No. | Seller | Buyer | Auction Session Code | Contract no./ Signed contract date | Delivery period | Delivery profile | Cancelled period (start date - end date) |
Cancel date | Cancel reason | Participant that cancelled the contract | Publishing date |
---|---|---|---|---|---|---|---|---|---|---|---|
3 | S.C. ALIVE CAPITAL S.A. | S.C. ELECTRICA FURNIZARE S.A. | VV2_240420_01 | 29/24.04.2020 | 01.01.2021-31.12.2021 | Peak 2 (Monday-Sunday, 06:00-22:00 CET) | 15.07.2021-31.12.2021 | 15.7.2021 | S.C. ALIVE CAPITAL S.R.A. failed to comply with the provisions of the framework contract as in art. 10 let. b) and art. 18 line 1 let. f) | S.C. ELECTRICA FURNIZARE S.A. | 16.07.2021 |
2 | S.C. SOLAR POWER ENERGY RO S.R.L. | S.C. APURON ENERGY S.R.L. | CV_021017_01 | 247/02.10.2017 | 01.01.2018-31.12.2030 | Peak (Monday-Friday, 06:00-22:00 CET) | 17.05.2021-31.12.2030 | 07.05.2021 | mutual agreement | S.C. SOLAR POWER ENERGY RO S.R.L. S.C. APURON ENERGY S.R.L. |
10.05.2021 |
1 | S.C. VEOLIA ENERGIE PRAHOVA S.R.L. | S.C. ADERRO G.P. ENERGY S.R.L. | CB2_010719_02 | 15/02.07.2019 | 01.11.2019-31.03.2020 | Base 2 (Monday-Sunday, 00:00-24:00 CET) | 13.03.2020-31.03.2020 | 13.03.2020 | S.C. ADERRO G.P. ENERGY S.R.L failed to meet their payment obligations, according to art. 2 (2) from Annex 5 of the Contract | S.C. VEOLIA ENERGIE PRAHOVA S.R.L. | 12.03.2020 |