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
                                       integrated IT                                                                                                                     a) certificates of system completion
                                       system                                                                                                                                signed by the contractor and the

competent authority in accordance with national legislation demonstrating system has been established and is operational.

                                                                                                                                                                          b) a report by an independent expert
                                                                                                                                                                              endorsed by the relevant ministry,
                                                                                                                                                                              including justification that the
                                                                                                                                                                              technical specifications of the data
                                                                                                                                                                              centre are aligned with the
                                                                                                                                                                              description of the milestone and of
                                                                                                                                                                              the description of the investment in
                                                                                                                                                                              the CID.
168   Investment 5.       Target       Digitalised                     Number      0              32          Q2          2026      Ministry of                         Summary document duly justifying how
      Digitalisation in                public                                                                                       Environment                         the target (including all the constitutive
      the field of the                 environmental                                                                                                                    elements) was satisfactorily fulfilled. This
      environment                      services                                                                                                                         document shall include as an annex the

following documentary evidence:

                                                                                                                                                                          a) certificates of works completion
                                                                                                                                                                               signed by the contractor and the
                                                                                                                                                                               competent authority in accordance
                                                                                                                                                                               with the national legislation
                                                                                                                                                                               demonstrating that the environment
                                                                                                                                                                               related public services have been
                                                                                                                                                                               digitalised.
169   Investment 6.       Milestone    Entry into      REGES                                                  Q4          2024      Ministry of                         Summary document duly justifying how
      Digitalisation in                operation of    online system                                                                Employment                          the milestone (including all the
      employment and                   REGES online    functional                                                                   and Social                          constitutive elements) was satisfactorily
      social protection                system                                                                                       Protection                          fulfilled. This document shall include as
                                                                                                                                                                        an annex the following documentary

evidence:

                                                                                                                                                                        a)   certificate of system completion
                                                                                                                                                                             signed by the contractor and the

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