Raportare acte juridice încheiate in luna iulie 2015 de S.C. OMV Petrom S.A. conform Legii nr. 297/2004 si Regulamentului nr.
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1 Raportare acte juridice încheiate in luna iulie 2015 de S.C. OMV Petrom S.A. conform Legii nr. 297/2004 si Regulamentului nr. 1/2006 al CNVM Denumirea entităţii emitente: OMV PETROM S.A. Sediul social: Bucureşti, Str. Coralilor, nr. 22, sector 1 ul de telefon/fax: / Codul unic de înregistrare la Oficiul Registrului Comerţului: Atribut fiscal: RO de ordine în Registrul Comerţului: J 40/8302/1997 Capital social subscris şi vărsat: ,5 RON Piaţa reglementată pe care se tranzacţionează valorile mobiliare emise: Bursa de Valori Bucureşti Capitolul 1 - Raportarea contractelor semnate în luna iulie 2015 Data ul Durata Natura Contract/ Nr. Compania Companie din Grupul OMV Data act act contractului iniţial al contract/ Act adiţional crt. adiţional adiţional Denumire Cod Denumire Cod iniţial contractului act adiţional Tipul Categorie OMV Petrom S.A. PETROM OMV Petrom Marketing S.R.L. ROMAN J4946 IC4038A07 nedeterminată Achiziţii Servicii 2 OMV Petrom S.A. PETROM ICS Petrom - Moldova SA. MOLDO IC4127 IC4127A Vânzări Produse 3 OMV Petrom S.A. PETROM OMV Refining & Marketing GmbH OMVRM J928 IC4024A Achiziţii Produse 4 OMV Petrom S.A. PETROM OMV Petrom Aviation SA PETAV IC Achiziţii Servicii 5 OMV Petrom S.A. PETROM OMV Bulgaria OOD BULG IC4125 IC4125A Vânzări Produse 6 OMV Petrom S.A. PETROM OMV Bulgaria OOD BULG IC4125 IC4125A Vânzări Produse 7 OMV Petrom S.A. PETROM OMV Bulgaria OOD BULG IC4125 IC4125A Vânzări Produse 8 OMV Petrom S.A. PETROM OMV Supply & Trading Limited OTRAD IC4158 spot Vânzări Produse 9 OMV Petrom S.A. PETROM OMV Supply & Trading Limited OTRAD IC4162 spot Vânzări Produse 10 OMV Petrom S.A. PETROM OMV Supply & Trading Limited OTRAD IC4159 spot Vânzări Produse 11 OMV Petrom S.A. PETROM OMV Supply & Trading Limited OTRAD IC4164 spot Vânzări Produse 12 OMV Petrom S.A. PETROM OMV Supply & Trading Limited OTRAD IC4167 spot Vânzări Produse 13 OMV Petrom S.A. PETROM OMV Deutschland GmbH OMVD IC Vânzări Produse 14 OMV Petrom S.A. PETROM OMV Petrom Global Solutions S.R.L. OPGSOL IC0015 IC0015A002 nedeterminată Vânzări Servicii 15 OMV Petrom S.A. PETROM OMV Srbija d.o.o OSERB IC4166 nedeterminată Achiziţii Servicii
2 continuare Nr. Obiectul Creanţe Valoare totală Garanţii Plata Penalităţi crt. contractului reciproce Moneda Suma în moneda Descrierda pe zi penalităţi penalităţilor da re Mone- Procent (%) Alte tipuri de Scadenţa Mone- Valoa- Valoare Termen Metoda Moneda Sume fixe aleasă Servicii EUR 2 Produse petroliere EUR 3 Produse petroliere EUR 4 Servicii RON Produse petroliere EUR 6 Produse petroliere EUR 7 Produse petroliere EUR 8 Produse petroliere USD 9 Produse petroliere USD 10 Produse petroliere USD 11 Produse petroliere USD 12 Produse petroliere USD 13 Produse petroliere USD 14 Servicii EUR 15 Servicii EUR 15 zile de la data facturii 10 zile calendaristice de la livrare de la livrare de la livrare de la livrare 10 zile e de la livrare 30 de zile de la livrare 30 zile de la data facturii 0,5
