ispa in romania en
TRANSCRIPT
June 2004
ISPA IN ROMANIA
PROGRAMME TITLE Ispa
BACKGROUND Ispa (Instrument for Structural Policies for Pre-Accession) is one of the three non-reimbursable financial instruments (with Phare and Sapard) to assist Romania in the preparation for the EU accession. The programme began on 1 January 2000 and operates in the countries of Central and Eastern Europe: Romania and Bulgaria (candidate countries) and in Estonia, Latvia, Lithuania, Poland, Czech Republic, Slovakia, Slovenia and Hungary (member states of the European Union from 1st May 2004). Ispa is financing, between 2000 and 2006, infrastructure projects in the field of transport and environment. The objectives of Ispa are:
- To help beneficiary countries to catch up with EU environmental standards; - To extend and link up their transport systems with the Trans-European transport
networks; - To familiarise applicants with policies and procedures of the EU Structural and
Cohesion Funds.
Following the approval by the EU Council of the Ispa Regulation No 1267 on 21 June 1999, the European Commission has proposed an indicative allocation of Ispa resources by beneficiary country. Romania is the second largest recipient after Poland with a grant of over €250 million per year, roughly equally divided between transport and environment projects.
PERSPECTIVES As of May 2004, with the accession of the first wave on candidate countries in the European Union, the annual allocation will increase from 2004 to 2006 for Romania and Bulgaria with 20%, 30% and 40% per year. Delegation of the European Commission in Romania – 18, Jules Michelet Str., sector 1, 010463 Bucharest, Phone: +40-21-203.54.00, e-mail: [email protected] Information Centre of the European Commission in Romania – 88, Calea Victoriei, sector 1, 010085 Bucharest, Phone: +40-21-315.34.70, e-mail: [email protected]
1 May 2005
See attached the current commitments and the forecast up to end 2006: Ispa budget committed to date and scenario up to 2006
Realised 2000
Realised 2001
Realised 2002
Realised 2003
Forecast 2004
Forecast 2005
Forecast 2006
2005-2006
Total 2000-2006
>+ 20% 30% 40% Environment Budget
119 122 127 130 158 171 184 355 1,011
Committed 120 122 132 131 14 56 72 128 647To be committed 0 0 0 0 0 115 112 227 Transport Budget 119 122 127 130 159 171 184 514 1,012Committed 118 122 124 129 81 66 101 248 741To be committed 0 0 0 0 0 105 83 188 TOTAL Allocation
238 244 254 260 317 342 368 710 2,023
To be committed Transport & Environment
0 0 0 0 0 220 195 415
To be committed 20.51% Committed to date 71.33%
From 2007 onwards, the Ispa support for will be automatically converted in Cohesion Funds and the entire envelope will increase substantially (7-8 times bigger than the Ispa package at the time of accession) challenging the Romanian authorities to set up and strengthen appropriate coordination and administrative structures to increase the absorption capacity.
SECTORS RECEIVING ASSISTANCE • Environment: bringing the applicants to the EU environmental standards Candidate countries will need to undertake significant investments, in order to be able to fully implement the EU environmental legislation and meet the EU environmental standards. Ispa will concentrate on the most "investment heavy" environmental directives, i.e. directives that are very costly to implement in the following areas: drinking water supply, treatment of waste water, management of solid waste and hazardous waste, air pollution. The implementation of these directives is closely related to the improvement of the health and quality of life of citizens and has a direct positive impact on the economic and social cohesion of the beneficiary countries.
• Transport: extending the Trans-European Transport Networks to the candidate countries There is an urgent need to build and rehabilitate transport infrastructure in the candidate countries and to link it to the Union's transport networks. For the countries concerned, improving their transport infrastructure is a crucial part of their economic development strategies and thus an essential component for the success of the EU accession process. Assistance should go to transport infrastructure projects which encourage sustainable forms of moving people and goods, in particular projects which are of EU interests (identified at the Helsinki and Crete conferences), and also projects which enable the countries concerned to meet the objectives of the Accession Partnerships. This will include expanding the Trans-European Transport Networks to provide good connections between the EU and the applicant countries and interconnections between national networks and links from them to the Trans-European Transport Networks. Ispa is therefore contributing to funding the development of railways, roads, and waterways aiming to bring transport infrastructure in the applicant countries up to the standards of the Union to meet the expected sustainable growth of traffic with direct impact on economic development.
• Technical Assistance: support for the preparation of the projects to be funded The Ispa budget may also be used to fund preparatory studies and technical assistance. A clear link must be shown between these measures and the investments funded by Ispa. Technical assistance will be very important in ensuring a high level of project quality, in terms of preparation, management and impact.
ISPA STRATEGIES AND PIPELINE OF PROJECTS The Romanian authorities have been asked to prepare strategies for Ispa, which identify key priorities in transport and environment and provide a systematic basis for project selection. According to these strategies the Romanian Authorities have to identify the portfolio of projects to cover the whole allocation for the seven years when Ispa will be in force, both in the field of transport and in the field of environment. These strategies have to be periodically updated so that they can reflect the latest priorities of the sectors, conjugated with the National Development Plan as included in the Government Strategy. The European Commission approves the Ispa strategies.
BENEFICIARIES Beneficiaries of the Ispa programme can be local and central authorities (Ministries in line, County Councils, Mayors Offices) and Regies Autonomes, Romanian National Company for Motorways and National Roads and National Company for Railways.
