Operational Arrangements between the European Commission and Romania

European Union (OJEU) if the case and copy of the evaluation committee report. c) copy of the signed contracts with the contractual counterparts and of the subsequent amendments to the contracts if any. d) extract of the relevant parts of the technical specifications of the project proving alignment with the description of the milestone and of the description of the investment in the CID e) copy of the EIA and permits obtained if needed. 74 Investment 1. Target Completion of Percentag 0 50 Q4 2024 Ministry of Summary document duly justifying how Modernisation the works for e (%) Transport and the target (including all the constitutive and renewal of at least 50% Infrastructure elements) was satisfactorily fulfilled. 21  Qualitative Quantitative indicators Indicative timeline Related Measure Further Milestone/ indicators (for targets) for completion Responsibility Num (Reform or Name specification Target (for for reporting and Verification mechanism Investment) (where milestones) implementation Unit of necessary) Baseline Goal Quarter Year measure railways of the total (MTI)/Romania infrastructure railways n Railway This document shall include as an annex infrastructure Company the following documentary evidence: investments. (CFR) a) a list of the total projects including a brief description and a list of all the projects completed including a brief description; b) report by an independent entity endorsed by the responsible ministry certifying the percentage of works completed. 75 Investment 1. Target Kilometres of Kilometre 0 2 851 Q2 2026 Ministry of Summary document duly justifying how Modernisation new/upgraded s (km) Transport and the target (including all the constitutive and renewal of operational Infrastructure elements) was satisfactorily fulfilled. railways railway (MTI)/Romania infrastructure infrastructure n Railway This document shall include as an annex Company a list of all the sites/projects where works (CFR) have been carried out and certified as completed/accepted by contractor and contracting authority. On the basis of a sample that may be selected by the Commission, at a minimum the following documentary evidence shall be submitted for each sites/project selected: a) Copy of the completion/acceptance certificate, signed by contractor and contracting authority, in accordance with the national legislation. b) copy of all EIA and permits obtained c) certificate issued by MTI , indicating the length of the railway, that the railways are conforming to 22  Qualitative Quantitative indicators Indicative timeline Related Measure Further Milestone/ indicators (for targets) for completion Responsibility Num (Reform or Name specification Target (for for reporting and Verification mechanism Investment) (where milestones) implementation Unit of necessary) Baseline Goal Quarter Year measure all applicable norms, are zero- emission and equipped with ERTMS level 2 (with proof that the ERTMS trackside system is certified for European interoperability) and are operational 76 Investment 2. Milestone Signature of Signature of Q2 2023 Ministry of Summary document duly justifying how Railways rolling contracts contracts Transport and the milestone (including all the stock following Infrastructure constitutive elements) was satisfactorily open and (MTI)/ fulfilled. This document shall include as competitive Authority for an annex the following documentary tenders. Railway Reform evidence: (ARF) a) for publication of the tenders: copy and link to the publication in the national public procurement platform (SICAP) and in the Official Journal of the European Union (OJEU) if the case b) for awards: copy and link to the publication in the national public procurement platform (SICAP) and in the Official Journal of the