Capitolul 1 - Raportarea contractelor semnate în luna aprilie Data Compania. Natura Contract/ Act contractului. Durata. Companie din Grupul OMV
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1 Raportare acte juridice încheiate în luna aprilie 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 aprilie 2018 Nr. Crt Data Compania Companie din Grupul OMV Data act ul Durata Natura Contract/ Act act Cod Cod initial al contract/act initial Denumire Denumire Tipul Categorie OMV Petrom S.A. PETROM OMV Refining & Marketing GmbH OMVRM IC Achizitii Produse 2 OMV Petrom S.A. PETROM OMV Refining & Marketing GmbH OMVRM J928 IC4024A Achizitii Produse 3 OMV Petrom S.A. PETROM OMV Bulgaria OOD BULG IC4293 IC4293A Vanzari Produse 4 OMV Petrom S.A. PETROM Petrom Moldova SRL MOLDO IC4296 IC4296A Vanzari Produse 5 OMV Petrom S.A. PETROM OMV Bulgaria OOD BULG IC4297 IC4297A Vanzari Produse 6 OMV Petrom S.A. PETROM OMV Srbija d.o.o OSERB IC4298 IC4298A Vanzari Produse 7 OMV Petrom S.A. PETROM Petrom Moldova SRL MOLDO IC4295 IC4295A Vanzari Produse 8 OMV Petrom S.A. PETROM OMV Srbija d.o.o OSERB IC4298 IC4298A Vanzari Produse 9 OMV Petrom S.A. PETROM OMV Srbija d.o.o OSERB IC4294 IC4294A Vanzari Produse 10 OMV Petrom S.A. PETROM OMV Supply & Trading Limited OTRAD IC3024 spot Achizitii Produse 11 OMV Petrom S.A. PETROM OMV Petrom Marketing SRL ROMAN IC4301 spot Vanzari Bunuri 12 OMV Petrom S.A. PETROM OMV Petrom Aviation SA PETAV DJ817 IC1048A006 nedeterminata Vanzari/Achizitii Servicii 13 OMV Petrom S.A. PETROM OMV Petrom Global Solutions SRL OPGSOL IC1049 IC1049A005 nedeterminata Vanzari/Achizitii Servicii 14 OMV Petrom S.A. PETROM PETROMED SOLUTIONS SRL PETMED DJ3969 IC1026A006 nedeterminata Vanzari/Achizitii Servicii 15 OMV Petrom S.A. PETROM OMV Petrom Marketing SRL ROMAN DJ7635 IC1025A008 nedeterminata Vanzari/ Achizitii Servicii 16 OMV Petrom S.A. PETROM Energy Production Enhancement SRL EPERO IC1070 IC1070A001 nedeterminata Vanzari/Achizitii Servicii 17 OMV Petrom S.A. PETROM OMV PETROM GAS SRL PETGAS DJ6418 IC1027A008 nedeterminata Vanzari/Achizitii Servicii 18 OMV Petrom S.A. PETROM OMV Refining & Marketing GmbH OMVRM IC3027 spot Achizitii Produse 19 OMV Petrom S.A. PETROM OMV Petrom Global Solutions SRL OPGSOL IC1056 IC1056A Vanzari Servicii 20 OMV Petrom S.A. PETROM OMV Petrom Global Solutions SRL OPGSOL IC1057 IC1057A Vanzari Servicii 21 OMV Petrom S.A. PETROM OMV Aktiengesellschaft OMV IC3025 nedeterminata Achizitii Servicii 22 OMV Petrom S.A. PETROM OMV Gas Marketing & Trading GmbH ECOGAS IC6010A006 nedeterminata Achizitii Servicii 23 OMV Petrom S.A. PETROM OMV Gas & Power GmbH OGI IC6001 IC6001A Achizitii Servicii 24 OMV Petrom S.A. PETROM OMV Petrom Marketing SRL ROMAN OPM IC6006A Vanzari Servicii 1
2 Nr. Crt -continuare- Obiectul Valoare totala Garantii Plata Penalitati Creante reciproce Suma in moneda aleasa Termen Metoda Descriere Valoare Sume fixe Procent (%) pe zi Alte tipuri de penalitati Scadenta pt plata penalitatilor Produse petroliere EUR fara valoare mentionata 30 zile de la livrare 2 Produse petroliere EUR fara valoare mentionata 3 Produse petroliere EUR fara valoare mentionata 4 Produse petroliere EUR fara valoare mentionata 5 Produse petroliere EUR fara valoare mentionata 6 Produse petroliere EUR fara valoare mentionata 7 Produse petroliere EUR fara valoare mentionata 8 Produse petroliere EUR fara valoare mentionata Valoare 9 Produse petroliere EUR fara valoare mentionata 10 Produse petroliere USD fara valoare