INSTITUTIA: JudecatoriaSECTORUL1BUCURESTI

DOSAR 16889/299/2023

Analiza detaliata a riscului juridic si istoricul complet al cauzei.

Inregistrare initiala 03.04.2023
Status Curent Fond
Ultima Modificare 20.09.2023
Sursa Oficiala ECRIS / PORTAL JUST

Parti implicate

GD TOTAL SERVICE S.R.L. - SEDIUL ALES Creditor
S.C. SAGA FESTIVAL S.R.L. Debitor

Sedinte si Solutii

Data: 26.07.2023
SOLUTIE: Consfinteste tranzactia partilor
Ia act de tranzactia incheiata de reclamanta GD TOTAL SERVICE SRL, DATE ?i parata SAGA FESTIVAL SRL., DATE.
Consfinteste acordul partilor cu privire la continutul tranzactiei incheiate, astfel:
CONTRACT DE TRANZACTIE nr. 30 din data de 26.05.2023
Prezentul Contract de tranzac?ie (“Tranzac?ia”) este incheiat intre:

GD TOTAL SERVICE S.R.L., persoana juridica romana, avand sediul social in Tunari, Calea Bucure?ti, nr. 91, jude?ul Ilfov, inregistrata la Registrul Comer?ului sub nr. J23/914/2003 , avand cod unic de inregistrare 13434, reprezentata legal prin dnul Dorian Ciubuc, in calitate de Administrator, in calitate de Creditoare
Si
SAGA FESTIVAL S.R.L., persoana juridica romana, avand sediul social in Bucure?ti, Str. D.I. Mendeleev, nr. 5, Etaj 1, Camera 2, Sectorul 1, inregistrata la Oficiul Registrului Comer?ului Bucure?ti sub nr. J40/2309/2020, avand cod unic de inregistrare 42279335, reprezentata legal prin Administrator – Gerben Roos, In calitate de Debitoare,

Avand in vedere ca:
Whereas:

(A) Intre Creditoare ?i Debitoare s-a incheiat Contractul de servicii nr. 6 din data de 21.04.2022 (”Contractul”);
(A) The Creditor and the Debtor concluded the Services Agreement no. 6 dated 21.04.2022 (”Agreement”);

(B) In temeiul Contractului, Creditoarea a emis catre Debitoare urmatoarele facturi (denumita in continuare ?i ”Facturile”):
(B) Under this Agreement, the Creditor issued to the Debtor the following invoices (hereinafter referred to as the "Invoices"):
(i) Factura Seria GD22 nr. 021 din 02.05.2022 in valoare de 176.643,60 RON, inclusiv TVA;
(ii) Factura Seria GD22 nr. 035 din 06.06.2022 in valoare de 38.819,97 RON, inclusiv TVA.
(i) Invoice Series GD22 no. 021 dated 02.05.2022 amounting RON 176.643,60, VAT included;
(ii) Invoice Series GD22 no. 035 dated 06.06.2022 amounting RON 38.819,97, VAT included.

(C) Prin cererea inregistrata pe rolul Judecatoriei Sectorului 1 Bucure?ti sub nr. 16889/299/2023 cu termen de judecata la data de 14 Iunie 2023, Creditoarea a solicitat instan?ei obligarea Debitoarei la plata sumei de 53.785,07 RON reprezentand servicii furnizate ?i penalita?i de intarziere. (”Dosarul 16889/299/2023”)
(C) Following the court claim registered with no. 16889/299/2023 before the Bucharest District 1 Court, with the next hearing set for 14 June 2023, the Creditor requested the court to oblige the Debtor to pay the amount of 53.785,07RON representing services provided and late payment interest (”Case 16889/299/2023”)

(D) Prin prezenta Tranzac?ie, Par?ile inten?ioneaza sa solu?ioneze, in mod ferm ?i irevocabil, toate preten?iile formulate de Creditoare impotriva Debitoarei in legatura cu Facturile ?i Contractul;
(D) Through this Settlement, the Parties intend to firmly and irrevocably resolve all claims raised by the Creditor against the Debtor with regard to the Invoices and the Agreement;


