Financial audit and auditing services

Summary

The tender concerns financial audit, audit review and limited assurance services for Societatea Nationala Nuclearelectrica S.A. for the effective service period from January 2027 to April 2029. The scope includes audits of individual and consolidated financial statements for 2026–2028, IFRS reporting, XBRL and XHTML tagging checks, interim financial statement reviews for 2027 and 2028, and limited assurance reports on current reports, loan covenants and management performance indicators. The estimated contract value is RON 3,906,000, and tenders are due by 12 October 2026. The provider must use a team of at least nine members and comply with the technical and performance requirements in the specifications. Electronic invoicing or an electronic process is required. The contract will be signed only after the appointment of the financial auditor has been approved by the company’s Ordinary General Meeting of Shareholders.