CFR development project

CFR NETWORK STATEMENT - 2026 ANNEX 12.b PROJECTS FOR THE MODERNIZATION OF THE RAILWAY INFRASTRUCTURE RELATED TO THE EUROPEAN CORRIDORS AND THE TEN-T NETWORK Validity: 14.12.2025 – 12.12.2026 Version: 15.0.0 Update: 15.12.2024  Compania Naţională de Căi Ferate “CFR” S.A. Romania Contents A. The Rhine – Danube Corridor ................................................................................................... 3 A.I Projects Under Implementation ......................................................................................................... 3 A.II Projects Under Public Procurement ................................................................................................. 5 A.III Projects Under Preparation................................................................................................................ 7 B. The ORIENT/EAST-MEDITERRANEAN Corridor ...................................................................... 8 B.I Projects Under Preparation................................................................................................................ 8 C. The Core and Comprehensive TEN-T Network ........................................................................ 8 C.I Projects Under Implementation ......................................................................................................... 8 C.II Projects In the Sectoral Public Procurement Procedure .............................................................. 10 C.III Projects Under Preparation.............................................................................................................. 11 CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 2 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania The projects for the development of the railway infrastructure related to the European corridors and the TEN-T network, carried out by CNCF "CFR" -SA and financed from external grants are: A. THE RHINE – DANUBE CORRIDOR (BORDER–CURTICI–ARAD–TIMIȘOARA/MORAVIȚA/BRAŞOV/CRAIOVA–BUCUREŞTI– GIURGIU/CONSTANŢA - SULINA) A.I Projects Under Implementation 1. The Border-Curtici-Arad-Km 614 Route Technical data: rehabilitation of 41.185 km Technical data: rehabilitation of 91.583 km of railway line Financing source: project initially financed from SOP-T 2007-2013, from the State Budget at present Value of works: RON 1,080.48 million (VAT excluded) Physical status: 99.00% 2. Rehabilitation of the Coşlariu – Simeria Railway Line – phased project Technical data: rehabilitation of 75.28 km of railway line Financing source: Phase I – financed from SOP-T 2007-2013, Phase II – financed from LIOP 2014-2020 2.1 Simeria - Vinţu de Jos Section: Technical data: rehabilitation of 42.26 km Value of works: RON 1,350.52 million (VAT excluded) Physical status: 99.95%. Project in the warranty period. Undergoing final acceptance 2.2 Vinţu de Jos – Coşlariu Section: Technical data: rehabilitation of 33.02 km Value of works: RON 766. 92 million (VAT excluded) Physical status: 99.95%. Project in the warranty period. 3. Rehabilitation of the Coşlariu – Sighişoara Railway Line, (91.583) km – phased project Technical data: rehabilitation of 91.583 km of railway line Financing source: Phase I – financed from SOP-T 2007-2013, Phase II – financed from LIOP 2014- 2020 3.1. Coşlariu – Micăsasa Section: Technical data: rehabilitation of 36.645 km of railway line; Value of works: RON 721.85 million (VAT excluded) Physical status: 100%. Final acceptance performed in April 2023 3.2. Micăsasa – Aţel Section: Technical data: rehabilitation of 29.624 km of railway line, Value of works: RON 747.50 million (VAT excluded) Physical status: 99.95%. Project in the warranty period. Undergoing final acceptance 3.3. Aţel – Sighişoara Section: Technical data: rehabilitation of 25.314 km of railway line, Value of works: RON 866.79 million (VAT excluded) CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 3 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania Physical status: 100%. Final acceptance performed in May 2023 4. Works related to ERTMS , GSM-R , Electronic Interlocking System: Simeria - Sighişoara Financing source: Phase I – financed from SOP-T 2007-2013, Phase II – financed from LIOP 2014-2020 Value of works: RON 498.29 