DOCUMENT JUSTIFICATIV

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DOCUMENT JUSTIFICATIV Document justificativ in conformitate cu Art. 29, Alineatul 1 al Reg. (CE) 834/2007 DOCUMENTARY EVIDENCE Documentary evidence according to Article 29(1) of Reg. (EC) no.834/2007 ROECO009-991560428--012339-2017-DICHCON-012339 Bios s.r.l. ITALIA - SUCURSALA ROMANIA - organism de control si certificare aprobat de catre MADR cu certificatul 257379, avand codul RO-ECO-009 si CUI RO16837157 declara ca operatorul: BIOS s.r.l. certification body authorized by MADR certificate n. 257379 and identified by the code, certifies that Sediu social: CONSTANTA, CONSTANTA Unitate de productie: (Production unit) 1] - Str. Alexandru Lapusneanu 175A, Lot 1/1, BirouCONSTANTA, MUNICIPIUL CONSTANTA 2] - Agigea - Dana PL 7, 900402, AGIGEA, AGIGEA 3] - BARTER PORT OPERATOR SRL, 900402, AGIGEA, AGIGEA 4] - SC DELTANAV S.A. TULCEA, 900402, BABADAG, ORAS BABADAG 5] - SC Montana Azuga SRL, 900402, MIHAIL KOGALNICEANU, MIHAIL KOGALNICEANU : e: Respecta dispozitiile prevazute in Reg. CE 834/2007 cu privire la metoda de productie ecologica, pentru urmatoarele activitati: is in keeping with the Reg. EC 834/2007 for the following activities: Comercializare cereale, plante oleaginoase, plante industriale si derivate ale acestora (ulei si srot) cereals, industrial crops, oily seeds and by-products (press cakes and oils) trading Depozitare cereale, plante oleaginoase si culturi industriale Cereals, oilseeds and industrial crops warehousing Import din tari terte Import from third countries Prezentul document a fost eliberat in baza articolului 29, alineatul 1 al Reg. (CE) 834/2007 si al Reg. (CE) 889/2008. Operatorul declarat a supus controlului activitatile sale si indeplineste cerintele prevazute in regulamentele mentionate. This document has been issued on the basis of Article 29(1) of Regulation (EC) No 834/2007 and of Regulation (EC) No 889/2008. The declared operator has submitted his activities under control, and meets then requirements laid down in the named Regulations. Data ultimului control: 13/10/2017 Date of control(s): 13/10/2017 Prezentul document este valabil doar insotit de Anexa I si pentru produsele enumerate in Anexa I. This document is valid only wiht attachment of Annex I and for the products listed in Annex I. Prezentul document permite operatorului de a emite declaratii de conformitate doar pentru produsele prezentate in Anexa I. This document authorizes the company to issue declarations of conformity only for the products listed in Annex I Validitatea certificatului este in conformitate cu Reg. CE 834/2007, cu Regulamentul pentru Certificare al Bios srl, cu acordul de licenta si cu rezultatele pozitive ale activitatilor de supraveghere facute de Bios srl. The validity of this certificate is bound to the observance of the Reg. EC 834/2007, of the Bios Certification Regulation, of the license agreement and to the positive outcome of the Bios surveillance activities. Certificat n. Certificate Number 007 Data primei emiteri First issuing date 2017-09-28 Data expirarii Expiring date 2018-09-28 Revizia n. 03 Revision number Data reviziei Issuing date 2017-10-24 Versiunea actuala inlocuieste si anuleaza precedentele - The current revision replaces and cancels the former ones Perioada de valabilitate a acestui certificat poate fi verificată accesand site-ul www.certbios.it The validity of this certificate can be verified on www.certbios.it Prezentul Document Justificativ isi pierde valabilitatea in cazul rezilierii contractului intre parti. This document ends its validity in the event of termination of the contract between the parties.

Anexa I la documentul 007 Annex I to the Documentary evidence n. 007 Revision n. 03 RAPITA rapeseed Produse procesate: processed products: ul de GRAU SPELTA spelt GRAU wheat FLOAREA SOARELUI sunflower IN flax PORUMB corn ALUNE DE PADURE hazelnuts NUCI IN COAJA walnuts in shell MIEZ DE NUCA walnuts ULEI DE RAPITA rapeseed oil M090 Rev.07 Pagina 2

Anexa I la documentul 007 Annex I to the Documentary evidence n. 007 Revision n. 03 ULEI DE FLOAREA SOARELUI sunflower oil Produse procesate: processed products: ul de ULEI SOIA soy-bean oil ORZ barley ORZOAICA two-row barley SROT DE RAPITA rapeseed press-cake SROT FLOAREA SOARELUI sunflower seeds press cake SROT DE SOIA soybean press-cake MAZARE peas SEMINTE FLOAREA SOARELUI DECORTICATE shelled sunflower seeds SEMINTE DE DOVLEAC pumpkin seeds M090 Rev.07 Pagina 3

Anexa I la documentul 007 Annex I to the Documentary evidence n. 007 Revision n. 03 SOIA soybean Produse procesate: processed products: ul de M090 Rev.07 Pagina 4

Anexa I la documentul 007 Annex I to the Documentary evidence n. 007 Revision n. 03 RAPITA rapeseed Produse importate: imported products: ul de GRAU wheat FLOAREA SOARELUI sunflower IN flax PORUMB corn ORZ barley SROT DE RAPITA rapeseed press-cake SROT FLOAREA SOARELUI sunflower seeds press cake SROT DE SOIA soybean press-cake MAZARE peas M090 Rev.07 Pagina 5

Anexa I la documentul 007 Annex I to the Documentary evidence n. 007 Revision n. 03 SOIA soybean Produse importate: imported products: ul de M090 Rev.07 Pagina 6