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Lista firmelor de audit care efectueaza auditul statutar al situatiilor financiare ale societatilor de asigurare/reasigurare conform prevederilor Ordinului

nr.22/2008 al Presedintelui Comisiei de Supraveghere a Asigurarilor pentru aprobarea Normelor privind cerintele de informare si de raportare referitoare la auditul statutar al situatiilor financiare ale societatilor de asigurare/reasigurare

Nr Crt

Societatea de asigurare/reasigurare 1

Firma de audit 2 3 B EXPERT AUDIT S.R.L.

Datele de identificare ale firmei de audit 3 Str. Aurel Vlaicu, nr.114, sector 2, Bucuresti, CUI 10767770; tel. 021.211.74.59; fax. 021.211.74.69 Bdul. Ion Mihalache, nr.126, bl.2, sc.A,et.2, ap.18, sector 1, Bucuresti, CUI 10777790; tel/fax 021.6678271, 021.6662267 Bdul. Ion Mihalache, nr.126, bl.2, sc.A, et.2, ap.18, sector 1, Bucuresti, CUI 10777790; tel/fax 021.6678271, 021.6662267

Reprezentantul legal al firmei de audit 4 Badiu Octav

Partenerul-cheie de audit/nr. din registrul CAFR 5 Badiu Anisoara Adriana, CAFR 77/15.10.2001 Catana Cornelia Rodica, CAFR 521/9.112001

Actuarul echipei de audit/nr. din registrul actuarilor 6 Gabriel Taranu/ REGACT 081/18.11.2009 Catana Dragos Marian/ REGACT51/05.09.2008

GERMAN ROMANIAN ASSURANCE S.A

ABC ASIGURARI REASIGURARI S.A

AGENTIA DE AUDIT FINANCIAR AGAF S.R.L.

Catana Cornelia Rodica

CARPATICA ASIG S.A.

AGENTIA DE AUDIT FINANCIAR AGAF S.R.L.

Catana Cornelia Rodica

Catana Cornelia Rodica, CAFR 521/9.11.2001

Catana Dragos Marian/ REGACT51/05.09.2008

LIG INSURANCE S.A. 4

AGO CONTEXPERT & AUDIT S.R.L.

Str. Tarnava, nr.5, sector 1, Bucuresti, CUI 9059095


tel/fax.021.3276380/81/82

Bordianu Ana

Bordianu Ana, CAFR 740/30.06.2001 Sgarbura Adriana Steliana, CAFR 409/01.03.2001

Rosu LaviniaSmaranda/ REGACT56/29.10.2008

ALFA CONTEXPERT S.R.L. 5 CITY INSURANCE S.A.

Calea 13 Septembrie, nr 239, bl.V5, sc.1, ap.4, sector 5, Bucuresti, CUI 8336953, tel./fax. 021.411.44.35, 021.411.37.67

Sgarbura Adriana Steliana

Rosu LaviniaSmaranda/ REGACT56/29.10.2008

EUROINS ROMANIA ASIGURARE REASIGURARE S.A.

ALFA CONTEXPERT S.R.L.

Calea 13 Septembrie, nr 239, bl.V5, sc.1, ap.4, sector 5, Bucuresti, CUI 8336953, tel./fax. 021.411.44.35, 021.411.37.67

Sgarbura Adriana Steliana

Anton Camelia, CAFR 1166/30.09.2001

Valentin- Gheorghe Cornaciu/ REGACT28/8.8.2007

7 8 9

ASITO KAPITAL S.A UNIQA ASIGURARI DE VIATA S.A. CREDIT EUROPE ASIGURARI REASIGURARI S.A UNIQA ASIGURARI S.A

K.P.M.G. AUDIT S.R.L.

DN 1, soseaua BucurestiPloiesti, nr.69-71, parter, cam. nr.02, sector 1, Bucuresti, cod 013685, P.O.Box 18-191, CUI 12997279, tel./fax 0741800800, 0741800700, 0741800700; 021.201.22.22; 021.201.22.11

Toader SerbanCristian

Toader SerbanCristian, CAFR 1502/1.04.2003

Lazar Laurentiu Titus/ REGACT/ 37/15.11.2007

10

11

PLATINUM ASIGURARI REASIGURARI S.A

K.P.M.G. AUDIT S.R.L.

DN 1, soseaua BucurestiPloiesti, nr.69-71, parter, cam. nr.02, sector 1, Bucuresti, cod 013685, P.O.Box 18-191, CUI 12997279, tel./fax 0741800800, 0741800700, 0741800700; 021.201.22.22; 021.201.22.11.

Bowman William A

Toader SerbanCristian, CAFR 1502/1.04.2003

Lazar Laurentiu Titus/ REGACT37/15.11.2007

12

CERTASIG - SOCIETATE DE ASIGURARE SI REASIGURARE S.A.

K.P.M.G. AUDIT S.R.L.

13

ERGO ASIGURARI DE VIATA S.A. K.P.M.G. AUDIT S.R.L.

