Nr. de Adresa Localizar Operat inregi Cheltuieli eligibile ... · 14/1/Consolidarea pozitiei pe...

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Nr. de inregistrare

CF

Data depunerii COD SMIS Titlu BeneficiarAdresa solicita

nt

Localizare proiect

judet

TOTAL ELIGIBIL

TOTAL NEELIGIBI

LTOTAL Valoare solicitata procent

FEDRContributie

FEDR Contributie BS Contrib Beneficiar

Punctaj ETF

Termen limita contestatie

Procent incadrare in

alocarea regionala a apelului de

Stadiu Numar si data contract

baza TVA baza TVA

1

14/1/Consolidarea pozitiei pe piata a IMM-urilor in domeniile competitive identificate in SNC

si PDR-uri

2.1 A 05.08.2016 15:03 102176

Cresterea productivitatii si competitivitatii SC

RAPSODIA COM SRL prin asimilarea procesului

tehnologic in domeniul fabricarii de produse finite din hartie sanitar-igienica cu respectarea principiilor

dezvoltarii durabile, egaliattii de sanse si

nediscriminarii

SC RAPSODIA COM SRL Mures 924.483,82 0,00 924.483,82 12.806,75 173.879,01 186.685,76 1.111.169,58 739.587,06 628.649,00 110.938,06 371.582,52 92 13.04.2017 0,34 contract semnat 393/27.09.2017

2


si PDR-uri

2.1 A 26.09.2016 10:04 104585

Dotare cu echipamente pentru producerea de

elemente de dulgherie si tamplarie pentru

constructii

SC JULY & ALY MIXT SRL Alba 1.083.642,56 0,00 1.083.642,56 1.845,36 206.242,71 208.088,07 1.291.730,63 866.914,05 736.876,94 130.037,11 424.816,59 92 26.04.2017 0,74 contract semnat 474/27.09.2017

3


si PDR-uri

2.1 A 26.09.2016 23:26 104545

Dezvoltarea si eficientizarea productiei in

cadrul companiei Seda Steel Factory, prin achizitia de utilaje

moderne pentru realizarea confectiilor metalice

Seda Steel Factory SRL Brasov 509.000,00 0,00 509.000,00 2.000,00 97.090,00 99.090,00 608.090,00 407.200,00 346.120,00 61.080,00 200.890,00 90 12.05.2017 0,93 contract semnat 347/23.08.2017

4


si PDR-uri

2.1 A 24.09.2016 20:46 104281

Cresterea competitivitatii societatii FTS MEUBLE

SRL prin achizitia de ecipamente performante

SC FTS MEUBLE SRL

Mures 863.830,63 0,00 863.830,63 0,00 164.127,82 164.127,82 1.027.958,45 691.064,50 587.404,82 103.659,68 336.893,95 90 06.05.2017 1,24 contract semnat 387/28.08.2017

5


si PDR-uri

2.1 A 21.09.2016 14:40 102152Cresterea competitivitatii SC POOL COM SRL prin inovare si modernizare

SC POOL COM SRL Covasna 869.823,84 0,00 869.823,84 720,00 165.403,33 166.123,33 1.035.947,17 695.859,07 591.480,21 104.378,86 340.088,10 90 28.04.2017 1,56 contract semnat 413/11.09.2017

6


si PDR-uri

2.1 A 23.09.2016 22:46 103453Achizitie de echipamente

la SC SERTECH INDUSTRY SRL

SC SERTECH INDUSTRY SRL

Sibiu 1.107.985,43 0,00 1.107.985,43 25.476,51 215.447,22 240.923,73 1.348.909,16 890.820,29 757.197,25 133.623,04 458.088,87 89 04.05.2017 1,97 contract semnat 1125/07.02.2018

7


si PDR-uri

2.1 A 26.09.2016 12:42 103935 Achizitie echipamente pentru fabricarea mobilei

SC MDM MONICA DESIGN SRL Alba 515.271,93 0,00 515.271,93 4.199,30 98.699,54 102.898,84 618.170,77 412.217,54 350.384,91 61.832,63 205.953,23 88 20.04.2017 2,16 contract semnat 522/04.10.2017

Cheltuieli eligibile

Anexa III/OI/2.21

Nr. Apel de proiecte POR/2016/2/2.1/A/1

Regiunea de dezvoltare CENTRU

Cheltuieli neeligibile

8


si PDR-uri

2.1 A 08.09.2016 16:57 103377

Modernizarea activitatii SC COPERNIC SRL prin

achizitia unor utilaje si echipamente performante

SC COPERNIC SRL Sibiu 908.845,08 0,00 908.845,08 22.158,20 176.890,62 199.048,82 1.107.893,90 727.076,06 618.014,65 109.061,41 380.817,84 88 15.04.2017 2,50 contract semnat 444/27.09.2017

9


si PDR-uri

2.1 A 06.09.2016 13:04 102964

Modernizarea si diversificarea activitatii SC CATALIN MOB SRL prin achizitia unor utilaje si

echipamente performante

SC CATALIN MOB SRL Sibiu 1.181.187,62 0,00 1.181.187,62 2.192,82 224.899,28 227.392,10 1.408.579,72 894.395,27 760.235,98 134.159,29 514.184,46 88 07.07.2017 2,91 contract semnat 388/29.08.2017

10


si PDR-uri

2.1 A 11.08.2016 17:12 102539

Cresterea competitivitatii societatii BLITZ FILM

PRODUCTION SRL prin angajarea de noi

persoane si achizia de echipamente tehnologice

performante

SC BLITZ FILM PRODUCTION SRL Brasov 670.135,57 0,00 670.135,57 561,00 127.432,36 127.993,36 798.128,93 536.108,46 455.692,19 80.416,27 262.020,47 87 13.04.2017 3,16 contract semnat 414/11.09.2017

11


si PDR-uri

2.1 A 26.09.2016 11:48 104373Realizarea infrastructurii

pentru salvare si gazduire de date si aplicatii IT

SC MUNCONS SRL Brasov 239.874,24 0,00 239.874,24 13.112,77 48.067,53 61.180,30 301.054,54 191.899,38 163.114,47 28.784,91 109.155,16 87 21.04.2017 3,24 contract semnat 403/11.09.2017

12


si PDR-uri

2.1 A 26.09.2016 18:03 104424

Dezvoltarea SC P I L SRL prin inovarea procesului

de fabricatie si dezvoltarea gamei de

produse

SC P I L SRL Mures 1.649.821,34 0,00 1.649.821,34 4.472,30 314.494,30 318.966,60 1.968.787,94 890.903,52 757.267,99 133.635,53 1.077.705,92 87 21.04.2017 3,65 contract semnat 369/23.08.2017

13


si PDR-uri

2.1 A 31.08.2016 15:43 102726Achizitia de utilaje si

echipamente moderne la SC LOGROTEX SRL

SC LOGROTEX SRL Alba 389.447,14 0,00 389.447,14 0,00 71.154,46 71.954,46 461.401,60 311.557,71 264.824,05 46.733,66 149.843,88 87 15.04.2017 3,80 contract semnat 335/23.08.2017

14


si PDR-uri

2.1 A 23.09.2016 21:13 104299

Diversificarea activitatii SC DECOR & PACK SRL

prin achizitia unor echipamente si utilaje performante necesare

productiei ambalajelor din hartie si coarton

SC DECOR & PACK SRL Brasov 1.109.577,49 0,00 1.109.577,49 9.839,20 200.792,86 210.632,06 1.320.209,55 887.661,99 754.512,69 133.149,30 432.547,56 86 30.04.2017 4,21 contract semnat 525/05.10.2017

15


si PDR-uri

2.1 A 25.09.2016 13:45 104554

Diversificarea si modernizarea activitatii

SC TURBO RAIL SERVICE SRL prin

achizitia unor utilaje si echipamente performante

SC TURBO RAIL SERVICE SRL

Brasov 1.125.313,37 0,00 1.125.313,37 6.552,74 215.090,34 221.643,08 1.346.956,45 894.399,07 760.239,21 134.159,86 452.557,38 86 05.05.2017 4,62 contract semnat 406/11.09.2017

16


si PDR-uri

2.1 A 25.09.2016 17:00 104080

Construire atelier tinichigerie si vopsitorie

auto si construire imprejmuire

SC VALI & CARMEN

SPEDITION SRLAlba 1.109.603,70 0,00 1.109.603,70 44.473,78 216.960,43 261.434,21 1.371.037,91 887.682,96 754.530,52 133.158,44 483.354,95 86 03.05.2017 5,03 contract semnat 467/27.09.2017

17


si PDR-uri

2.1 A 15.09.2016 12:38 103577

Imbunatatirea competitivitatii SC

DUNTZER-CONSTRUCT SRL prin achizitia de utilaje performante

SC DUNTZER-CONSTRUCT SRL Sibiu 852.931,46 0,00 852.931,46 300,00 162.114,00 162.414,00 1.015.345,46 682.345,17 579.993,39 102.351,78 333.000,29 85 14.04.2017 5,34 contract semnat 446/27.09.2017

18


si PDR-uri

2.1 A 18.09.2016 13:07 103913Dezvoltarea societatii SC DOMAN MET SRL prin

achizitie de echipamente

SC DOMAN MET SRL Brasov 924.564,09 0,00 924.564,09 800,00 168.171,54 168.971,54 1.093.535,63 739.651,27 628.703,58 110.947,69 353.884,36 85 19.04.2017 5,68 contract semnat 384/28.08.2017

19


si PDR-uri

2.1 A 25.09.2016 22:09 102913

Cresterea competitivitatii si productivitatii SC

CAUCIUC RECYCLING SRL

SC CAUCIUC RECYCLING SRL

Harghita 414.983,66 0,00 414.983,66 6.420,00 80.126,19 86.546,19 501.529,85 331.986,93 282.188,89 49.798,04 169.483,43 85 03.05.2017 5,83 contract semnat 381/31.08.2017

20


si PDR-uri

2.1 A 24.09.2016 17:11 104513

Diversificarea activitatii SC TECHNOWOOD SRL prin achizitia unor utilaje si echipamente necesare

activitatii inovative de operatiuni mecanica

generala

SC TECHNOWOOD

SRLBrasov 1.167.439,85 0,00 1.167.439,85 1.440,50 222.154,36 223.594,86 1.391.034,71 894.375,67 760.219,32 134.156,35 496.659,04 85 05.05.2017 6,24 contract semnat 496/27.09.2017

21


si PDR-uri

2.1 A 26.09.2016 20:02 103386 Modernizare pensiune turistica Crocus SC CROCUS SRL Brasov 678.819,74 0,00 678.819,74 24.658,50 133.705,64 158.364,14 837.183,88 543.055,79 461.597,42 81.458,37 294.128,09 84 30.04.2017 6,49 contract semnat 429/08.09.2017

22


si PDR-uri

2.1 A 22.09.2016 00:30 103803

Modernizarea activitatii VAMOS SRL prin achizitia de echipamente specifice

serviciului de testari si analize tehnice

SC VAMOS SRL Brasov 528.446,00 0,00 528.446,00 11.993,30 102.683,47 114.676,77 643.122,77 422.756,80 359.343,28 63.413,52 220.365,97 84 28.04.2017 6,69 contract semnat 398/11.09.2017

23

14/1/Consol+B29:V29idarea pozitiei pe piata a IMM-urilor in

domeniile competitive identificate in SNC si PDR-uri

2.1 A 26.09.2016 14:50 104142

Imbunatatirea competitivitatii

intreprinderii RDB GROUP SRL prin

dezvoltarea activitatii de constructii

SC RDB GROUP SRL Brasov 1.109.566,78 0,00 1.109.566,78 6.000,00 212.041,03 218.041,03 1.327.607,81 887.653,42 754.505,41 133.148,01 439.954,39 84 30.06.2017 7,10 contract semnat 447/29.09.2017

24


si PDR-uri

2.1 A 26.09.2016 11:38 103526

Retehnologizarea si modernizarea fluxului de

productie a societatii ROBIMEX SRL

SC ROBIMEX SRL Alba 944.011,88 0,00 944.011,88 7.165,00 180.723,62 187.888,62 1.131.900,50 755.209,50 641.928,08 113.281,42 376.691,00 83 21.04.2017 7,44 contract semnat 445/27.09.2017

25


si PDR-uri

2.1 A 23.09.2016 12:33 102169

Imbunatatirea activitatii societatii Z.H. DENT SRL-

D prin achizitia unui sistem CAD / CAM

SC Z.H. DENT SRL-D Brasov 312.186,00 59.315,34 371.501,34 1.310,47 248,99 1.559,46 373.060,80 297.201,07 252.620,91 44.580,16 75.859,73 82 29.04.2017 7,58 contract semnat 455/27.09.2017

26


si PDR-uri

2.1 A 18.09.2016 19:22 103422

Dezvoltarea activitatii SC CLAU CHEGUEVARA SRL prin achizitia unor echipamente si utilaje necesare lucrarilor de

constructii rezidentiale si nerezidentiale

SC CLAU CHEGUEVARA

SRLSibiu 892.200,67 0,00 892.200,67 13.829,88 161.948,96 175.778,84 1.067.979,51 713.760,54 606.696,46 107.064,08 354.218,97 81 20.04.2017 7,91 contract semnat 517/04.10.2017

27


si PDR-uri

2.1 A 26.09.2016 16:30 103660

Dezvoltarea intreprinderii SC MONTANA FOREST SRL prin achizitionare de

utilaje, echipamente

SC MONTANA FOREST SRL Mures 787.375,34 0,00 787.375,34 1.600,00 149.995,31 151.595,31 938.970,65 661.316,54 562.119,06 99.197,48 277.654,11

81 intoarcer

e eligibilita

te , consider

at eligibil;

29.04.2017 8,21 contract semnat 520/04.10.2017

28


si PDR-uri

2.1 A 26.09.2016 19:36 104485

Cresterea competitivitatii economice a SC BALINT

CONSTRUCTION COMPANY SRL prin

achizitionarea de echipamente noi si

performante

SC BALINT CONSTRUCTION COMPANY SRL

Harghita 235.655,99 0,00 235.655,99 10.797,00 46.858,41 57.655,41 293.311,40 188.524,79 160.246,07 28.278,72 104.786,61 81 03.05.2017 8,30 contract semnat 495/27.09.2017

29


si PDR-uri

2.1 A 26.09.2016 19:43 104167

Cresterea competitivitatii microintreprinderii

GEPETTO CONSULT SRL prin achizitia de utilaje performante

GEPETTO CONSULT SRL Brasov 1.131.453,37 0,00 1.131.453,37 3.337,00 215.610,17 218.947,17 1.350.400,54 830.939,35 706.298,45 124.640,90 519.461,19 81 30.04.2017 8,68 contract semnat 493/04.10.2017