(E) Prin prezenta Tranzac?ie, Par?ile inten?ioneaza sa solu?ioneze, in mod ferm ?i irevocabil, toate preten?iile formulate de Creditoare in legatura cu Dosarul nr. 16889/299/2023 , precum ?i sa preintampine orice alt poten?ial litigiu, prezent sau viitor ?i/sau orice arbitraj/disputa ?i/sau prejudicii ulterioare rezultand din preten?ii aflate in legatura cu derularea rela?iilor contractuale men?ionate mai sus;
(E) Through this Settlement, the Parties intend to firmly and irrevocably resolve all claims raised by the Creditor with regards to Case 16889/299/2023 , and to prevent any potential present and/or future litigation and/or arbitration/dispute and/or subsequent damages arising from claims relating to the performance of the contractual relationships referred to above;

(F) Par?ile au toate puterile, aprobarile, deciziile, ordinele ?i autoritatea necesare pentru ini?ierea, negocierea, executarea ?i indeplinirea obliga?iilor asumate in temeiul prezentei Tranzac?ii;
(F) The Parties have all requisite powers, approvals, decisions, orders and authority to initiate, negotiate, execute, and to perform the obligations undertaken pursuant to this Settlement;

(G) Nu este necesara nicio autorizare sau aprobare din partea niciunui organism guvernamental sau administrativ sau din partea oricarei alte persoane fizice sau juridice in legatura cu incheierea sau executarea de catre Par?i a acestei Tranzac?ii ?i/sau pentru ca aceasta Tranzac?ie sa fie valabila, legala ?i obligatorie pentru Par?i.
(G) No authorization or approval of any governmental or administrative body or any other person, natural or legal, is required in connection with the conclusion or execution by the Parties of this Settlement and/or for this Settlement to be valid, legal and binding for the Parties.

Par?ile au convenit, in temeiul prevederilor art. 2267 ?i urmatoarele din Codul Civil, incheierea prezentei Tranzac?ii, dupa cum urmeaza:
The parties have agreed, under the provisions of the art. 2267 and the following from the Civil Code, the conclusion of this Settlement, as follows:

Articolul 1
Debitoarea se obliga sa achite Creditoarei suma totala de 38.819,97 LEI, denumit in continuare ?i ”Debitul”. ?i sa furnizeze bilete la festivalul de muzica Saga 2023 pentru o valoare de 13.315 LEI (”Biletele”).
Article 1
The Debtor undertakes to pay the Creditor the total amount of LEI 38.819,97 hereinafter referred to as the ”Debt” and to deliver tickets to the music festival Saga 2023 for a value of LEI 13,315 (”Tickets”).

Articolul 2
Plata Debitului se va efectuat in 1 rata, prin virament bancar in contul Creditoarei IBAN: RO43 BTRL 0450 1202 8469 69XX, deschis la Banca Transilvania S.A. conform urmatoarei modalita?i e?alonate de plata:
Article 2
The payment of the Debt shall be performed in 1 instalment, to the Creditor's account no. IBAN: RO43 BTRL 0450 1202 8469 69XX , opened at Banca Transilvania S.A., according to the following staggered payment method:

Tran?a / Instalment 1 Scaden?a / Due date31.05.2023
Suma de achitat / Ammount to be paid 38.819,97 LEI

