Documente Academic
Documente Profesional
Documente Cultură
Guvernul Romniei
Ministerul Transporturilor
Iulie 2015
Nr.
Crt.
1
2
Denumire proiect
3
4
5
6
8
9
10
Sector
Cod
Proiect
Lungime
sector (km)
RA001
63.4
6.53
RA002
56.6
7.12
402.82
120.0
3.5
23.6
14.0
17.0
6.80
13.05
21.76
21.76
7.96
816.44
58.0
17.20
997.75
Comarnic - Posada
Posada - Azuga
Azuga - Surduc
Surduc - Cristian
RA003
RA004
RA005
RA006
Ploieti - Comarnic
RA007
RA008
RA009
RA010
Cost unitar
(mil
Euro/km)
51.3
5.98
51.3
Valoare estimat
(mil Euro/km)
413.62
45.43
513.53
303.79
135.00
306.77
5.98
306.77
93.3
64.5
11.0
10.75
3.70
5.98
1,002.55
238.65
65.78
168.8
7.74
11
Piteti - Slatina - Bal - Craiova
12
Subtotal proiect Piteti - Craiova
Craiova - Slatina
RA011
76.6
7.07
Slatina - Craiova
RA012
47.7
7.51
124.3
7.24
1,306.98
541.39
358.03
899.41
13
RA013
56.2
5.98
335.84
RA014
62.1
15.75
978.14
Oneti - Bacu
RA015
41.7
12.75
531.48
159.9
11.54
1,845.46
14
15
16
17
18
19
RA016
30.7
5.98
183.65
RA017
49.6
16.83
835.03
Racovia - Sibiu
RA018
36.3
18.06
654.89
116.6
14.36
1,673.57
RA021
9.58
380.76
39.7
20
21
22
23
24
25
26
Pacani - Iai
Iai - Ungheni
RA022
RA024
RA025
RA026
VO Nord
RA027
VO Sud
RA028
48.0
13.09
628.14
102.0
13.09
1,335.00
RA023
51.9
43.4
7.75
402.12
8.00
346.82
135.0
48.3
47.9
87.6
8.37
9.17
16.15
19.70
1,129.70
183.8
16.01
2,942.57
54.0
13.09
706.86
1219.7
108.3
442.78
773.17
1,726.62
13253.7
Anexa 10.2 Fiele pentru determinarea valorii fiecrui proiect din sectorul autostrzi
Transilvania
RA001 RA002
Indicatori de baz:
Lungime sector (km)
120.0
816.4
6.8
Proiect
1
2
3
Fgra
A3
Indicativ
Nr.
Crt.
construcie
nou
5.5
3.8
76.6
27.5
120.0
munte
es
deal munte
es
Tip drum
2X2
Cost / km
(mil.Euro
)
5.98
Cost
investiie
(mil.Euro)
39.41
21.76
5.98
82.69
458.07
13.06
71.83
5.98
6.80
164.45
Cost / km
(mil.Euro
)
Cost
investiie
(mil.Euro)
6.53
413.62
816.44
Proiect
1
2
Denumire
autostrad
Sector
Statut
sector
construcie
nou
Lungime
(km)
Cod
Sector
63.4
RA001
Tip drum
2X2
56.6
120.0
RA002
7.12
402.82
816.44
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
58.0
997.8
17.2
Proiect
1
2
3
Denumire
autostrad
Sector
Tip
intervenie
Comarnic - Posada
Transilvania
Posada - Surduc
Surduc - Rnov
3.5
construcie
nou
Rnov - Cristian
Total Proiect
Lungime
sector (km)
37.6
4.7
12.2
58.0
Relief
deal munte
munte
deal munte
es
Tip
drum
2X2
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
13.05
45.43
21.76
817.31
13.06
61.89
5.98
17.2
73.12
997.75
Proiect
1
2
3