30


si PDR-uri

2.1 A 22.09.2016 10:01 103983

Dezvoltare si inovare prin achizitia de echipamente performante la SC VOX

HUMANA SRL

SC VOX HUMANA SRL Harghita 639.254,28 0,00 639.254,28 2.397,76 121.913,89 124.311,65 763.565,93 511.403,42 434.692,91 76.710,51 252.162,51 81 28.04.2017 8,92 contract semnat 491/28.09.2017

31


si PDR-uri

2.1 A 29.07.2016 18:17 102259Dezvoltare activitate

productie de tigla metalica si tabla cutanata

SC MONTANA STEEL

CONTRUCT SRLSibiu 949.156,39 0,00 949.156,39 2.295,00 180.775,76 183.070,76 1.132.227,15 759.325,11 645.426,34 113.898,77 372.902,04 80 12.04.2017 9,27 contract semnat 511/04.10.2017

32


si PDR-uri

2.1 A 12.09.2016 14:57 102708

Modernizarea SC D-PLAY GLOBAL PROIECT SRL

prin investitii aferente activitatii de proiectare

SC D-PLAY GLOBAL PROIECT

SRLBrasov 906.139,99 0,00 906.139,99 2.610,13 172.716,20 175.326,32 1.081.466,31 724.911,99 616.175,19 108.736,80 356.554,32 80 19.04.2017 9,60 contract semnat 489/27.09.2017

33


si PDR-uri

2.1 A 23.09.2016 10:24 103259

Imbunatatirea competitivitatii firmei SC

LAMINKER CENTER SRL prin achizitionare de

utilaje

SC LAMINKER CENTER SRL Harghita 321.361,48 0,00 321.361,48 10.420,00 58.288,49 68.708,49 390.069,97 257.089,18 218.525,80 38.563,38 132.980,78 80 26.04.2017 9,72 contract semnat 442/27.09.2017

34


si PDR-uri

2.1 A 02.09.2016 14:08 102310

Retehnologizarea si exploatarea economica a

ideilor noi in cadrul SC Exhibit Arhitectura SRL

SC Exhibit Arhitectura SRL Brasov 220.857,95 0,00 220.857,95 71,35 41.976,57 42.047,92 262.905,87 176.686,36 150.183,41 26.502,95 86.219,51 80 06.07.2017 9,80 contract semnat 488/27.09.2017

35


si PDR-uri

2.1 A 31.08.2016 13:43 102963


SELECT PREST SIB SRL prin achizitia unor

mijloace fixe performante

SC SELECT PREST SIB SRL Sibiu 889.452,41 0,00 889.452,41 2.600,00 169.489,97 172.089,97 1.061.542,38 711.561,93 604.827,64 106.734,29 349.980,45 79 13.04.2017 10,13 contract semnat 549/11.10.2017

36


si PDR-uri

2.1 A 26.09.2016 16:13 103611

Dezvoltarea si diversificarea activitatii

ZYZYDYS SRL prin achizitie echipament nou

SC ZYZYDYS SRL Brasov 523.933,75 0,00 523.933,75 0,00 99.547,41 99.547,41 623.481,16 419.147,00 356.274,95 62.872,05 204.334,16 78 20.04.2017 10,32 contract semnat 519/04.10.2017

37


si PDR-uri

2.1 A 22.09.2016 17:07 103989

Achizitie utilaje pentru constructii in cadrul societatii SC CALES

COMPANY SRL

SC CALES COMPANY SRL Mures 974.980,85 0,00 974.980,85 9.646,77 186.059,56 195.706,34 1.170.687,19 779.984,68 662.986,98 116.997,70 390.702,51 77 30.04.2017 10,68 contract semnat 492/25.09.2017

38


si PDR-uri

2.1 A 23.09.2016 19:32 104091

Diversificarea activitatii CAFELA FACTORY SRL prin achizitia unor utilaje

si echipamente performante necesare

productiei de rulote comerciale si recreationale

SC CAFELA FACTORY SRL Brasov 731.529,64 0,00 731.529,64 33.518,35 145.403,86 178.922,21 910.451,85 585.223,71 497.440,15 87.783,56 325.228,14

76 (74 anterior contesta

tiei)

30.04.2017 10,95 contract semnat 468/28.09.2017

39


si PDR-uri

2.1 A 26.09.2016 21:02 103001

Cresterea competitivitatii economice a SC TERRA-

COM SRL prin achizitionarea de echipamente noi

SC TERRA-COM SRL Harghita 182.430,10 0,00 182.430,10 15.529,37 37.638,32 53.167,69 235.597,79 145.944,08 124.052,47 21.891,61 89.653,71 73 29.04.2017 11,01 contract semnat 513/04.10.2017

40


si PDR-uri

2.1 A 23.09.2016 08:44 103706

Dezvoltarea firmei Hermannstadt Dental

Office SRL in domeniul tehnicii dentare

SC Hermannstadt Dental Office SRL Sibiu 1.054.152,49 0,00 1.054.152,49 98,00 200.307,58 200.405,58 1.254.558,07 843.321,99 716.823,69 126.498,30 411.236,08 72 30.04.2017 11,40 contract semnat 600/24.10.2017

41


si PDR-uri

2.1 A 26.10.2016 22:21 104647MODERNIZAREA

MICROINTREPRINDERII EPIMAG SRL

EPIMAG SRL Alba 1.117.280,30 0,00 1.117.280,30 1.075,99 212.487,69 213.563,68 1.330.843,98 893.824,23 759.750,60 134.073,63 437.019,75

95 (93 puncte anterior contesta

tiei)

24.05.2017 11,81 contract semnat 526/04.10.2017

42


si PDR-uri

2.1 A 27.09.2016 00:19 104398

Diversificarea si eficientizarea fluxului de productie a companiei Albertani Trust, prin

achizitia de echipamente performante

Albertani Trust SRL Brasov 568.743,00 0,00 568.743,00 1.000,00 108.251,17 109.251,17 677.994,17 454.994,40 386.745,24 68.249,16 222.999,77 93 07.06.2017 12,02 contract semnat 494/26.09.2017

43


si PDR-uri

2.1 A 21.10.201618:59 105957

Achiziţionarea de echipamente inovative în

domniul fabricării altor elemente de dulgherie şi

tâmplărie pentru construcţii de către DHC

GROUP SRL

SC DHC GROUP SRL

Brasov 1.028.989,90 0,00 1.028.989,90 0,00 195.630,00 195.630,00 1.224.619,90 823.191,92 699.713,13 123.478,79 401.427,98 92 14.06.2017 12,40

contract transmis la AM POR in 01.11.2017 urmare aplicarii Instr 61/2017; cerute clarificari AM in 12.01.2018, solicitant

15.01.2018/ 15.01.2018, trimise AM 16.01.2018

44


si PDR-uri

2.1 A 27.09.2016 00:06 104193

Cresterea competitivitatii firmei Atelier 13 Bis, prin

dezvoltarea unei noi activitati

SC ATELIER 13 BIS SRL

Brasov 1.051.650,31 0,00 1.051.650,31 98,00 199.832,18 199.832,18 1.251.580,49 893.902,76 759.817,35 134.085,41 357.677,73 89 24.05.2017 12,81 contract semnat 977/05.02.2018

45


si PDR-uri

2.1 A 27.09.2016 10:43 104603

Diversificarea activitatii SC GLAMOUR

ADVERTISING SRL prin achizitia unor utilaje

performante necesare imprimarii materialelor

textile in rola

SC GLAMOUR ADVERTISING

SRLBrasov 952.591,44 0,00 952.591,44 7.024,30 182.362,77 189.387,07 1.141.978,51 762.073,15 647.762,18 114.310,97 379.905,36 89 14.06.2017 13,16 contract semnat 698/27.11.2017

46


si PDR-uri

2.1 A 20.10.201620:09 103689

Inovarea si eficientizarea productiei firmei

EZERMESTER SRL prin investitii in mijloace fixe si

surse de energie regenerabile

SC EZERMESTER SRL

Harghita 571.151,54 0,00 571.151,54 2.890,00 109.067,89 111.957,89 683.109,43 456.921,23 388.383,05 68.538,18 226.188,2089

( initial 79)

20.05.2017 13,37 contract semnat 678/22.11.2017

47


si PDR-uri

2.1 A 27.09.2016 21:05 102727 Serviciul Inovativ Conta Insights

TSM NEW PROJECT SRL

Alba 959.786,00 0,00 959.786,00 1.080,00 182.564,54 183.644,54 1.143.430,54 767.828,80 652.654,48 115.174,32 375.601,74 88 11.05.2017 13,73 contract semnat 1124/07.02.2018

48


si PDR-uri

2.1 A 27.09.2016 09:24 103982 Competitivitate in tehnica dentara DR X-RAY SRL Mures 827.805,05 157.282,96 985.088,01 8.211,68 1.560,23 9.771,91 994.859,92 787.085,32 669.022,52 118.062,80 207.774,60 88 14.05.2017 14,09 contract transmis la AM POR in 22.11.2017,

urmare aplicarii Instr 61/2017

49


si PDR-uri

2.1 A 03.10.2016 18:05 104027

Investitii in cadrul societatii DIGITAL BRAIN

pentru inovarea si diversificarea activitatii

DIGITAL BRAIN SRL

Brasov 499.598,66 0,00 499.598,66 7.176,65 96.287,31 103.463,96 608.062,62 399.678,93 339.727,09 59.951,84 203.383,69 87 21.05.2017 14,27 contract semnat 737/27.11.2017

50


si PDR-uri

2.1 A 05.10.2016 18:13 104674

Diversificarea activitatii SC Incoronarii Cons SRL

prin achizitia de utilaje pentru lucrari de pregatire

a terenului

SC Incoronarii Cons SRL

Alba 1.122.391,95 0,00 1.122.391,95 543,75 213.357,79 213.901,54 1.336.293,49 893.985,19 759.887,41 134.094,78 442.308,30 87 21.05.2017 14,68 contract semnat 1066/02.02.2018

51


si PDR-uri

2.1 A 12.10.201614:04 104726

Creşterea competitivităţii societăţii prin achiziţia de

utilaje moderne pentru lucrări de pregătire a

terenului

SC OMIROM TRANS SRL

Sibiu 941.463,00 0,00 941.463,00 20,00 178.881,78 178.901,78 1.120.364,78 753.170,40 640.194,84 112.975,56 367.194,38 87 21.05.2017 15,03 contract semnat 601/24.10.2017

52


si PDR-uri

2.1 A 27.09.2016 15:13 102326

Achizitie aparatura pentru laboratorul de tehnica dentara - sistem de sinterizare cu laser

DENTALMED TEHNO COM SRL Brasov 850.663,70 159.726,10 1.010.389,80 6.420,30 3.119,86 9.540,16 1.019.929,96 787.699,89 669.544,91 118.154,98 232.230,07 87 29.06.2017 15,39 contract semnat 680/27.11.2017

53


si PDR-uri

2.1 A 27.09.2016 12:07 104468

Diversificarea activitatii SC ADOXI SRL prin

achizitia unei statii de producere a betonului

SC ADOXI SRL Mures 1.024.304,17 0,00 1.024.304,17 2.780,00 195.145,99 197.925,99 1.222.230,16 819.443,33 696.526,83 122.916,50 402.786,83 87 04.06.2017 15,77 contract semnat 982/26.01.2018

54


si PDR-uri

2.1 A 27.09.2016 12:45 104186

Dezvoltarea calitatii serviciilor topografice si

cadastrale la SC EXPERT INFOCAD SRL

SC EXPERT INFOCAD SRL


55


si PDR-uri

2.1 A 03.10.2016 19:41 103224

Achizitie de echipamente pentru fabricarea

dispozitivelor medicale sterile

MEDICAL CARE SRL

Brasov 992.906,55 0,00 992.906,55 10.070,00 186.741,75 196.811,75 1.189.718,30 843.970,57 717.374,98 126.595,59 345.747,73 86 21.05.2017 16,37 contract semnat 966/26.01.2018

56


si PDR-uri

2.1 A 28.09.2016 11:44 104573Dezvoltarea societatii Leracri Fresh SRL in

domeniul TIC Leracri Fresh SRL Brasov 937.587,00 0,00 937.587,00 36.273,86 185.078,21 221.352,07 1.158.939,07 750.069,60 637.559,16 112.510,44 408.869,47 86 14.06.2017 16,71 contract semnat 984/26.01.2018

57


si PDR-uri

2.1 A 27.10.2016 15:12 103669Modernizarea firmei SC BALO PAPER SRL prin

retehnologizareBALO PAPER SRL Harghita 1.104.520,50 0,00 1.104.520,50 590,00 209.971,00 210.561,00 1.315.081,50 883.616,40 751.073,94 132.542,46 431.465,10 86 19.05.2017 17,12 contract semnat 1031/02.02.2018

58


si PDR-uri

2.1 A 21.10.201613:15 105226

Dezvoltarea activităţii societăţii HEIST

INDUSTRIES SRL

SC HEIST INDUSTRIES SRL

Harghita 115.520,58 0,00 115.520,58 275,00 22.001,16 22.276,16 137.796,74 98.192,49 83.463,62 14.728,87 39.604,25 86 14.06.2017 17,16 contract semnat 992/29.01.2018

59


si PDR-uri

2.1 A 03.10.2016 20:51 104818

Cresterea competitivitatii societatii Gruia Trans prin diversificarea serviciilor

oferite

Gruia Trans SRL Sibiu 617.872,00 0,00 617.872,00 24.226,00 121.998,62 146.224,62 764.096,62 494.297,60 420.152,96 74.144,64 269.799,02 85 03.05.2017 17,39 contract semnat 669/22.11.2017

60


si PDR-uri

2.1 A 28.09.2016 12:32 103362

Consolidarea pozitiei pe piata a SC PRESTARI SERVICII DENTABEL SRL prin achizitia de

echipamente specifice

SC PRESTARI SERVICII

DENTABEL SRLCovasna 438.176,15 83.284,68 521.460,83 3.682,91 699,75 4.382,66 525.843,49 417.168,66 354.593,36 62.575,30 108.674,83 85 12.05.2017 17,58 contract semnat 968/26.01.2018

61


si PDR-uri

2.1 A 13.10.201612:50 105347

Dezvoltarea durabilă a firmei SC LIPET INVEST

SRL

SC LIPET INVEST SRL

Alba 1.115.010,56 0,00 1.115.010,56 15.906,85 214.874,31 230.781,16 1.345.791,72 892.008,45 758.207,18 133.801,27 453.783,27 85 09.06.2017 17,99 contract semnat 994/26.01.2018

