Raportare acte juridice încheiate în luna martie 2018 de OMV Petrom S.A. conform Legii nr. 24/2017 și Regulamentului nr.
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1 Raportare acte juridice încheiate în luna martie 2018 de OMV Petrom S.A. conform Legii nr. 24/2017 și Regulamentului nr. 1/2006 al CNVM Denumirea entității emitente: OMV PETROM S.A. Sediul social: București, Str. Coralilor, nr. 22, sector 1 Numărul de telefon/fax: / Codul unic de înregistrare la Oficiul Registrului Comerțului: Atribut fiscal: RO Număr de ordine în Registrul Comerțului: J 40/8302/1997 Capital social subscris și vărsat: ,5 RON Piața reglementată pe care se tranzacționează valorile mobiliare emise: Bursa de Valori București (BVB), Bursa de Valori Londra (LSE) Capitolul 1 - Raportarea contractelor semnate în luna martie 2018 Nr. Crt Data Compania Companie din Grupul OMV Data act ul Durata Natura Contract/ Act act Cod Cod aditional initial al contract/act aditional initial aditional aditional Denumire Denumire Tipul Categorie OMV Petrom S.A. PETROM OMV Refining & Marketing GmbH OMVRM IC Achizitii 2 OMV Petrom S.A. PETROM OMV Deutschland GmbH OMVD IC Vanzari 3 OMV Petrom S.A. PETROM OMV Bulgaria OOD BULG IC4293 IC4293A Vanzari 4 OMV Petrom S.A. PETROM Petrom Moldova SRL MOLDO IC4296 IC4296A Vanzari 5 OMV Petrom S.A. PETROM OMV Bulgaria OOD BULG IC4297 IC4297A Vanzari 6 OMV Petrom S.A. PETROM OMV Srbija d.o.o OSERB IC4294 IC4294A Vanzari 7 OMV Petrom S.A. PETROM Petrom Moldova SRL MOLDO IC4295 IC4295A Vanzari 8 OMV Petrom S.A. PETROM OMV Petrom Marketing SRL ROMAN J5170 IC4056A006 nedeterminata Achizitii Servicii 9 OMV Petrom S.A. PETROM OMV Petrom Marketing SRL ROMAN J5170 IC4056A007 nedeterminata Achizitii Servicii 10 OMV Petrom S.A. PETROM OMV Supply & Trading Limited OTRAD IC3022 spot Achizitii 11 OMV Petrom S.A. PETROM OMV Aktiengesellschaft OMV IC0003 IC0003A Achizitii Servicii 12 OMV Petrom S.A. PETROM OMV Aktiengesellschaft OMV IC0004 IC0004A006 nedeterminata Vanzari Servicii 1
2 Nr. Crt continuare- Obiectul Valoare totala Garantii Plata Penalitati Creante reciproce Suma in Scadenta pt Descriere fixe (%) pe zi penalitati Sume Procent Alte tipuri de Moneda moneda Moneda Valoare Termen Metoda Moneda plata Moneda Valoare aleasa penalitatilor zile de la transfer livrare bancar 2 30 zile de la transfer data facturii bancar Servicii 9 Servicii 10 Titei USD 30 zile transfer calendaristice de bancar la livrare 11 Servicii 12 Servicii *) contract cadru tranzacții subsecvente 2
3 Capitolul 2 - Raportarea tranzacțiilor efectuate în luna martie 2018 OMV Petrom SA - Compania mama Achizitii OMV Gas Marketing & Trading GmbH Electricitate EFET OMV Gas Marketing & Trading GmbH Servicii OMV Gas Marketing & Trading GmbH Certificate emisii CO PETROM Moldova SRL Diferente transport IC4296 OMV Gas & Power GmbH Detasare de personal IC5010 OMV Gas & Power GmbH Servicii IC6001 OMV Aktiengesellschaft Detasare de personal IC0002 OMV Aktiengesellschaft Servicii IC0003 OMV Aktiengesellschaft Servicii IC1072 OMV Exploration & Production GmbH Detasare de personal IC2002 OMV Exploration & Production GmbH Servicii IC2003 OMV Exploration & Production GmbH Detasare de personal IC2020 OMV International Oil & Gas GmbH Detasare de personal IC0005 OMV Refining & Marketing GmbH Detasare de personal IC4006 OMV Refining & Marketing GmbH Servicii IC4007 OMV Refining & Marketing GmbH IC3021 OMV Supply & Trading Limited 333 IC4139 OMV Supply & Trading Limited IC4251 OMV Supply & Trading Limited Hedging IC4175 OMV Supply & Trading Limited Servicii IC4279 OMV Supply & Trading Limited Titei IC3020 OMV Supply & Trading Limited Titei IC3022 OMV PETROM Aviation SA Servicii J4526 OMV PETROM Aviation SA Dobanda cash pooling-cheltuiala DJ817 OMV PETROM Aviation SA Servicii IC4172 OMV Petrom Gas SRL Transport si distributie gaze naturale IC5011 OMV Petrom Gas SRL Servicii CON/HQ/ OMV Petrom Gas SRL Dobanda cash pooling-cheltuiala DJ6418 Petromed Solutions SRL Servicii IC1046 Petromed Solutions SRL Dobanda cash pooling-cheltuiala DJ3969 OMV Petrom Marketing SRL Servicii si combustibili J4803 OMV Petrom Marketing SRL Servicii si combustibili J4804 OMV Petrom Marketing SRL Servicii J4946 OMV Petrom Marketing SRL Servicii J5170 OMV Petrom Marketing SRL Dobanda cash pooling-cheltuiala DJ7635 OMV Petrom Marketing SRL IC4118 OMV Petrom Marketing SRL Bonuri combustibil IC4065 OMV Petrom Marketing SRL Rovignete fara contract OMV Petrom Global Solutions SRL Dobanda cash pooling-cheltuiala IC1049 OMV Petrom Global Solutions SRL Refacturare servicii/bunuri IC1065 OMV Petrom Global Solutions SRL Chirii IC1073 OMV Petrom Global Solutions SRL Servicii IC1074 KOM MUNAI LLP Chirii PTR/SA/AKT11/075 Total