4
Denumire
autostrad
Sector
Comarnic - Posada
Posada - Azuga
Transilvania
Azuga - Surduc
Surduc - Cristian
Total Proiect
Statut
sector
construcie
nou
Lungime
(km)
Cod
Sector
3.5
23.6
14.0
17.0
58.0
RA003
RA004
RA005
RA006
Tip
drum
2X2
Cost / km
(mil.Euro)
13.05
21.76
21.76
7.96
Cost
investiie
(mil.Euro)
45.43
513.53
303.79
135.00
997.75
Proiect autostrad:
Finanare:
Transilvania
A3
Indicativ
Cod proiect:
RA007
Indicatori de baz:
Lungime sector (km)
51.3
306.77
5.98
Proiect
Denumire
autostrad
Transilvania
Sector
Ploieti - Comarnic
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
51.3
es
2X2
Total Proiect
51.3
Cost / km
(mil.Euro
)
Cost
investiie
(mil.Euro)
5.98
306.77
5.98
306.77
Proiect
Denumire
autostrad
Transilvania
Sector
Ploieti - Comarnic
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
51.3
RA007
2X2
51.3
Cost / km
(mil.Euro
)
5.98
Cost
investiie
(mil.Euro)
306.77
306.77
Denumire autostrad
Transilvania
A3
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
168.8
1306.98
7.74
Proiect
Denumire
autostrad
Sector
Tip
intervenie
Lungime
sector (km)
4.7
4.2
10.3
11.1
Sutoru - Aghire
6
7
8
Transilvania
construcie
nou
11
12
10
29.4
4.0
5.7
10.2
2.9
Relief
deal munte
deluros
deal munte
deluros
deal munte
deluros
es
deluros
deal munte
Tip
drum
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
2X2
13.06
61.38
2X2
8.70
36.54
2X2
13.06
134.52
2X2
8.70
96.57
2X2
13.06
383.96
2X2
2X2
2X2
8.70
5.98
8.70
34.80
34.03
88.65
2X2
13.06
37.87
10.8
deluros
2X2
8.70
94.22
finalizare
64.5
es
2X2
3.70
238.65
construcie
nou
11.0
es
2X2
5.98
65.78
7.74
1306.98
Total Proiect
168.8
Proiect
Denumire
autostrad
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
1
2
construcie
nou
93.3
64.5
11.0
168.8
RA008
RA009
RA010
2X2
2X2
2X2
10.75
3.70
5.98
1002.55
238.65
65.78
1306.98
Indicativ
Cod proiect:
RA012 RA011
Indicatori de baz:
Lungime sector (km)
124.3
899.41
7.24
Proiect
Denumire
autostrad
Sector
Tip
intervenie
Coloneti - Drjov
Drjov - Sud Slatina
Sud Slatina - Lunca Oltului
Oltenia
Lunca Oltului - Sud Bal
Sud Bal - Vest Bal
Vest Bal - Nod DN65
Nod DN65 - Craiova (VO Nord)
Total Proiect
construcie
nou
Lungime
sector (km)
Relief
Tip
drum
33.9
es
2X2
5.98
30.6
12.1
2.7
18.6
3.8
2.3
20.3
124.3
deluros
es
deluros
es
deluros
es
deluros
2X2
2X2
2X2
2X2
2X2
2X2
2X2
8.70
5.98
8.70
5.98
8.70
5.98
8.70
7.24
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
202.96
266.31
72.12
23.75
111.23
32.89
13.81
176.35
899.41
Nr.
Crt
.