62


si PDR-uri

2.1 A 14.10.201611:34 104783

Reparaţii birou şi modernizare activităţi ARC STUDIO SRL

SC ARC STUDIO SRL


63


si PDR-uri

2.1 A 04.10.2016 18:54 103504Cresterea competitivitatii firmei SC EDIPLAST SRL

prin dotare tehnologicaSC EDIPLAST SRL Mures 237.841,62 0,00 237.841,62 100,00 45.208,92 45.308,92 283.150,54 180.260,17 153.221,14 27.039,03 102.890,36 84 20.05.2017 18,17 contract semnat 1058/06.02.2018

64


si PDR-uri

2.1 A 27.09.2016 15:21 104623

Modernizare si extindere sediu firma, inclusiv

dotarea cu echipamente la SC SMART TREND SRL

SC SMART TREND SRL

Alba 1.229.105,16 0,00 1.229.105,16 51.858,96 240.868,85 292.727,81 1.521.832,97 894.419,82 760.256,85 134.162,97 627.413,15 84 10.06.2017 18,58 contract semnat 1085/05.02.2018

65


si PDR-uri

2.1 A 30.09.2016 17:52 103553 Dezvoltarea Europtica SC Europtica SRL Mures 499.896,57 0,00 499.896,57 23.679,86 99.693,16 123.373,02 623.269,59 399.917,26 339.929,67 59.987,59 223.352,33 82 20.05.2017 18,76 contract semnat 1030/08.02.2018

66


si PDR-uri

2.1 A 29.09.2016 17:05 104576

Cresterea competitivitatii SC TIGER COM SERV SRL prin achizitia de


SC TIGER COM SERV SRL

Mures 942.133,00 0,00 942.133,00 600,00 179.119,27 179.719,27 1.121.852,27 753.706,40 640.650,44 113.055,96 368.145,87 82 09.06.2017 19,11 contract semnat 712/29.11.2017

67


si PDR-uri

2.1 A 07.10.2016 12:45 104773

Consolidarea pozitiei pe piata a SC BERES OPTIC

SRL prin achizitia de echipamente specifice

SC BERES OPTIC SRL

Covasna 252.334,32 0,00 252.334,32 7.406,61 49.395,65 56.802,26 309.136,58 201.867,46 171.587,34 30.280,12 107.269,12 82 24.05.2017 19,20 contract semnat 662/22.11.2017

68


si PDR-uri

2.1 A 26.10.2016 22:44 104699GLOB - ACHIZITIONARE

UTILAJ MODERN PENTRU FORARE

GLOB CONSULT INTERNATIONAL

SRLBrasov 645.694,00 0,00 645.694,00 4.675,00 123.570,11 128.245,11 773.939,11 548.194,21 465.965,08 82.229,13 225.744,90 82 21.05.2017 19,45 contract semnat 988/26.01.2018

69


si PDR-uri

2.1 A 29.09.2016 22:24 104936

Diversificarea activitatii SC REDUCERI

MEDICALE SRL prin achizitionarea unui utilaj

performant necesar imprimarii direct pe fibre

textile sintetice si naturale

Reduceri Medicale SRL

Brasov 600.376,87 114.107,39 714.484,26 23.825,31 4.526,82 28.352,13 742.836,39 571.587,41 485.849,30 85.738,11 171.248,98 81 07.06.2017 19,72 contract semnat 1068/02.02.2018

70


si PDR-uri

2.1 A 27.09.2016 05:24 104561Achizitie echipamente SC

GOPRO INFRASTRUCTURE SRL

SC GOPRO INFRASTRUCTUR

E SRLBrasov 1.106.488,34 0,00 1.106.488,34 7.461,22 211.650,41 219.111,63 1.325.599,97 885.190,67 752.412,07 132.778,60 440.409,30 80 08.06.2017 20,12 contract semnat 711/29.11.2017

71


si PDR-uri

2.1 A 06.10.2016 11:26 102407

Retehnologizarea si dotarea SC ROMADENT

SRL prin achizitia de echipamente medicale

SC ROMADENT SRL


72


si PDR-uri

2.1 A 25.10.2016 20:16 105576

Cresterea competitivitatii societatii Royal Media SRL, prin achizitia de

utilaje noi

Royal Media SRL Mures 225.515,68 0,00 225.515,68 2.386,15 43.301,35 45.687,50 271.203,18 180.412,54 153.350,66 27.061,88 90.790,64 80 14.06.2017 20,31 contract semnat 699/27.11.2017

73


si PDR-uri

2.1 A 27.09.2016 05:54 104610 Achizitie utilaje Lungu Trans SRL Lungu Trans SRL Brasov 1.087.658,89 0,00 1.087.658,89 1.000,00 206.845,20 207.845,20 1.295.504,09 870.127,11 739.608,04 130.519,07 425.376,98 78 10.06.2017 20,71 contract semnat 909/02.02.2018

74


si PDR-uri

2.1 A 27.09.2016 15:21 104501

Consolidarea pozitiei pe piata a firmei

AUTOWORKSHOP S&M SRL prin modernizarea si echiparea atelierului de

reparatii auto

AUTOWORKSHOP S&M SRL

Harghita 1.058.781,72 0,00 1.058.781,72 3.700,00 201.871,53 205.571,53 1.264.353,25 846.284,23 719.341,60 126.942,63 418.069,02 78 21.05.2017 21,10 contract transmis la AM POR in 03.11.2017

75


si PDR-uri

2.1 A 19.10.201613:17 104953

Consolidarea pe piaţă a SC ART WORK

PRESTIGE SRL prin achiziţia de echipamente

specifice

SC ART WORK PRESTIGE SRL

Covasna 489.672,89 0,00 489.672,89 9.677,46 94.921,04 104.598,50 594.271,39 391.738,31 332.977,56 58.760,75 202.533,08


tie)

07.06.2017 21,28 contract semnat 818/20.12.2017

76


si PDR-uri

2.1 A 27.09.2016 06:11 104646 Dotarea cu utilaje Caretrans SRL Caretrans SRL Brasov 1.087.658,89 0,00 1.087.658,89 1.000,00 206.845,20 207.845,20 1.295.504,09 870.127,11 739.608,04 130.519,07 425.376,98 76 08.06.2017 21,68 contract semnat 910/02.02.2018

77


si PDR-uri

2.1 A 27.09.2016 11:55 103942

Consolidarea pozitiei pe piata de productie europaleti a SC

VARPATAKA SRL

SC VARPATAKA SRL

Harghita 872.346,27 0,00 872.346,27 0,00 160.919,79 160.919,79 1.033.266,06 697.877,01 593.195,46 104.681,55 335.389,05 75 12.05.2017 22,00 contract semnat 736/27.11.2017

78


si PDR-uri

2.1 A 27.10.2016 18:57 105100

Achizitie de echipamente performante pentru

dezvoltarea firmei SC CONUS-INC. SRL

SC CONUS-INC. SRL


79


si PDR-uri

2.1 A 10.10.2016 22:21 105355

Dezvoltarea societatii SC TOPOPRO SRL prin

achizitionare de echipamente performante

SC TOPOPRO SRL Sibiu 130.576,14 24.809,58 155.396,32 3.646,00 692,74 4.338,74 159.725,06 124.309,06 105.662,70 18.646,36 35.416,00 73 10.06.2017 22,29 contract semnat 713/29.11.2017

80


si PDR-uri

2.1 A 31.10.2016 19:25 106297 Linie de brichetare deseuri lemnoase SEVA GROUP SRL Brasov 1.147.136,13 0,00 1.147.136,13 2.503,19 218.431,47 220.934,66 1.368.070,79 845.783,47 718.915,95 126.867,52 522.287,32 94 14.06.2017 22,68 contract semnat 919/02.02.2018

81


si PDR-uri

2.1 A 04.11.2016 12:54 103834Diversificarea activitatii economice la MOLNAR

SRLMOLNAR SRL Harghita 1.046.024,35 0,00 1.046.024,35 22.408,90 203.002,32 225.411,22 1.271.435,57 836.505,67 711.029,82 125.475,85 434.929,90 92 02.06.2017 23,07 contract semnat 667/22.11.2017

82


si PDR-uri

2.1 A 19.11.2016 18:05 106764

Cresterea competitivitatii Societatii Comerciale

FCM EUROPE SRL prin achizitionarea de


F.C.M. EUROPE SRL Alba 421.185,00 0,00 421.185,00 400,00 80.548,35 80.948,35 502.133,35 336.948,00 286.405,80 50.542,20 165.185,35 88 30.06.2017 23,22 contract semnat 1093/ estimat 15.02.2018

83


si PDR-uri

2.1 A 15.11.2016 14:37 105307 Achizitie de utilaje la firma SC Hunsol Impex SRL

SC Hunsol Impex SRL

Harghita 924.476,69 0,00 924.476,69 560,00 175.756,97 176.316,97 1.100.793,66 739.581,35 628.644,15 110.937,20 361.212,31 87 03.06.2017 23,56 contract semnat 842/18.12.2017

84


si PDR-uri

2.1 A 25.11.2016 21:36 106476

Consolidarea pozitiei pe piata a firmei 2 MARTIE

SRL prin inovare de proces si produs

2 MARTIE SRL Sibiu 373.238,48 0,00 373.238,48 620,00 69.152,12 69.772,12 443.010,60 298.590,78 253.802,16 44.788,62 144.419,82 87 11.06.2017 23,70 contract semnat 1092/05.02.2018

85


si PDR-uri

2.1 A 24.11.2016 17:18 107379

Imbunatatirea competitivitatii si

consolidarea pozitiei pe piata a SC XTENDER MC

SRL prin investitii in asimilarea de noi

tehnologii si echipamente de productie performante

XTENDER M.C. SRL

Brasov 1.116.370,11 0,00 1.116.370,11 1.725,00 212.505,62 214.230,62 1.330.600,73 893.096,09 759.131,68 133.964,41 437.504,64 85 21.05.2017 24,11 contract semnat 1005/29.01.2018

86


si PDR-uri

2.1 A 03.11.2016 10:32 105814

Cresterea competitivitatii SC MARTON M&G SRL in domeniul intretinerii si repararii autovehiculelor

SC MARTON M&G SRL

Mures 375.059,26 0,00 375.059,26 367,00 71.331,00 71.698,00 446.757,26 300.047,41 255.040,30 45.007,11 146.709,85 81 09.06.2017 24,25 contract semnat 998/26.01.2018

87


si PDR-uri

2.1 A 18.11.2016 20:36 104868Construire cladire de

birouri si dotare SECOPAN SRL

SECOPLAN SRL Harghita 600.463,71 0,00 600.463,71 130.518,74 1.377.773,76 268.292,50 868.756,21 480.370,96 408.315,32 72.055,64 388.385,25 81 21.05.2017 24,47 contract transmis la AM POR in 31.10.2017

88


si PDR-uri

2.1 A 09.11.2016 16:51 104203

Consolidarea pozitiei pe piata a societatii

DOBPLAST SRL prin achizitia de echipamente

performante

DOBPLAST SRL Mures 1.204.055,58 0,00 1.204.055,58 37.700,00 235.933,56 273.633,56 1.477.689,14 866.920,02 736.882,02 130.038,00 610.769,12 80 21.05.2017 24,87 contract semnat 978/02.02.2018

89


si PDR-uri

2.1 A 26.11.2016 17:51 107808

Diversificarea activitatii prin infiintarea unei unitati noi de productie dale si

borduri din cauciuc reciclat

NAVOIL INVEST SRL

Sibiu 970.161,00 0,00 970.161,00 12.524,00 186.800,65 199.324,65 1.169.485,65 776.128,80 659.709,48 116.419,32 393.356,85


tiei)

19.05.2017 25,22 contract semnat 716/29.11.2017

90


si PDR-uri

2.1 A 01.11.2016 15:22 104314 Construire service auto, racord la utilitati VESPA SRL Harghita 965.078,44 0,00 965.078,44 1.036,67 183.561,87 184.598,54 1.149.676,98 772.062,75 656.253,34 115.809,41 377.614,23 79 02.06.2017 25,58 contract semnat 981/02.02.2018

91


si PDR-uri

2.1 A 04.11.2016 18:14 105981 Construire sala de fitness PRODUCTIE "CS.I.T" SRL

Covasna 1.095.118,32 0,00 1.095.118,32 12.243,34 208.166,40 220.409,74 1.315.528,06 876.094,66 744.680,46 131.414,20 439.433,40 79 27.05.2017 25,98 contract semnat 999/26.01.2018

92


si PDR-uri

2.1 A 26.11.2016 17:53 107478

Cresterea competitivitatii SC CASA LUC PROIECT SRL prin tehnologizarea procesului de executie

CASA LUC PROIECT SRL

Alba 1.115.033,84 0,00 115.033,84 33.666,10 218.253,00 251.919,10 1.366.952,94 892.027,07 758.223,01 133.804,06 474.925,87 79 19.05.2017 26,39 contract semnat 884/22.12.2017

93


si PDR-uri

2.1 A 08.11.2016 16:21 105267 Dezvoltarea activitatii la societatea BURHIL BURHIL SRL Sibiu 1.038.330,49 0,00 1.038.330,49 50,00 197.292,29 197.342,29 1.236.672,78 830.664,39 706.064,73 124.599,66 404.008,39 77 26.05.2017 26,77 contract semnat 993/26.01.2018

94


si PDR-uri

2.1 A 26.11.2016 14:15 107633

Achizitionare de echipamente pentru

modernizarea productiei la SC DIEMER SRL

DIEMER SRL Harghita 911.911,80 0,00 911.911,80 6.918,75 174.577,79 181.496,54 1.093.408,34 729.529,44 620.100,22 109.429,42 363.878,90 77 25.05.2017 27,11 contract semnat 1095/13.02.2018

95


si PDR-uri

2.1 A 18.11.2016 13:59 106641

Dezvoltarea SC IRON WORK HARGHITA SRL prin inovarea procesului

de fabricatie si dezvoltarea gamei de

produse

SC IRON WORK HARGHITA SRL


96


si PDR-uri

2.1 A 18.11.2016 16:14 106036Cresterea capacitatii de

productie a SC BRICOSAN BT 2008 SRL

BRICOSAN BT 2008 SRL

Harghita 959.070,15 0,00 959.070,15 20.111,47 186.044,50 206.155,97 1.165.226,12 767.256,12 652.167,70 115.088,42 397.970,00 75 27.05.2017 27,63 contract semnat 1000/26.01.2018