HOW DOES ISPA FUNCTION In order to obtain Ispa funds, the following steps are to be followed:
a. Beneficiaries must submit project proposals to the two Line Ministries (Ministry of Environment and Waters Management and Ministry of Transports, Constructions and Tourism) for evaluation.
b. Line ministries check the projects and their consistency with the strategic papers and fill in an Ispa Application.
c. Ispa applications are then submitted via the Ministry of Public Finance (National Ispa Coordinator (NIC) as central co-ordinating body in the Romanian Government and main contact point for the European Commission) to the European Commission, DG Regio F. The role of the NIC is to submit applications for assistance, organise monitoring committees, and arbitrate between Ministries.
d. The applications are examined by Commission services and (when necessary) discussed with the applicant country. DG Regio submits the acceptable projects for opinion to the Ispa Management Committee, composed of representatives of the Member States.
e. After having received the positive opinion of the Management Committee, the European Commission adopts the project and submits a Financing Memorandum for signature to the beneficiary country
FINANCIAL REQUIREMENTS Projects submitted for approval under Ispa must have a minimum budget of 5 MEURO, out of which a maximum of 75% of public expenditure can be covered by Ispa funds. The rest is to be provided by the beneficiary from central or local budgets, loans, grants from other donors, etc. As the minimum 25% of co-financing from the beneficiary is a pre-requisite for any Ispa project in order to be accepted by the Management Committee, in parallel with the preparation of the Applications, important steps have also been undertaken in order to involve International Financial Institutions (IFIs) in the Ispa projects for Romania. So far, two IFIs were responded: ▪ European Bank for Reconstruction and Development (EBRD) – The EBRD board has approved a
Municipal Environmental Loan Facility (MELF) of 80M€ for Romania, designed to provide co-financing to Ispa Grants in selected municipalities on a non-sovereign basis.
▪ European Investment Bank (EIB), has set up the “Municipal Water Infrastructure Scheme”, a horizontal loan facility to co-finance the environmental projects with sovereign guarantee.
ADMINISTRATIVE STRUCTURES [see Annex I – Ispa Implementing Scheme] • Implementing Authority – is represented by the line ministries for each sector. Ministry of Transports,
Constructions and Tourism and Ministry of Environment and Waters Management are the Implementing Authorities for the Ispa programme. In each of these ministries there are Ispa Co-ordination Units established.
• Implementing Agency – Is nominated with the responsibility to launch call for tenders, to sign contracts
and to follow up the implementation. Commission is having at present ex-ante control, which means that for each step in the tendering process the Implementing Agencies have to get the prior approval from of EC Delegation before moving forward. For the ongoing projects there are four Implementing Agencies: one for environment CFCU (Central Financing and Contracting Unit) and three for transport RNCMNR SA (Romanian National Company for Motorways and National Roads) and CFR (National Railway Company) and the newly established Implementing Agency for Danube Projects (Danube Implementing Agency). For the environment sector the Implementing Agency (CFCU) is working closely with the Final Beneficiaries (i.e. operators for Municipal services or local authorities) where Ispa Programme Implementing Units are also established.
CURRENT STATUS
a) Ispa projects submitted and approved by the EC Management Committee. Over the past the last five years, Romania has committed the total yearly allocated budget for 2000 to 2004, increasing from 238M€ to 317M€, and fairly balanced between environment and transport sectors. The total amount of the 46 Ispa Financing Memoranda signed (34 Environment, 11 Transport and 1 Institution Building for both sectors) is 2.4 Billion € out of which, 74% is the Ispa Grant of € 1.7 Billion €. A complete table with signed and approved Ispa measures to date is hereby attached in the Annex II. b) Current state of implementation The implementation of the Ispa projects started in mid 2000. A total of 102 contracts (72 for environment, 25 for Transport and 5 for Institution Building) amounting at 736.9 M€ being concluded to date by the Implementing Agencies under the ex-ante control of the EC Delegation. The contracting rate versus the total amount committed is now 30.9%. See attached the table with all Ispa contracts signed to date in the Annex III.
ADDRESSES AND WEB SITES RELATED TO ISPA
Ispa Regulation 1267/99 and the Application Forms and other standard documents for both transport and environment projects can be found at the following address: http://europa.eu.int/comm/regional_policy/funds/Ispa/docum_en.htm The update of this Ispa Briefing Note, and other useful links can be found on the site of the Delegation of the European Commission in Romania: http://www.infoeuropa.ro/ieweb/jsp/page.jsp?cid=192&lid=1&id=6918
DG Regio F has produced the Ispa Manual as a working tool that grows and evolves with the Programme itself: http://europa.eu.int/comm/regional_policy/funds/download/manu_en.pdf
The rules for tendering and contracting are set in the Practical Guide to EC external aid contract procedures and this can be found at the following address: http://europa.eu.int/comm/europeaid/tender/gestion/index_en.htm
