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    Denumire proiect :

    „Infiintare Fermă Crestere pui "

      S!M"sra #$% - Investiţii pentru dezvoltarea,modernizarea sau adaptarea infrastructurii agricole şi silvice 

    Beneficiar :

    S.C.COSMIN.S.R.L.

    Ampasamentu in!estitiei:Comuna CO#ANA$ %u&etu Ot

    2

    http://portal.afir.info/content.aspx?item=2210&lang=ROhttp://portal.afir.info/content.aspx?item=2210&lang=ROhttp://portal.afir.info/content.aspx?item=2210&lang=ROhttp://portal.afir.info/content.aspx?item=2210&lang=ROhttp://portal.afir.info/content.aspx?item=2210&lang=RO

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    CUPRINS :

    CAPITOLUL I D!"#$%!$!& '(%!#)*+*% ! %!")%)%!

    1.1 D!"#$%!$!& "'#%!)&)% % #&$!"! %/+!/!)!&& %!")%)%& ...1.2 D!"#$%!$!& %!")%)%!%

    CAPITOLUL II- D&)!+! )!%#! &+! %!")%)%!% 

    2.1 A/+&"&/!)2.2 D!"#$%!$!& 3+*4*+*% )!'+'%#2.6 D&)!+! )!%#! &+! %!")%)%!%2.7 D!"#$%!$!& )!%#& & 3%!#&$*% '(%!#) %!")%)%'&+2.5 D*$&)& ! $!&+%&$! & %!")%)%!% 8%&$&/& G&))9

    CAPITOLUL III- B*!)*+ %!")%)%!%

    6.1 R!"*$"! !#!"&$!6.1.1 R!"*$"! !#!"&$! ) %!")%)%!6.1.2 R!"*$"! !#!"&$! $'#!"*+*% )!'+'%#6.2.F*&/!)&$!& #!+)*%!+%+'$ ! %!")%)%!6.2.1 E")%/&$!& $!)*$%+'$ ! #*/&$&$! & /&)!$%+'$ $%/! "% & /&)!$%&+!+'$

     ! #!% 5 &% ! %!")%)%!6.2.2 E")%/&$!& #!+)*%!+%+'$ &*&+! % 3*#)%! ! +&%3%#&$!& #%#+*$%+'$ !

     $'*#)%! "% ! $!)*$%+! !")%/&)!6.6E")%/&$!& ! 5 &% & !%)*$%+'$ "% #!+)*%!+%+'$ '")-%!")%)%!6.6.1 E")%/&$!& !%)*$%+'$ ! 5 &%

    6.6.2 E")%/&$!& #!+)*%!+%+'$ #* #%#+* ! $'*#)%! ! 5 &%6.6.6 E")%/&$!& $!*+)&)!+'$ 3%&#%&$!6.6.7 E")%/&$!& $!*+)&)!+'$ 3%&#%&$! % *$/& !3!#)*+*% &) ! "*$"!+! !3%&)&$!6.7 I%#&)'$% ! %!")%)%!6.7.1 I%#&)'$%% 3%&#%&$%6.7.2 G$&3%# %#&"&$%-+&)%

    6

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    CAPITOLUL I –DESCRIEREA OBIECTULUI DE

    I!ESTITIE

    1.1 D!"#$%!$!& "'#%!)&)%% % #&$! "! %/+!/!)!&& %!")%)%&

      D!*/%$!& "'#%!)&)%%

    D!*/%$!& "'#%!)&)%% !")!: SOCIETATE COMERCIALA CU RASPUNDERE LIMITATACOSM;N S.R.L.S!%*+ "'#%!)&)%% !")! % R'/&%&, #'/. COTEANA,

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    1.2 D!"#$%!$!& %!")%)%!%

    C'")$*#)%! &+& 1700/ *)%+%)&)%+! !#!"&$!-E#%&/!)! ! &&&$!-C+%/&)%&$!& &+!%

    -E#%&/!)! ! $&%$!-E#%&/!)! %+*/%&)-S%+' 8#&%)&)! 5)'!9

    A+)! ')&$%:-M'(%+%!$ -U!+)! ! #*$&)&$!-S'+*)%% ! %%!%&$!

    P$%#%&+%% 3*$%'$% ! $!"*$"! !#!"&$!:

    Resure necesareprocesului de

    productie

    Numel si adresafurnizor

    Forma deproprietate

    Pui de o ziAgroland – Str. Garii nr.

