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Report according art. 82 Law 24/2017

Release Date: 8/25/2020 11:51:49 AM




Current Report as per art. 82 under Law 24/2017 on concluding certain legal documents with persons involved with the shareholders controlling the company

Reporting date: 25.08.2020

Name of the issuing entity: Societatea Nationala NUCLEARELECTRICA S.A.

Registered office: Strada Polona nr. 65, Sector 1, Bucuresti

Phone/fax number: 021-203.82.00 / 021 – 316.94.00

Sole Registration Code with the Trade Register Office: 10874881

 Order number: J40/7403/1998

Subscribed and paid share capital: lei

Regulated market on which the issued securities are traded: Bucharest Stock Exchange



 To:                 Bucharest Stock Exchange

                        Financial Supervisory Authority



Important event to be reported:

Transaction of the kind listed in Art. 82 of Law No. 24/2017


Societatea Nationala Nuclearelectrica S.A. ("SNN") informs the shareholders and the investors about the conclusion, on 21.08.2020, of a transaction with a  value greater than 50,000 Euro on PC-OTC market, with the Energy Distribution Company Electrica S.A. The cumulated value of the contracts concluded with Energy Distribution Company Electrica S.A by SNN, as seller, since the beginning of 2020 exceeds 10% of the net company’s turnover, as per the financial statements of 2019. As a consequence, in compliance with the provisions of art. 234 letter i) of the ASF Regulation no. 5/2018, SNN has the obligation to report the cumulated value of these transactions as well.


Details on the contract concluded by SNN, as seller, containing information about the contract object and total value, about mutual receivables, guarantees and payment terms and methods, are showed in Appendix 1.




Chief Executive Officer


Cosmin Ghita





Parties to the legal


Number and date of the legal document

Legal docume nt type

Object of the


Total amount





Payment terms and methods




Energy Distribution Company Electrica S.A

21.08.2020   35174

Annex to EFET contract

Wholesale energy supply




Value of the current contract:



Cumulated value since the  beginning of the year:




Receivables at


0,00 lei

Debts at:

21.08.2020   00,00


40.000.000,00 lei (the warranty is constituted in order to cover the transactions which will be concluded on the basis of the EFET contract no. 1561 from  February 2020 until 15.02.2022)

The buyer will pay in full the invoice issued until the payment deadline stated on the invoice, namely not later than 20 calendar days since the receipt date from the Seller, by email or fax.

Awarded through the transaction confirmation form no. 35174 concluded on PC-OTC.

On the basis of the OPCOM confirmation for the conclusion of the transaction, Annex 2a to the EFET contract no. 1561 was concluded. SN Nuclearelectrica does not constitute letter of warranty for this transaction.






Information provided by IRIS, the news platform of the Bucharest Stock Exchange.


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