The procurement opportunities are published on EuropeAid website at the following address: http://europa.eu.int/comm/europeaid/tender/index_en.htm
CONTACT PERSONS
Programming, Horizontal Co-ordination & Monitoring
National Ispa Coordinator: Eugen Teodorovici, Director Tel.: +40-21-335.98.77 Fax: +40-21-335.98.88 E-mail: [email protected]
Ministry of Environment and Waters Management:
Silviu Stoica, Head of the Ispa Unit Tel.: +40-21-410.02.15 Fax: +40-21-335.71.72 E-mail: [email protected]
Ministry of Transports, Constructions and Tourism: Liliana Barna, General Director Tel./fax: +40-21-222.20.70
E-mail: [email protected] Ispa Implementing Agencies Central Financing and Contracting Unit: Carmen Rosu, Deputy SAO - CFCU
Tel.: +40-21-312.02.02 Fax: +40-21-326.87.30 E-mail: [email protected]
National Administration of Roads:
Silvia Ciobanovschy, SAO - NAR Tel.: +40-21-223.26.07 Fax: +40-21-311.09.63 E-mail: [email protected] National Railway Company (CFR): Orlando Craciun, SAO - CFR Tel.: +40-21-222.36.37 Fax: +40-21-312.32.00 E-mail: [email protected] Danube Implementing Agency: Florentina Teodorovici, SAO Tel./fax: +40-21-212.61.27 E-mail: [email protected] Overall Monitoring & Co-ordination Delegation of the European Commission: Jeni Ionita, Ispa Team Leader
Tel.: +40-21-203.54.00 Fax: +40-21-230.24.53; 212.88.08 E-mail: [email protected]
ISPA briefing note Annex I ISPA Implementing Scheme
- ROMANIA -
Ministry of Environment and Water Management [MoEWM]
Implementing Authority – ISPA Co-ordination Unit
Prepare / update the ISPA strategic paper for environment Overall monitoring activity Reporting to MEI and permanent cooperation with CFCU and Final Beneficiaries
National ISPA Co-ordinator [NIC]
Headed by, Minister of Public Finance
National ISPA Co-ordinator, responsible for preparation of the ISPA Strategic Papers, consistent with the National Development Plan and Accession Partnership Documents
Central Financing and Contracting Unit [CFCU]
(IA for environment projects) Headed by a Sectoral Authorising Officer (SAO)
Responsible with tendering, contracting and monitoring of the ISPA Projects in close co-operation with Ministry of Environment and Final Beneficiaries
European Commission - DG Regio, F2
EC Delegation in Romania
Ministry of Transport, Constructions and Tourism [MTCT] Implementing Authority – ISPA Co-ordination Unit
Prepare regularly updates the ISPA Transport strategy Overall monitoring activity Reporting to MEI and permanent cooperation with the three Implementing Agencies in the field of transport .
National Administration of Roads
[NAR] (IA for road projects)
Headed by a Sectoral Authorising Officer (SAO)
Responsible with tendering, contracting and monitoring of the ISPA Projects in close co-operation with Ministry of Transport
National Railway Company [CFR] (IA for railway projects)
Headed by a Sectoral Authorising Officer (SAO)
Responsible with tendering, contracting and monitoring of the ISPA Projects in close co-operation with Ministry of Transport
ISPA Implementing Agencies [IA’s]
Final Beneficiaries ISPA Implementation Units at local level
(Example - Water Regia’s)
National Fund [NF] within the Ministry of Public FinanceHeaded by National Authorising Officer (NAO), Secretary of State, Ministry of Finance
National Authorising Officer is responsible for administration of EU funds, in direct relation with
Implementing Agencies.
Danube Implementing Agency
(IA for Danube projects) Headed by a Sectoral Authorising Officer
(SAO)
Responsible with tendering, contracting and monitoring of the ISPA Projects in close co-operation with Ministry of Transport
Project ImplementationISPA Projects Approved by the Management Committee
Annex I
Measure Code: Measure Name: FM signature Eligible Cost ISPA Grant % RO Contribution€1,189,967,277.34 €868,657,478.00 73.0% €321,309,799.34Environment
PE €1,164,907,277.34 €847,729,978.00 72.8% €317,177,299.342000/RO/16/P/PE/001 Piatra Neamt Waste Management Programme in Romania 23-Oct-00 €17,309,705.34 €10,384,500.00 60.0% €6,925,205.342000/RO/16/P/PE/002 Craiova - Rehabilitation of Sewerage Network and Wastewater
Treatment Facilities22-Dec-00 €70,378,000.00 €52,783,500.00 75.0% €17,594,500.00
2000/RO/16/P/PE/003 Constanta Sewerage and Wastewater Treatment Rehabilitation 16-Nov-00 €96,556,653.00 €72,417,490.00 75.0% €24,139,163.002000/RO/16/P/PE/004 Rehabilitation of Wastewater Treatment Technology and
Sewerage Improvements for the Population of Timişoara City04-Dec-01 €48,080,000.00 €34,136,800.00 71.0% €13,943,200.00
2000/RO/16/P/PE/005 Upgrading the Water and Wastewater System in Paşcani, located in Iaşi County in Romania
18-Dec-01 €16,262,000.00 €12,196,500.00 75.0% €4,065,500.00
2000/RO/16/P/PE/006 Upgrading of drinking and wastewater systems in order to comply with European standards for water quality and environment protection in the city of Iasi
22-Dec-00 €51,378,000.00 €38,533,500.00 75.0% €12,844,500.00
2000/RO/16/P/PE/007 Treatment of Drinking Water and Wastewater for Braşov City and neighbouring localities located in the County of Braşov
07-Jun-02 €58,708,624.00 €41,683,123.00 71.0% €17,025,501.00
2000/RO/16/P/PE/008 Rehabilitation and Modernisation of the Water Supply and Sewerage Systems for the area of Cluj
31-May-01 €46,755,800.00 €35,066,850.00 75.0% €11,688,950.00
2000/RO/16/P/PE/009 Valea Jiului - Danutoni Wastewater Treatment Plant Extension – Biological Stage located in Jiu Valley
22-Dec-00 €9,680,000.00 €7,260,000.00 75.0% €2,420,000.00
2000/RO/16/P/PE/010 Braila - Rehabilitation and extension of Sewerage Network and construction of a Wastewater Treatment Facilities.