Articolul 3
Sub condi?ia achitarii integrale a Debitului ?i livrarii Biletelor conform prezentei Tranzac?ii, Creditoarea renun?a la celelalte drepturi deduse judeca?ii si care fac obiectul Dosarului 16889/299/2023 (adica la orice preten?ii a?a cum au fost acestea enun?ate in cererile formulate de Creditoare), precum ?i la orice drepturi, daune, penalita?i, costuri, cheltuieli, onorarii sau preten?ii trecute, prezente sau viitoare in legatura cu sau izvorand din raporturile sale cu Debitoarea in temeiul Contractului ?i a Facturilor.
Urmare acestei in?elegeri, Par?ile se obliga sa depuna in fa?a Judecatoriei Sectorului 1, pana cel tarziu la data de 14.06.2023 in cadrul Dosarului 16889/299/2023 prezenta Tranzac?ie pentru ca instan?a sa ia act de invoiala par?ilor ?i sa pronun?e o hotarare care sa consfin?easca invoiala par?ilor conform articolului 438 ?i urm. din Codul de Procedura civila.
Article 3
Subject to the full payment of the Debt and delivery of the Tickets in accordance to this Settlement, the Creditor waives all other rights submitted for the court case which are subject to the Case 16889/299/2023 (meaning any other claims as expressed in the claims lodged by the Creditor), as well as any past, present or future rights, damages, penalties, costs, expenses, fees or claims relating to or arising from its contractual relationship with the Debtor under the Agreement and the Invoices.
As a result of this agreement, the Parties undertake to file at the latest on 14.06.2023 before the Bucharest District 1 Tribunal in Case 16889/299/2023 this Settlement for the court to take note of the agreement of the parties and to issue a decision to approve the agreement of the parties under Article 438 and following of the Civil Procedure Code.

Articolul 4
Creditorul declara ca in?elege efectele depline ale incheierii prezentei Tranzac?ii, pe care le accepta fara rezerve, astfel incat prin incasarea integrala ?i in termenele stabilite a Debitului, Creditoarea nu mai are niciun fel de preten?ie de orice natura, trecuta, prezenta sau viitoare fa?a de Debitoare izvorate din Contract.
Article 4
The Creditor declares understands the full effects of the conclusion of this Settlement, which accepts without reservation, and by collecting the Debt fully and within the established terms, the Creditor no longer have any claim, of any kind, past, present or future against the Debtor arising from the Agreement.

Articolul 5
In situa?ia in care Debitoare nu achita Debitul conform articolului 1 ?i 2 de mai sus, prezenta Tranzac?ie este rezolvita de drept, fara nicio notificare, fara indeplinirea altei formalita?i ?i fara a fi necesara interven?ia instan?ei, conform art. 1553 din Legea 287/2009 (Cod Civil) aprobata prin Legea 71/2011. In acest caz, toate debitele ini?iale devin scadente imediat, pastrandu-?i data scaden?ei avuta inainte de semnarea prezentei Tranzac?ii ?i pot fi solicitate fara indeplinirea altor formalita?i.
Article 5
If the Debtor fails to perform the payment of the Debt in accordance with article 1 and 2 above, this Settlement is terminated by law, without any notice, without any further formality and without the intervention of the courts, pursuant to Art. 1553 of the Law 287/2009 (Civil Code) approved by the Law 71/2011. In this case, the initial unpaid debts become due immediately retaining their dute date prior to the signing of the Settlement and can be executed without further formalities by the Creditor.

