Operational Arrangements between the European Commission and Romania

                                                          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
                                                                                                                                                                          evidence shall be submitted for each
                                                                                                                                                                          project selected:

                                                                                                                                                                          a) certificates signed by the the
                                                                                                                                                                              competent authority issued in
                                                                                                                                                                              accordance with the national
                                                                                                                                                                              legislation demonstrating that the
                                                                                                                                                                              selected healthcare providers have
                                                                                                                                                                              connected to the PIA.
163   Investment 4.       Milestone    Virtualization    National                                               Q2          2023      Ministry of                         Summary document duly justifying how
      Digitalisation of                and               (centralized)                                                                Justice                             the milestone (including all the
      the judiciary                    centralization    Electronic                                                                                                       constitutive elements) was satisfactorily
                                       of business       File (e-file)                                                                                                    fulfilled. This document shall include as
                                       applications      operational                                                                                                      an annex the following documentary
                                       operationalised   and judicial                                                                                                     evidence:

                                                         case                                                                                                               - certificates of acceptance signed by
                                                         management                                                                                                           the competent beneficiary authority
                                                         virtualized in                                                                                                       and the contractor demonstrating the
                                                         fewer location
                                                                                                                                                                              technological upgrade of the IT
                                                                                                                                                                              infrastructure of the judiciary for use
                                                                                                                                                                              of applications’ virtualisation and
                                                                                                                                                                              centralisation and the national
                                                                                                                                                                              judiciary e-file as described in the
                                                                                                                                                                              milestone and in the CID annex have
                                                                                                                                                                              been completed.

• - A report by an independent expert

endorsed by the relevant ministry, including justification that the result of the investement (including the technical specifications of the business applications) are aligned with the description of the milestone and of the description of the investment in the CID.

43