15-Feb-01 €59,877,400.00 €44,908,050.00 75.0% €14,969,350.00
2000/RO/16/P/PE/011 Arad - Rehabilitation of Wastewater Treatment Facilities in order to protect the River Mures
15-Feb-01 €18,000,000.00 €13,500,000.00 75.0% €4,500,000.00
2001/RO/16/P/PE/012 Focsani - Rehabilitation of the sewerage network and wastewater treatment plant
20-Aug-01 €15,876,500.00 €11,748,610.00 74.0% €4,127,890.00
2001/RO/16/P/PE/013 Oradea - Rehabilitation of the Sewerage Network and Wastewater Treatment Plant
20-Aug-01 €23,906,000.00 €16,734,200.00 70.0% €7,171,800.00
2001/RO/16/P/PE/014 Ramnicu Valcea - Integrated Municipal Waste Management System
11-Apr-02 €14,673,100.00 €11,004,825.00 75.0% €3,668,275.00
2001/RO/16/P/PE/015 Targu Mures - Rehabilitation of Drinking Water Supply and Wastewater Collection and Treatment
20-Nov-01 €27,909,400.00 €20,932,050.00 75.0% €6,977,350.00
2002/RO/16/P/PE/017 Rehabilitation of Solid Waste Collection, Transportation, Treatment and Landfill in DAMBOVITA County
16-Dec-03 €25,894,000.00 €19,420,500.00 75.0% €6,473,500.00
2002/RO/16/P/PE/018 Bacau Drinking Water and Wastewater Collection and Treatment Improvements
25-Sep-03 €52,006,000.00 €39,004,500.00 75.0% €13,001,500.00
2002/RO/16/P/PE/019 Satu Mare Improvements to the Water Supply and Wastewater Collection and Treatment Systems
13-Dec-02 €37,355,000.00 €26,522,050.00 71.0% €10,832,950.00
2002/RO/16/P/PE/021 Buzau - Rehabilitation of the Wastewater Treatment Plant, Sewerage System and Distribution Network
13-Dec-02 €35,433,550.00 €26,220,827.00 74.0% €9,212,723.00
2002/RO/16/P/PE/022 SIBIU - Modernisation of the Water Supply and Sewerage Systems
18-Dec-02 €37,588,000.00 €25,559,840.00 68.0% €12,028,160.00
2002/RO/16/P/PE/023 Piatra Neamt: Improvement of Water Supply System, Sewerage and Wastewater Treatment
10-Dec-02 €28,594,545.00 €21,159,963.00 74.0% €7,434,582.00
2002/RO/16/P/PE/024 Integrated Waste Management System in Teleorman County 16-Dec-03 €21,406,000.00 €16,054,500.00 75.0% €5,351,500.002003/RO/16/P/PE/025 Bistrita Catchment Area: Rehabilitation and Extension of the
Water Supply and Sewerage system located in Bistrita-Nasaud County
09-Nov-04 €22,500,000.00 €16,875,000.00 75.0% €5,625,000.00
2003/Ro/16/P/PE/026 Pitesti: Rehabilitation of the wastewater treatment plant, sewerage network and water supply system
15-Dec-03 €41,750,000.00 €31,312,500.00 75.0% €10,437,500.00
2003/RO/16/P/PE/027 Integrated waste management system for Galati area 19-Oct-04 €23,000,000.00 €17,250,000.00 75.0% €5,750,000.002004/RO/16/P/PE/001 Botosani: Rehabilitation and Modernisation of the Water Supply,
Sewerage Collection and Wastewater Treatment Systems29-Nov-04 €42,500,000.00 €31,875,000.00 75.0% €10,625,000.00
2004/RO/16/P/PE/002 Râmnicu Vâlcea Rehabilitation of the Water Supply System, Sewerage System and Wastewater Treatment Plant located in Vâlcea County
06-Dec-04 €29,000,000.00 €21,750,000.00 75.0% €7,250,000.00
2004/RO/16/P/PE/003 Bucharest Wastewater Treatment Plant Rehabilitation: Stage I located in Ilfov County
13-Dec-04 €108,300,000.00 €70,395,000.00 65.0% €37,905,000.00
2004/RO/16/P/PE/004 Baia Mare Rehabilitation and Modernisation of Water and Sewerage Services located in the County of Maramures
08-Dec-04 €42,629,000.00 €29,840,300.00 70.0% €12,788,700.00
2004/RO/16/P/PE/008 Rehabilitation and modernization of the water supply and sewerage systems in Drobeta Tr. Severin
06-Dec-04 €41,600,000.00 €31,200,000.00 75.0% €10,400,000.00
PA €25,060,000.00 €20,927,500.00 83.5% €4,132,500.002000/RO/16/P/PA/001 TA for completion and upgrading of the Bucharest Glina WWTP 22-Feb-01 €1,810,000.00 €1,357,500.00 75.0% €452,500.002001/RO/16/P/PA/003 TA for the preparation of ISPA projects in the environment
sector in Baia Mare, Botosani, Drobeta, Galati, Deva and Hunedoara
17-Sep-02 €3,500,000.00 €2,625,000.00 75.0% €875,000.00
2003/RO/16/P/PA/012 Technical Assistance for Institutional Capacity Strengthening of ISPA Final Beneficiaries in the Water and Wastewater Sector.
