date, the beneficiary owes the supplier penalties of 0.04% for each day of delay, starting with the 31st day from the due date and until full payment of the invoice. The value of the penalties may not exceed the value of the amount paid.
The payment of the issued invoices is made, by legal instruments, within 30 days from their registration to the beneficiary.
C49/7 Sept 2007; AD 139/1 Sept 2020 - TS
If the beneficiary does not pay the value of the invoices within the stipulated terms, he owes the supplier penalties in the amount equal to the one provided for failing to pay the obligations to the State Budget for each day of delay, starting with the due date and until full receipt of the invoice. The amount of the penalties may not exceed the value of the amount on which they were calculated.
The payment of the equivalent value of the invoice will be made through the legal modalities, within the deadline of 30 calendar days from the receipt at the payer's headquarters. In case of payment of the invoice by bank instruments, the date of payment will be considered the date of registration of the amount at the bank where the payment was made. In case of payment by clearing, the payment date will be considered the date of completion of the clearing documents.
R84/31 Aug 2007; AD 8/15 Jan 2020 - MN
If the payer does not pay the invoice within 30 days from the due date, he owes the provider penalties of 0.1% for each day of delay, starting with the first day after the due date and until full payment, including the day of payment. The amount of the penalties will not exceed the value of the invoice.
Payment of the invoice will be made by legal means within the deadline of 30 calendar days from the date of registration of the invoice at the payer's premises.
Total executed amount during 28 May - 14 July 2021, based on contract without fix value: RON 169,261.58 th
Due and not due mutual debts of EFSA to DEER at 13.07.2021: RON 200,197.73 th.
Due and not due mutual debts of DEER to EFSA at 13.07.2021: RON 6,775.94 th.
This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact rns@lseg.com or visit www.rns.com.
RNS may use your IP address to confirm compliance with the terms and conditions, to analyse how you engage with the information contained in this communication, and to share such analysis on an anonymised basis with others as part of our commercial services. For further information about how RNS and the London Stock Exchange use the personal data you provide us, please see our Privacy Policy.ENDMSCFIFSADRIRLIL
Recent news on Societatea Energetica Electrica SA
See all newsREG - Soc EnergElectricaSA - Related parties transactions - DEER - EFSA
AnnouncementREG - Soc EnergElectricaSA - EPC contract for photovoltaic project Satu Mare 2
AnnouncementREG - Soc EnergElectricaSA - Final Settlement of File against Court of Accounts
AnnouncementREG - Soc EnergElectricaSA - Availability online voting for 25 April 2024 GMS
AnnouncementREG - Soc EnergElectricaSA - Summary results YE2023 and diffrences IFRS vs OMFP
Announcement