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
                                       procurement      procedures                                                                                                      an annex the following documentary
                                       procedures in    operational                                                                                                     evidence:

                                       line with EU
                                       legislation                                                                                                                       a) certificate of completion issued in
                                                                                                                                                                            accordance with the national and
                                                                                                                                                                            EU legislation;

173   Investment 8.       Target       Citizens for                    Number      0              4 500 000   Q4          2024      Ministry of                         Summary document duly justifying how
      Qualified                        whom an e-ID                                                                                 Internal Affairs                    the target (including all the constitutive
      electronic                       card is issued                                                                                                                   elements) was satisfactorily fulfilled, with
      identity card and                                                                                                                                                 appropriate links to the underlying
      digital signature                                                                                                                                                 evidence, based on figures and data
                                                                                                                                                                        sources from the Ministry of Internal
                                                                                                                                                                        Affairs.

On the basis of a sample that may be be selected by the Commission, at a minimum the following documentary evidence shall be submitted for each list item selected:

                                                                                                                                                                          a) certificate of issuance of the eIDs
                                                                                                                                                                              signed by the competent authority
                                                                                                                                                                              demonstrating the completion of the
                                                                                                                                                                              target.
174   Investment 8.       Target       Citizens for                    Number      4 500 000      8 500 000   Q2          2026      Ministry of                         Summary document duly justifying how
      Qualified                        whom an e-ID                                                                                 Internal Affairs                    the target (including all the constitutive
      electronic                       card is issued                                                                                                                   elements) was satisfactorily fulfilled, with
      identity card and                                                                                                                                                 appropriate links to the underlying
      digital signature                                                                                                                                                 evidence, based on figures and data
                                                                                                                                                                        sources from the Ministry of Internal
                                                                                                                                                                        Affairs.

On the basis of a sample that may be selected by the Commission, at a minimum the following documentary

49