15-Dec-03 €7,000,000.00 €7,000,000.00 100.0% €0.00
2003/RO/16/P/PA/013 Technical Assistance for Project Preparation in the Environment Sector
15-Dec-03 €12,750,000.00 €9,945,000.00 78.0% €2,805,000.00
Measure Code: Measure Name: FM signature Eligible Cost ISPA Grant % RO Contribution€589,753.00 €589,753.00 100.0% €0.00Institution Building
PA €589,753.00 €589,753.00 100.0% €0.002001/RO/16/P/PA/009 Technical Assistance to strengthen the capacity of ISPA
Implementing Agencies to Implement ISPA measures – Stage I of gap plugging in Romania
17-Jun-02 €589,753.00 €589,753.00 100.0% €0.00
€1,193,415,454.00 €889,138,687.12 74.5% €304,276,766.88TransportPT €1,189,509,394.00 €886,209,142.12 74.5% €303,300,251.88
2000/RO/16/P/PT/001 Rehabilitation of the Baneasa - Fetesti sections of the Bucharest - Constanta railway line in Romania
23-Oct-00 €308,972,588.00 €231,729,441.00 75.0% €77,243,147.00
2000/RO/16/P/PT/002 Widening to four lanes of sections of national road No 5 from Bucharest to Giurgiu
23-Oct-00 €65,810,033.00 €43,434,621.12 66.0% €22,375,411.88
2000/RO/16/P/PT/003 Bucharest - Cernavoda Motorway 23-Oct-00 €95,616,000.00 €71,712,000.00 75.0% €23,904,000.002000/RO/16/P/PT/004 Rehabilitation of the section Craiova - Drobeta Turnu Severin
on the national road no 6 (1st phase of Craiova - Lugoj)22-Feb-01 €93,442,503.00 €70,081,877.00 75.0% €23,360,626.00
2001/RO/16/P/PT/005 Sibiu Motorway By-Pass 20-Aug-01 €90,521,000.00 €67,890,750.00 75.0% €22,630,250.002001/RO/16/P/PT/006 Road Lugoj-Craiova b)Drobeta - Lugoj 143Km + By-passes 13-Dec-01 €184,015,500.00 €138,011,625.00 75.0% €46,003,875.002003/RO/16/P/PT/007 Rehabilitation of the Railway Section Câmpina-Predeal on the
Bucharest-Braşov Railway Line19-Dec-03 €199,485,770.00 €149,614,328.00 75.0% €49,871,442.00
2004/RO/16/P/PT/008 Construction of the Deva-Orastie Motorway Bypass located in Hunedoara County, Region West in Romania
13-Dec-04 €151,646,000.00 €113,734,500.00 75.0% €37,911,500.00
PA €3,906,060.00 €2,929,545.00 75.0% €976,515.002000/RO/16/P/PA/002 TA for detailed design and tender documentation of the section
D.T. Severin – Lugoj on the National Road no.6 and accompanying studies (2nd phase of Craiova-Lugoj) located in Oltenia and Banat in Romania
07-Mar-01 €1,466,060.00 €1,099,545.00 75.0% €366,515.00
2001/RO/16/P/PA/008 TA for the rehabilitation of the railway line from the Hungarian border to Simeria located in Arad and Hunedoara counties in Romania and accompanying studies.
20-Dec-01 €800,000.00 €600,000.00 75.0% €200,000.00
2002/RO/16/P/PA/011 TA for Improvement of the navigability on the Danube River 13-Dec-02 €1,640,000.00 €1,230,000.00 75.0% €410,000.00Grand Total: €2,383,972,484.34 €1,758,385,918.12 73.8% €625,586,566.22
Project ImplementationContracts signed to date
Grand Total: 736,980,396.13102
Annex III
Contract Code: Contract Name: Contractor Country Signature Amount (€)393,339,656.99Environment 72
Technical Assistance 58,986,344.75462002/RO/16/P/PE/022/07-01 Independent evaluators for Rehabilitation of the
Dumbrava Drinking Water Treatment PlantPlancenter Ltd. UK 24-Mar-05 23,975.00
2002/RO/16/P/PE/023/02 Supervision during implementation of the ISPA works contracts in Piatra Neamt
Hill International UK 28-Feb-05 1,648,635.00
2002/RO/16/P/PE/018/01 Technical Assistance including preparation of Tender Documents and FIDIC Supervision during implementation of the ISPA measure in BACAU
Royal Haskoning NL 09-Feb-05 3,402,300.00
2002/RO/16/P/PE/021/02 FIDIC supervision during implementation of ISPA Projects in Buzau
Mott MacDonald UK 04-Feb-05 1,934,464.00
2002/RO/16/P/PE/019/02 Supervision of the ISPA works in Satu Mare Halcrow Group ltd. UK 04-Feb-05 2,464,680.002003/RO/16/P/PA/013/01 Technical assistance for review of projects for 2004 in
the field of water and wastewaterHalcrow UK 13-Aug-04 124,360.00
2001/RO/16/P/PE/014/04/01 Independent Evaluators for the first Works Tender Evaluation in Ramnicu Valcea
Plan Group FIN 30-Jul-04 27,450.00
2003/RO/16/P/PA/013/03 Technical assistance for to assist project identification and TOR preparation
KAMPSAX BE 07-Jun-04 199,150.00
2003/RO/16/P/PA/013/02 Technical assistance for review of projects for 2004 in the field of solid waste
COWI BE 01-Jun-04 195,630.00
2000/RO/16/P/PE/003/06/04 Provision of independent evaluator for sea outfalls for Constanta North and Eforie South under ISPA.
Parsons Brinckerhoff BE 16-Apr-04 18,750.00
2002/RO/16/P/PE/023/01 TA and procurement support for the PIU in PIATRA NEAMT
Fichtner GmbH & Co. KG
DE 01-Apr-04 1,691,500.00
2001/RO/16/P/PE/015/05/01 Independent Evaluators for the tendering process (DWTP rehabilitation)
Safege BE 20-Mar-04 23,440.00
2000/RO/16/P/PE/010/05/01 Independent Evaluators for Works Contract No 3 WWTP BRAILA
Plancenter Group BE 27-Feb-04 24,000.00
2002/RO/16/P/PE/021/01 TA and procurement support for the PIU in BUZAU Carl Bro Sweden 25-Feb-04 1,279,638.002002/RO/16/P/PE/019/01 TA and procurement support for the PIU in SATU MARE Fichtner - Plancenter
JVDE 23-Feb-04 2,134,000.00
2002/RO/16/P/PE/022/01 TA and procurement support and assistance in project implementation for the ISPA project in SIBIU
Witteveen+BOS Consulting Engineers
NL 09-Feb-04 1,870,000.00
2001/RO/16/P/PA/003/05 TA for preparation of the ISPA Project in Deva and Hunedoara
SRP Schneider & Partner Ingineur-Consult GmbH
DE 17-Jan-04 800,000.00
2001/RO/16/P/PA/003/03 Technical Assistance for preparation of the ISPA Project in Drobeta.