97


si PDR-uri

2.1 A 23.12.2016 15:29 108515 CINEMAP - platforma de film

CITY GUIDE MEDIA SRL Brasov 704.988,45 0,00 704.988,45 116,28 134.037,93 134.154,21 839.142,66 563.497,27 478.972,68 84.524,59 275.645,39 84 30.06.201

7 27,89 contract semnat 1103/05.02.2018

98


si PDR-uri

2.1 A 10.12.2016 12:15 106462 Construire si dotare unitate de productie

EVOL CONSULT SRL

Harghita 1.051.367,84 0,00 1.051.367,84 450,00 199.845,39 200.295,39 1.251.663,23 893.662,66 759.613,26 134.049,40 358.000,57 81 25.05.2017 28,30 contract semnat 1001/26.01.2018

99


si PDR-uri

2.1 A 20.12.2016 14:46 108369

Consolidarea pozitiei pe piata a firmei PLANSHOW

SRL prin achizitia de active corporale si

necorporale

PLANSHOW SRL Covasna 287.128,30 0,00 287.128,30 2.057,40 54.945,27 57.002,67 344.130,97 229.702,64 195.247,24 34.455,40 114.428,33 79 03.06.2017 28,40 contract semnat 1039/02.02.2018

100


si PDR-uri

2.1 A 26.12.2016 23:54 108497

Consolidarea pozitiei pe piata a microintreprinderii INTERMEDIA GROUP

SRL

INTERMEDIA GROUP SRL

Mures 1.117.700,00 0,00 1.117.700,00 1.550,00 202.549,50 204.099,50 1.321.799,50 894.160,00 760.036,00 134.124,00 427.639,50 79 27.05.2017 28,81 contract transmis la AM POR in 27.11.2017

101


si PDR-uri

2.1 A 24.12.2016 16:20 103498

Infiintare si dezvoltare punct de lucru al SC

GRAN-COM SRL prin construire hotel tip

apartament in Mun. M-Ciuc

GRAN-COM SRL Harghita 945.713,04 0,00 945.713,04 25.046,00 182.820,72 207.866,72 1.153.579,76 756.570,44 643.084,87 113.485,57 397.009,32 77 24.05.2017 29,16 contract semnat 970/26.01.2018

102


si PDR-uri

2.1 A 15.12.2016 17:38 107903

Dezvoltarea activitatii al OPTICOOP FAGARAS

SOCIETATE COOPERATIVA prin investitii in activce

corporale

OPTICOOP FAGARAS

SOCIETATE COOPERATIVA


103


si PDR-uri

2.1 A 22.12.2016 14:29 107930 Extindere si modernizare pensiune Villa Vitae VILLA VITAE SRL Harghita 1.089.792,30 0,00 1.089.792,30 35.159,16 210.709,33 245.868,49 1.335.660,79 871.833,84 741.058,76 130.775,08 463.826,95 73 06.06.201

7 29,62 contract semnat 1037/02.02.2018

104


si PDR-uri

2.1 A 26.12.2016 20:50 108462Construire spalatorie auto

cu acces din sens giratoriu Selgros

INTERTRANS SRL Alba 1.114.177,42 0,00 1.114.177,42 16.313,16 213.789,52 230.102,68 1.344.280,10 891.341,94 757.640,65 133.701,29 452.938,16 70 04.06.2017 30,03 contract transmis la AM POR in 01.11.2017

105


si PDR-uri

2.1 A 26.01.2017 18:53 108772

Cresterea competitivitatii SC EXCLUSIV PROD

CONSTRUCT IMPORT EXPORT SRL Medias,

prin achizitia de utilaje si echipamente performante

pentru fabricarea de mobila

SC EXCLUSIV PROD

CONSTRUCT IMPORT EXPORT

SRL

Sibiu 719.791,00 0,00 719.791,00 10.004,00 138.751,77 148.755,77 868.546,77 590.228,62 501.694,33 88.534,29 278.318,15 87,5 21.07.2017 30,30 contract semnat 1009/02.02.2018

106


si PDR-uri

2.1 A 26.01.2017 15.49 109223

Inovarea serviciilor oferite de SC OPEN WORKS

SRL prin achiziția de mij-loace fixe

SC OPEN WORKS SRL Covasna 131.737,44 25.030,11 156.767,55 6.342,65 1.205,10 7.547,75 164.315,30 125.414,04 106.601,93 18.812,11 38.901,26 86 21.07.201

7 30,36 contract semnat 1012/02.02.2018

107


si PDR-uri

2.1 A 27.01.2017 16:31 108457 Unitate de producție mozaic CN Unicat SRL

SC CN UNICAT SRL Mures 1.116.179,98 0,00 1.116.179,98 1.895,00 212.434,24 214.329,24 1.330.509,22 892.943,98 759.002,38 133.941,60 437.565,24 85 23.07.201

7 30,77 contract semnat 1101/05.02.2018

108


si PDR-uri

2.1 A 23.01.2017 18:14 109116

Cresterea competitivitatii SC NEOCASA SRL

Reghin, judetul Mures, prin achizitia de


NEOCASA SRL Mures 559.717,00 0,00 559.717,00 2.230,00 106.769,93 108.999,93 668.716,93 447.773,60 380.607,56 67.166,04 220.943,33 80 19.07.2017 30,98 contract semnat 1108/07.02.2018

109


si PDR uri

2.1 A 30.12.2016 14:03 108357 Construire service auto și împrejmuire

SPEDTRANS MARINA SRl Alba 1.434.643,40 0,00 1.434.643,40 217.667,57 292.752,27 510.419,84 1.945.063,24 888.044,26 754.837,62 133.206,64 1.057.018,98 82 19.07.201

7 31,39 contract transmis la AM POR in 16.11.2017

110


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2.1 A 19.01.2017 12:08 108775

Dezvoltarea unității de producție – prelucrări

mecanice – a SC IMAG PRO

SRL în vederea consolidării poziției pe

IMAG PRO SRL Brasov 910.688,00 0,00 910.688,00 2.122,00 173.456,48 175.578,48 1.086.266,48 783.191,68 665.712,93 117.478,75 303.074,80 79 14.07.2017 31,75 contract semnat 925/07.02.2018

111


si PDR-uri

2.1 A 30.01.2017 23:51 109260

Achiziţia de echipamente pentru diversificarea activității SC ALMID

EURO KRAFT SRL și crearea de noi produse

ALMID EURO KRAFT SRL Mures 764.844,25 0,00 764.844,25 1.100,00 145.529,41 146.629,41 911.473,66 673.062,94 572.103,50 100.959,44 238.410,72 77 29.07.201

7 32,06 contract semnat 721/06.12.2017

112


si PDR-uri

2.1 A 26.01.2017 14:41 105420

Retehnologizarea și modernizarea fluxului de producție a societății ASK

CONSULTING SRL

SC ASK CONSULTING SRL Alba 731.927,48 139.066,22 870.993,70 3.000,00 570,00 3.570,00 874.563,70 696.794,96 592.275,72 104.519,24 177.768,74 75 20.07.201

7 32,38 contract semnat 916/06.02.2018

113


si PDR-uri

2.1 A 26.01.2017 16:21 108745

Îmbunătățirea competitivității societății

prin achiziția unui excavator pe senile

SC QEH DAVONA CONSULT SRL Alba 1.057.698,93 0,00 1.057.698,93 2.300,00 201.399,80 203.699,80 1.261.398,73 888.467,10 755.197,04 133.270,06 372.931,63 75 22.07.201


114


si PDR-uri

2.1 A 14.02.201717:37 109803

Amenajare spaţiu şi dotare cu echipamente

atelier de creaţie vestimenta-ră

CREPODANT SRL

SC CREPODANT SRL


115


si PDR-uri

2.1 A 24.02.2017 17:57 110104

Dezvoltarea activității firmei SC CIPRAL SRL în

domeniul prelucrării maselor plastice

SC CIPRAL SRL Covasna 1.116.327,94 0,00 1.116.327,94 32.167,15 218.214,07 250.381,22 1.366.709,16 893.062,35 759.103,00 133.959.35 473.646,81 86 15.07.2017 33,43 contract semnat 829/20.12.2017

116


si PDR-uri

2.1 A 28.02.201715:08 108922

Achiziție mașină de brodat de către firma OBI PRODCOM SRL

SC OBI PRODCOM SRL

Harghita 250.085,31 0,00 250.085,31 2.008,91 47.897,90 49.906,81 299.992,12 200.068,25 170.058,01 30.010,24 99.923,87 84,5 19.07.2017 33,52 contract semnat 1040/01.02.2018

117


si PDR-uri

2.1 A 01.02.201716:47 108896

Extinderea domeniului de procesare produse

agricole cu activitatea de construcţii

SC IMECOMEX SRL Brasov 616.429,04 0,00 616.429,04 2.214,67 117.542,30 119.756,97 736.186,01 493.143,23 419.171,75 73.971,48 243.042,78 83 30.07.201

7 33,75 contract semnat 1106/05.02.2018

118


si PDR-uri

2.1 A 09.02.2017 13:11 109059

Diversificarea activității SC STATEX SRL Sovata,

județul Mureș, prin achiziția de echipamente

performante

SC STATEX SRL Mures 640.141,00 0,00 640.141,00 16.745,00 124.808,34 141.553,34 781.694,34 556.922,67 473.384,27 83.538,40 224.771,67 83 28.07.2017 34,00 contract transmis la AM POR in 07.11.2017

119


si PDR-uri

2.1 A 09.02.2017 19:18 109113

Cresterea competitivitatii microintreprinderii A.F.M. MANAGEMENT SRL prin

achiziția de utilaje performante

SC AFM MANAGEMENT

SRLBrasov 874.326,57 0,00 874.326,57 1.100,00 166.331,05 167.431,05 1.041.757,62 699.461,26 594.542,07 104.919,19 342.296,36 83 02.08.201

7 34,32 contract semnat 1010/02.02.2018

120


si PDR-uri

2.1 A 31.01.2017 05:41 109490

Dezvoltarea activitatii EVENIMENT TRAINING

SRL prin dotarea cu echipamente

EVENIMENT TRENING SRL Brasov 909.768,75 0,00 909.768,75 39,50 172.863,55 172.903,05 1.082.671,80 727.815,00 618.642,75 109.172,25 354.856,80 82 27.07.201

7 34,66contract transmis la AM POR in 31.10.2017; solicitate clarificari AM POR in 10.01.2018,

trimise 10.01.2018

121


si PDR uri

2.1 A 20.02.201718:54 109616

Diversificarea activității VV Project SRL prin

achiziție de echipamente

SC V & V PROJEKT SRL

Covasna 129.361,94 24.578,78 153.940,72 2.938,53 558,33 3.496,86 157.437,58 123.152,58 104.679,69 18.472,89 34.285,00 79 13.07.2017 34,71 contract transmis la AM POR in 27.10.2017

122


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2.1 A 31.01.2017 14:01 109266

Creștere competitivitate Global Consult Center pe piața serviciilor turistice

din Regiunea Centru

GLOBAL CONSULT

CENTER SRLSibiu 424.981,74 80.746,53 505.728,27 976,26 185,45 1.161,71 506.889,98 404.582,62 343.895,23 60.687,39 102.307,36 75 10.08.201

7 34,90 contract semnat 1015/02.02.2018

123


si PDR-uri

2.1 A 10.02.2017 22.09 109621

Creșterea competitivității SC STRABAD DESIGN SRL prin tehnologizarea procesului de execuție

lucrări

SC STRABAD DESIGN SRL

Alba 1.207.521,00 0,00 1.207.521,00 38.078,40 236.663,90 274.742,30 1.482.263,30 888.976,96 755.630,42 133.346,54 593.286,34 73 13.07.2017 35,31

contract transmis la AM POR in 01.11.2017; clarificari AM POR in 16.01.2018, cerute solicitant 17.01/18., resolicitare, depuse

31.01.2018 , trimis AM in 31.01.2018

124


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2.1 A 15.02.201712:06 108407

Modernizarea firmei SC Total Structure Design

SRL

SC TOTAL STRUCTURE DESIGN SRL

Harghita 347.284,44 0,00 347.284,44 620,00 66.079,04 66.699,04 413.863,48 277.731,55 236.071,82 41.659,73 136.131,93 73 13.07.2017 35,44 contract transmis la AM POR in 01.11.2017

125


si PDR-uri

2.1 A 25.08.2016 12:46 102843


Roberto Trans SRL prin achizitia de utilaje

moderne plan de afaceri

SC Roberto Trans SRL Sibiu 1.041.642,52 0,00 1.041.642,52 320,00 197.972,89 198.292,89 1.239.935,41 833.314,02 708.316,92 124.997,10 406.621,39 69 14.04.2017 35,82 contract transmis la AM POR in 06.11.2017

126


si PDR-uri

2.1 A 26.09.2016 20:41 102881


DELLINES SRL prin achizitie de utilaje

SC DELLINES SRL Harghita 190.642,00 0,00 190.642,00 3.700,00 36.924,98 40.624,98 231.266,98 161.511,90 137.285,11 24.226,79 69.755,08 69 29.04.2017 35,89 contract transmis la AM POR in 03.11.2017

127


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2.1 A 25.02.2017 23:45 109796 Dezvoltare activitate de proiectii laser

SC CONEXIUNI S.R.L.

