CFR development project

of the Brașov – Predeal Railway Line Technical data: rehabilitation a 26,9 km of railway line Financing source: CEF 2014-2020 and the State Budget Value of FS: RON 19.50 million (VAT excluded) FS preparation duration: 2020-2023 Status: Feasibility study in progress. 2. Implementation of the Necessary Measures for the Operation of the ERTMS on the Predeal- Bucharest-Constanța Railway Section and the Extension of the GSM-R System on the Basic Railway Transport Network Technical data: ERTMS deployment over a length of 367 km of railway line Financing source: LIOP 2014-2020 Value of FS: RON 4.48 million (VAT excluded) FS preparation duration: 2020-2024 Status: Feasibility study in progress 3. Feasibility Study (FS) and Technical Design (TD) for the Modernization of the Bucharest - Craiova Railway Line Technical data: preparation of the technical and economic documentation for the modernization of 204.29 km of railway line Financing source: CEF 2014 – 2020 and the State Budget Subsection 1 : Bucureşti Nord – Roşiori Nord Technical data: modernization of 95.520 km Value of FS+TD: RON 34.29 million (VAT excluded) Status: contract on the Feasibility Study and Designing in progress Subsection 2 : Roşiori Nord Technical data: modernization of 95.520 km Value of FS+TD: RON 40 million (VAT excluded) Status: contract on the Feasibility Study and Designing in progress 4. Feasibility Study for the Modernization of the Railway Line on the Bucureşti Nord - Jilava - Giurgiu Nord - Giurgiu Nord Border Route – Lot 2 Technical data: preparation of the technical and economic documentation for the modernization of 91 km of railway line Financing source: LIOP 2014 – 2020 CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 7 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania Value of FS: RON 19,26 million (VAT excluded) Status: contract on the preparation of the FS in progress. The FS to be completed and approved in accordance with the law in force. The CEF 2 financing application was approved for Lot 2. After the signing of the grant agreement, there will be carried out the stages for launching the procurement procedures for the project implementation. B. THE ORIENT/EAST-MEDITERRANEAN CORRIDOR (Arad – Timişoara – Craiova – Calafat) B.I Projects Under Preparation 1. Rehabilitation of the Craiova – Calafat Railway Line, a component of the Orient/East-Mediterranean Corridor. Technical data: modernization of 107 km railway line FS completed. The CEF 2 (2021-2027) financing application was rejected. The financing application will be submitted again within the next call for proposals. C. THE CORE AND COMPREHENSIVE TEN-T NETWORK C.I Projects Under Implementation 1. Project for the Electrification and Rehabilitation of the Cluj Napoca – Oradea – Episcopia Bihorului Railway Line Technical data: rehabilitation of the Cluj Napoca – Oradea – Episcopia Bihorului (166.42 km) Railway Line Financing source: RRNP and the State Budget Execution period: 2021-2026 Lot 1: Cluj Napoca - Aghireş Technical data: rehabilitation of 30.411 km of railway line Value of works: RON 1,611.48 million (VAT excluded) Physical status: under designing Lot 2: Aghireş - Poieni Technical data: rehabilitation of 36.53 km of railway line Value of works: RON 1,535.20 million (VAT excluded) Physical status: under designing Lot 3: Poieni – Aleșd Technical data: rehabilitation of 52.74 km of railway line Value of works: RON 2,117.17 million (VAT excluded) Physical status: under designing Lot 4: Aleșd – Border to Hungary Technical data: rehabilitation of 46.74 km of railway line Value of works: RON 2,416.85 million (VAT excluded) Physical status: under designing CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 8 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania 2. Projects of the ”Quick Wins” Type – Works for Eliminating Speed Restrictions and Reestablishing the Technical Parameters of the Track Superstructure“ Technical data: small works for eliminating the speed restrictions by replacing, layer by layer, the component elements of the track superstructure, which will lead to an increase in the running speed of the passenger trains along 420 km of railway line Financing source: RRNP QW The Timişoara Regional Railway Branch Technical data: works over a length of 12.648 km of railway line on the Filiași – Tg. Jiu - Petroșani – Simeria Railway Section, 5 lots of execution works Total value of works: RON 56.14 million (VAT excluded) Status: works contracts launched in 2023. Deadline for work completion – by 31.12.2026 QW The Braşov Regional Railway Branch Technical data: works over a length of 76.734 km of railway line on the Copșa Mică – Sibiu and Coșlariu – Cluj Napoca Railway Sections, 21 lots of execution works Total value of works: RON 351.37 million (VAT excluded) Status: works contracts launched in 2023. Deadline for work completion – by 31.12.2026 QW The Cluj Regional Railway Branch Technical data: works over a length of 146.88 km of railway line on the railway sections: Coșlariu - Cluj Napoca (54.763 km), Apahida - Dej Călători - Baia Mare (80.460 km), Arad – Oradea (7.916 km), Oradea – Satu Mare – Halmeu (2.072 km), Dej Călători – Beclean – Ilva Mică (1.669 km), 49 lots of execution works Total value of works: RON 744.56 million (VAT excluded) Status: works contracts launched in 2023. Deadline for work completion – by 31.12.2026 QW The Craiova Regional Railway Branch Technical data: works over a length of 64.095 km of railway line on the railway sections: Pitești - Slatina – Craiova (13.042 km), Bucharest – Craiova (5.053 km), 26 lots of execution works Total value of works: RON 308.20 million (VAT excluded) Status: works contracts launched in 2023. Deadline for work completion – by 31.12.2026 QW The Bucharest Regional Railway Branch Technical data: works over a length of 66.51 km of railway line on the Bucharest – Craiova Railway Section, 15 lots of execution works Total value of works: RON 286.88 million (VAT excluded) Status: works contracts launched in 2023. Deadline for work completion – by 31.12.2026 QW The Galaţi Regional Railway Branch Technical data: works over a length of 12.065 km of railway line on the Mărășești - Tecuci - Bârlad - Vaslui – Iași and Adjud – Siculeni railway sections, 6 lots of execution works CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 9 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania Total value of works: RON 73.08 million (VAT excluded) Status: works contracts launched in 2023. Deadline for work completion – by 31.12.2026 QW The Iaşi Regional Railway Branch Technical data: works over a length of 41.837 km of railway line on the Tecuci – Iași Railway Section Total value of works: RON 163.61 million (VAT excluded) Status: works contracts launched in 2023. Deadline for work completion – by 31.12.2026 3. Projects of the ”Renewals“ Type – “Bucharest - Pitești – Works for Replacing, Layer by Layer, the Component Elements of the Track Superstructure” Technical data: replacement, layer by layer, of the component elements of the track superstructure, between Bucharest and Pitești, along a length of 217 km Financing source: RRNP The Craiova Regional Railway Branch Technical data: renewal works along a length of 21.022 km of railway line related to Lot: Călinești + Golești Track I and Track II and Golești + Pitești, Km 95+000 + Km 107+575 Total value of works: RON 82.13 million (VAT excluded) Status: works contracts launched in 2023. Deadline for work completion – by 31.12.2026 C.II Projects In the Sectoral Public Procurement Procedure 1. Projects of the ”Renewals“ Type – “Bucharest - Pitești – Works for Replacing, Layer by Layer, the Component Elements of the Track Superstructure” Technical data: replacement, layer by layer, of the component elements of the track superstructure, between Bucharest and Pitești, along a length of 217 km Financing source: RRNP The Bucharest Regional Railway Branch Technical data : renewal works along a length of 196.7 km of railway line related to Lot 1: the Route Chitila – Ciocănești Track II and Ciocănești- Titu Track I and Track II from Km 10+600 to Km 49+780, running and through lines and lines in stations, and Lot 2: the Route Titu- Călinești-Golești Track I and Track II from Km 49+980 to Km 95+00, running and through lines and lines in stations Estimated value of works: RON 663.61 million (VAT excluded) Status : the two procurement procedures are in the tender reassessment stage Implementation duration – 36 months of execution 2. Project ~Modernization/Consolidation/Rehabilitation of the Gara de Nord București Railway Station – Phase I” Financing source: the 2021-2027 Transport Programme Estimated