Societatea Nationala De Gaze Naturale Romgaz S.a. BVB:SNG

SNGN Romgaz : Contract acc. to art. 234 letter i) FSA Reg. 5 from 2018 (SNG 20260820115738 Current report Contract acc to art 234 letter i Reg 5 fr)

Published August 20, 2026 at 9:06 a.m. UTC

Source: MarketScreener

CURRENT REPORT

In compliance with Law no. 24/2017 regarding Issuers of Financial Instruments and Market Operations and F.S.A. Regulation no. 5/2018

Report date: August 20, 2026

Company name: Societatea Nationala de Gaze Naturale ROMGAZ SA

Address: Medias, 4 Constantin I. Motas Square, Sibiu County - Romania, 551130

Phone/fax no: 004-0374-401020 / 004-0269-846901

Fiscal Code: RO14056826

LEI Code: 2549009R7KJ38D9RW354

Trade Register registration number: J2001000392326

Subscribed and paid in share capital: RON 3,854,224,000

Regulated market where the issued securities are traded: Bucharest Stock Exchange (BVB) Significant event to be reported:

SNGN ROMGAZ SA concluded a transaction of the type listed at art. 234 paragraph 1, letter i) of F.S.A. Regulation no. 5/2018

According to the provisions of Article 234 paragraph 1, item i) from F.S.A. Regulation no. 5/2018, SNGN ROMGAZ SA reports the concluding of a transaction with ENGIE ROMANIA S.A. The cumulated value of the transaction with the transactions previously concluded with the contracting party, for a period of 12 months, exceeds the materiality threshold of 10% of the net turnover related to 2025 financial year.

Name of the Contracting party

Date and nature of the transaction

Transaction scope

Value of transaction/ addendum (VAT exclusive)

-RON-

Total cumulated value of the Contract

(VAT exclusive)

-RON-

Mutual receivables

Issued guarantees

Terms/ Payment Methods

Other information

-penalties-

ENGIE ROMANIA S.A.

Addendum no. 25/August 19, 2026 to gas sale Contract no. F29/2026

Gas sale (period April 01, 2026 -

November 01,

2026)

44,858.10

696,873,026.17

Letter of bank guarantee

30 days from invoicing

Delay penalties of 0.10% per day

Note: Addendum no.25 to gas sale Contract no. F29/2026 decreases the value of the contract by the amount of RON 44,858.10, from RON 696,917,884.27 to RON 696,873,026.17.

Chief Executive Officer, Chief Financial Officer,

Razvan POPESCU Gabriela TRANBITAS