1
2
Proiect
Denumire
autostrad
Oltenia
Sector
Piteti - Slatina
Slatina - Craiova
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
76.6
47.7
124.3
RA011
RA012
2X2
2X2
Cost / km
(mil.Euro)
7.07
7.51
Cost
investiie
(mil.Euro)
541.39
358.03
899.41
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
159.9
1845.46
11.54
Proiect
Denumire
autostrad
Moldova
Lungime
sector (km)
Relief
Tip
drum
23.1
es
2X2
5.98
33.1
11.8
36.0
14.3
28.8
12.9
159.9
es
es
munte
deluros
deluros
munte
2X2
2X2
2X2
2X2
2X2
2X2
5.98
5.98
21.76
8.70
8.70
21.76
11.54
Sector
Tip
intervenie
construcie
nou
Oneti - Brzuleti
Brzuleti - Bacu
Total Proiect
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
138.20
197.64
70.80
783.36
123.98
250.13
281.36
1845.46
Proiect
Denumire
autostrad
Moldova
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
56.2
62.1
41.7
159.9
RA013
RA014
RA015
2X2
2X2
2X2
Cost / km
(mil.Euro)
5.98
15.75
12.75
Cost
investiie
(mil.Euro)
335.84
978.14
531.48
1845.46
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
116.6
1673.57
14.36
Proiect
Denumire
autostrad
Transcarpai
Lungime
sector (km)
Relief
Tip
drum
30.7
es
2X2
5.98
7.5
18.7
10.2
13.2
26.0
10.3
116.6
munte
deluros
munte
munte
munte
deluros
2X2
2X2
2X2
2X2
2X2
2X2
21.76
8.70
21.76
21.76
21.76
8.70
14.36
Sector
Tip
intervenie
construcie
nou
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
183.65
162.76
162.86
222.39
287.01
565.54
89.35
1673.57
Proiect
Denumire
autostrad
Transcarpai
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
30.7
49.6
36.3
116.6
RA016
RA017
RA018
2X2
2X2
2X2
Cost / km
(mil.Euro)
5.98
16.83
18.06
Cost
investiie
(mil.Euro)
183.65
835.03
654.89
1673.57
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
135.0
1129.70
8.37
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
Proiect
Denumire
autostrad
Sector
Tip
intervenie
Lungime
sector (km)
16.61
Petricani - Intersecie DN 2
13.8
3
4
5
6
7
8
9.4
6.9
33.8
11.2
32.2
11.2
135.0
Montana
construcie
nou
Relief
deal munte
es
deluros
es
deluros
es
deluros
es
Tip
drum
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
2X2
13.06
216.93
2X2
5.98
82.23
2X2
2X2
2X2
2X2
2X2
2X2
8.70
5.98
8.70
5.98
8.70
5.98
8.37
81.61
41.02
294.06
67.04
279.97
66.86
1129.70
Proiect
Denumire
autostrad
Montana
Sector
Statut
sector
construcie
nou
Lungime
(km)
Cod
Sector
Tip
drum
39.7
51.9
43.4
135.0
RA021
RA022
RA023
2X2
2X2
2X2
Cost / km
(mil.Euro)
9.58
7.75
8.00
Cost
investiie
(mil.Euro)
380.76
402.12
346.82
1129.70
Montana
A8
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
183.8
2942.57
16.01
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
Proiect
Denumire
autostrad
Tip
intervenie
1
2
3
4
5
6
7
8
Sector
Montana
construcie
nou
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
Lungime
sector (km)
Relief
Tip
drum
26.52
es
2X2
5.98
158.59
21.8
deal-munte
2X2
13.06
284.19
28.1
6.2
13.6
10.5
71.5
5.6
183.8
munte
deal-munte
es
deal-munte
munte
es
2X2
2X2
2X2
2X2
2X2
2X2
21.76
13.06
5.98
13.06
21.76
5.98
16.01
610.80
81.10
81.27
137.39
1555.62
33.61
2942.57
Proiect
Denumire
autostrad
Montana
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
48.3
47.9
87.6
183.8
RA024
RA025
RA026
2X2
2X2
2X2
Cost / km
(mil.Euro)
9.17
16.15
19.70
Cost
investiie
(mil.Euro)
442.78
773.17
1726.62
2942.57
Indicativ
Cod proiect:
RA027 RA028
Indicatori de baz:
Lungime sector (km)
102.0
1335.00
13.09
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
1
Proiect
Variant de ocolire Bucureti
Denumire
autostrad
Sector
Ring
VO Bucureti
Bucureti
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
102
es
2X2
102.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
13.09
1335.00
13.09
1335.00
Proiect
Denumire
autostrad
Ring
Bucureti
VO Nord
VO Sud
Total Proiect
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
54.0
48.0
102.0
RA027
RA028
2X2
2X2
Cost / km
(mil.Euro)
13.09
13.09
Cost
investiie
(mil.Euro)
706.86
628.14
1335.00
Nr.
Crt.
