Preliminary assessment of the fourth payment request of Romania

     connected to the Governmental Cloud.           accounts have been created in the PDURo
                                                    (Romania’s Single Digital Portal), and date of
                                                    creation.
6    List of 33 institutions participating in the   It contains names of institutions participating
     training for the use of PDURo.                 in the trainings for the use of the PDURo,
                                                    along with their account names and date of
                                                    the delivery of the training.
7    Export log - Keycloak Administration UI        Export log document, indicating that 33
     (DMS Login).                                   institutions have been activated and are able
                                                    to use the platform running on the
                                                    Government Gloud infrastructure.
8    Contract No. 57/09.09.2024,            with    It is a procurement contract, between the

     addendum No. 71/12.11.2024.                    Romanian Digitalisation Authority (ADR) and
                                                    Vodafone Romania SA, for the provision of the
                                                    dedicated Cloud solution for the supply of IT
                                                    solutions and products for the dedicated
                                                    Cloud (Lot 1).
9    Contract No. 58/09.09.2024,            with    It is a procurement contract, between the
     addendum No. 74/06.12.2024.                    Romanian Digitalisation Authority (ADR) and
                                                    Vodafone Romania SA, for the provision of the
                                                    dedicated Cloud solution, it regards the supply
                                                    of SAAS component solutions for the
                                                    dedicated Cloud (Lot 2).
10   Contract No. 22/19.03.2024.                    Service Provision Contract for the provision of

                                                    services     for   the      development      and
                                                    implementation of the IT solution, including
                                                    the delivery of the software for the
                                                    implementation of the “Romania’s Single
                                                    Digital Portal – PDURo”. The contract is
                                                    between       the    Romanian      Digitalisation
                                                    Authority (ADR) and an association of
                                                    companies consisting of S.C. Maguay
                                                    Computers S.R.L., S.C. Phoenix IT S.R.L.,
                                                    Wisevoice AI S.R.L.
11   Certificates of completion Nos. 476, 477,      They prove the acceptance and installation of
     493, 494.                                      equipment, licenses, and software products

                                                    related to Lot 1 and Lot 2 for the dedicated
                                                    cloud, carried out under Contracts No. 57 of
                                                    09.09.2024 (Addendum No. 71/12.11.2024)
                                                    and No. 58 of 09.09.2024 (Addendum No.
                                                    74/06.12.2024).
12   Certificates of completion Nos. 311, 312.      They prove the acceptance and commissioning
                                                    of the        software     licenses for the
                                                    implementation of the IT solution of the
                                                    PDURo, as specified in Contract No.
                                                    22/19.03.2024.
13   Certificates of completion Nos. 403, 404,      They prove acceptance of services delivered
     405, 408.                                      under Contract No. 22/19.03.2024. The

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