14

ALLIANZ-TIRIAC ASIGURARI S. A

DN 1, soseaua BucurestiPloiesti, nr.69-71, parter, cam. nr.02, sector 1, Bucuresti, cod 013685, P.O.Box 18-191, CUI 12997279, tel./fax 0741800800, 0741800700, 0741800700; 021.201.22.22; 021.201.22.11. DN 1, soseaua BucurestiPloiesti, nr.69-71, parter, cam. nr.02, sector 1, Bucuresti, cod 013685, P.O.Box 18-191, CUI 12997279, tel./fax 0741800800, 0741800700, 0741800700; 021.201.22.22; 021.201.22.11

Bowman William A

Toader SerbanCristian, CAFR 1502/1.04.2003

Lazar Laurentiu Titus/ REGACT37/15.11.2007

Toader SerbanCristian

John Lane, CAFR 1507/2.04.2003

Lazar Laurentiu Titus/ REGACT37/15.11.2007 Lazar Laurentiu Titus/ REGACT37/15.11.2007

Mikael Olsson

John Lane, CAFR 1507/2.04.2003

15

ONIX ASIGURARI S.A.

K.P.M.G. AUDIT S.R.L.

16

OMNIASIG VIENNA INSURANCE GROUP S.A.

K.P.M.G. AUDIT S.R.L.

DN 1, soseaua BucurestiPloiesti, nr.69-71, parter, cam. nr.02, sector 1, Bucuresti, cod 013685, P.O.Box 18-191, CUI 12997279, tel./fax 0741800800, 0741800700, 0741800700; 021.201.22.22; 021.201.22.11 DN 1, soseaua BucurestiPloiesti, nr.69-71, parter, cam. nr.02, sector 1, Bucuresti, cod 013685, P.O.Box 18-191, CUI 12997279, tel./fax Str. Barbu Vcrescu, nr. 301311, cod postal 020276, sector 2, Bucuresti, CUI RO4282940; tel: +40 (21) 225.30.00 sau +40 (21) 225.35.00. Fax: +40 (21) 225.36.00 Str. Barbu Vcrescu, nr. 301311, cod postal 020276, sector 2, Bucuresti, CUI RO4282940; tel: +40 (21) 225.30.00 sau +40 (21) 225.35.00. Fax: +40 (21) 225.36.00 Str. Barbu Vcrescu, nr. 301311, cod postal 020276, sector 2, Bucuresti, CUI RO4282940; tel: +40 (21) 225.30.00 sau +40 (21) 225.35.00. Str. Barbu Vcrescu, nr. 301311, cod postal 020276, sector 2, Bucuresti

Mikael Olsson

Toader SerbanCristian, CAFR 1502/1.04.2003

Lazar Laurentiu Titus/ REGACT37/15.11.2007

Mikael Olsson

Grecu Tudor Alexandru CAFR 2368/22.01.2008

Lazar Laurentiu Titus/ REGACT37/15.11.2007

17

EUREKO ASIGURARI S.A. Mark Istvan Kiss/ REGACT71/26.06.2009

18

ASIGURAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP S.A BCR ASIGURARI DE VIATA VIENNA INSURANCE GROUP S.A.

PRICEWATERHOUSE COOPERS AUDIT SRL

Vasile Iuga

Paul Facer CAFR 3371/17.02.2010

19

20

FATA ASIGURARI S.A.

PRICEWATERHOUSE COOPERS AUDIT SRL

Vasile Iuga

Vasile Iuga CAFR 264/1.03.2001

Mark Istvan Kiss/ REGACT71/26.06.2009

21

GROUPAMA ASIGURARI S.A.

PRICEWATERHOUSE COOPERS AUDIT SRL

Vasile Iuga

Vasile Iuga CAFR 264/1.03.2001

Gylys Rockas/ REGACT70/26.06.2009

22

ATE Insurance Romania S.A

PRICEWATERHOUSE COOPERS AUDIT SRL

Vasile Iuga

Vasile Iuga CAFR 264/1.03.2001

Gylys Rockas/ REGACT70/26.06.2009

23

EFG EUROLIFE ASIGURARI DE VIATA S.A. EFG EUROLIFE ASIGURARI GENERALE S.A

PRICEWATERHOUSE COOPERS AUDIT SRL

24

Str. Barbu Vcrescu, nr. 301311, cod postal 020276, sector 2, Bucuresti, CUI RO4282940; tel: +40 (21) 225.30.00 sau +40 (21) 225.35.00. Fax: +40 (21) 225.36.00 Str. Barbu Vcrescu, nr. 301311, cod postal 020276, sector 2, Bucuresti, CUI RO4282940; tel: +40 (21) 225.30.00 sau +40 (21) 225.35.00. Fax: +40 (21) 225.36.00

Vasile Iuga

Paul Facer CAFR 3371/17.02.2010

Gylys Rockas/ REGACT70/26.06.2009

25

SIGNAL IDUNA ASIGURARI DE VIATA S.A

PRICEWATERHOUSE COOPERS AUDIT SRL

Vasile Iuga

Vasile Iuga CAFR 264/1.03.2001

Gylys Rockas/ REGACT70/26.06.2009

26

FORTE ASIGURARI REASIGURARI S.A

JPA Audit si Consultanta S.R.L.