Brasov 988.491,40 0,00 988.491,40 0,00 185.689,02 185.689,02 1.174.180,42 889.642,26 756.195,92 133.446,34 284.538,16 68 14.07.2017 36,30 contract transmis la AM POR in 03.11.2017

128


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2.1 A 21.09.2016 21:33 103594 Dezvoltarea activitatii la SC TRINITY SRL SC TRINITY SRL Brasov 380.673,00 0,00 380.673,00 139,00 72.350,12 72.350,12 453.023,12 304.538,40 258.857,64 45.680,76 148.484,72 67 28.04.2017 36,44 contract transmis la AM POR in 01.11.2017

129


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2.1 A 27.07.2016 20:33 102212Dotare cu echipamente la

SC BETOANE AVRIG SRL

SC BETOANE AVRIG SRL Sibiu 1.080.423,96 0,00 1.080.423,96 86.247,00 221.777,88 308.024,88 1.388.448,84 894.374,95 760.218,71 134.156,24 494.073,89 67 18.05.2017 36,86 contract transmis la AM POR in 01.11.2017

130


si PDR-uri

2.1 A 04.11.2016 18:02 106028Diversificarea activitatii

SC HIX GROUP SRL prin achizitie de utilaje

SC HIX GROUP SRL

Brasov 927.857,02 176.292,83 1.104.149,85 50,00 9,50 59,50 1.104.209,35 883.319,88 750.821,90 132.497,98 220.889,47 67 10.06.2017 37,26 contract transmis la AM POR in 01.11.2017

131


si PDR-uri

2.1 A 26.11.2016 13:33 107445 Modernizare prin achizitionare de utilaje

CORVIN COMIMPEX SRL

Mures 836.275,90 0,00 836.275,90 700,00 159.025,42 159.725,42 996.001,32 669.020,72 568.667,61 100.353,10 334.750,36 67 14.06.2017 37,57 contract transmis la AM POR in 03.11.2017

132


si PDR-uri

2.1 A 26.01.2017 23:52 108848 Diversificarea activităţii Mercur Event SRL

SC MERCUR EVENT SRL Alba 1.089.423,90 0,00 1.089.423,90 2.100,00 207.389,53 209.489,53 1.298.913,43 871.539,12 740.808,25 130.730,87 427.374,31 67 27.07.201


133


si PDR-uri

2.1 A 24.08.2016 16:44 102298

Dezvoltarea activitatii economice a SC

Technique Stainless SRL prin achizitia de

echipamente/utilaje noi

SC Technique Stainless SRL Alba 586.381,05 105.241,00 691.622,05 2.518,95 190,00 2.708,95 694.331,00 592.345,12 503.493,35 88.851,77 101.985,88 66 14.04.2017 38,24

contract transmis la AM POR in 31.10.2017; solicitate clarificari AM POR in 10.01.2018,

trimise 10.01.2018

134


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2.1 A 22.09.2016 15:41 104305 Diversificarea activitaii la SC ONE SURFACE SRL

SC ONE SURFACE SRL Brasov 1.104.598,66 0,00 1.104.598,66 184,00 209.908,70 210.092,70 1.314.691,36 883.678,93 751.127,09 132.551,84 431.012,43 66 30.04.2017 38,65 contract transmis la AM POR in 14.11.2017

135


si PDR-uri

2.1 A 26.09.2016 12:06 104496

Achizitie utilaje pentru lucrari de instalatii

sanitare de incalzire si de aer conditionat in cadrul

societatii NARBAU CONSTRUCT SRL

SC NARBAU CONSTRUCT SRL Mures 721.923,34 0,00 721.923,34 4.233,38 137.459,93 141.693,32 863.616,66 577.538,67 490.907,87 86.630,80 286.077,99 65 22.04.2017 38,91

contract transmis la AM POR in 01.11.2017; solicitate clarificari AM POR IN 16.01.2018, cerute 16.01./17.01.2018, trimise AM POR

18.01.2018

136


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2.1 A 27.01.2017 19:02 108434

Creşterea eficienţi pe piaţă a SC EUROCODE

SRL prin achiziţionarea deutilaje performante

SC EUROCODE SRL Mures 705.426,16 0,00 705.426,16 0,00 134.030,97 134.030,97 839.457,13 564.340,93 479.689,79 84.651,14 275.116,20 65 29.07.201

7 39,17contract transmis la AM POR in 02.11.2017; solicitate clarificari AM POR in 07.12.2017,

trimise 08.12.2017

137


si PDR-uri

2.1 A 26.09.2016 21:05 104552 Achizitie echipamente la NE-DENT SRL SC NE-DENT SRL Alba 689.486,91 131.002,51 820.489,42 0,00 0,00 0,00 820.489,42 654.996,70 556.747,19 98.249,51 165.492,72 64 29.04.2017 39,48 contract transmis la AM POR in 07.11.2017

138


si PDR-uri

2.1 A 04.11.2016 17:09 106181

Dezvoltarea firmei SC D.C.M. BOTOND DENTAL SRL prin achizitionare de

echipamente si aparate

SC D.C.M. BOTOND DENTAL

SRLHarghita 778.693,00 147.951,66 926.644,66 1.240,00 235,60 1.475,60 928.120,26 741.315,73 630.118,37 111.197,36 186.804,53 64 07.06.2017 39,82 contract transmis la AM POR in 07.11.2017

139


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2.1 A 28.09.2016 01:04 104720Dotarea firmei GlamArt Media cu echipamente

foto profesionale

GLAMART MEDIA SRL

Brasov 906.248,00 172.187,12 1.078.435,12 3.235,00 614,65 3.849,65 1.082.284,77 862.747,12 733.335,05 129.325,79 219.537,65 63 11.06.2017 40,21contract transmis la AM POR in 31.10.2017; solicitate clarificari AM in 10.01.2018/trimise

10.01.2018

140


si PDR-uri

2.1 A 29.09.2016 17:12 104774

Constructia si dotarea halei de productie sarma lamata din Zlatna, jud.

Alba

SC SYSTEMA RESOURCES SRL

Alba 713.119,83 0,00 713.119,83 26.780,00 141.238,77 168.018,77 881.138,60 606.151,86 515.229,08 90.922,78 274.986,74


tie)

24.05.2017 40,49 contract transmis la AM POR in 06.12.2017

141


si PDR-uri

2.1 A 27.09.2016 13:29 102495

Cresterea productivitatii muncii si a competitivitatii

firmei pentru realizarea obiectivului principal,

dezvoltarea durabila, prin achizitia unor masini

CNC, centre de prelucrare si strung cu comanda numerica, precum si a

unui compresor industrial

SC PROTOTIP CONSTRUCT SRL

Alba 843.024,00 0,00 843.024,00 3.907,01 160.916,89 164.823,90 1.007.847,90 758.721,60 644.913,36 113.808,24 249.126,30 61 11.05.2017 40,84 contract transmis la AM POR in 10.11.2017

142


si PDR-uri

2.1 A 04.10.2016 13:22 104356Modernizare centru de

tipar prin achizitionare de echipamente

4PRINT SRL Brasov 449.500,00 0,00 449.500,00 6.000,50 86.545,10 92.545,60 542.045,60 404.550,00 343.867,50 60.682,50 137.495,60 61 21.05.2017 41,03 contract transmis la AM POR in 01.11.2017

143


si PDR-uri

2.1 A 26.09.2016 17:59 103703

Dezvoltarea activitatii SC AHA TRAVEL SRL prin

achizitia de echipamente moderne

SC AHA TRAVEL SRL Brasov 776.011,98 147.482,28 923.494,26 4.470,00 849,30 5.319,30 928.813,56 738.795,41 627.976,10 110.819,31 190.018,15 60 20.04.2017 41,37 contract transmis la AM POR in 07.11.2017

144


si PDR-uri

2.1 A 29.01.2017 12:20 108859

Imbunatatirea completitivitatii

intreprinderii Fun Aestetics SRL prin

achizitionarea de panouri publicitare

SC FUN AESTETICS SRL

Harghita 410.634,52 0,00 410.634,52 55.641,61 88.592,48 144.204,09 554.868,61 328.507,61 297.231,47 49.276,14 226.361,00 81 07.10.2017 41,52 contract transmis la AM POR in 09.12.2017

145


si PDR-uri

2.1 A 09.03.201716:34 110559

Dezvoltarea activității societăţii AGROPREST PRODCOM prin achiziție

de tehnologii pentru operațiuni de mecanică

generală“

SC AGROPREST PRODCOM SRL

Mures 2.134.239,70 0 2.134.239,70 117.338,54 426.270,33 543.608,87 2.677.848,57 894.459,86 760.290,88 134.168,98 1.783.388,71 91 26.08.2017 41,93contract transmis la AMPOR in 12.12.2017; solicitate clarificari AM POR in 29.01.2018,

trimise AM 30.01.2018

146


si PDR-uri

2.1 A 01.03.201721:26 109958

Diversificarea activitatii societații comerciale SC GAMER DESIGN SRL

SC GAMER DESIGN SRL

Brasov 935.953,15 0 935.953,15 1.294,00 178.076,96 179.370,96 1.115.324,11 780.772,12 663.656,30 117.115,82 334.551,99 90,5 26.08.2017 42,29 contract transmis la AM POR in 14.12.2017

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2.1 A 22.03.2017 17:52 110066MODERNIZAREA ACTIVITATII DE

PRODUCTIE MOBILIERMOB DESIGN SRL Mures 1.115.267,84 0 1.115.267,84 12.486,00 212.908,84 225.394,84 1.340.662,68 892.214,27 758.382,13 133.832,14 448.448,41 88 13.10.2017 42,70 contract transmis la AM POR in 15.01.2018

148


si PDR-uri

2.1 A 08.03.201709:27 110492

DIVERSIFICAREA ACTIVITATII SUN AQUA

SRL PRIN ACHIZITIONARE STATIE

DE BETOANE

SC SUN AQUA SRL

Alba 599.524,15 0 599.524,15 275 113.961,84 114.236,84 713.760,99 477.520,99 405.892,84 71.628,15 236.240,00


tiei)

25.08.2017 42,92 contract transmis la AM POR in 12.12.2017

149


si PDR-uri

2.1 A 25.03.2011 16:31 111280

INFIINTARE PENSIUNE TURISTICA IN

STATIUNEA SOVATA, DE CATRE SOCIETATEA

DAW COM SRL

SC DAW COM S.R.L.

Mures 1.094.007,46 0 1.094.007,46 6.820,00 208.584,94 215.404,94 1.309.412,40 875.205,97 743.925,07 131.280,90 434.206,43 83,5 19.10.2017 43,32 contract transmis la AM POR in 16.01.2018

150


si PDR-uri

2.1 A 22.03.2017 14:11 111210

Dezvoltarea microîntreprinderii S.C.

RESPECT CONSTRUCT SRL Brasov

SC RESPECT CONSTRUCT SRL

Brasov 743.813,00 0 743.813,00 1024 138.806,78 139.830,78 883.643,78 595.050,40 505.792,84 89.257,56 288.593,38 83 12.10.2017 43,59 contract transmis la AM POR in 19.12.2017

151


si PDR-uri

2.1 A 23.03.201715:24 110809

Dezvoltarea societatii Royal Dentis S.R.L. prin achizitie de echipamente

SC ROYAL DENTIS SRL

Alba 540.285,17 102.654,18 642.939,35 19.661,38 3.735,66 23.397,04 666.336,39 514.351,48 437.198,76 77.152,72 151.984,91 83 18.10.2017 43,83 contract transmis la AM POR in 08.12.2017

152


si PDR-uri

2.1 A 28.03.2017 12:05 111037

Diversificarea activitatii SC Q KERYMOB SRL

Tirgu Mures, prin achizitia de utilaje si echipamente

performante pentru fabricarea de mobila

Q KERYMOB SRL Mures 953.015,00 0 953.015,00 24.835,00 185.791,50 210.626,50 1.163.641,50 857.713,50 729.056,48 128.657,02 305.928,00 82 19.10.2017 44,23

contract transmis la AM POR in 14.12.2017; solicitate clarificari AM POR 07.02.2018, recerute solicitant 12/13.02.2018, trimise

13.02.2018

153


si PDR-uri

2.1 A 10.03.201717:29 108936

Înfiinţarea unui punct de lucru a SC AUTOKIT SRL

prin schimbarea destinaţiei clădirii din hala

situata în M-Ciuc str.Harghita nr.81/c în

atelier de reparaţii auto

SC AUTOKIT SRL Harghita 1.129.190,00 0 1.129.190,00 5.800,00 214.943,20 220.743,20 1.349.933,20 894.318,48 760.170,71 134.147,77 455.614,72 81 27.08.2017 44,64 contract transmis la AM POR in 29.12.2017

154


si PDR-uri

2.1 A 18.03.201714:08 109832

Extinderea şi diversificarea activităţii

Cat Engineering SRL prin achiziţionarea de utilaje

tehnologice“

SC CAT ENGINEERING

SRLMures 1.072.099,00 0 1.072.099,00 0 203.698,83 203.698,83 1.275.797,83 857.679,20 729.027,32 128.651,88 418.118,63 81 26.08.2017 45,03 contract transmis la AM POR in 06.12.2017

155


si PDR-uri

2.1 A 31.03.201701:09 111385

Eficacitate maxima in cadrul activităţilor prestate prin accesarea fondurilor

nerambursabile

SC MANSART CORPORATE SRL

Brasov 400.314,00 0 400.314,00 6.036,00 77.206,50 83.242,50 483.556,50 320.251,20 272.213,52 48.037,68 163.305,30 81 26.10.2017 45,18 contract transmis la AM POR in 28.11.2017

156


si PDR-uri

2.1 A 03.03.2017, 14:03 106787Modernizarea firmei SC Profi Therm SRL prin

retehnologizare

PROFI THERM SRL

Harghita 933.130,51 0,00 933.130,51 540,00 177.397,40 177.937,40 1.111.067,91 746.504,41 634.528,75 111.975,66 364.563,50 78 20.08.2017 45,52 contract transmis la AM POR in 06.12.2017

157


si PDR-uri

2.1 A 02.03.201713:11 110186

Consolidarea pe piața a RED CONS SRL prin extinderea si inovarea activității in domeniul execuției de lucrări

speciale de construcții, pentru pregătirea si

amenajarea terenului

SC RED CONS SRL

Sibiu 479.991,26 0 479.991,26 42,02 91.206,33 91.248,35 571.239,61 383.993,01 326.394,06 57.598,95 187.246,60 77 19.08.2017 45,70 contract transmis la AM POR in 08.12.2017

158


si PDR-uri

2.1 A 17.03.201712:45 110657 Diversificarea activităţii la

SC Plast Confort SRLSC Plast Confort

SRLBrasov 956.088,00 0,00 956.088,00 500,00 181.751,72 182.251,72 1.138.339,72 860.479,20 731.407,32 129.071,88 277.860,52 73 26.10.2017 46,09 contract transmis la AM POR in 09.12.2017

159


si PDR-uri

2.1 A 29.03.2017 17:02 110120 Construire si dotare hala de productie

TORBAU EXPERT SRL

Harghita 1.117.174,80 0 1.117.174,80 9.235,28 214.040,32 223.275,60 1.340.450,40 893.739,84 759.678,86 134.060,98 446.710,56 72 18.10.2017 46,51 contract transmis la AM POR in 17.01.2018

160


si PDR-uri

2.1 A 17.03.201713:51 110988

Modernizarea activităţii Agenţiei de publicitate

Corvette

SC CORVETTE SRL

Harghita 308.306,51 0 308.306,51 507,00 58.674,56 59.181,56 367.488,07 258.977,47 220.130,85 38.846,62 108.510,60 71 01.09.2017 46,62 contract transmis la AM POR in 12.12.2017