SCE / BCEOM FR 28-Nov-03 552,000.00
2001/RO/16/P/PA/003/01 TA for project preparation in Baia Mare Halcrow group UK 19-Nov-03 609,336.002001/RO/16/P/PA/003/02 TA for preparation of the ISPA Project in Botosani MVV Energie AG DE 19-Nov-03 643,100.002001/RO/16/P/PA/003/04 TA for preparation of the ISPA Project in Galati Montgomery Watson
HarzaBE 17-Nov-03 729,000.00
2002/RO/16/P/PE/023/06 Provision of independent evaluators for the tender evaluation for Technical Assistance
Jacobs Consultancy UK 11-Nov-03 13,700.00
2000/RO/16/P/PE/003/06/03 Provision of independent evaluator for re-evaluation of tender for Eforie South WWTP
SAFEGE BE 21-Oct-03 35,320.00
2000/RO/16/P/PE/003/06/02 Provision of independent evaluator for re-evaluation of tender for Eforie South WWTP
Plan Group FIN 21-Oct-03 37,930.00
2000/RO/16/P/PE/003/06/01 Provision of independent evaluator for re-evaluation of tender for Eforie South WWTP
PARSONS Brinkerhoff BE 21-Oct-03 18,472.00
2001/RO/16/P/PE/014/01 TA for the ISPA contracts in RAMNICU VALCEA IDOM SP 26-Aug-03 1,554,832.002000/RO/16/P/PE/007/01 TA and Supervision of ISPA Contracts in BRASOV Louis Berger with
Haskoning & BDOFR 14-Jul-03 2,972,126.00
2000/RO/16/P/PE/004/01 TA and Supervision of ISPA contracts in TIMISOARA Montgomery Watson Harza
BE 05-Jun-03 3,216,580.00
2000/RO/16/P/PE/008/04-01 Provision of independent evaluators for the works tender evaluation for C1 (Rehabilitation and Extension of Water distribution & Sewerage Networks)
ALANET / ALATEC BE 08-May-03 20,840.00
2001/RO/16/P/PE/013/01 TA and Supervision of ISPA contracts in ORADEA GKV DE 28-Mar-03 1,350,052.002000/RO/16/P/PE/004/06/01 Provision of independent evaluators for Timisoara
WWTP tender evaluation.3 Independent Experts NA 13-Mar-03 14,378.00
2001/RO/16/P/PE/015/01 TA and Supervision of ISPA Contracts in Targu Mures Mott MacDonald UK 27-Feb-03 2,449,580.002000/RO/16/P/PE/007/07-01 Provision of Independent evaluators for the Tender
Evaluation for the TA component in Brasov.HPC Harress Pickel
Consult AGAU 11-Feb-03 19,928.00
2000/RO/16/P/PE/005/01 TA and Supervision of ISPA contracts in PASCANI AWT AU 28-Jan-03 1,196,500.00
Contract Code: Contract Name: Contractor Country Signature Amount (€)2000/RO/16/P/PE/008/01 Technical Assistance and supervision for the ISPA
contracts in Cluj.DHV NL 23-Dec-02 2,499,540.00
2000/RO/16/P/PE/001/01 TA for Management and Supervision of the ISPA contract in Piatra Neamt
Hill International UK 19-Dec-02 1,299,332.00
2000/RO/16/P/PE/002/06/01 TA for provision of independent evaluators for Craiona WWTP tender evaluation.
COWI DK 28-Nov-02 36,280.00
2000/RO/16/P/PE/011/01 Technical Assistance for the Management and supervision of the ISPA contracts in Arad
Project Management IR 07-Sep-02 1,286,400.00
2000/RO/16/P/PE/010/01 Technical Assistance for the Management and supervision of the ISPA contracts in Braila
Halcrow-Inocsa JV UK / SP 22-Aug-02 3,498,246.00
2000/RO/16/P/PA/001/01 TA for completion and upgrading of Bucharest WWTP Pell Frischman UK 09-Aug-02 1,703,490.002001/RO/16/P/PE/012/01 Technical Assistance for the Management and
supervision of the ISPA contracts in FocsaniGKV Consult GmbH DE 25-Jul-02 1,263,803.00
2000/RO/16/P/PE/006/01 Technical Assistance for the Management and supervision of the ISPA contracts in Iasi
Jacobs GIBB Ltd. UK 03-Apr-02 2,919,766.75
2000/RO/16/P/PE/002/01 TA for Management and Supervision of the ISPA Contracts in Craiova
Eptisa SP 11-Jan-02 2,585,745.00
2000/RO/16/P/PE/009/01 TA for Management and Supervision of the ISPA Contracts in Jiu Valley - Danutoni WWTP
Cowi DK 06-Dec-01 1,198,370.00
2000/RO/16/P/PE/003/01 TA for Management and Supervision of the ISPA Contracts in Constanta
CES DE 26-Nov-01 7,344,726.00
2000/RO/16/P/PE/001/04 Preparation of EIA for the Piatra Neamt Waste Mgmt Project.