Articolul 6
Par?ile se angajeaza sa colaboreze sincer, necondi?ionat ?i fara tergiversare, fie direct, fie prin mandatar, in vederea stingerii disputei in cel mai scurt timp.
For?a majora exonereaza de raspundere partea care o invoca. Niciuna dintre par?ile contractante nu raspunde de neexecutarea la termen sau/?i de executarea in mod necorespunzator – total sau par?ial – a oricarei obliga?ii care ii revine in baza prezentei Tranzac?ii, daca neexecutarea sau executarea necorespunzatoare a obliga?iei respective a fost cauzata de for?a majora.
In accep?iunea par?ilor contractante, orice notificare adresata de una dintre acestea celeilalte este valabil indeplinita daca va fi transmisa la adresa / sediul prevazut in partea introductiva a prezentei Tranzac?ii. Orice modificare a adresei de corespondenta a oricareia dintre par?i, astfel cum a fost men?ionata in partea introductiva a prezentei tranzac?ii, nu va fi luata in considerare, daca aceasta nu a fost comunicata celeilalte par?i in termen de 3 zile de la data la care a intervenit. In cazul in care notificarea se face pe cale po?tala, ea va fi transmisa prin scrisoare recomandata, cu confirmare de primire ?i se considera primita la destinatar la data semnarii de primire. Orice notificare poate fi transmisa intre par?i ?i pe cale electronica (mail) sau prin fax, aceasta fiind recunoscuta de catre par?i.
Aceasta Tranzac?ie reprezinta instrumentul oficial ?i legal al rela?iei dintre par?i, cuprinde ?i stabile?te toate drepturile ?i indatoririle par?ilor cu privire la modul ?i data de achitare a datoriilor pe care Debitoarea le are catre Creditoare, izvorate din Contract.
Faptul ca una din par?ile contractante nu insista pentru indeplinirea exacta ?i intocmai a Tranzac?iei sau nu i?i exercita oricare din op?iunile pe care le are in baza Tranzac?iei, nu inseamna ca respectiva parte a renun?at / renun?a la drepturile care ii revin in baza oricareia din clauzele acesteia.
Daca oricare dintre prevederile acestei Tranzac?ii se va dovedi ilegala, nula, va fi invalidata sau se va dovedi inaplicabila in baza legii, legalitatea, validitatea ?i aplicabilitatea celorlalte prevederi ale Tranzac?iei nu vor fi afectate. Par?ile convin asupra faptului ca orice clauza declarata nula va fi inlocuita cu o alta clauza, cu respectarea, in masura maxim posibila, a in?elesului acestei Tranzac?ii.
Par?ile au obliga?ia sa-?i comunice una celeilalte modificarile intervenite in legatura cu datele de identificare, ori alte date de contact, contul sau banca la care a fost deschis.
Aceasta Tranzac?ie nu poate fi modificata decat prin Act Adi?ional semnat de reprezentan?ii ambelor par?i.
Semnatarii prezentei tranzac?ii declara ca au capacitatea legala de a angaja in mod valabil persoana juridica pe care o reprezinta, in caz contrar urmand a raspunde pentru toate daunele cauzate prin desfiin?area prezentei din acest motiv.
Ambele Par?i declara in mod expres ca prezenta Tranzac?ie reprezinta voin?a lor libera ?i neviciata ?i, prin semnarea sa, au fost inlaturate orice alte in?elegeri anterioare dintre ele, indiferent de forma acestora, verbale sau scrise, cu privire la acest subiect.
Nerespectarea prevederilor prezentului contract sau neindeplinirea obliga?iilor corespunzatoare atrage raspunderea par?ii aflate in culpa potrivit prevederilor legisla?iei romane.
Prezenta Tranzac?ie este guvernata de legea romana in tot ce prive?te interpretarea, validitatea ?i executarea acesteia. Orice litigiu in legatura cu incheierea, valabilitatea ?i executarea prezentei tranzac?ii se va solu?iona pe cale amiabila, iar in caz contrar litigiul se va solu?iona de catre instan?a de judecata competenta din Romania.
Ambele Par?i declara in mod expres ca au citit ?i au in?eles in intregime prevederile prezentei Tranzac?ii ?i, in mod special, prevederile men?ionate la Articolele 1, 2, 3, 4, 5, 6 de mai sus ?i ca sunt de acord cu acestea.
Prezenta Tranzac?ie a fost incheiata astazi, 26.05.2023, in limba romana ?i in limba engleza. In cazul apari?iei oricaror discrepante si/sau divergente intre cele doua versiuni, va prevala versiunea in limba romana.

