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 list
                                                                                                                                                                      item selected:

a) certificate of issuance of the eIDs signed by the competent authority demonstrating the completion of the target.

175   Investment 9.     Target       Completed                       Number      0              200         Q4          2024      Ministry of                         Summary document duly justifying how
      Digitisation of                projects for                                                                                 European                            the target (including all the constitutive
      the non-                       NGOs                                                                                         Investments and                     elements) was satisfactorily fulfilled.
      governmental                   digitalisation                                                                               Projects (MIPE)                     This document shall include as an annex
      organisations                                                                                                                                                   a spreadsheet with the following
      sector                                                                                                                                                          documentary evidence:

a) a list of projects and for each of them: duration of implementation; a brief description; the official references of the certificate of completion issued in accordance with national legislation.

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 project selected:

                                                                                                                                                                      a) a certificate of completion issued in
                                                                                                                                                                      accordance with national legislation.
                                                                                                                                                                      b) the specific amount allocated to each
                                                                                                                                                                      project and the period of implementation
                                                                                                                                                                      for each project
176   Investment 9.     Milestone    Resource         Resource                                              Q2          2025      MIPE                                Summary document duly justifying how
      Digitisation of                Centre for the   Centre is                                                                                                       the milestone (including all the
      the non-                       Digital          established                                                                                                     constitutive elements) was satisfactorily
      governmental                   Transforma-      and                                                                                                             fulfilled. This document shall include as
      organisations                  tion of the      operational                                                                                                     an annex the following documentary
                                     NGOs                                                                                                                             evidence:

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