Ramboll DK 01-Sep-01 55,000.00
Works 334,353,312.24262001/RO/16/P/PE/013/02 Oradea WWTP & Sludge treatment extension and
refurbishmentPassavant GR 08-Apr-05 11,062,200.00
2000/RO/16/P/PE/001/03 Piatra Neamt Composting Plant STRABAG AU 05-Apr-05 2,458,315.002000/RO/16/P/PE/003/05 Sea Outfalls for Constanta North and Eforie South
(Contract B)ATHENA S.A. GR 21-Mar-05 18,859,446.09
2000/RO/16/P/PE/004/05 Timisoara Sewerage Improvements LUDWIG PFEIFFER HOCH-UND TIEFBAU
GmbH
DE 18-Mar-05 9,689,362.00
2000/RO/16/P/PE/006/02 Wastewater Treatment Works in Iasi Linde-KCA-Dresden GmbH
DE 15-Mar-05 24,095,768.00
2001/RO/16/P/PE/015/02 Rehabilitation of Drinking Water Treatment Plant in Targu Mures.
Dytras S.A. SP 17-Feb-05 11,157,665.58
2001/RO/16/P/PE/014/02 Construction of Composting Plant, New landfill Feteni and Shut down Raureni landfil.
Monticava Strade srl IT 15-Feb-05 9,298,278.63
2000/RO/16/P/PE/005/02 Upgrading of the MOTCA Water supply in Pascani JV. AEGEC/TAHAL GR 12-Nov-04 6,371,172.302000/RO/16/P/PE/004/02 Rehabilitation of Timsoara Wastewater Treatment Plant. PWT Wasser und
AbwassertechnikDE 07-Sep-04 27,766,980.00
2000/RO/16/P/PE/003/04 Constanta - Eforie South WWTP (Contract D) Temeliodome SA GR 09-Jun-04 10,795,850.002001/RO/16/P/PE/012/03 Focsani WWTP refurbishment and sludge LS - Abwaseertechnik
& Anlagenbau GmbHDE 01-Jun-04 11,847,126.86
2000/RO/16/P/PE/010/02 Braila Contract No. 2 - Extension of the Sewerage System & Completion of Rosiori Main Sewer
Athena SA GR 26-Apr-04 17,750,000.00
2001/RO/16/P/PE/013/03 Oradea Sewerage refurbishment and extension Keviep ltd. Hu 14-Apr-04 7,799,445.002000/RO/16/P/PE/007/03 Brasov Efficient distribution of additional flow {in
Taralung WTP}TAHAL Consult & SC
Petroconst SA JVIsrael / Ro 24-Nov-03 2,498,280.00
2001/RO/16/P/PE/012/02 Refurbishment and extension of Sewerage System in Focsani
ScaMoTer s.p.a. IT 17-Nov-03 2,689,984.38
2000/RO/16/P/PE/001/02 Piatra Neamt Solid Waste System JV DYWIDAG/HEILIT/DIE
KAT
DE 29-Oct-03 13,299,705.34
2000/RO/16/P/PE/008/02 Cluj - C1 Rehabilitation and Extension of Water distribution & Sewerage Networks
SADE – CGTH FR 06-Oct-03 34,085,709.00
2000/RO/16/P/PE/011/02 ARAD Wastewater Treatment Plant Extension and Rehabilitation
Bamag-Tahal Consortium
DE/Israel 12-Sep-03 13,131,857.74
2000/RO/16/P/PE/009/02 Jiu Valley - Danutoni WWTP extension - Biological Stage VA Tech Vabag DE 24-Jul-03 7,321,955.332000/RO/16/P/PE/002/02 Rehabilitation and Upgrading of Craiova WWTP TME (Termomecanica
Ecologia Spa)IT 01-Jul-03 24,540,544.00
2000/RO/16/P/PE/010/04 Emergency Works to the Rosiori Main Sewer in Braila Tunele Brasov S.A. RO 07-Jun-03 1,344,022.332000/RO/16/P/PE/007/02 Rehabilitation and Development of Sewerage Collector
I - BrasovJV Hidroconstructia –
Vatech WabagRO/DE 28-Mar-03 7,959,345.13
2000/RO/16/P/PE/006/03 Iasi Three Pumping Stations (Pacurari, Aurora, Mijlociu) VA Tech WABAG DE 20-Dec-02 4,105,261.052000/RO/16/P/PE/003/03 Constanta North WWTP Temeliodome-
Passavant Rodinger JVGR 26-Jul-02 28,585,640.00
2000/RO/16/P/PE/006/04 Reabilitation of CHIRITA Water Treatment Plant in Iasi Vatech Wabag DE 25-Jul-02 8,376,357.052000/RO/16/P/PE/003/02 Constanta Sewerage and pumping stations Wabag DE 22-Feb-02 17,463,041.43
Contract Code: Contract Name: Contractor Country Signature Amount (€)587,640.00Institution Building 5
Technical Assistance 587,640.0052001/RO/16/P/PA/009/04 Supply of software for works evaluation (Bill of Quantity
Screening)Crescendo
International SRLRO 24-Nov-03 2,887.00
2001/RO/16/P/PA/009/02 Preparation of the operational management procedures for CFCU
BDO Conti Romania RO 20-Dec-02 95,000.00
2001/RO/16/P/PA/009/01 Assistance for tendering and contracting to CFCU Kampsax International BE 29-Jul-02 153,995.002001/RO/16/P/PA/009/03 Training in Project Cycle Management and FIDIC COWI {VS Atkins} DK 23-Jul-02 135,908.002001/RO/16/P/PA/009/05 Assistance for Management, Tendering and Contracting
for ISPA IAs in the field of TransportCowi DK 02-Jul-02 199,850.00
343,053,099.14Transport 25
Technical Assistance 31,800,762.2015
2001/RO/16/P/PT/006/10 Independent Evaluators for the works Tender PT/006/02 (Road Rehabilitation Drobeta - Lugoj
Kampsax BE 11-Aug-04 91,225.00
2002/RO/16/P/PA/011/01 TA for the improvement of the navigation conditions on the Danube
JV Technum / Trapec / Tractebel
NL/FR/BE 31-Mar-04 1,640,000.00
2000/RO/16/P/PA/008/01 Review of the feasibility study for the railway section from Hungarian border to Simeria
Italferr s.p.a. IT 10-Nov-03 372,500.00
2000/RO/16/P/PT/002/05 Supervision of construction works for the By-Pass at Adunatii Copaceni.