1
Denumire proiect
Sector
Pacani - Suceava
Cod
Proiect
Lungime
sector (km)
RDX001
60.5
4.79
289.99
60.5
4.79
289.99
41.0
4.79
196.20
Suceava - Siret
4
5
Suceava - Siret
RDX002
Buzu - Focani
RDX003
Focani - Bacu
RDX004
Focani - Giurgiuleti
RDX005
Turda - Dej
Dej - Bistria
Dej - Nod Baia Mare
Nod Baia Mare - Baia Mare
Nod Baia Mare - Halmeu
Nod Livada - Petea
RDX006
RDX007
RDX008
RDX009
RDX010
RDX011
Geti - Trgovite
RDX012
Trgovite - Ploieti
Ploieti - Buzu
Buzu - Brila
12
13
14
15
16
17
18
282.36
3.92
282.36
3.92
428.30
109.3
3.92
428.30
102.0
3.92
399.84
320.2
5.35
1,713.21
31.2
4.79
149.64
RDX013
43.0
4.79
205.97
RDX014
65.0
3.92
254.80
RDX015
98.0
3.92
384.16
237.2
4.19
994.57
3.92
196.20
72.0
72.0
4.79
Valoare estimat
(mil Euro/km)
109.3
41.0
Cost unitar
(mil
Euro/km)
102.0
74.8
55.6
96.7
9.5
54.3
29.2
3.92
6.28
4.79
5.49
4.79
4.79
4.79
399.84
470.34
266.42
530.98
45.51
260.05
139.92
Craiova - Strehaia
RDX016
51.0
Strehaia - Dr.Tr.Severin
5.01
255.59
RDX017
53.0
Dr.Tr.Severin - Orova
6.78
359.57
RDX018
21.0
17.41
365.61
19
20
23
Suceava - Botoani
25
26
27
31
9.99
769.24
RDX020
44.0
4.79
210.76
Bucureti - Alexandria
246.0
7.97
1,960.77
RDX021
Alexandria - Caracal
70.0
3.92
274.40
RDX022
Caracal - Craiova
84.0
41.0
3.92
329.28
RDX023
3.92
160.72
195.0
3.92
764.40
26.0
Suceava - Botoani
RDX024
RDX025
RDX026
RDX027
Ovidiu - Tulcea
RDX028
28
30
77.0
24
29
RDX019
Caransebe - Lugoj
21
22
Orova - Caransebe
RDX029
RDX030
RDX031
4.79
58.7
65.3
4.79
5.53
13.78
124.54
124.0
9.87
1,224.10
61.0
3.92
239.12
61.0
3.92
239.12
112.5
5.04
566.88
73.2
2.0
5.76
421.28
76.86
153.72
187.7
6.08
1,141.88
35.0
5.03
176.00
5.03
35.0
324.40
899.70
176.00
RDX032
41.9
4.79
200.7
Roman - Pacani
RDX033
39.3
4.79
188.24
81.2
4.79
388.94
RDX034
9.0
4.79
4.79
9.0
124.54
Bacu - Roman
26.0
1907.1
82.0
43.11
43.11
10367.3
Anexa 10.4 Fiele pentru determinarea valorii fiecrui proiect din sectorul de drumuri expres
Indicativ
Cod proiect:
RDX001
Indicatori de baz:
Lungime sector (km)
60.5
289.99
4.79
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt.
1
Proiect
Pacani - Dolhasca - Vereti Suceava
Denumire
autostrad
Sector
Drumul
Pacani - Suceava
Siretului
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
60.5
es
2X2
60.5
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
4.79
289.99
4.79
289.99
Proiect
Pacani - Dolhasca - Vereti Suceava
Denumire
autostrad
Sector
Drumul
Pacani - Suceava
Siretului
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
60.5
RDX001
2X2
60.5
Cost / km
(mil.Euro)
4.79
Cost investiie
(mil.Euro)
289.99
289.99
Suceava - Siret
Drumul Siretului
DX 5
Indicativ
Cod proiect:
RDX002
Indicatori de baz:
Lungime sector (km)
41.0
196.20
4.79
Proiect
Suceava - Siret
Denumire
autostrad
Sector
Drumul
Suceava - Siret
Siretului
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
41.0
es
2X2
41.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
4.79
196.20
4.79
196.20
Proiect
Suceava - Siret
Denumire
autostrad
Sector
Drumul
Suceava - Siret
Siretului
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
41.0
RDX002
2X2
41.0
Cost / km
(mil.Euro)
4.79
Cost
investiie
(mil.Euro)
196.20
196.20
Buzu - Focani
Buzu, Rm. Srat, Focani
Drumul Siretului
DX 5
Indicativ
Cod proiect:
RDX003
Indicatori de baz:
Lungime sector (km)
72.0
282.36
3.92