mentionata 10 zile calendaristice de la livrare 11 Teren RON Cash pooling RON fara valoare mentionata 13 Cash pooling RON fara valoare mentionata 14 Cash pooling RON fara valoare mentionata 15 Cash pooling RON fara valoare mentionata 16 Cash pooling RON fara valoare mentionata LIBOR 1 luna + 2 % p.a. 17 Cash pooling RON fara valoare mentionata 18 Produse petroliere EUR fara valoare mentionata Chirie si alte servicii Chirie si alte servicii Refacturare costuri EUR EUR fara valoare mentionata fara valoare mentionata EUR Servicii EUR fara valoare mentionata 23 Servicii EUR fara valoare mentionata 24 Electricitate RON fara valoare mentionata *) fara valoare mentionata contract cadru tranzacții subsecvente 15 zile dupa luna livrarii 60 zile calendaristice de la primirea facturii 2
3 Capitolul 2 - Raportarea tranzacțiilor efectuate în luna aprilie 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 OMV - International Services Ges.m.b.H. Servicii si combustibili 185 J4804 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 Austria Exploration& Production Bunuri IC2043 OMV Austria Exploration& Production Bunuri IC2044 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 Produse petroliere J928 OMV Refining & Marketing GmbH Produse petroliere IC3023 OMV Refining & Marketing GmbH Produse petroliere IC3027 OMV Supply & Trading Limited Produse petroliere IC4139 OMV Supply & Trading Limited Produse petroliere 194 IC4251 OMV Supply & Trading Limited Servicii IC4279 OMV Supply & Trading Limited Titei IC3022 OMV Supply & Trading Limited Produse petroliere IC3024 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 Produse petroliere 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 Produse petroliere IC4293 OMV Bulgaria OOD Produse petroliere IC4297 OMV Gas Marketing & Trading GmbH Chirii si alte servicii J892 OMV Gas Marketing & Trading GmbH Electricitate EFET OMV Gas Marketing & Trading GmbH Certificate emisii CO PETROM Moldova SRL Servicii IC0007 PETROM Moldova SRL Dobanzi aferente imprumuturilor acordate IC1062 PETROM Moldova SRL Produse petroliere IC4295 PETROM Moldova SRL Produse petroliere IC4296 OMV Aktiengesellschaft Servicii IC0004 OMV Aktiengesellschaft Detasare de personal IC0001 OMV Deutschland GmbH Produse petroliere J2978 OMV Deutschland GmbH Produse petroliere IC4282 OMV Deutschland GmbH Produse petroliere 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 Detasare de personal IC4005 OMV Refining & Marketing GmbH Produse petroliere IC4215 OMV Refining & Marketing GmbH Produse petroliere 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 SRBIJA d.o.o. Servicii IC0008 OMV SRBIJA d.o.o. Dobanzi aferente imprumuturilor acordate IC1039 OMV SRBIJA d.o.o. Produse petroliere IC4294 OMV SRBIJA d.o.o. Produse petroliere IC4298 OMV PETROM Aviation SA Servicii IC0009 OMV PETROM Aviation SA Refacturare asigurari -75 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 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 Petromed Solutions SRL Refacturare asigurari 451 AXE 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 OMV Petrom Marketing SRL Produse petroliere IC4118 4
5 OMV Petrom SA - Compania mama Vânzări OMV Petrom Marketing SRL Chirii OMV Petrom Marketing SRL Chirii si alte servicii IC4213 OMV Petrom Marketing SRL Servicii IC4301 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 Stefan Waldner Director Financiar Irina Dobre Director Departament Financiar 5
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