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Contract for services supplies and dispatch no.7/C/2018

Release Date: 1/26/2018 10:14:29 AM

IRIS Code: C95DB

   NO. 59/26.01.2018



FAX: 021/2569276


FAX: 021/6596414



According to CNVM Regulation no.1/2006

Report day: 26.01.2018



Headquarter: no.2, Caraiman str., Constanta

Phone: 0241/702600, fax: 0241/694833

Registering number at Commerce Registrar: J13/512/1991

Unique register number: 2410163


    Important event to be reported: Trades concluded by the company, reported according to Law no.24/2017 and the National Securities Company’ Regulation no.1/2006


  1. Contract for services supplies and dispatch no.7/C/2018


Contractant party: PETROTEL LUKOIL S.A.


Contract’ object: crude oil import, gasoline, gas oil and fule oil’ import


Estimated value: 40,000,000 lei


Availability period: 01.01.2018 - 31.12.2018


Payment term and methods: 30 calendar days since the invoice issuing, by payment order


Delay interests and penalties: delay interests of 0.02% for each delay day from the unpaid amount in due term and delay penalties of 0.01% for each delay day, due for the invoices’ un payment in due term.


There are no mutual guarantees and receivables.



General Director,




       Development Director,                                   Chief of Shareholding – Comunication Dept.

Marieta STASI                                                        Sofia ZAGANEANU



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