3 Capitolul 2 - Raportarea tranzacțiilor efectuate în luna iulie 2015 OMV Petrom S.A. - Compania mamă Natura tranzacţiilor Achiziţii (RON) OMV Trading GmbH Servicii OMV Trading GmbH Electricitate OTG OMV Bulgaria OOD Detaşare de personal IC4004 OMV - International Services Ges.m.b.H. Servicii si combustibili 178 J4804 ICS PETROM Moldova S.A. Diferenţe transport IC4134 OMV Gas & Power GmbH Detaşare de personal IC5010 OMV Gas & Power GmbH Servicii IC6001 OMV Aktiengesellschaft Detaşare de personal IC0002 OMV Aktiengesellschaft Servicii IC0003 OMV Deutschland GmbH Servicii IC4170 OMV Exploration & Production GmbH Detaşare de personal IC2002 OMV Exploration & Production GmbH Servicii IC2003 OMV Exploration & Production GmbH Detaşare de personal IC2020 OMV International Oil & Gas GmbH Detaşare de personal IC0005 OMV Refining & Marketing GmbH Detaşare de personal IC4006 OMV Refining & Marketing GmbH Servicii IC4007 OMV Refining & Marketing GmbH Produse petroliere J928 OMV Refining & Marketing GmbH Produse petroliere IC4152 OMV Refining & Marketing GmbH Produse petroliere IC4163 OMV Supply & Trading Limited Produse petroliere IC4139 OMV Samsun Elektrik Uretim Detaşare de personal IC1068 OMV SRBIJA d.o.o. Detaşare de personal IC4166 OMV PETROM Aviation S.A. Servicii J1384 OMV PETROM Aviation S.A. Servicii J4526 OMV PETROM Aviation S.A. Dobânda cash pooling - cheltuială DJ817 OMV PETROM Aviation S.A. Servicii IC4172 OMV Petrom Gas S.R.L. Transport şi distribuţie gaze naturale IC5011 OMV Petrom Gas S.R.L. Chirii OMV Petrom Gas S.R.L. Servicii CON/HQ/ OMV Petrom Gas S.R.L. Dobânda cash pooling cheltuială DJ6418 Petromed Solutions S.R.L. Servicii IC1046 Petromed Solutions S.R.L. Dobânda cash pooling - cheltuială DJ3969 OMV Petrom Marketing S.R.L. Servicii si combustibili J4803 OMV Petrom Marketing S.R.L. Servicii si combustibili J4804 OMV Petrom Marketing S.R.L. Servicii J4946 OMV Petrom Marketing S.R.L. Servicii J5170 OMV Petrom Marketing S.R.L. Dobânda cash pooling - cheltuială DJ7635 OMV Petrom Marketing S.R.L. Produse petroliere IC4118 OMV Petrom Marketing S.R.L. Bonuri combustibil IC4065 OMV Petrom Marketing S.R.L. Rovignete fără contract OMV Petrom Global Solutions S.R.L. Dobânda cash pooling - cheltuială IC1049 OMV Petrom Global Solutions S.R.L. Servicii IC1055 OMV Petrom Global Solutions S.R.L. Chirii IC1061 OMV Petrom Global Solutions S.R.L. Refacturare servicii/bunuri IC1065 OMV Petrom Wind Power S.R.L. Electricitate OMV Petrom Wind Power S.R.L. Certificate verzi KOM MUNAI LLP Chirii PTR/SA/AKT11/075 Total
4 OMV Petrom S.A. - Compania mamă Natura tranzacţiilor Vânzări (RON) OMV Bulgaria OOD Servicii IC0006 OMV Bulgaria OOD Servicii IC4040 OMV Bulgaria OOD Dobânzi aferente împrumuturilor acordate IC1040 OMV Bulgaria OOD Produse petroliere IC4135 OMV Bulgaria OOD Produse petroliere IC4125 OMV Trading GmbH Electricitate OTG OMV Trading GmbH Servicii J598 OMV Trading GmbH Chirii si alte servicii J892 ICS PETROM Moldova S.A. Servicii -514 IC0007 ICS PETROM Moldova S.A. Dobânzi aferente împrumuturilor acordate IC1062 ICS PETROM Moldova S.A. Produse petroliere IC4134 ICS PETROM Moldova S.A. Produse petroliere IC4127 OMV Gas & Power GmbH Detaşare de personal IC5001 OMV Aktiengesellschaft Servicii IC0004 OMV Aktiengesellschaft Detaşare de personal IC0001 OMV Deutschland GmbH Produse petroliere J2978 OMV Exploration & Production GmbH Detaşare de personal IC2001 OMV Refining & Marketing GmbH Detaşare de personal IC4005 OMV Refining & Marketing GmbH Produse petroliere IC4122 OMV Petrom Global Solutions S.R.L. Servicii IC0015 OMV Petrom Global Solutions S.R.L. Chirii si alte servicii IC1056 OMV Petrom Global Solutions S.R.L. Chirii si alte servicii IC1057 OMV Petrom Global Solutions S.R.L. Chirii si