161


si PDR-uri

2.1 A 13.03.201717:21 110479

Diversificarea activităţii economice a Aces Quality

Construct SRL prin prestarea serviciului

inovativ de design interior

Aces Quality Construct SRL

Alba 1.117.292,13 0 1.117.292,13 337,83 212.349,70 212.687,53 1.329.979,66 893.833,70 759.758,65 134.075,05 436.145,96 69 27.08.2017 47,04 contract transmis la AM POR in 15.12.2017

162


si PDR-uri

2.1 A 22.03.2017 19:24 111215

Dezvoltarea activitatii de productie la SC BEST

METASIL PROFIL SRL, prin achizitia de


BEST METASIL PROFIL SRL

Harghita 1.057.870,80 0 1.057.870,80 207,2 201.034,82 201.242,02 1.259.112,82 846.296,64 719.352,14 126.944,50 412.816,18 69 15.10.2017 47,43 contract transmis la AM POR in 06.12.2017


2.1 A 30.03.2017 14:38 111501Achiziţia de utilaje

performante pentru SC EXTREME GLASS

SC EXTREME GLASS VISION

SRLBrasov 676.211,20 0 676.211,20 500,00 128.575,13 129.075,13 805.286,33 608.590,08 517.301,57 91.288,51 196.696,25 68 26.10.2017 47,71 contract transmis la AM POR in 14.12.2017

164


si PDR-uri

2.1 A 24.10.201614:14 105445

Construire vila turistica, gard si bransamente la

utilitati

ANROD TRADE SRL

Harghita 1.277.673,00 0,00 1.277.673,00 108.850,00 263.439,37 372.289,37 1.649.962,37 894.371,09 760.215,43 134.155,66 755.591,28 58 11.06.2017 48,12 contract transmis la AM POR in 17.01.2018

165


si PDR-uri

2.1 A 22.03.201710:37 111200

Dezvoltarea activităţii la SC BENY VIDRACONS

SRL

SC BENY VIDRACONS SRL

Alba 583.189,90 0 583.189,90 500,00 110.901,07 111.401,07 694.590,97 495.711,41 421.354,70 74.356,71 198.879,56 58 11.10.2017 48,34 contract transmis la AM POR in 15.12.2017

166


si PDR-uri

2.1 A 04.05.2017 06:30 113634 SOLUTII MASCUS MASCUS INVEST SRL

Harghita 910.252,05 0 910.252,05 0 172.947,90 172.947,90 1.083.199,95 728.201,64 618.971,39 109.230,25 354.998,31 93 13.12.2017 48,68 contract transmis la AM POR in 22.12.2017

167


si PDR-uri

2.1 A 05.04.201712:04 110735

Imbunatatirea competitivitatii si

consolidarea pozitiei pe piata a SC DIVAFLEX SRL prin investitii in

asimilarea de noi tehnologii si echipamente de productie performante

DIVAFLEX SRL Sibiu 845.869,40 0 845.869,40 23.683,26 165.278,01 188.961,27 1.034.830,67 676.695,52 575.191,19 101.504,33 358.135,15 92 05.11.2017 48,99 contract transmis la AM POR in 29.12.2017

168


si PDR-uri

2.1 A 04.04.201701:49 108952

Diversificarea activităţii KASE APLICATOR SRL-D în domeniul fabricării de

mobilier

KASE APLICATOR SRL-D

Sibiu 666.882,67 0 666.882,67 200,00 126.745,71 126.945,71 793.828,38 531.172,05 451.496,24 79.675,81 262.656,33 90,5 01.10.2017 49,24 contract transmis la AM POR in 11.01.2018

169


si PDR-uri

2.1 A 27.04.201716:24 112431

Dezvoltarea firmei SC OXO SRL prin achizitie de

active tangibileOXO SRL Harghita 1.058.077,50 0 1.058.077,50 20,00 201.038,53 201.058,53 1.259.136,03 846.462,00 719.492,70 126.969,30 412.674,03 89 02.11.2017 49,62

contract transmis la AM POR in 08.01.2018; cerute clarificari AM in 15.02.2018, trimise

15.02.2018

170


si PDR-uri

2.1 A 30.04.2017 16:26 111562

RETEHNOLOGIZAREA SI MODERNIZAREA

FLUXULUI DE PRODUCTIE A

SOCIETATII RUS OPTIC LINE SRL

SC RUS OPTIC LINE SRL

Alba 751.551,13 0 751.551,13 2.000,00 143.174,71 145.174,71 896.725,84 601.240,90 511.054,77 90.186,13 295.484,94 87 14.12.2017 49,90 contract transmis la AM POR in 22.12.2017

171


si PDR-uri

2.1 A 15.04.201714:42 110490

Dezvoltarea SC AXI PLAST SRL prin inovare

si achizitia de utilaje performante

AXI PLAST SRL Mures 739.818,91 0 739.818,91 0,00 140.601,37 140.601,37 880.420,28 591.855,13 503.076,86 88.778,27 288.565,15 85 19.10.2017 50,17 contract transmis la AM POR in 28.12.2017

172


si PDR-uri

2.1 A 29.04.2017 23:13 112493 Dezvoltarea societății INDCERCOM SRL

SC INDCERCOM SRL

Brasov 922.860,48 0 922.860,48 0,00 173.389,10 173.389,10 1.096.249,58 738.288,38 627.545,12 110.743,26 357.961,20 85 ######### 50,51 contract transmis la AM POR in 10.01.2018; solicitate clarif AM 20.02.2018

173


si PDR-uri

2.1 A 02.05.2017 20:25 113044

Cresterea competitivitaþii SC Kase Professional

SRL în domeniul lucrarilor de construcþii

Kase Professional SRL

Sibiu 946.361,03 0 946.361,03 575,00 179.917,85 180.492,85 1.126.853,88 753.776,56 640.710,08 113.066,48 373.077,32 85 21.12.2017 50,86contract transmis la AM POR in 15.01.2018; solicitate clarificari AM in 14.02.2018, trimis

AM 15.02.2018

174


si PDR-uri

2.1 A 04.05.2017 09:08 113588

Construire hala industriala,achizitionare

de echipamente in vederea inovarii si

diversificarii productiei, bransamente utilitati

NEXT TRANS S.R.L.

Sibiu 1.191.182,22 0 1.191.182,22 45.275,00 234.014,89 279.289,89 1.470.472,11 893.386,66 759.378,66 134.008,00 577.085,45 85 22.12.2017 51,27 contract transmis la AM POR in 08.02.2018

175


si PDR-uri

2.1 A 03.04.201713.36 109147

Diversificarea activitaþii a SC GRUN’S TRANS SRL

prin achiziţia de utilaje inovative

SC GRUN’S TRANS SRL


176


si PDR-uri

2.1 A 06.04.201713:23 111660

Cresterea competitivitatii societatii prin achizitie de

echipamente moderne pentru repararea si

intretinerea autovehiculelor

EUROPSENS GLOB SRL

Alba 944.737,11 0 944.737,11 2.500,00 179.975,08 182.475,08 1.127.212,19 755.789,68 642.421,23 113.368,45 371.422,51 83 04.11.2017 51,83 contract transmis la AM POR in 31.01.2018

177


si PDR-uri

2.1 A 13.04.201717:31 112239

Diversificarea activitatii Vertical Graphic SRL prin

achizitionare linie tehnologica pentru

fabricarea articolelor de

Vertical Graphic SRL


178


si PDR-uri

2.1 A 03.05.2017 00:28 113448

IMBUNATATIREA COMPETITIVITATII S.C. NEO PLAN S.R.L. PRIN

ACHIZITIA DE ECHIPAMENTE SI

UTILAJE

NEO PLAN S.R.L. Sibiu 921.009,77 0 921.009,77 2.400,00 175.447,87 177.847,87 1.098.857,64 782.858,30 665.429,55 117.428,75 315.999,34 83 24.12.2017 52,59 contract transmis la AM POR in 09.01.2018

179


si PDR-uri

2.1 A 08.04.201716:53 111973

Achizitie de echipamente pentru servicii de

proiectare instalatii in cadrul societatii

INSTADRAFT SRL

INSTADRAFT SRL Mures 148.169,87 0,00 148.169,87 7.638,50 28.753,85 36.392,35 184.562,22 118.535,89 100.755,51 17.780,38 66.026,33 82 07.10.2017 52,65 contract transmis la AM POR in 08.01.2018

180


si PDR-uri

2.1 A 29.04.201718:23 110119

Achizitionare echipamente performante in cadrul Saltsib Design SRL

Saltsib Design SRL Sibiu 967.972,73 0 967.972,73 3.500,97 184.580,00 188.080,97 1.156.053,70 774.378,18 658.221,45 116.156,73 381.675,52 82 11.11.2017 53,00 contract transmis la AM POR in 27.12.2017

181


si PDR-uri

2.1 A 01.05.2017 12:20 111820Diversificarea activitatii in cadrul Stadtmeister Instal

SRL

Stadtmeister Instal SRL

Brasov 1.062.745,62 0 1.062.745,62 31.965,40 200.025,37 231.990,77 1.294.736,39 894.406,71 760.245,70 134.161,01 400.329,68 82 13.12.2017 53,42 contract transmis la AM POR in 08.01.2018

182


si PDR-uri

2.1 A 02.05.2017 15:15 111789

CONSOLIDAREA POZITIEI PE PIATA A SC

HARMONIA SRL PRIN DOTARE

SC HARMONIA SRL

Harghita 928.433,22 0 928.433,22 0 176.402,31 176.402,31 1.104.835,53 742.653,73 631.255,67 111.398,06 362.181,80 82 16.12.2017 53,76 contract transmis la AM POR in 09.01.2018

183


si PDR-uri

2.1 A 22.04.201712:36 112353

Imbunatatirea competitivitatii SC PEXTON SRL prin

achizitia de echipamente moderne specifice

activitatii de fabricare a betonului

PEXTON SRL Alba 927.957,53 0 927.957,53 63459,11 188.369,18 251.828,29 1.179.785,82 742.366,02 631.011,12 111.354,90 437.419,80 81 29.10.2017 54,10 contract transmis la AM POR in 06.02.2018

184


si PDR-uri

2.1 A 04.05.2017 09:44 113668INTEGRARE UTILAJ

CNC ÎN PROCESUL DE PRODUCTIE

ARDECOPLUS SRL

Harghita 621.693,83 0 621.693,83 21.795,87 122.263,05 144.058,92 765.752,75 497.355,06 422.751,80 74.603,26 268.397,69 81 24.12.2017 54,33 contract transmis la AM POR in 17.01.2018

185


si PDR-uri

2.1 A 04.05.2017 09:46 112842Diversificarea activitatii

societatii prin achizitia de active noi

FUSE ADVERTISING

SRLMures 775.557,62 0 775.557,62 646,05 147.478,70 148.124,75 923.682,37 620.446,10 527.379,18 93.066,92 303.236,27 80 28.11.2017 54,61 contract transmis la AM POR in 10.01.2018

186


si PDR-uri

2.1 A 07.04.201715:20 102219

Modernizarea activitatii SC SATELIR NT SRL prin achizitia de echipamente

specifice

SATELIT NT SRL Covasna 185.803,31 0 185.803,31 17.606,21 38.679,39 56.285,60 242.088,90 148.642,64 126.346,24 22.296,40 93.446,26 78 10.11.2017 54,68 contract transmis la AM POR in 29.12.2017

187


si PDR-uri

2.1 A 04.05.2017 01:15 113530

DOTAREA CU ECHIPAMENTE IN

VEDEREA INFIINTARII UNEI UNITATI DE

PRODUCTIE PENTRU FABRICAREA

PRODUSELOR DE UZ GOSPODARESC DIN

HARTIE SAU CARTON

A&L MICLEA CAFFEE SRL-D

Mures 1.303.979,53 0,00 1.303.979,53 4.919,53 248.690,82 253.610,35 1.557.589,88 849.803,46 722.332,94 127.470,52 707.786,42 78 16.12.2017 55,07 contract transmis la AM POR in 10.01.2018

188


si PDR-uri

2.1 A 03.05.2017 16:30 112995

Diversificarea activitatii societatii OLSTRAL HPT SRL prin achizitia unui echipament de înalta

tehnologie

OLSTRAL HPT SRL

Brasov 1.121.257,20 0,00 1.121.257,20 0,00 213.038,87 213.038,87 1.334.296,07 894.426,87 760.262,84 134.164,03 439.869,20 78 ######### 55,48contract transmis la AM POR in 27.12.2017; solicitate clarificari AM POR in 06.02.2018,

trimise AM 14.02.2018

189


si PDR-uri

2.1 A 04.04.201711:15 111707

Diversificarea activităţii ORANGETEX SRL în domeniul producţiei de

ambalaje din carton

ORANGETEX SRL Brasov 1.116.504,02 0 1.116.504,02 5.058,04 213.096,78 218.154,82 1.334.658,84 893.203,19 759.222,71 133.980,48 441.455,65 77 03.11.2017 55,89 contract transmis la AM POR in 16.01.2018

190


si PDR-uri

2.1 A 28.04.201716:37 111595

Dezvoltarea STEVI-TRANSTAXI SRL prin extinderea activitatii de

service auto

STEVI-TRANSTAXI SRL

Sibiu 1.395.560,00 0 1.395.560,00 0,00 255.700,10 255.700,10 1.651.260,10 893.158,40 759.184,64 133.973,76 758.101,70 77 11.11.2017 56,31 contract transmis la AM POR in 12.01.2018

191


si PDR-uri

2.1 A 29.04.201719:55 111070

SPRIJINIREA ACTIVITATII CREATIE DE MOBILIER DE LA

DESIGN SI PROTOTIP PÂNA LA PRODUS

FINALIZAT

GRIZZLY&CO.DESIGN STUDIO SRL

Covasna 978.232,50 34.200,00 1.012.432,50 102.610,00 171.160,09 273.770,09 1.286.202,59 809.844,76 688.368,05 121.476,71 476.357,83 77 15.11.2017 56,68 contract transmis la AM POR in 29.01.2018

192


si PDR-uri

2.1 A 03.05.2017 09:02 113401 Cresterea competitivitatii SC LUKSIM PREST SRL

LUKSIM PREST SRL


193


si PDR-uri

2.1 A 02.05.2017 18:38 112516

ÎMBUNATAÞIREA CALITAÞII PRODUCÞIEI

PRIN DOTAREA CU UTILAJE SPECIFICE

PENTRUPRODUCÞIA SI

MONTAJUL MOBILIERULUI

FABRICAT DE S.C. M.D.A. CONSTRUCT

S.R.L.