Bd. Mircea Voda nr. 35, bl. M27, et. 3, ap. 7-9, sector 3, Bucuresti, CUI RO 14863621 Tel: 021.327.52.34/35 Soseaua Mihai Bravu, nr.9096, Bl.D17, sc.C, et.9, ap.114, sector 2, Bucuresti, CUI RO6636954 Tel: 021.31.55.464, 021.31.55.465 Adresa de corespondenta: Bdul Carol I, nr.29, etaj 6, sector 2, Bucuresti

Toma Marin

Toma Marin CAFR 24/01.01.2001

Plopeanu Fanel/ REGACT36/09.11.2007

27

SOCIETATEA COMERCIALA DE ASIGURARE-REASIGURARE ASTRA S.A.

Societatea de Contabilitate, Expertiza si Consultanta Contabila SOCECC S.R.L

Zegrea Eugen

Zegrea Laureniu CAFR 2666/11.25.2008

Cornaciu Valentin Gheorghe/ REGACT28/08.08.2007

28

GRAWE ROMANIA ASIGURARE S.A.

AUDIT CONSULTING LEGAL INTERNATIONAL S.R.L.

Str. Elena Vacarescu, nr.25, bl.XX/4, ap.13, sector 1, Bucuresti, CUI 19007891; tel. 021.310.72.18 fax. 021.310.72.17

Alina Horotan Vernon

Alina Horotan Vernon, CAFR 1706/14.08.2006

Ghervase Daniel/ REGACT8/12.06.2007 Ionut Losonti/ 011/2007

29

GARANTA ASIGURARI S.A. BRD ASIGURARI DE VIATA SA Compania de Asigurari Reasigurari EXIM ROMANIA (CARE) SA DELOITTE AUDIT S.R.L. ALICO ASIGURARI ROMANIA SA POOL-UL DE ASIGURARE IMPOTRIVA DEZASTRELOR NATURALE S.A (PAID) METROPOLITAN LIFE ASIGURARI SA (fosta AVIVA) Str. Economu Cezrescu nr. 31B, etaj 1, camera 2, sector 6, Bucuresti, CUI 6970597 ,tel. 031.229.26.00 Str. Lipscani, nr.19, sector 3, Bucuresti, CUI RO6271408; tel/fax 021.315.65.98, 021.40.43.655 Vigroux JeanPierre Georges Vigroux JeanPierre Georges CAFR nr.38 /01.03.2001 Ghervase Daniel/REGACT 08/12.06.2007 Sos. Nicolae Titulescu, nr.4-8, intrare Est, etaj 3, sector 1, Bucuresti, CUI 7756924; tel./fax.021.222.16.61; 021.222.16.60

30

31 32

Hassan Ahmed

Hassan Ahmed, CAFR 1529/25.11.2003

Kamil Zak/ REGACT68/3.06.2009

33 34

Mazars Romania S.R.L 35 AXA LIFE INSURANCE SA

36

ASIGURARE REASIGURARE ASIMED S.A.

ELITE CONSULTING S.A.

George Ivanovici

Rotaru Florin, CAFR 1955/27.02.2007

Stanciulescu George Florin/ REGACT13/23.07.2007 Kamil Krzysztof Jasinski REGACT 118/5.04.2012 Radoslaw Jan Bogucki REGACT 119/5.04.2012

37

AEGON ASIGURARI DE VIATA S.A.

ERNST & YOUNG ASSURANCE SERVICES S.R.L.

Premium Plaza Building, Str.Dr. Iacob Felix, nr. 63-69, etaj 3, sector 1, Bucuresti, CUI RO11909783; tel/fax 021.402.40.00; 021.310.71.93

Collins Garry Rex

Sebastian Mocanu, CAFR 1603/16.08.2005

38

ING ASIGURARI DE VIATA S.A. ERNST & YOUNG ASSURANCE SERVICES S.R.L. Premium Plaza Building, Str.Dr. Iacob Felix, nr. 63-69, etaj 3, sector 1, Bucuresti, CUI RO11909783; tel/fax 021.402.40.00; 021.310.71.93 Collins Garry Rex CAFR 179/15.10.2000

Kamil Krzysztof Jasinski REGACT 118/5.04.2012 Radoslaw Jan Bogucki REGACT 119/5.04.2012

Collins Garry Rex

39

GENERALI ASIGURARI S.A.

ERNST & YOUNG ASSURANCE SERVICES S.R.L.

Premium Plaza Building, Str.Dr. Iacob Felix, nr. 63-69, etaj 3, sector 1, Bucuresti, CUI RO11909783; tel/fax 021.402.40.00; 021.310.71.93

Collins Garry Rex

Cora Anamaria CAFR 1593/16.08.2005

Kamil Krzysztof Jasinski REGACT 118/5.04.2012 Radoslaw Jan Bogucki REGACT 119/5.04.2012