    14, Timisoara. Tel/Fax !"#4$$%

    !"#!4&4'"

    Proprietate pri(ata

    Fura)eAgro agentur – *d.

    +nirii, nr.!, l. %-, sc. 1,ap. '4, Sector 4, *ucuresti

     Tel/Fax !1''#&$1&

    !1''&'2

    Proprietate pri(ata

    Nutreturicominate

    Agro agentur – *d.+nirii, nr.!, l. %-, sc. 1,

    ap. '4, Sector 4, *ucuresti Tel/Fax !1''#&$1&

    !1''&'2

    Proprietate pri(ata

    -diti(i fura)eri Agro agentur – *d.+nirii, nr.!, l. %-, sc. 1,

    ap. '4, Sector 4, *ucuresti

     Tel/Fax !1''#&$1&!1''&'2

    Proprietate pri(ata

    5

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    CAPITOLUL II " Datele te#ni$e ale inve%titiei

    2.1 A/+&"&/!)Date generale de%&re zona

    A"!&$! 8

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    '(' Datele te#ni$e ale inve%titiei

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    Alimentarea $u a&a

    A+%/!)&$!& #* && "! 3! $% $'$&$! +& $!)!&*& *(+%#&, #'*#)! ! &+%/!)&$! #*&& & %#*$&)'$%+'$, %&$ &&&$!& *%+'$ "! & !3!#)*& #* %#*$&)'$%.

    C'"*/*+ /!%* %+%# ! && ')&(%+& !")! ! /#=%, #&$*%& % "! &&*& #'"*/*+)!'+'%# ! && !)$* #*$&)&$! "% %%!%&$! /#=%

    Reteaua de di%tri)utie a a&ei

    R!)!&*& ! %")$%(*)%! && "! & $!&+%& % )!&& ! $'+%!)%+!& ! %&+)& !"%)&)!.A/+&"&$!& $!)!+!% "! & 3! %$'&) +& !4)!$%'$ "% &&$!) +& %)!$%'$.

    C'*#)!+! !4)!$%'&$! ! %")$%(*)%! && '$ 3% $!&+%&)! % '+%!)%+!& ! %&+)& !"%)&)!.C'*#)!+! %)!$%'&$! ! %")$%(*)%! && '$ 3% $!&+%&)! % '+%$'%+!&.

    F**+ )$"!!% )$!(*%! "& &"%*$! $!!/&$!& #'*#)!% *%3'$/ ! )'&)& +*%/!& !")!%&.L*#$&$%+! ! )$&"&/!)! "! '$ !4#*)& /&*&+ "% /!#&%&). F**+ )$&"!!% "! & %!+&/&*&+, #* * ")$&) ! %"%.

    M')&$!&, ! 3**+ "&)*+*% "! & 3! '*+&), !)$* %+*&$!& %+&)&$%+'$. I/(%&$!&)*(*$%+'$ "! 3! #* 3%)%*$% #* !)&"&$! $% #'/$!"%*! "% $% "**$&.

    D*& %")&+&$!& % "&), #'*#)!+! "! '!$& #* * ")$&) ! %"%. P!)$* ")$&)*+ ! %"%)$&/"!!& "! & */+! #* &/&) "!+!#)&). S! & /')& $%+& ! &!$)'&$!, (&& PVC&+(&")$&. S! & !3%%)%& */+*)*$&. S! & $!&+%& * $& ! #'/)&$! ! /%%/% >0.

    L& %)!$%'$ #'*#)& "! & "*")%! #* "*'$)% /!)&+%#%.

    B$&"&/!)!+! ! && ')&(%+& ! +& !")%&$! "% $**$% "&%)&$! "! '$ 3! $%)$-* #&/%! ($&"&/!) ')&) #* &! ! "!#)%'&$!.

    Canalizarea " eva$uarea a&elor uzate*

    A!+! /!&

    Di%tri)utia energiei ele$tri$e

    A+%/!)&$!& #* !!$%! !+!#)$%#& & '(%!#)%!+'$ "! & $!&+%& % $!)!&*& !

