Skip to main content
Call Center: 0800 872674 (0800 TRANSGAZ)
English
Română
Search
About us
Object of activity
Mission and vision
Legislation
Board of Administration
Management
Organization
Organization
Organization and Operation Regulation
Human Resources
Human resources policy
Statements of assets and interests
Career
Company presentation
Company presentation
Corporate movie
Photo galery
Awards
Hystorical background and personalities
Programs and strategies
Major development projects
Projects
Reports and studies
Risk management
Activities
Domestic and international natural gas transmission
Domestic natural gas transmission
NTS interconnection
Research and development
Test lab
Pipeline diagnosis laboratory
Autoevaluation report
International cooperation
Integrated Management System
ISO certifications
Ocupational safety and health management program
Policy statement
Prevention and protection plan
Quality, Environment, Health and Safety internal audit Programme Year
Calendar of Main Activities Related to the Year 2024
Projects financed by means of POIM – Ongoing projects
Ongoing projects
Projects during preparation
Projects funded by the Operational Programme ”Human Capital”
Projects in progress
Projects under preparation
Clients
Tenders
Procurement
Sales
Transparency information
Operational Data
Nominations
Renominations
Physical flows
Gross calorific values - Preview for nominations
Gross calorific values
Capacities
Line Pack
Balancing actions OTS
Technological Consumption
OBA
GMOIS Platform
Minimum storage facilities
Trades notified at the VTP
Neutrality account / NU daily imbalances
Weighted average price calculation daily/monthly
Information forecasts daily outputs not counted
Weighted Average Annual Price
Transgaz role in the Gas Market
Structure of gaz mixture
Gas allocation
EIC codes
Transmission system
NTS Infrastructure
Szeged-Arad pipeline
Access to National Transmission System
Modernization and development program
NTS technical maintenance standards
Internal rules
Transmission Services
Physical entry/exit points and Annual Average Gross Calorific Value
Physical entry/exit points grouped and non-grouped in virtual points
Relevant points of the NTS
Capacity allocation mechanism
Transmission Services
Transmission tariffs
Related activities
Tariffs used by the gas balancing market administrator
Calendar for Capacity booking
Natural Gas quality
Procedures for usage
Procedure interruption capacity
Balancing rules and imbalance tariffs
Flexibility and tolerance levels
Emergency mechanisms
Interconnection procedures
Metodology for calculating capacities
Contractual documents
Performance indicators
Capacity booking IP (CAM NC)
Maintenance Plan
Maintenance Plan for the Dedicated Transmission System
Maintenance Plan of the National Transmission System
NTS incremental capacity booking
The Methodology for the calculation of the balancing neutrality charges
Investors
Company presentation
Shareholding
G.M.S.
EGMS documents
OGMS documents
Financial communication calendar
Financial reports
Auditors reports
Dividends
VEKTOR
Trading data
Transactions notifications
Initiated persons transactions
Management persons transactions
Analysts and analysis report
IPO Transgaz
Rating
Accounting Policies Manual
Useful information – Capital market
Questions and answers
Contact
Corporate governance
Documents for corporate governance
Reporting according to GEO 109/2011, as amended and supplemented
Board of Administration
Code of Ethics
Resolutions of the general meetings of shareholders
The public policy objective
Integrity plan and whistleblower reporting mechanism
Annual report issued by the Board of Administration
Annual financial statements
External audit report
Half-yearly accounting reports
Budget for investments
Total staff expenses
Risk situations/risk analysis
Debts of the public enterprise
Operational subsidy
Services or goods produced in the public interest
Sustainability
Climate and Decarbonisation Strategy
Sustainability report
Rating ESG
Institutional integrity
Health, Safety, Security and Environment
Model request for sponsoring
CSR Policy
History of CSR actions
Photo gallery
You choose to redirect 2% of your income!
Public interest
Public information - Conf. Directivei 2014/52/UE
Request for information of public interest
Name and surname of the persons responsible for access to information of public interest
List of documents of public interest and the list of documents managed by the company
Form for requests based on Law no 544/2001
The method for challenging the decision and samples of forms in this respect
Reports for the application of Law no. 544/2001
Newsletter
Budget from all income sources
Budget per financial sources
Budget per financial sources
Situation of the salary rights and of all of the salary related rights
Balance sheets
Public procurements
Annual Program of Public Procurement
Procurement of assets report
Master table of public procurements
Contracts starting from the application of the memorandum
Statements of assets and interests
Sample forms
Announcement
Press release
Public consultation documents
National events
Useful links
Protection of personal data
Contact
Headquarter
Headquarter
Exploitation territorial offices
Press/mass-media relation
The company’s working hours
Hearings program
Petitions
Call Center
Contact Form
Requests, referrals and complaints related to the gas transmission service according to ANRE Order 161/2015
Breadcrumb
Home
/
Audit report H1 2017
Audit report H1 2017
Mon, 07/31/2017 - 08:00
Document
Audit report H1 2017