Comelf S.A. — Regulatory Filings 2026

Apr 16, 2026

COMelf

GRUP UZINSIDER

COMELF SA

Flagistru comerțului No.20602/31.01.91

Cont. bancar: (Șef) RO 12INO80024000040598911

(Eura RO 98INO80024000040590711

Descriere la: INO BANK BISTRUȚA

Societate cotată la Bursa de Valori București

To:
Financial Supervision Authority
Bucharest Stock Exchange

CURRENT REPORT
In accordance with Law no. 24/2017 republished and FSA Regulation no. 5/2018

Issued on: 04/15/2026
Name of the issuing company: COMELF SA
Registered Office: no. 4, Industriei str., Bistrita, Bistrita-Năsăud County
Phone/Fax: 0263234462/0263238092
ORC registration number: J06/2/1991
VAT code: 568656
Subscribed and paid-in share capital: 13,036,325.34 lei
The regulated market on which it is traded: Bucharest Stock Exchange, standard category
Market symbol: CMF

Important events to report:
COMELF S.A. hereby notifies its shareholders and investors that the transactions reported pursuant to Article 108 of Law No. 24/2017, as republished, which took place between our company and affiliated parties, pursuant to the relevant contracts and addenda thereto, for the period January 1, 2026 – March 31, 2026, fall within the category of ordinary transactions occurring between traders, as per the attached report.

Ist QUARTER 2026

Item	Contracting parties	Contract	Contract object	Transaction value	Penalties/ Liabilities	Payment deadline
1	Comelf SA (Seller)
Uzinsider Techno SA (Buyer)	Commission contract 4/06.12.2002	Prospecting, Promotion, Sales, Foreign market mediation (GE client, power plant division)	5.864.312 lei without VAT
7,095,818 lei including VAT	Distinct, depending on the customer's order	+5 days beyond the collection deadline from the client (90-120 days)
2	Comelf SA (Buyer)
Uzinsider Techno SA (Seller)	Commission contract 4/06.12.2002	Prospecting, Promotion, Sales, Foreign market mediation (GE client, power plant division)	531.379 lei without VAT
642,969 lei including VAT	N/A	After collecting customer receivables for which the transaction materialized;
3	Comelf SA (Buyer)
Uzinsider General	Inv. 3729/25.03.2026	Re-invoicing of contribution	4.000 lei without VAT	N/A	30 days from the invoice date

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2

	Contractor SA (Seller)
4	Comelf SA (Buyer)
Uzinsider SA (Seller)	Contract 15/31.12.2007, AA 735/01.03.2023	Commercia l, managerial consulting services in the HR and financial fields	176.109 lei without VAT
213,092 lei including VAT	N/A	30 days from the invoice date
5	Comelf SA (Seller)
Promex SA(Buyer)	Order K005/23.01.2026; Invoice 126015/27.01.2026	Welding services; Welding equipment sales;	107.022 lei without VAT
129,497 lei including VAT	N/A	30 days from the invoice date

GHEORGHE CENUSA
General Manager COMELF SA