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    In%talatii de in$alzire interioara

    I !")%&$, $**$% "&%)&$!, '+, $!#!)%! "% +%$&$!, "&)%*+ ! #$!")!$! & *%+'$, &&/!&

    >

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    A$'%%'&$!& #* /&)!$%% $%/!: M&)!$%%+! $%/! 3'+'"%)! !)$* #$!")!$!& *%+'$ ! #&$!"*) 3*$&

    D!'%)&$!& /&)!$%%+'$ $%/!: M&)!$%%+! $%/!83*$&

    P$!&)%$!& &")!$*)*+*%: E")! ' "'+*)%! #! $%!")! &+& ! $'*#)%! % !!$!& $!&)%$%"'+*+*% !)$* $'#!"*+ ! $'*#)%!.

    I#!!$!& $'#!"*+*% ! $'*#)%!: C'")& % $!&)%$!& %")&+&)%%+'$ ! $&%$! "% &&&$!,'&$!& !")'$&, %$%

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    inii complete de 0ranire pentrupui, crestere la sol compuse din2otoreductor, ucaras, tea(aalimentare cu spira, 0ranitori,elementi de suspendare la 3ecare'm cu calu, sfori, role pentrususpendare si ridicare cu a)utorul(inciului

    umina are un rol deoseit instimularea oranismului puilor decarne. Pentru a realiza un iluminatcorrect, treuie sa a(em in (edereurmatoarele adapatorile,0ranitoarele illuminate foarte ine,5uxul luminous treuie sa 3edistriuit uniform la ni(elul

    intreului adapost.

    -nsamlarea silozurilor serealizeaza cu suruuri rezistente laintindere, icromate de calitatesuperioara, care aranteazaroustete iminarilor. Garniturilesunt realizate din neoprene, lucrucare asiura o etanseitatecomplete intreii structureimpotri(a apei. Toate accesoriile

    sunt al(anizate 3ind oferiteexcelente calitati anti6coroziune.Scarile si platformele silozuluirespecta reulamentele desiuranta.inii complete pentru adapare lasol compuse din tea(a adapare cinipluri si cupite pro3l support dinaluminiu cu conectori si elementide prindere la #cm si suspendarela 3ecare 'm, reulator de

    presiune apa si elemet de capatcu aerisire, calu,sfori, role pentrususpendare si ridicare cu a)utorul(inciului.

    11

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     Temperatura din 0ala treuie sa3e de !#6!%7, iar in zona decrestere '!6'47. Pet imp de iarna,temperature (a 3 asiurata cu '#64% de ore inainte de populare, iarpet imp de (ara cu !4 de ora.

    12

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    CAPITOLUL III" Bugetul inve%titiei , $u tot $u 0ondurile euro&ene

    a$$e%ate .6.1 R!"*$"! !#!"&$!C'")$*#)%! &+& ! $'*#)%! 1000/ *)%+%)&)%+! !#!"&$!A#%%)%'&$! !#%&/!)! !#!"&$! !)$* $'#!"*+ ! $'*#)%!

    -+%%% ! &&&$!-!#%&/!)! ! $&%$!-S%+'

    Lista de investiţii

     întocmită la cursul RON/ER al !"#"E" din data de $"%&"2%&$' respectiv ('(%% RON pentru

    Nr crt" DEN)*RE *N+E,-*.*E !#"RE.

    N*-AR0ER1

    RE.N*-AR0RON1

    -O-A0ER

    #eltuieli pentru investiţia de 3a4ă

    #onstrucţii 5i instalaţii

    1 Cladire + utilitati 1 &'(%) !"&4"4,""#$'

    1 inii adapare #4 '' 14% !,$! 8c0ipamente de 0ranire &! !& 1!4 1,$&

      8c0ipamente de iluminat 1! 4&$ !,1#4 ",&4

    ' Siloz 1 1,&' 4",""'1,

    '

    -O-AL tila6e'ecipamente cu monta6' mi6loace transport' alte aci4iţii speci7ce 08ara -+A19$':

    (

     

    16

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    +(3(' Re%ur%e ne$e%are &ro$e%ului te#nologi$

    D!*/%$!E#%&/!)!

    P%= P# T3, '$! E&= 10.?1 +!

    A&&$! 10 ?.6 12 5.? -

    $&%$! 20 12.? 12 151.2 -C+%/&)%&$! 50 61.5 ? 1@> -

    S!'$% !)!/!$&)*$&

    5 6.15 27 5.? -

    TOTAL - - - 7>1.7 2>>.