value of works: RON 471.15 million (VAT excluded) Status: in the tender assessment procedure CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 10 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania Implementation duration – 116 months (9 months of designing + 46 months of execution + 60 months of warranty) 3. Project “Modernization/Rehabilitation of 47 Railway Stations in Romania – the Videle Railway Station Financing source: the 2021-2027 Transport Programme Estimated value of works: RON 9.31 million (VAT excluded) Status: in the tender assessment procedure Implementation duration – 61 months (6 months of designing +18 months of works + 1 month of completion + 36 of warranty) 4. Project “Modernization/Rehabilitation of 47 Railway Stations in Romania – the Ploiești Vest Railway Station Financing source: the 2021-2027 Transport Programme Estimated value of works: RON 18.79 million (VAT excluded) Status: in the tender assessment procedure Implementation duration – 61 months (6 months of designing +18 months of works + 1 month of completion + 36 of warranty) 5. Project Modernization /Rehabilitation of 47 Railway Stations in Romania – the Bușteni Railway Station Financing source: the 2021-2027 Transport Programme Estimated value of works: RON 10.78 million (VAT excluded) Status: in the tender assessment procedure Implementation duration – 61 months (6 months of designing + 18 months of works + 1 month of completion + 36 of warranty) 6. Project Modernization /Rehabilitation of 47 Railway Stations in Romania – the Sinaia Railway Station Financing source: the 2021-2027 Transport Programme Estimated value of works: RON 11.56 million (VAT excluded) Status: in the tender assessment procedure Implementation duration – 85 months (6 months of designing +18 months of works + 1 month of completion + 60 months of warranty) 7. Project “Modernization of the Railway Infrastructure in the Constanța Port - Stage I, Valu lui Traian” Financing source: CEF 2021-2027 Estimated value of works: RON 456.93 million (VAT excluded) Status: in the tender submission stage Implementation duration – 90 months (9 months of designing + 20 months of execution + 60 months of warranty + 1 month of completion C.III Projects Under Preparation 1. The Bucureşti Nord – Aeroport Internaţional Henri Coandă Bucureşti Railway Line – Reviewing of the Feasibility Study - Phase II CFR NETWORK STATEMENT - 2026 ANNEX 12.b Version: 15.0.0 Update: 15.12.2024 Page: 11 / 14  Compania Naţională de Căi Ferate “CFR” S.A. Romania Technical data: modernization and construction of the Bucureşti Nord – Aeroport Internaţional Henri Coandă Bucureşti Railway Line Financing source: LIOP 2014 - 2020 Status of FS: FS preparation contract in progress 2. Feasibility Study for the Rehabilitation of the Ploiești-Triaj – Focșani Railway Line Technical data: The purpose of the Feasibility Study is to prepare the documentation necessary for the rehabilitation of 143 km of railway line Financing source: LIOP 2014 - 2020 Value of FS: RON 15.96 million (VAT excluded) Status of FS: FS preparation contract in progress 3. Feasibility study for the Rehabilitation of the Focşani – Roman Railway Line Technical data: The purpose of the Feasibility Study is to prepare the documentation necessary for the rehabilitation of 147 km of railway line Financing source: LIOP 2014 - 2020 Value of FS: RON 19.26 million (VAT excluded) Status of FS: FS preparation contract in progress 4. Feasibility study for the Rehabilitation of the Roman-Pașcani-Iași-Border Railway Line Technical data: The purpose of the Feasibility Study is to prepare the documentation necessary for the rehabilitation of 140 km of railway line Financing source: LIOP 2014 - 2020 Value of FS: RON 16.50 million (VAT excluded) Status of FS: FS preparation contract in progress 5. Feasibility study for the Rehabilitation of the Paşcani – Dărmăneşti Railway Line Technical data: The purpose of the Feasibility Study is to prepare the documentation necessary for the rehabilitation of 71 km of railway line Financing source: LIOP 2014 - 2020 Value of FS: RON 8.40 million (VAT excluded) Status of FS: FS preparation contract in progress 6. Feasibility study for the Rehabilitation of the Dărmăneşti - Vicşani – Border Railway Line Technical data: The purpose of the Feasibility Study is to prepare the documentation