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Name | Symbol | Market | Type |
---|---|---|---|
SNGN Romgaz SA | LSE:SNGR | London | Depository Receipt |
Price Change | % Change | Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 10.80 | 9.00 | 10.80 | 114 | 01:00:00 |
TIDMSNGR
RNS Number : 2926V
S.N.G.N. Romgaz S.A.
08 August 2022
CURRENT REPORT
In compliance with Law no. 24/2017 and F.S.A. Regulation no. 5/2018
Report date: August 8, 2022
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 new transactions with the affiliated parties S.C. E.ON ENERGIE ROMANIA S.A. and S.C. OMV PETROM S.A.
According to the provisions of art.108 from Law no. 24/2017 regarding Issuers of Financial Instruments and Market Operations, republished, S.N.G.N. ROMGAZ S.A. reports the concluding of two new transactions with the affiliated parties S.C. E.ON ENERGIE ROMANIA S.A. and S.C. OMV PETROM S.A.. We mention that the cumulated value of the new transactions with the transactions previously concluded with the aforementioned affiliated parties, for a period of 12 months, exceeds the significant threshold of 5% of 2021 net assets value.
No Name of Date and Transaction Transaction Mutual Issued Terms and Other the nature of Scope value (VAT Receivables Guarantee Payment information Affiliate the exclusive) Methods - Penalties transaction - RON - - - the 1st invoice until the 20th of the delivery month; - the 2nd invoice until the 5th of the month immediately following the month of delivery; - regularization invoice Electricity within 5 S.C. E.ON Contract sale on calendar days Delay ENERGIE no. 38901 PCCB-LE-FLEX, Letter from the date penalties ROMANIA /August 5, September of of sending of RON 0.02 1. S.A. 2022 2022 91,817,596.80 - guarantee the invoice. per day ---------- ------------ -------------- -------------- ------------ ---------- --------------- ------------ - the 1st invoice until the 20th of the delivery month; - the 2nd invoice until the 5th of the month immediately following the month of delivery; - regularization invoice Electricity within 5 Contract sale on calendar days Delay S.C. OMV no. 38902 PCCB-LE-FLEX, Letter from the date penalties PETROM /August 5, September of of sending of RON 0.02 2. S.A. 2022 2022 184,003.20 - guarantee the invoice. per day ---------- ------------ -------------- -------------- ------------ ---------- --------------- ------------
Note1: The contract no. 38901 /August 5, 2022 was sent by S.C. E.ON ENERGIE ROMANIA S.A. on August 8, 2022.
Note2: The contract no. 38902 /August 5, 2022 was sent by S.C. OMV PETROM S.A. on August 8, 2022.
Note 3: The previous transactions concluded with the affiliated parties S.C. E.ON ENERGIE ROMÂNIA S.A. and S.C. OMV PETROM S.A., for a previous period of 1 year, were published on May 3, 2022.
Chief Executive Officer, Chief Financial Officer, Aristotel Marius JUDE Razvan POPESCU
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August 08, 2022 08:57 ET (12:57 GMT)
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