| 2008-04-10 |
Bugetul de investitii 2008
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| | | | | | | | | | | | | Buget de Investitii 2008 - Productie | Total | | P | Production | 348,0 | | 1 | Automatisation of Mixer no.4 DE18 (modernization) | 25,0 | | 2 | Extrusion machine modernization | 54,0 | | 3 | Modernization sticks feeder at extrusion press F.1 ( PARKER - 1 pc.
prototyp) | 16,0 | | 4 | Modernization drawing-cutting line 2 | 90,0 | | 5 | Modernization packing machines MA2 & MA4 Welding-packing machine modernization MA2&MA4 (design & enginner) | 12,0 | | 6 | Automatisation of Mixers RP09 & RP08 at the line F (modernization) | 15,0 | | 7 | Modernisation dosing 2 station - for weigthing small fractions (ideas box) | 6,0 | | 8 | Sieving machine for small batches | 6,0 | | 9 | Modernization packing machine MA5 for 1/2 section inner boxes | 90,0 | | 10 | Dies reconditioning machine | 10,0 | | 11 | Electro-pulley with pneumatic"hand" for bags handling at Spezial homoginiser | 10,0 | | 12 | Increase cooling capacity for silicates tanks in hall2 | 10,0 | | 13 | Others Production | 4,0 | | | | | | I | Informatique | 12,0 | | 1 | Hardware - printer Zebra and labelling | 9,0 | | 2 | Others - IT | 3,0 | | | | | | C | Control Quality | 74,0 | | 1 | Concentricity control device apparatus Oerlikon ZTM004 (1 pc) | 4,0 | | 2 | Welding machine FLEX 4000 CELL | 6,0 | | 3 | Durimeter aparatus. | 27,0 | | 4 | Milling machine for plates preparation | 18,0 | | 5 | Grinding machine for plates preparation | 10,0 | | 6 | Drying oven device in chemical lab | 2,0 | | 7 | Viscosimeter - Brookfield | 3,0 | | 8 | Othres Quality | 4,0 | | | | | | | | | S | SAFETY | 98,0 | | 1 | Hydraulic press for paper/carboard/plastic waste | 6,0 | | 2 | Antiphonic carcass for cutting machines -3 pcs | 12 | | 3 | Water insulation roofs - 2.000 sqm | 20 | | 4 | Ventilation installation in mixing area H1&2 | 16,0 | | 5 | Decoiler and rolls at wire feeding device at drawing lines (4 pcs) | 28,0 | | 6 | Safety tanks with retention for drums storage (8 pcs.) | 12,0 | | 7 | Other Safety | 4,0 | | | | | | | | | | | | | | T | TRANSPORT AND MAINTENANCE | 33,0 | | 1 | Dangerous materials warehouse engineering | 3,0 | | 2 | Shelves for RM powders' warehouse | 2,0 | | 3 | Motoforklift (outdoor use - 3,2 To) | 24,0 | | 4 | Other Transport and Maintenance | 4,0 | | | | | | O | OTHER | 6,0 | | 1 | Other (Other) | 6,0 | | | | | | | TOTAL | 571,0 | | | TOTAL CUMULE | |
| | | | | | | | | Buget Investitii 2008 - Comercial | | | | | Title | Total | | | | | | | Production | 92 | | | Warehouse improvement | 90 | | | Modular Scaffold for aspiration system | 1 | | | Inferential metter | 1 | | | Informatique | 70 | | | Hardware | 35 | | | Software | 30 | | | Other It | 5 | | | Control Quality & R&D | 0 | | | | | | | | | | | | | | | SAFETY | 100 | | | Offices Extension | 100 | | | | | | | | | | | TRANSPORT ET MANUTENTION | 30 | | | Cars for Commercial Team | 30 | | | | | | | | | | | OTHER | 8 | | | Other | 8 | | | | | | | | | | | TOTAL | 300 |
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