SC M.D.A. CONSTRUCT SRL

Brasov 306.153,00 0 306.153,00 164,00 58.200,23 58.364,23 364.517,23 275.537,70 234.207,04 41.330,66 88.979,53 75 20.12.2017 57,21 contract transmis la AM POR in 12.01.2018

194


si PDR-uri

2.1 A 06.04.201718:41 111876

Achizitia de utilaje performante pentru SC

DENISA-GEO-TOP-STAR SRL

DENISA GEO-TOP-STAR SRL


195


si PDR-uri

2.1 A 02.05.2017 19:20 110737DIVERSIFICAREA ACTIVITATII SC

INSTALELECTRIC SRL

SC INSTALELECTRIC

SRLSibiu 974.572,36 0 974.572,36 24.984,00 189.915,71 214.899,71 1.189.472,07 822.149,24 698.826,85 123.322,39 367.322,83 74 22.12.2017 57,98 contract transmis la AM POR in 10.01.2018

196


si PDR-uri

2.1 A 24.04.201721:04 110354

Construire apartamente de inchiriat cu scop

turistic

INTRAMUROS CONCEPT SRL

Harghita 1.117.039,72 0 1.117.039,72 50,00 210.723,76 210.782,76 1.327.822,48 893.631,78 759.587,01 134.044,77 434.190,70 73 01.11.2017 58,39 contract transmis la AM POR in 12.02.2018

197


si PDR-uri

2.1 A 04.05.2017 10:00 112542

Cresterea competitivitatii microintreprinderii ELSE

STUDIO SRL prin dezvoltarea activitatii de

ELSE STUDIO SRL Brasov 710.887,04 0 710.887,04 1.500,00 135.353,53 136.853,53 847.740,57 568.709,64 483.403,19 85.303,45 279.030,93 72 23.12.2017 58,66 contract transmis la AM POR in 29.01.2018

198


si PDR-uri

2.1 A 11.04.201716:06 111366

Imbunatatirea competitivitatii firmei Delfin Tar SRL prin

achizitionarea masinii CNC

DELFIN-TAR SRL Harghita 609.316,26 0 609.316,26 2.609,56 116.256,91 118.875,47 728.191,73 517.918,82 440.231,00 77.687,82 210.272,91 70 11.10.2017 58,89 contract transmis la AM POR in 19.01.2018

199


si PDR-uri

2.1 A 17.04.201718:06 111053

Schimbare de destinaţie, modernizarea şi dotarea

clădirii existente, în atelier de reparaţii auto situate în municipiul Miercurea Ciuc

NATURLAND SRL Harghita 907.064,82 0 907.064,82 26.500,00 162.260,35 188.760,35 1.095.825,17 816.358,38 693.904,59 122.453,75 279.466,83 70 21.10.2017 59,27 contract transmis la AM POR in 14.02.2018

200


si PDR-uri

2.1 A 27.04.201721:26 112813

Dezvoltare servicii turistice sat de vacanta

TRAVELANDTRAVELAND SRL Brasov 660.000,27 0 660.000,27 0,00 125.400,04 125.400,04 785.400,31 594.000,24 504.900,20 89.100,04 191.400,07 69 03.11.2017 59,54 contract transmis la AM POR in 22.01.2018

201


si PDR-uri

2.1 A 03.05.2017 12:34 112441Implementare sisteme topografice integrate la SC ARHICUZIC SRL

ARHICUZIC SRL Sibiu 313.045,71 57.768,68 370.814,39 4.086,42 776,42 4.862,84 375.677,23 294.814,39 250.592,23 44.222,16 80.862,84 69 28.12.2017 59,68 contract transmis la AM POR in 16.01.2018

202


si PDR-uri

2.1 A 10.04.201713:55 111747

Diversificarea activitatii SC MARNIC TOTAL CONSTRUCT SRL

MARNIC TOTAL CONSTRUCT SRL

Alba 1.153.966,50 0 1.153.966,50 156.058,77 248.954,81 405.013,58 1.558.980,08 885.900,08 753.015,07 132.885,01 673.080,00 68 11.10.2017 60,09 contract transmis la AM POR in 08.02.2018

203


si PDR-uri

2.1 A 27.04.201717:36 112295

Dezvoltarea unei platforme inteligente de

recrutare online - TESTBOX

VENDAX SRL Brasov 596.472,00 0 596.472,00 10.878,00 115.396,50 126.274,50 722.746,50 536.824,80 456.301,08 80.523,72 185.921,70 67 04.11.2017 60,33 contract transmis la AM POR in 15.01.2018

204


si PDR-uri

2.1 A 04.05.2017 03:51 113454

Dezvoltarea firmei Triomount Expert Team

Srl prin achizitia de utilaje si echipamente necesare

activitatii

Triomount Expert Team Srl

Harghita 341.994,15 0 341.994,15 3.190,75 62.507,13 65.697,88 407.692,03 307.794,73 261.625,52 46.196,21 99.897,30 67 20.12.2017 60,47 contract transmis la AM POR in 18.01.2018

205


si PDR-uri

2.1 A 07.04.201708:38 111609

Cresterea cotei de piata a societatii comerciale IRIS

OPTICA SRLIRIS OPTICA SRL Mures 241.895,43 0 241.895,43 3.469,23 46.619,29 50.088,52 291.983,95 193.516,34 164.488,89 29.027,45 98.467,61 66 10.11.2017 60,56 contract transmis la AM POR in 18.01.2018

206


si PDR-uri

2.1 A 19.04.201718:40 110895

Cresterea competitivitatii societatii ANTILOPA

INVEST SRL prin exploatarea unei noi idei

de afacere

ANTILOPA INVEST SRL

Brasov 743.421,79 0 743.421,79 1.000,00 141.440,14 142.440,14 885.861,93 594.737,43 505.526,82 89.210,61 291.124,50 66 26.10.2017 60,84 contract transmis la AM POR in 17.01.2018

207


si PDR-uri

2.1 A 02.05.2017 15:55 113230

REABILITARE, EXTINDERE SI

REFUNCTIONALIZARE CASA DE LOCUIT CA

HOTEL TURISTIC

DEICANTO SRL Covasna 1.111.269,36 0 1.111.269,36 2.327.264,68 653.410,48 ########## 4.091.944,52 889.015,49 755.663,17 133.352,32 3.202.929,03 66 14.12.2017 61,25 contract transmis la AM POR in 19.02.2018

208


si PDR-uri

2.1 A 04.05.2017 05:42 113873 Realizare Aparthotel Poarta Schei AQUARIUS SRL Brasov 857.732,00 0,00 857.732,00 6.591,00 164.221,37 170.812,37 1.028.544,37 684.867,27 582.137,18 102.730,09 343.677,10 66 21.12.2017 61,56 contract transmis la AM POR in 20.02.2018

209


si PDR-uri

2.1 A 17.04.201710:56 110745 Infiintare unitate de

reparatii autoLIGNO INVEST

2007 SRLHarghita 1.099.427,68 0 1.099.427,68 70993,11 219.617,25 290.610,36 1.390.038,04 879.542,14 747.610,82 131.931,32 510.495,90 65 19.10.2017 61,96 contract transmis la AM POR in 09.02.2018

210


si PDR-uri

2.1 A 02.05.2017 15:33 112918 CONSTRUIRE STUDIO FOTO SBP MEDIA SRL-D Alba 967.528,00 175.470,32 1.142.998,32 0,00 0,00 0,00 1.142.998,32 893.938,99 759.848,14 134.090,85 249.059,33 65 17.12.2017 62,38 contract transmis la AM POR in 25.01.2018

211


si PDR-uri

2.1 A 04.05.2017 09:49 113630Cresterea competitivitaþii

SC WATER EXPERT SRL

WATER EXPERT SRL

Mures 1.008.517,55 0 1.008.517,55 24.242,37 196.224,39 220.466,76 1.228.984,31 826.984,39 702.936,73 124.047,66 401.999,92 63 27.12.2017 62,76 contract transmis la AM POR in 23.01.2018

212


si PDR-uri

2.1 A 02.05.2017 16:25 111753 Construire si dotare hala pentru service auto

ADRAL SERVICE S.R.L.

Alba 983.230,67 0 983.230,67 9.441,41 186.713,39 196.154,80 1.179.385,47 786.584,54 668.596,86 117.987,68 392.800,93 62 15.12.2017 63,12 contract transmis la AM POR in 25.01.2018

213


si PDR-uri

2.1 A 02.05.2017 14:27 112624

Achizitie utilaje destinate dotarii unui service auto in cadrul societatii DASIRA

TURISM SRL

SC DASIRA TURISM SRL

Mures 958.404,97 159383,45 1.117.788,42 53.812,25 32.512,95 86.325,20 1.204.113,62 894.230,73 760.096,12 134.134,61 309.882,89 61 14.12.2017 63,53 contract transmis la AM POR in 25.01.2018

214


si PDR-uri

2.1 A 07.04.201723:13 111691

Diversificarea activitatii SC PETROMAR ALBA

SRL

PETROMAR ALBA SRL

Alba 574.596,90 0 574.596,90 1.788,00 109.513,14 111.301,14 685.898,04 501.623,09 426.379,63 75.243,46 184.274,95 60,5 11.10.2017 63,76 contract transmis la AM POR in 12.01.2018

215


si PDR-uri

2.1 A 29.04.2017 20:54 111628MODERNIZARE MOTEL GHEORGHENI DN12C

km 4SC MAKET SRL Harghita 1.147.846,47 0,00 1.147.846,47 3.909,05 218.181,91 222.090,96 1.369.937,43 894.401,97 760.241,67 134.160,30 475.535,46 60 15.11.2017 64,17 contract transmis la AM POR in 20.02.2018

216


si PDR-uri

2.1 A 27.04.201718:41 111132 Achizitionare utilaje pentru

lucrari de constructuu

INTELIGENT WORK INVEST

SRLBrasov 1.113.945,25 0 1.113.945,25 3.717,00 212.355,83 216.072,83 1.330.018,08 891.156,20 757.482,77 133.673,43 438.861,88 59 03.11.2017 64,58 contract transmis la AM POR in 29.01.2018

217


si PDR-uri

2.1 A 18.04.201718:30 112325

Dezvoltarea societatii SC TOP-CAD SRL prin

achizitionare de echipamente performante

TOP-CAD SRL Alba 515.072,47 97.863,76 612.936,23 20.454,27 3.886,32 24.340,59 637.276,82 551.642,60 468.896,21 82.746,39 85.634,22 58 19.10.2017 64,84 contract transmis la AM POR in 23.01.2018

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2.1 A 04.05.2017 00:46 113683 Achizitie utilaje GOPRO INSTAL SRL

GOPRO INSTAL SRL

Brasov 1.042.488,66 0 1.042.488,66 1.000,00 198.262,85 199.262,85 1.241.751,51 886.115,36 753.198,06 132.917,30 355.636,15 58 16.12.2017 65,24 cpntract transmis la AM POR in 25.01.2018

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2.1 A 03.04.201715:01 111593

Creşterea competitivităţii SC Elegant Export -

Import SRL

SC Elegant Export - Import SRL


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2.1 A 02.05.2017 17:40 112688 Fabricarea matritelor de inalta precizie

SC CADPROIECT PSC SRL

Mures 1.008.000,00 0 1.008.000,00 1.000,00 191.710,00 192.710,00 1.200.710,00 887.040,00 753.984,00 133.056,00 313.670,00 56 20.12.2017 65,75 contract transmis la AM POR in 26.01.2018

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2.1 A 20.04.201711:18 110805 Achizitie utilaje ACROS

SARA FARM SRLACROS SARA

FARM SRLBrasov 1.063.061,24 0 1.063.061,24 1.000,00 202.171,64 203.171,64 1.266.232,88 892.971,43 759.025,72 133.945,71 373.261,45 57 19.10.2017 66,16 contract transmis la AM POR in 23.01.2018

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2.1 A 04.05.2017 09:21 113582

Diversificarea activitatii SC PRESTURBAN SRL in

domeniul constructiilor, prin achizitia unui

echipament performant

PRESTURBAN SRL

Mures 1.118.000,00 0,00 1.118.000,00 0,00 212.420,00 212.420,00 1.330.420,00 894.400,00 760.240,00 134.160,00 436.020,00 55 21.12.2017 66,57 contract transmis la AM POR in 25.01.2018

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2.1 A 28.04.201713:12 104563 Dotarea cu utilaje

EMAGREMENT SRLEMAGREMENT

SRLBrasov 1.063.061,23 0 1.063.061,23 1.000,00 202.171,64 203.171,64 1.266.232,87 892.971,43 759.025,72 133.945,71 373.261,44 57 04.11.2017 66,98 contract transmis la AM POR in 23.01.2018

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2.1 A 30.04.2017 18:38 111676

DOTAREA AGENTIEI RAHO ADVERTSING CU ECHIPAMENTE FOTO

PROFESIONALE

RAHO ADVERTSING SRL-

DBrasov 820.318,00 0 820.318,00 3,00 155.860,99 155.863,99 976.181,99 656.254,40 557.816,24 98.438,16 319.927,59 54 14.12.2017 67,29 contract transmis la AM POR in 29.01.2018

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2.1 A 29.03.2017 21:54 111278

Dezvoltarea SC EVENTUS COM

CONSTRUCT SRL in domeniul constructiilor,

prin achizitia de echipamente performante

EVENTUS COM CONSTRUCT SRL

Mures 1.118.073,00 0 1.118.073,00 200,00 212.471,87 212.671,87 1.330.744,87 894.458,40 760.289,64 134.168,76 436.286,47 53,5 22.10.2017 67,70 contract transmis la AM POR in 29.01.2018

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2.1 A 02.11.2016 22:18 102520 Achizitie de utilaje de constructii ALNEMARLE SRL Mures 982.609,21 0,00 982.609,21 13.859,43 189.329,04 203.188,47 1.185.797,68 786.087,37 668.174,26 117.913,11 399.710,31 53 25.05.2017 68,06 contract transmis la AM POR in 06.02.2018

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2.1 A 20.04.201722:21 112229

Dezvoltarea activitatilor societatii, cu ajutorul

fondurilor nerambursabile

MAS CONTA SOFT SRL

Mures 294.471,78 55.949,63 350.421,41 0,00 0,00 0,00 350.421,41 308.370,85 262.115,22 46.255,63 42.050,57 53 22.10.2017 68,20 contract transmis la AM POR in 23.01.2018

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2.1 A 11.04.201718:21 111921

Dezvoltarea firmei SC SERBUC & SPEDITION

SRL prin construirea bazei sportive "Rasnov Arena"

SERBUC & SPEDITION SRL

Brasov 908.888,53 0 908.888,53 12433,88 175.051,26 187.485,14 1.096.373,67 772.555,25 656.671,96 115.883,29 323.818,42 52 13.10.2017 68,56 demarata precontractare