Article 6
The Parties undertake to cooperate frankly, unconditionally and without delay, either directly or through an agent, to terminate the the dispute as soon as possible.
The Force majeure exonerates from liability the party invoking it. Neither Contracting Party shall be liable for the non-performance on term and/or improper performance – in whole or in part – of any obligation under this Agreement, if the non-performance or improper performance of the respective obligation was caused by the force majeure.
In the submission of the contracting Parties, any notification by one of them to the other shall be validly fulfilled if it is submitted to the address / headquarters specified in the introductory part of this Agreement. Any modification of the correspondence address of either party, as mentioned in the introductory part of this Agreement, shall not be considered if it has not been communicated to the other party within 3 days from the date on which it appeared. If the notification is made by post, it will be sent by registered mail with acknowledgment of receipt and is considered to have been received at the recipient on the signature date of receipt. Any notification may also be submitted between the parties by electronic way (by mail) or by fax, this being acknowledged.
This Settlement represents the official and legal instrument of the relationship between the parties, comprises and establishes all the rights and duties of the parties with regard to the manner and date of payment of the debts that the Debtor has to the Creditor arising from the Agreement.
The fact that one of the contracting parties does not insist on the exact and accurate performance of the Settlement or does not exercise any of the options it has based on the Settlement does not mean that the respective party has renounced or waives its rights under any of its clauses
If any provision of this Settlement is found to be illegal, void, invalidated or rendered inapplicable by law, the legality, validity and applicability of the other provisions of the Settlement shall not be affected. The parties agree that any clause declared null will be replaced by another clause, by observing, to the maximum extent possible, the meaning of this Settlement.
The parties have the obligation to notify one another of the changes made to the company identification data, other contact data, the account or the bank where it was opened.
This Settlement may be modified only by an Addendum signed by the representatives of both parties.
The signatories of this Settlement declare that they have the legal capacity to validly engage the legal person they represent, otherwise they shall be liable for all the damages caused by the cancellation of this Settlement for this reason.
Both Parties expressly declare that this Settlement represents their free and unconditional will and that, by signing it, any other prior agreements on this subject, irrespective of verbal or written form, have been removed.
Failure to comply with the provisions of this Settlement or failure to comply with the contractual obligations shall attract the liability of the Party in default, according to the provisions of the Romanian legislation.
This Settlement is governed by the Romanian law regarding its interpretation, validity and execution. Any dispute in connection with the conclusion, validity and execution of this Settlement shall be settled in an amiable way, otherwise the dispute shall be settled by the competent court of law from Romania.
Both Parties expressly declare that they have read and understood in full the provisions of this Settlement, especially the provisions referred to in Articles 1, 2, 3, 4, 5, 6, and that they explicitly agree with such provisions.
This Settlement was concluded today, 26.05.2023, in Romanian language and in English language. In case of appearance of any discrepancies and/or differences between the two versions, the Romanian version shall prevail.

Creditoare / Creditor Debitoare/Debitor
GD TOTAL SERVICE S.R.L. SAGA FESTIVAL S.R.L.
Dorian Gerben
Ciubuc Christian Roos
Semnat digital de Digitally signed by
Dorian Ciubuc Gerben Christian Roos
Data: 2023.05.29 Date: 2023.05.29
16:02:34 + 03’00’ 15:17:38 +03’00’


Numai cu recurs pentru motive procedurale in termen de 30 zile de la comunicare, cererea de recurs urmand a se depune la Judecatoria Sectorului 1 Bucuresti.
Pronuntata prin punerea solutiei la dispozitia partilor prin mijlocirea grefei instantei, astazi, 26.07.2023.
Data: 12.07.2023
SOLUTIE: Amana pronuntarea
Amana pronuntarea la data de 26.07.2023. Pronuntata prin punerea solutiei la dispozitia partilor prin mijlocirea grefei, astazi, 12.07.2023.
Data: 28.06.2023
SOLUTIE: Amana pronuntarea
Amana pronuntarea la data de 12.07.2023.
Pronuntata prin punerea solutiei la dispozitia partilor prin mijlocirea grefei, astazi, 28.06.2023.
Data: 14.06.2023
SOLUTIE: Amana pronuntarea
Amana pronuntarea la data de 28.06.2023.
Pronuntata prin punerea solutiei la dispozitia partilor prin mijlocirea grefei, astazi, 14.06.2023.

Detalii Tehnice

Obiect Dosar
ordonanta de plata - OUG 119/2007 / art.1014 CPC s.u. 53.785,07 LEI
Materia Juridica
Litigiicuprofesionistii