    C'"*/*+ ! !!$%! % %+*/%&)*+ !+!#)$%#: !")! &) ! $'*"*+ %)$! */&$*+ ! "*$"!! %+*/%&) "% #'"*/*+ ! !!$%! &+ *!% "%*$! "*$"! #&$! !%! ! "*$&3&)& !%+*/%&$!

    D!*/%$!&%#&!$%%

    / 2 PS N!' P*)!$! O$!3*#)%'&$!=%

    P*)!$!)')&+&8=%9

    S&)%* ! $'*#)%!

    1000 12 50 27 17700

    L%$&$!R!#!)%!

    200 7 20 1 @0

    17

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    G$* "&%)&$ 200 21 20 1 ?0T')&+ 1700 12 >0 2? 17570

    T')&+ 8+!%9 17.574

    0.?1+!%

    +('(4undamentarea $#eltuielilor de inve%titie

    6.2.1 E")%/&$!& $!)*$%+'$ ! #*/&$&$! & /&)!$%+'$ $%/! "% & /&)!$%&+!+'$ ! #!% 5 &% !%!")%)%!

    M&)!$%% $%/! *)%+%&)!% $'#!"*+ ! $'*#)%! U.M C&)%)&)%

    C&)%)&)%&*&+!

    P$!) (*# A1 A2 A6 A

    P*% (*# 1?.000 112.000 2 227.000 265.200 27?.700 25 N*)$!)*$% #'/(%&)! 0,11 11.>@7 0,? .1>0 .550 .>0> @.2F*$&@ .570 .@A%)%% 3*$&5 250.210 2?2.125 2T')&+ !*$' 52.?>6 55.62@ 5.>?6 ?0

    6.2.2 E")%/&$!& #!+)*%!+%+'$ &*&+! % 3*#)%! ! +&%3%#&$!& #%#+*$%+'$ ! $'*#)%! "% ! $!)*$%+! !")%/&)!

    -na)at Nr Salarii/ Salarii / -n ! -n' -n4 -n"

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    i luna an 1contail 1 ' '.#, '.&%, '.$#, 4.14, 4.'!,inri)itori 4 %" 4.% 1.&1 11.!! 11.&' 1!.!4medic(eterinar 1 $ #.' #.#1" #.$' &.!4" &."#

    Pui de(anzare +.2

    9anzari la %Saptamani

    7antitatianuale

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    pui de %s uc

    1#.11!.

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      +.2 7onsumzi

    7onsumo datala % sapt

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    -n 1 -n! -n' -

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    +(+E%timarea &e 2 ani a veniturilor %i $#eltuielilor &o%t"inve%titie &rin

    a$$e%area de 0onduri euro&ene (

    6.6.1 E")%/&$!& !%)*$%+'$ ! 5 &%

    6.6.2 E")%/&$!& $!*+)&)!+'$ 3%&#%&$!

    I !*$'

      -n 1 -n! -n' -n4 -n"

    9enit !4&.##! !#.4" !&!.4!% !%4.%11 !$&.1$4

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    Salarii 11.!11 4.##& 4.%%$ ".111 ".''4

    +ltilitatii !1."$ !!.11! !'.1#" !4.!1% !".!&1

    70eltuieli totale %".1 %!.1"# %#.#% %$.$%1 $'.%$'

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      -n 1 -n! -n' -n4 -n"

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      ro7t 0RON1 ro7t 0ERO1-nul 1 #1&.%#%,' 1'#.#!&,-nul ! #&".&",$ 14$.4!#,4-nul ' &&.$!$," 1"#."41,$-nul 4 &4.1%,! 1#'.#"&,"-nul " &&!.!%#,% 1&.&&',

     Termenul de recuperare a in(estitieiPro3tul mediuanual 11%.1&,$

    9aloarea in(estitiei/ Pro3tul mediuanual=

    !,$4 9aloarea in(estitiei '4&.'4#

    V&+'&$!& )*&+%&)& !)& 8VAN9Descriere +aloareRata de scont

    actualizata ,%*uetul in(estitiei 4.%",'Pro3t an 1 1'.%'#,"Pro3t an ! 11'."#4,Pro3t an ' 11%.$&1,$Pro3t an 4 1!4.'&$,&Pro3t an " 1!$.&%&,"

    9-N %&1.&$',!

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    6.7.2 G$&3%# %#&"&$%-+&)%

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