million (VAT excluded) Physical status: 98.90% on the Simera – Coşlariu Section, 99.10% on the Coşlariu - Sighişoara Section 5. Project for the Rehabilitation of the Km 614- Gurasada – Simeria Railway Line Technical data: Rehabilitation of 144 km of railway line between Simeria and Km 614, including all the related structures and auxiliary works, and the introduction of ERTMS/ETCS Level 2 Financing source: LIOP 2014-2020 Execution period: 2017-2024 a. Subsection 2a: Km 614- Cap Y Bârzava Technical data: rehabilitation of 41.912 km of railway line Value of works: RON 1,998.57 million (VAT excluded) in acc. with the addenda Physical status: 85.44% b. Subsection 2b: Cap Y Bârzava – Cap Y Ilteu Technical data: rehabilitation of 36.042 km of railway line Value of works: RON 2,085.56 million (VAT excluded) in acc. with the addenda Physical status: 85.70% c. Subsection 2c: Cap Y Ilteu – Cap Y Gurasada Technical data: rehabilitation of 22.341 km of railway line Value of works: RON 1,783.89 million (VAT excluded) in acc. with the addenda Physical status: 63.25% d. Section 3: Cap Y Gurasada – Cap Y Simeria Technical data: rehabilitation of 40.883 km of railway line Value of works: RON 3,101.19 million (VAT excluded) in acc. with the addenda Physical status: 76.50% 6. Rehabilitation of the Simeria – Braşov Railway Line, a component of the Rhine – Danube Corridor, for the traffic at a maximum speed of 160 km/h, the Braşov - Sighişoara Section, Subsections: 1. Braşov – Apaţa and 3. Caţa – Sighişoara (85 km) Technical data: modernization of the Braşov – Apaţa (38 km) and Caţa – Sighişoara (47 km) railway sections at European standards regarding the technical specifications for interoperability (maximum speed of 160 km/h, ERTMS/ETCS Level 2, axle load of 22.5 t, facilities for the access of the persons with reduced mobility) Financing source: CEF 2014 – 2020 and the State Budget Value of works: RON 3,007.21 million (VAT excluded) in acc. with the addenda Execution period: 2020-2025 Physical status: 22.24% CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 4 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania 7. Rehabilitation of the Simeria – Braşov Railway Line, a component of the Rhine – Danube Corridor, for the traffic at a maximum speed of 160 km/h, the Braşov - Sighişoara Section, Subsections: 2. Apaţa - Caţa Technical data: modernization of the Apaţa - Caţa (28 km) railway section at European standards regarding the technical specifications for interoperability (maximum speed of 160 km/h, ERTMS/ETCS Level 2, axle load of 22.5 t, facilities for the access of the persons with reduced mobility) Financing source: CEF 2014-2020 and the State Budget Value of works: RON 2,742.48 million (VAT excluded) in acc. with the addenda Execution period: 2020-2026 Physical status: 22.24% 8. Works in the Feteşti and Ciulniţa Railway Stations, on the Bucharest – Constanţa Railway Line Technical data: works that remained to be performed in the Feteşti and Ciulniţa Railway Stations Financing source: LIOP 2014 – 2020 Value of works: RON 309.20 million (VAT excluded) Physical status: 3.65% 9. Project for the Modernization of the Caransebeș – Timisoara – Arad Railway Line Technical data: modernization of the Arad-Timișoara-Caransebeș (162.9 km) Railway Line ERTMS Deployment (ETCS Level 2+GSM-R) Financing source : RRNP (The Recovery and Resilience National Plan) and the State Budget Execution period: 2023-2026 Lot 2: Lugoj – Timișoara Est Technical data: modernization of 53.91 km of railway line Value of works: RON 1,916.22 million (VAT excluded) Physical status: under designing Lot 3: Timișoara Est – Ronaț Triaj Gr. D Technical data: modernization of 13.86 km of railway line Value of works: RON 1,440.43 million (VAT excluded) Physical status: under designing Lot 4: Ronaț Triaj Gr. D – Arad Technical data: modernization of 54.86 km of railway line and Aradu Nou – Glogovăţ Value of works: RON 2,184.17 million (VAT excluded) Physical status: under designing 10. Project for the Modernization of the Bucureşti Nord - Jilava - Giurgiu Nord - Giurgiu Nord Border Railway Line - Lot 1: Reopening of the railway traffic on the bridge over the Argeş River, between Vidra and Comana Technical data: infrastructure/superstructure works over 12.02 km (the Vidra