Project Document (template)Project Document (to be submitted only by non-economic operators, e.g. public authorities and NGOs without economic activities) – (template) or Business Plan (template)(to be submitted only by entities involved in economic activities) – (template)
Relevant Registration Certificates and statutory documents (as detailed in the Call text, Annex I)
Certified annual financial accounts of the Applicant for 2019 and 2020 (in Romanian) - which bears the Applicant’s signature (electronic or handwritten) and the fiscal’s authority registration number (index).
The trial balance sheet as per 31 June 2020, certified by the legal representative and their financial officer.
Applicant’s Annual report (year 2020), which should include (as applicable): the business description/ the activities of the organization/ the activities of the public institution, management’s analysis, reporting on internal controls, Audit report (if the case), notes to the financial statements, risk control processes and analysis, strategic direction, operational and financial performance, listing of the board and directors of the company/organization/public institution.