alte servicii IC1058 OMV Petrom Global Solutions S.R.L. Chirii si alte servicii IC1059 OMV Petrom Global Solutions S.R.L. Chirii si alte servicii IC1060 OMV Petrom Global Solutions S.R.L. Refacturare servicii/bunuri IC1063 OMV SRBIJA d.o.o. Servicii IC0008 OMV SRBIJA d.o.o. Dobânzi aferente împrumuturilor acordate IC1039 OMV SRBIJA d.o.o. Produse petroliere IC4136 OMV PETROM Aviation S.A. Refacturare asigurări OMV PETROM Aviation S.A. Servicii -390 IC0009 OMV PETROM Aviation S.A. Refacturare servicii J1181 OMV PETROM Aviation S.A. Chirii IC4141 OMV Petrom Gas S.R.L. Vânzări de gaze naturale /2010 OMV Petrom Gas S.R.L. Servicii IC2018 OMV Petrom Gas S.R.L. Servicii J104 OMV Petrom Gas S.R.L. Chirii si alte servicii J1433 OMV Petrom Gas S.R.L. Chirii si alte servicii J716 OMV Petrom Gas S.R.L. Dobânzi aferente împrumuturilor acordate IC1051 OMV Petrom Gas S.R.L. Dobânda cash pooling - venituri DJ6418 OMV Petrom Gas S.R.L. Comision contract garanţii IC1053 Petromed Solutions S.R.L. Chirii Petromed Solutions S.R.L. Chirii J1043 Petromed Solutions S.R.L. Servicii J391 Petromed Solutions S.R.L. Chirii 232 J663 Petromed Solutions S.R.L. Servicii -325 IC1045 Petromed Solutions S.R.L. Chirii si alte servicii J811 PETROM Nadlac S.R.L. Dobânzi aferente împrumuturilor acordate IC1050 OMV Petrom Marketing S.R.L. Electricitate OPM OMV Petrom Marketing S.R.L. Electricitate 196 FC OMV Petrom Marketing S.R.L. Serviciu distribuţie energie electrică 36 FC OMV Petrom Marketing S.R.L. Refacturare servicii J102 OMV Petrom Marketing S.R.L. Refacturare utilităţi J4750 OMV Petrom Marketing S.R.L. Servicii J4947 OMV Petrom Marketing S.R.L. Chirii si alte servicii J641
5 OMV Petrom S.A. - Compania mamă Natura tranzacţiilor Vânzări (RON) OMV Petrom Marketing S.R.L. Electricitate M49 OMV Petrom Marketing S.R.L. Dobânzi aferente împrumuturilor acordate DJ789 OMV Petrom Marketing S.R.L. Comision contract garanţii DJ790 OMV Petrom Marketing S.R.L. Dobânda cash pooling - venituri DJ7635 OMV Petrom Marketing S.R.L. Servicii /2006 OMV Petrom Marketing S.R.L. Electricitate IC6014 OMV Petrom Marketing S.R.L. Produse petroliere IC4118 OMV Petrom Marketing S.R.L. Chirii TRANS Gas LPG Services S.R.L. Electricitate IC6013 OMV Petrom Wind Power S.R.L. Servicii OMV Petrom Wind Power S.R.L. Chirii si alte servicii J1138 OMV Petrom Wind Power S.R.L. Electricitate / OMV Petrom Wind Power S.R.L. Servicii J341 OMV Petrom Wind Power S.R.L. Dobânda cash pooling - venituri DJ2616 OMV Petrom Wind Power S.R.L. Dobânzi aferente împrumuturilor acordate IC1067 KOM MUNAI LLP Costuri personal & alte servicii PTR/SA/ALM03/002/00 KOM MUNAI LLP Chirii PTR/SA/ALM10/061 TASBULAT OIL Corporation LLP Chirii PTR/SA/ALM10/062 TASBULAT OIL Corporation LLP Costuri personal & alte servicii R/1999 OMV Supply & Trading Limited Produse petroliere IC4120 OMV Supply & Trading Limited Produse petroliere IC4160 OMV Supply & Trading Limited Produse petroliere IC4158 OMV Supply & Trading Limited Produse petroliere IC4159 OMV Supply & Trading Limited Produse petroliere IC4161 OMV Supply & Trading Limited Produse petroliere IC4162 OMV Supply & Trading Limited Produse petroliere IC4167 BOREALIS L.A.T. ROMANIA S.R.L. Electricitate 166 IC3003 BOREALIS L.A.T. ROMANIA S.R.L. Electricitate 33 IC3004 OMV PETROL OFISI AS Servicii IC3001 Total Andreas Matje Director Financiar Irina Dobre Director Departament Financiar
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