Hyder consulting UK 31-Jul-03 681,509.20
2000/RO/16/P/PT/001/02 Preparation of Detailed Design for the section Fundulea - Fetesti and Supervision Services of Rehabilitation Works for the section Lehliu - Fetesti
DE Consult GmbH DE 04-Mar-03 9,764,649.00
2001/RO/16/P/PT/005/01 Technical Assistance abd supervision for Sibiu By Pass Consortium TYPSA & PROINTEC
SP 26-Feb-03 4,426,460.00
2000/RO/16/P/PA/002/02 Feasibility Study and Detailed Design of Lugoj road by pass + adjoining infrastructure to the Danube bridge Calafat-Vidin.
INOCSA SP 23-Sep-02 449,669.00
2001/RO/16/P/PT/005/03 Short Term Technical Assistance during the works tender evaluation for Sibiu By-Pass
COWI DK 25-Jul-02 48,720.00
2000/RO/16/P/PT/001/01 TA and Supervision for Baneasa-Fetesti railway sections 1&2 (Baneasa-Fundulea, Fundulea-Lehliu).
DE Consult/L B DE 24-Sep-01 4,174,444.00
2000/RO/16/P/PT/002/01 Supervision of construction works of Bucharest-Giurgiu expressway (DN 5 km 19+600 – km 59+100) – Widening to four lanes.
Hyder UK 14-Sep-01 1,778,000.00
2000/RO/16/P/PT/003/01 TA and Supervision for "Construction and rehabilitation of the Bucharest - Cernavoda motorway"
Louis Berger S.A. FR 14-Sep-01 3,859,401.00
2000/RO/16/P/PT/002/02 TA for the preparation of the supporting documents for the By-Pass at Adunatii Copaceni.
Hyder UK 05-Jul-01 206,520.00
2000/RO/16/P/PT/004/01 Craiova South by-pass and Craiova-Calafat Feasibility Study
Hyder UK 05-Jul-01 299,775.00
2000/RO/16/P/PT/004/02 Supervision of construction works for rehabilitation of the DN6 road, section Craiova-D.T. Severin
Hyder UK 05-Jul-01 2,991,500.00
2000/RO/16/P/PA/002/01 Revision of feasibility study and preparation of detailed design for the rehabilitation of the road section Drobeta - Lugoj
Louis Berger S.A. FR 05-Jul-01 1,016,390.00
Works 311,252,336.94102000/RO/16/P/PT/001/03/02 Bucharest-Constanta railway rehabilitation LOT 2 -
infrastructure and superstructure works for section Baneasa - Fundulea
TERNA S.A. GR 11-Apr-05 50,821,867.60
2000/RO/16/P/PT/001/03/03 Bucharest-Constanta railway rehabilitation LOT 3 - Civil works in stations, electric, sanitary and heating instalations for section Baneasa - Fundulea
S.C. IMSAT S.A. RO 25-Mar-05 4,349,474.53
2000/RO/16/P/PT/003/02 Construction of section 4 of the motorway Bucharest-Constanta, Drajna-Fetesti, Km 97+300 – Km 133+900
ASALDI - MAX BOGL - CCCF JV
IT/DE/RO 09-Dec-03 54,399,139.42
2000/RO/16/P/PT/003/03 Rehabilitation of section 5 of the motorway Bucharest-Constanta, Fetesti-Cernavoda, Km 133+900– Km 151+480
MAX BOGL - ASALDI - CCCF JV
DE/IT/RO 09-Dec-03 26,410,608.46
2001/RO/16/P/PT/005/02 Construction of the Sibiu Motorway By-pass Todini Construzioni Generali
IT 12-Sep-03 52,575,989.04
2000/RO/16/P/PT/004/03 DN 6 Rehabilitation: LOT 1 - Section Craiova-Filiasi [km 233 + 200 - Km 268 + 390]
JV Grassetto Lavori-Itinera
IT 14-Apr-03 40,470,510.60
2000/RO/16/P/PT/004/05 DN 6 Rehabilitation: LOT 3 - Section Ciochiuta-DTS [Km 298+000 - Km 332+150]
Strabag AG AU 17-Dec-02 22,149,223.32
2000/RO/16/P/PT/004/04 DN 6 Rehabilitation: LOT 2 - Section Filiasi-Ciochiuta [Km 298+390 - Km 298+000]
JV Proodeftiky SA - Atena SA
GR 17-Dec-02 21,484,391.40
2000/RO/16/P/PT/002/04 By-pass Adunatii - Copaceni [Bucharest - Giurgiu road] JV CCCF [Ro] - Max Bogl [Ger]
RO/DE 17-Dec-02 4,806,796.76
Contract Code: Contract Name: Contractor Country Signature Amount (€)2000/RO/16/P/PT/002/03 Widening to four lanes of sections of the national road
no.5, km 23+200 – km 59+100.Impresa Grasseto IT 02-Sep-02 33,784,335.81
Grand Total: 736,980,396.13102