

The audit of the Regional Project for the Development of Water and Wastewater Infrastructure in Maramures County
The project is carried out by S.C. VITAL S.A., as the Beneficiary, and is funded through the European Regional Development Fund under the Sustainable Development Program 2021-2027 (SMIS code 2021+ 322218).
To ensure transparency and financial compliance , the MM-SER-01 service contract was signed on October 10th, 2024, with the objective of auditing the Regional Project for the Development of Water and Wastewater Infrastructure in Maramures County.
💧Provider: ROMCONTEXPERT S.R.L
💧Contract value: 345,000.00 RON (excluding VAT)
💧Execution period: 78 de luni
The objectives of the audit:
- Verifying and auditing the project's activities, records, and accounts, per the legislation and the funder's requirements.
- Control of the legality, accuracy, and eligibility of the expenses incurred by the Beneficiary.
- Certification of the accounting and financial statements of the project under applicable professional standards.
Audit reports:
💧 Report 1 – for the year 2024
💧 Report 2 – for the year 2025
💧 Report 3 – for the year 2026
💧 Report 4 – for the year 2027
💧 Report 5 – for the year 2028
💧 Report 6 – for the year 2029
💧 Final report – upon project completion
The completion of the audit will contribute to achieving the objectives of ensuring water quality, in accordance with European Directives 98/83/EC and 2020/2184, as well as the treatment of urban wastewater, in compliance with 91/271/CEE. Additionally, the project supports the compliance of utilities with environmental requirements and the fulfillment of Romania's commitments under the Accession Treaty to the European Union.