4 OMV Petrom SA - Compania mama Vânzări OMV Bulgaria OOD Servicii IC0006 OMV Bulgaria OOD Dobanzi aferente imprumuturilor acordate IC1040 OMV Bulgaria OOD IC4293 OMV Bulgaria OOD IC4297 OMV Gas Marketing & Trading GmbH Chirii si alte servicii J892 OMV Gas Marketing & Trading GmbH Electricitate EFET PETROM Moldova SRL Servicii IC0007 PETROM Moldova SRL Dobanzi aferente imprumuturilor acordate IC1062 PETROM Moldova SRL IC4295 PETROM Moldova SRL IC4296 PETROM Moldova SRL Refacturare asigurari AXE OMV Aktiengesellschaft Servicii IC0004 OMV Aktiengesellschaft Detasare de personal IC0001 OMV Deutschland GmbH J2978 OMV Deutschland GmbH IC4300 OMV Exploration & Production GmbH Detasare de personal IC2001 OMV Exploration & Production GmbH Servicii IC2021 OMV Exploration & Production GmbH Servicii IC2025 OMV Refining & Marketing GmbH IC4176 OMV Refining & Marketing GmbH IC4215 OMV Refining & Marketing GmbH IC4299 OMV Petrom Global Solutions SRL Chirii si alte servicii IC0013 OMV Petrom Global Solutions SRL Servicii IC0015 OMV Petrom Global Solutions SRL Chirii si alte servicii IC1056 OMV Petrom Global Solutions SRL Chirii si alte servicii IC1057 OMV Petrom Global Solutions SRL Chirii si alte servicii IC1058 OMV Petrom Global Solutions SRL Chirii si alte servicii IC1059 OMV Petrom Global Solutions SRL Chirii si alte servicii IC1060 OMV Petrom Global Solutions SRL Refacturare servicii/bunuri IC1063 OMV Petrom Global Solutions SRL Refacturare asigurari AXE OMV Petrom Global Solutions SRL Refacturare asigurari AXE OMV SRBIJA d.o.o. Servicii IC0008 OMV SRBIJA d.o.o. Dobanzi aferente imprumuturilor acordate IC1039 OMV SRBIJA d.o.o IC4294 OMV SRBIJA d.o.o IC4298 OMV SRBIJA d.o.o. Refacturare asigurari AXE OMV PETROM Aviation SA Servicii IC0009 OMV PETROM Aviation SA Refacturare asigurari 23 AXE OMV PETROM Aviation SA Refacturare servicii/bunuri IC1063 OMV Petrom Gas SRL Vanzari de gaze naturale /2010 OMV Petrom Gas SRL Chirii si alte servicii J1433 OMV Petrom Gas SRL Chirii si alte servicii J716 OMV Petrom Gas SRL Refacturare asigurari 107 AXE OMV Petrom Gas SRL Refacturare servicii/bunuri IC1063 Petromed Solutions SRL Chirii Petromed Solutions SRL Chirii J1043 Petromed Solutions SRL Refacturare servicii/bunuri IC1063 Petromed Solutions SRL Chirii 248 J663 Petromed Solutions SRL Servicii IC1045 Petromed Solutions SRL Chirii si alte servicii J811 OMV Petrom Marketing SRL Refacturare asigurari A18 OMV Petrom Marketing SRL Electricitate OPM OMV Petrom Marketing SRL Refacturare servicii/bunuri IC1063 OMV Petrom Marketing SRL Servicii J4947 OMV Petrom Marketing SRL Chirii si alte servicii J641 OMV Petrom Marketing SRL Comision contract garantii DJ790 OMV Petrom Marketing SRL Refacturare asigurari AXE
5 OMV Petrom SA - Compania mama Vânzări OMV Petrom Marketing SRL IC4118 OMV Petrom Marketing SRL Chirii OMV Petrom Marketing SRL Chirii si alte servicii IC4213 TRANS Gas LPG Services SRL Electricitate IC6013 KOM MUNAI LLP Costuri personal & alte servicii IC2038 KOM MUNAI LLP Servicii IC2036 KOM MUNAI LLP Dobanzi aferente imprumuturilor acordate IC1081 TASBULAT OIL Corporation LLP Chirii PTR/SA/ALM10/062 TASBULAT OIL Corporation LLP Costuri personal & alte servicii IC2037 TASBULAT OIL Corporation LLP Servicii IC2035 TASBULAT OIL Corporation LLP Dobanzi aferente imprumuturilor acordate IC1082 Energy Production Enhancement SRL Chirii si alte servicii IC2027 Total Neil Anthony Morgan Membru al Directoratului responsabil cu Activitatea Downstream Oil Eduard Petrescu Manager Senior al Departamentului Guvernanta si Managementul Proceselor 5
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