Station, from Km 18+180 - the Comana Station, km 30+200), works of art and related works along the whole route, 2 new stations, 4 new bridges, 10 new culverts, Financing source: project initially financed from LIOP 2014-2020 and then from CEF 2021-2027 + the State Budget Value of works: RON 571.91 million (VAT excluded) in acc. with the addenda Execution period: 2021-2023 Physical status: 75.64% A.II Projects Under Public Procurement 1. Modernization of the Railway Infrastructure in the Constanța Port – Stage I Valu lui Traian Technical data: modernization of 257 km of single-track line, new construction of 13.6 km of single-track line CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 5 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania Financing source: CEF 2021-2027 + the State Budget Estimated value of designing RON 456.93 million (VAT excluded) and execution works: Implementation duration: 90 months: 9 months (Design for the building permit, Execution technical design and Building permit) + 20 months (work execution) + 60 months (warranty period) + 1 month (closing period). Procedure status: Tender submission deadline postponed to 08.08.2023 2. Project for the Modernization of the Caransebeș–Timisoara-Arad Railway Line Technical data: modernization of the Arad-Timișoara-Caransebeș (162.9 km) Railway Line, ERTMS Deployment (ETCS Level 2+GSM-R) Financing source: RRNP and the State Budget Execution period: 2021-2026 Lot 1: Caransebeș - Lugoj Technical data: modernization of 39.56 km of railway line Estimated value of works: RON 1,437.75 million (VAT excluded) Status: disputed procurement procedure 3. Rehabilitation of the Caransebes–Drobeta Turnu Severin Severin-Craiova Railway Line, a component of the Orient/East-Mediterranean Corridor Technical data: modernization of 234 km of railway line Financing source: TP 2021-2027 Status : procurement procedures launched in 2023 Lot 1: Craiova - Filiași Technical data: rehabilitation of 37.975 km of railway line Implementation duration: 117 months (12 months of designing + 42 months of execution + 60 months of warranty + 3 months of final acceptance approval) Estimated value of works: RON 1,532.19 million (VAT excluded) Status: Tender submission deadline postponed to 04.09.2023 Lot 2: Filiași - Igiroasa Technical data: rehabilitation of 44.265 km of railway line Implementation duration: 123 months (12 months of designing + 48 months of execution + 60 months of warranty + 3 months of final acceptance approval) Estimated value of works: RON 1,249.78 million (VAT excluded) Status: Tender submission deadline postponed to 04.09.2023 Lot 3: Igiroasa – Drobeta Tr. Severin Technical data: rehabilitation of 41.234 km of railway line Implementation duration: 135 months (12 months of designing + 60 months of execution + 60 months of warranty + 3 months of final acceptance approval) Estimated value of works: RON 3,377.16 million (VAT excluded) Status: Tender submission deadline postponed to 04.09.2023 Lot 4: Drobeta Tr. Severin – Băile Herculane Technical data: rehabilitation of 41.618 km of railway line Implementation duration: 135 months (12 months of designing + 60 months of execution + 60 months of warranty + 3 months of final acceptance approval) Estimated value of works: RON 1,605.33 million (VAT excluded) Status: Tender submission deadline postponed to 04.09.2023 CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 6 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania Lot 5: Băile Herculane – the new stopping point Poarta Technical data: rehabilitation of 32.637 km of railway line Implementation duration: 123 months (12 months of designing + 48 months of execution + 60 months of warranty + 3 months of final acceptance approval) Estimated value of works: RON 1,595.91 million (VAT excluded) Status: Tender submission deadline postponed to 04.09.2023 Lot 6: The new stopping point Poarta - Caransebeș Technical data: rehabilitation of 37.160 km of railway line Implementation duration: 135 months (12 months of designing + 60 months of execution + 60 months of warranty + 3 months of final acceptance approval) Estimated value of works: RON 1,456.49 million (VAT excluded) Status: Tender submission deadline postponed to 04.09.2023 A.III Projects Under Preparation 1. Rehabilitation