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Report according art. 82 Law 24/2017

Release Date: 7/28/2020 2:11:02 PM

IRIS Code: 7BDC4


In compliance with art. 82 of Law 24/2017 regarding Issuers of Financial Instruments and Market Operations


Report date: July 28, 2020

Company name: Societatea Nationala de Gaze Naturale ROMGAZ S.A.

Address: Medias, 4 Constantin I. Motas Square, Sibiu County – Romania, 551130
Phone/fax no: 004-0374-401020 / 004-0269-846901

Fiscal Code: RO14056826

LEI Code: 2549009R7KJ38D9RW354

Trade Register registration number: J32/392/2001

Subscribed and paid in share capital: 385,422,400 RON

Regulated market where the issued securities are traded: Bucharest Stock Exchange (BVB), London Stock Exchange (LSE)


Important event to be reported:


·        S.N.G.N. ROMGAZ S.A. concluded two transactions of the type listed in art. 82 of Law 24/2017 regarding Issuers of Financial Instruments and Market Operations


According to the provisions of art.82 of Law No.24/2017, S.N.G.N. ROMGAZ S.A. reports the following legal documents:



Party to the Agreement

Agreement No and date 

Scope of Agreement

Estimated Value

including VAT


Terms and Payment Methods

Mutual Receivables

Issued Guarantee




S.N.T.G.N. Transgaz S.A.

Contract no. 755L/ June 17, 2020

Monthly transmission services for NTS exit points

(period July 1, 2020 – August 1, 2020)


Payment within 15  calendar days as of the invoice issue date


See Note*

See Note**

Note* The level of the financial guarantee payable by the User of Gas Transmission Network will be equal to the average value of the estimated monthly invoice for transmission services for the subsequent period of use.

Note** For the late payment of invoices there shall be applied a late payment interest rate, calculated on the outstanding amount, equal to the penalty interest for outstanding payment of budgetary obligations, for each day of delay, starting with the 16th calendar day from the date of invoice issue until the full payment, including the date of payment, in case of default of payment within 15 calendar days from the due date.


The contract, signed by S.N.T.G.N TRANSGAZ S.A., was received by S.N.G.N. ROMGAZ S.A. on July 28, 2020.






Natural gas sale/ purchase agreement no. VG31/June 12, 2020

Gas/sale purchase on the competitive market for heat producers and for non-households

(period November 1, 2020-March 31, 2021)


Advance payment, the settlement invoice due within 30 days after issue






The contract, signed by S.C. CENTRALA ELECTRICA DE TERMOFICARE ARAD, was received by S.N.G.N. ROMGAZ S.A. on July 24, 2020.


Chief Executive Officer,

Constantin Adrian VOLINTIRU



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