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Valoarea total a investiiei (cu i fr TVA)

Nr.
crt.

Denumirea
cheltuielii

0
1

1
Utilaje

2=3+7

3=5+6

Contributia proprie
la
valoarea
Cheltuieli
eligibila
conexe si
a
neeligibile
cheltuieli
(lei)
i
(lei)
6
7

1.1.

Presa hidraulica CNC

158.884

133.516

60%

80.110

53.406

25.368

1.2.
1.3.
1.4.
1.5.
1.6.
1.7.
1.8.

Foarfeca ghilotina hidraulica


Compresoare aer
Utilaj debitare plasma + filtru +dryer+consola
Presa hidraulica open bed
Valtuitor electric table
Aparat de sudura
Echipamente de sudare

94.693
29.136
590.401
142.040
36.420
23.305
9.517

79.574
24.484
496.135
119.361
30.605
19.584
7.997

60%
60%
60%
60%
60%
60%
60%

47.744
14.691
297.681
71.617
18.363
11.750
4.798

31.830
9.794
198.454
47.744
12.242
7.834
3.199

15.119
4.652
94.266
22.679
5.815
3.721
1.520

1.9.
1.10
.
1.11
.
1.12
.
1.13
.
1.14
.
1.15
.
1.16
.

Aparat debitat superplasma

15.917

13.375

60%

8.025

5.350

2.541

Aparat sudura specializat

6.543

5.498

60%

3.299

2.199

1.045

Masina de indoit teava

18.210

15.303

60%

9.182

6.121

2.908

Masina de gaurit cu coloana

30.134

25.322

60%

15.193

10.129

4.811

Instalatie de vopsire

45.526

38.257

60%

22.954

15.303

7.269

Cabina de vopsire

237.600

199.664

60%

119.798

79.866

37.936

Aparat de sudura prin puncte

20.378

17.124

60%

10.275

6.850

3.254

Presa de indoit tevi

177.550

149.201

60%

89.521

59.681

28.348

Valoarea
totala a
cheltuielii
cu TVA
(lei)

Finantarea nerambursabila
Valoarea
totala eligibila
a
cheltuielii
(lei)

Procentul
(%)

Valoarea
finantarii
nerambursabil
e
(lei)

1.17
.
1.18
.
1.19
.
1.20
.
1.21
.
2
2.1.
2.2.
3
3.1.
3.2.
3.3.
4
4.1.
5
5.1.
5.2.
5.3.
5.4.
6
6.1.
7.

Fierastrau SNAU 300

54.631

45.908

60%

27.545

18.363

8.723

Polizor cu banda GX75

4.336

3.644

60%

2.186

1.457

692

Polizor cu banda GXR

4.336

3.644

60%

2.186

1.457

692

Polizor cu banda GXC

4.336

3.644

60%

2.186

1.457

692

185.874

156.197

60%

93.718

62.479

29.677

113.445
128.469
965.401
58.533
65.036
237.492
6.504
2.168
43.358
43.358
15.175
7.287

95.332
107.957
811.262
49.187
54.653
199.573
-

60%
60%
60%
60%
60%
60%
60%
60%
60%

57.199
64.774
486.757
29.512
32.792
119.744
7.651
4.372

38.133
43.183
324.505
19.675
21.861

18.113
20.512
154.140
9.346
10.384
37.919
6.504
2.168
43.358
43.358
2.423
-

3.575.990

2.926.040

Instalatie de extragere si filtrare fumului de


sudare
Mijloace transport uzinal
Motostivuitor
Pod rulant
Hala productie
Executie
Montaj
Utilitati
Consultanta
Societate de consultanta
Montaj si PIF si transport
pt poduri rulante
transport
Cale rulare pod rulant
Montare si punere in functiune
Softuri
soft debitare
Instruire personal
TOTAL

12.752
7.287

0%
0%
0%
0%
60%
60%
60%

1.755.624

79.829
-

5.101
2.915
1.170.41
6

649.950