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2.1 A 04.05.2017 10:40 113835

CONSOLIDAREA POZITIEI PE PIATA A SERVOLEN SRL PRIN RETEHNOLOGIZAREA SI COMPLETAREA CU

UTILAJE NOI A LINIEI DE PRODUCTIE PROPRII

SERVOLEN SRL Brasov 793.149,07 0 793.149,07 5092,27 151.665,85 156.758,12 949.907,19 634.519,26 539.341,37 95.177,89 315.387,93 94 03.01.2018 68,85 demarata precontractare

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2.1 A 04.05.2017 11:39 113821

Cresterea competitivitaþii Lukacs Manufacture SRL prin achiziþie centru de prelucrare a lemnului cu

comanda numerica

Lukacs Manufacture SRL

Harghita 1.118.566,12 0 1.118.566,12 9403,38 214.314,21 223.717,59 1.342.283,71 894.852,90 760.624,97 134.227,94 447.430,81 91 13.01.2018 69,26 demarata precontractare

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2.1 A 04.05.2017 11:56 112929

Dezvoltarea firmei SC EUROSTEEL SRL prin

achizitionarea de utilaje si echipamente

EUROSTEEL SRL Covasna 913.571,95 0 913.571,95 69028,69 186.694,12 255.722,81 1.169.294,76 730.857,56 621.228,93 109.628,63 438.437,20 85 20.01.2018 69,60 demarata precontractare

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2.1 A 03.05.2017 23:41 113734

Dezvoltarea activitatii la Pensiunea "Banffy" din

Toplita, prin construirea a 3 buc. vile turistice

EXCLUSIV INTERMED SRL

Harghita 1.115.742,46 0 1.115.742,46 41688,18 217.912,90 259.601,08 1.375.343,54 892.593,97 758.704,87 133.889,10 482.749,57 84 21.01.2018 70,01 demarata precontractare

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2.1 A 03.05.2017 16:36 104611Cresterea capacitatii de productie articole PVC

microinjectie

SERISAN COM SRL

Brasov 842.750,16 0 842.750,16 3110 153.873,45 156.983,45 999.733,61 716.337,64 608.886,99 107.450,65 283.395,97 84 05.01.2018 70,34 demarata precontractare

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2.1 A 03.05.2017 21:28 112899

Dezvoltare la S.C. WEBIMAGE S.R.L. prin achizitie de echipamente

tehnologice

WEBIMAGE S.R.L. Mures 799.288,12 0,00 799.288,12 955,83 144.921,35 145.877,18 945.165,30 655.416,26 557.103,82 98.312,44 289.749,04 83 11.01.2018 70,64 contract transmis la AM POR in 20.02.2018

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2.1 A 04.05.2017 10:12 113655

Cresterea competitivitatii SC KARMA IMOBILIARE

SRL prin achizitia de echipamente specifice de

ultima generatie

KARMA IMOBILIARE SRL

Sibiu 1.047.457,38 0 1.047.457,38 2300 199.453,91 201.753,91 1.249.211,29 837.965,90 712.271,02 125.694,89 411.245,39 82 28.12.2017 71,02 demarata precontractare

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2.1 A 03.05.2017 23:10 113116

Investitie moderna pentru o noua activitate

productiva la SC Salaterm SRL

Salaterm SRL Brasov 907.224,69 0 907.224,69 0 172.372,69 172.372,69 1.079.597,38 725.779,75 616.912,79 108.866,96 353.817,63 80 20.01.2018 71,36 demarata precontractare

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2.1 A 03.05.2017 15:42 112394

Infiintarea unei sectii noi de productie de cosmetice

naturale in cadrul firmei Davero Prosper SRL

Davero Prosper SRL

Brasov 913.853,40 0 913.853,40 15262 176.531,93 191.793,93 1.105.647,33 804.190,99 683.562,34 120.628,65 301.456,34 79 03.01.2018 71,73 demarata precontractare

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2.1 A 04.05.2017 10:58 113543Construire pensiune turistica în localitatea

Sovata

ROZSA LASZLO INVEST S.R.L.

Mures 940.358,67 0 940.358,67 100 177.890,29 177.990,29 1.118.348,96 752.286,93 639.443,89 112.843,04 366.062,03 78 05.01.2018 72,07 demarata precontractare

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2.1 A 04.05.2017 11:39 113586Diversificarea productiei la KREIS MECHANIK CNC

SRL

KREIS MECHANIK CNC SRL

Sibiu 1.062.204,00 0 1.062.204,00 3768,16 202.534,71 206.302,87 1.268.506,87 886.940,34 753.899,29 133.041,05 381.566,53 78 11.01.2018 72,48 demarata precontractare

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2.1 A 04.05.2017 11:06 111578

Dotarea firmei S.C. Oracler Graphics S.R.L.

pentru dezvoltarea activitaþii

Oracler Graphics S.R.L.

Mures 885.933,42 0 885.933,42 13265 170.847,70 184.112,70 1.070.046,12 708.746,74 602.434,73 106.312,01 361.299,38 77 06.01.2018 72,81 demarata precontractare

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2.1 A 04.05.2017 10:44 113500

Modernizarea si retehnologizarea SC

Odontotehnica SRL, prin achizitia de echipamente

tehnologice pentru tehnica dentara

Odontotehnica SRL Mures 205.496,81 39.044,39 244.541,20 36,32 6,90 43,22 244.584,42 195.632,96 166.288,02 29.344,94 49.908,24 76 03.01.2018 72,90 contract transmis la AM POR in 20.02.2018

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2.1 A 04.05.2017 10:46 111511Cresterea competitivitaþii

firmei SC KOZIMPEX SRL

KOZIMPEX SRL Harghita 269.110,42 0 269.110,42 10316,3 53.091,08 63.407,38 332.517,80 215.288,33 182.995,08 32.293,25 117.229,47 76 27.01.2018 73,00 demarata precontractare

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2.1 A 03.05.2017 13:50 111972 Construire hala asamblare echipamente electrice

UNICMAR NEW ENERGY SRL

Alba 775.196,36 0 775.196,36 40698 155.095,48 195.793,48 970.989,84 620.157,09 527.133,53 93.023,56 350.832,75 75 04.01.2018 73,28 demarata precontractare

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2.1 A 04.05.2017 11:43 113765

Modernizarea activitatii hotelului societatii

CASTEL PRODIMPEX 2003 SRL prin dotarea

corespunzatoare a acestuia

CASTEL PRODIMPEX 2003

SRLBrasov 878.258,89 0 878.258,89 1742,500605 167.200,26 168.942,76 1.047.201,65 702.607,11 597.216,04 105.391,07 344.594,54 74 17.01.2018 73,60 demarata precontractare

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2.1 A 03.05.2017 18:23 110601CONSTRUIRE ATELIER COVOARE SI MOCHETE

TRADITIONALE

MEDANAMIN S.R.L.

Alba 777.022,81 147634,33 924.657,14 23499,85 4.464,97 27.964,82 952.621,96 739.725,71 628.766,85 110.958,86 212.896,25 73 06.01.2018 73,94 demarata precontractare

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2.1 A 04.05.2017 10:32 113163

Construire Imobil D+P+M cu destinatia - punct de

lucru – pentru activitate de productie cinematografica

GEROX FILM S.R.L.

Brasov 936.282,29 175981,54 1.112.263,83 15789,88 3.000,07 18.789,95 1.131.053,78 889.811,06 756.339,40 133.471,66 241.242,72 72 29.12.2017 74,35 demarata precontractare

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2.1 A 03.05.2017 19:55 111594

ACHIZITIE UTILAJE SPECIFICE PENTRU

PREGATIRE SI NIVELARE TEREN

DAMAR PROIECT SRL

Brasov 1.050.371,75 0 1.050.371,75 0 199.570,63 199.570,63 1.249.942,38 894.460,00 760.291,00 134.169,00 355.482,38 72 10.01.2018 74,76 demarata precontractare

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2.1 A 03.05.2017 22:34 109062ÎNFIINTAREA PENSIUNII B&B HOME 2, SOVATA,

MURES

B&B SUPER IMPORT SRL

Mures 1.035.959,90 0 1.035.959,90 0 196.832,38 196.832,38 1.232.792,28 828.664,32 704.364,67 124.299,65 404.127,96 70 18.01.2018 75,15 demarata precontractare

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2.1 A 04.05.2017 10:57 112758

Dezvoltarea societaþii APPIA OUTDOOR SRL prin achiziþionarea de echipamente inovative

APPIA OUTDOOR SRL

Mures 297.087,57 56446,642 353.534,21 89649,86 17.033,48 106.683,34 460.217,55 314.645,44 267.448,62 47.196,82 145.572,11 69 05.01.2018 75,29 demarata precontractare

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2.1 A 03.05.2017 21:26 113547Amenajare hala existenta

cu modificari, fara cresterea suprafetei utile

RUBE S.R.L. Sibiu 1.022.062,59 0 1.022.062,59 53410,24 203.249,08 256.659,32 1.278.721,91 817.650,07 695.002,56 122.647,51 461.071,84 69 12.01.2018 75,67 demarata precontractare

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2.1 A 03.05.2017 22:09 113641

Schimbare destinatie din locuinta in pensiune cu

remodelare de ansamblu si amenajare pod existent

LEAD CONSULTING

2006 SRLBrasov 975.865,83 0 975.865,83 385582,59 258.675,20 644.257,79 1.620.123,62 780.692,66 663.588,76 117.103,90 839.430,96 69 13.01.2018 76,03 demarata precontractare

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2.1 A 03.05.2017 22:42 112849 Modernizarea firmei SC Thermogaz Consult SRL

Thermogaz Consult SRL

Harghita 836.612,62 0 836.612,62 8819,4 160.632,08 169.451,48 1.006.064,10 669.290,09 568.896,58 100.393,51 336.774,01 69 17.01.2018 76,33 demarata precontractare

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2.1 A 03.05.2017 23:26 112260ACHIZITIE UTILAJE

SPECIFICE PREGATIRE SI NIVELARE TEREN

REF SRL Brasov 559.111,76 0 559.111,76 6708,45 107.505,84 114.214,29 673.326,05 447.289,41 380.196,00 67.093,41 226.036,64 68 19.01.2018 76,54 demarata precontractare

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2.1 A 03.05.2017 17:53 112947

Dotarea cu echipamente si software specific pentru întarirea pozitiei pe piata a

SC Helianthus SRL

Helianthus SRL Harghita 213.329,36 0 213.329,36 0 38.630,68 38.630,68 251.960,04 179.196,66 152.317,16 26.879,50 72.763,38 67 06.01.2018 76,62 demarata precontractare

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2.1 A 04.05.2017 11:01 113680

Cresterea competitivitatii SC Electro Instal

Materiale SRL prin diversificarea activitatii

societatii

Electro Instal Materiale SRL

Sibiu 1.032.483,13 0,00 1.032.483,13 1.331,59 196.424,79 197.756,38 1.230.239,51 825.986,50 702.088,52 123.897,98 404.253,01 66 06.01.2018 77,00 contract transmis la AM POR in 21.02.2018

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2.1 A 04.05.2017 11:36 113590

Refunctionalizarea hostel turistic Sc Green Hostel

SG Srl in pensiune turistica urbana

Green Hostel SG Srl

Covasna 927.822,72 0 927.822,72 88530,77 193.107,16 281.637,93 1.209.460,65 742.258,18 630.919,45 111.338,73 467.202,47 66 05.01.2018 77,34 demarata precontractare

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2.1 A 03.05.2017 22:34 113486

ACHIZITIONARE ECHIPAMENTE SI

SOFWARE PENTRU ACTIVITATI DE TOPOGRAFIE

LARRY-VERMESSUNGEN

S.R.L.Alba 950.690,00 180631,1 1.131.321,10 2000 380,00 2.380,00 1.133.701,10 905.056,85 769.298,32 135.758,53 228.644,25 64 14.01.2018 77,76 demarata precontractare

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2.1 A 04.05.2017 11:59 113895

Investitii pentru dezvoltarea activitati si

cresterea competitivitatii in domeniul lucrarilor de

constructii

BULDOEXCAVATOR CO&SIM SRL

Sibiu 820.259,93 0 820.259,93 0 155.849,38 155.849,38 976.109,31 644.055,34 547.447,04 96.608,30 332.053,97 63 21.01.2018 78,06 demarata precontractare

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2.1 A 04.05.2017 11:34 113473

Diversificarea activitaþii SC COUNTRY WILD SRL

prin prestari servicii de agrement

COUNTRY WILD SRL

Harghita 485.701,45 0 485.701,45 200 88.084,28 88.284,28 573.985,73 427.417,28 363.304,69 64.112,59 146.568,45 63 06.01.2018 78,25 demarata precontractare

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2.1 A 04.05.2017 09:54 113524Cresterea competitivitatii SC ACC Infrastructure

SRL

ACC Infrastructure SRL

Sibiu 431.126,00 0 431.126,00 2091 82.311,23 84.402,23 515.528,23 388.013,40 329.811,39 58.202,01 127.514,83 62 29.12.2017 78,43 demarata precontractare

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2.1 A 04.05.2017 11:53 113603

DIVERSIFICAREA ACTIVITATII ALIBEY F & B SRL PRIN INFIINTARE

ATELIER HOBBY FABRICARE

MOTOCICLETE

ALIBEY F & B SRL Brasov 826.352,65 157007 983.359,65 1135 215,65 1.350,65 984.710,30 786.687,72 668.684,56 118.003,16 198.022,58 59 19.01.2018 78,79 demarata precontractare

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2.1 A 03.05.2017 20:06 112860 ACHIZITIE UTILAJE DOPO DESIGN SRL

DOPO DESIGN SRL

Brasov 1.116.728,84 0 1.116.728,84 0 212.178,48 212.178,48 1.328.907,32 893.383,07 759.375,61 134.007,46 435.524,25 56 05.01.2018 79,20 demarata precontractare

Curs valutar 1 euro = 4,4723 leiAlocarea reginala

euro

leiprocent proiecte

depuse

procent proiecte finantabil

e(initial 32.36

mil) /48.613.882

(initial 144.723 mil) /

217.415.864,46

(initial 230.37%)/ 153,34% 79,91%

217.415.864,46 LEI

Text 1 proiect in contestatie

Text 2proiect respins

ETF, CTR; renuntare finantare

Text 3 contract semnat luna a 2-a a apelului,S1luna a 3-a a apelului,S2luna a 4-a a apelului,S3luna a 5-a a apelului,S4luna a 6-a a apelului,S5luna a 7-a a apelului,S6luna a 8-a a

apelului,S7 55pluna a 9-a a

apelului,S8 50p

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