Achiziţia are ca obiect următoarele activități principale aflate in responsabilitatea Prestatorului: 1. Servicii de audit financiar cu privire la Situatiile financiare anuale individuale intocmite in conformitate cu prevederile Ordinului Ministrului Finantelor Publice nr. 2844/2016 pentru aprobarea Reglementarilor contabile conforme cu Standardele Internationale de Raportare Financiara adoptate de Uniunea Europeana, pentru exercitiile financiare incheiate la 31 decembrie 2026, 31 decembrie 2027 si respectiv 31 decembrie 2028 – 3 rapoarte; 2. Servicii de audit financiar cu privire la Situatiile financiare anuale consolidate intocmite in conformitate cu prevederile Ordinului Ministrului Finantelor Publice nr. 2844/2016 pentru aprobarea Reglementarilor contabile conforme cu Standardele Internationale de Raportare Financiara adoptate de Uniunea Europeana, pentru exercitiile financiare incheiate la 31 decembrie 2026, 31 decembrie 2027 si respectiv 31 decembrie 2028 - 3 rapoarte; 3. Servicii de audit financiar cu privire la Situatiile financiare anuale consolidate intocmite in conformitate cu Standardele Internationale de Raportare Financiara IFRS, pentru exercitiile financiare incheiate la 31 decembrie 2026, 31 decembrie 2027 si respectiv 31 decembrie 2028 - 3 rapoarte; 4. Servicii de auditare a etichetarii XBRL (eXtensible Business Reporting Language) a elementelor etichetate din Situatiile financiare anuale consolidate, incluse in Raportul anual al Consiliului de Administratie, in Format Electronic Unic European, inclusiv servicii de verificare a corectitudinii transpunerii Raportului financiar anual in format Extensible Hypertext Markup Language (“XHTML”) pentru exercitiile financiare incheiate la 31 decembrie 2026, 31 decembrie 2027 si respectiv 31 decembrie 2028 - 3 rapoarte; 5. Servicii de revizuire cu privire la Situatiile financiare interimare individuale (revizuire limitata) intocmite in conformitate cu Standardul International de Contabilitate 34 – “Raportarea...
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Start a free GlobalGov account| Issuing agency | Societatea Nationala Nuclearelectrica S.a. |
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| Country | Romania |
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| Category | Professional Services |
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| Estimated value | $859,320 |
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| Published | September 14, 2026 |
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| Procurement stage | Request for Proposal (RFP) |
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| Response due | October 12, 2026 |
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| Status | Open — accepting responses |
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| Original language | Romanian — members read it in their own language |
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| Official source | View original notice |
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| Last verified | October 11, 2026 |
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Source: Tenders Electronic Daily (TED), © European Union. Notice content reused under Commission Decision 2011/833/EU; editorial content licensed CC BY 4.0. GlobalGov is not affiliated with the European Union.
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