Proiect
Buzu - Focani
Denumire
autostrad
Drumul
Siretului
Total Proiect
Sector
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
Buzu - Focani
construcie
nou
72.0
es uor
2X2
72.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
3.92
282.36
3.92
282.36
Proiect
Buzu - Focani
Denumire
autostrad
Drumul
Siretului
Total Proiect
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
Buzu - Focani
construcie
nou
72.0
RDX003
2X2
72.0
Cost / km
(mil.Euro)
3.92
Cost
investiie
(mil.Euro)
282.36
282.36
Indicativ
Cod proiect:
RDX004
Indicatori de baz:
Lungime sector (km)
109.3
428.30
3.92
Proiect
Focani - Mreti - Adjud Bacu
Denumire
autostrad
Sector
Drumul
Focani - Bacu
Siretului
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
109.3
es uor
2X2
109.3
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
3.92
428.30
3.92
428.30
Proiect
Focani - Mreti - Adjud Bacu
Denumire
autostrad
Sector
Drumul
Focani - Bacu
Siretului
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
109.3
RDX004
2X2
109.3
Cost / km
(mil.Euro)
3.92
Cost
investiie
(mil.Euro)
428.30
428.30
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
102.0
399.84
3.92
Proiect
Focani - Brila - Galai Giurgiuleti
Denumire
autostrad
Sector
Drumul
Focani - Giurgiuleti
Siretului
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
102.0
es uor
2X2
102.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
3.92
399.84
3.92
399.84
Proiect
Denumire
autostrad
Drumul
Siretului
Sector
Focani - Brila
Brila - Galai
Galai - Giurgiuleti
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
76.0
17.0
9.0
102.0
RDX005
RDX006
RDX007
2X2
Cost / km
(mil.Euro)
3.92
3.92
3.92
Cost
investiie
(mil.Euro)
297.92
66.64
35.28
399.84
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
320.2
1713.21
5.35
Proiect
Denumire
autostrad
Sector
Tip
intervenie
Lungime
sector (km)
Turda - Mrtineti
5.3
Mrtineti - Vlcele
6.0
9.4
4
5
6
7
8
7.3
46.8
55.6
49.7
5.7
Some
Expres
construcie
nou
5.2
10
11
3.4
6.2
12
Benesat - Chelina
3.3
13
14
15
16
23.3
9.5
32.3
29.2
Relief
deal munte
deluros
deal munte
deluros
es
es
es
deluros
deal munte
deluros
es
deal munte
es
es
es
es
Tip
drum
2X2
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
10.44
55.33
6.96
41.90
10.44
97.82
6.96
4.79
4.79
4.79
6.96
51.02
224.27
266.42
237.92
39.39
10.44
54.39
6.96
4.79
23.66
29.65
10.44
34.45
4.79
4.79
4.79
4.79
111.51
45.51
154.48
139.92
17
22.0
320.2
4.79
5.35
es
105.57
1713.21
Proiect
Denumire
autostrad
Sector
Statut
sector
Turda - Dej
Dej - Bistria
Turda - Dej (- Bistria) - Baia
Mare (- Satu Mare) - Halmeu
Some
Expres
construcie
nou
Lungime
(km)
Cod
Sector
74.8
55.6
96.7
9.5
54.3
29.2
320.2
RDX006
RDX007
RDX008
RDX009
RDX010
RDX011
Tip
drum
2X2
Cost / km
(mil.Euro)
6.28
4.79
5.49
4.79
4.79
4.79
Cost
investiie
(mil.Euro)
470.34
266.42
530.98
45.51
260.05
139.9159
1713.21
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
237.2
994.57
4.19
Proiect
Geti - Trgovite - Ploieti
- Buzu - Brila
Denumire
autostrad
Sector
Geti - Ploieti
Muntenia
Expres
Ploieti - Brila
Total Proiect
Tip
intervenie
Lungime
sector (km)
construcie
nou
74.2
163.0
237.2
Relief
Tip
drum
es
es uor
2X2
Cost / km
(mil.Euro)
4.79
3.92
4.19
Cost
investiie
(mil.Euro)
355.61
638.96
994.57
Proiect
Denumire
autostrad
Sector
Geti - Trgovite
Trgovite - Ploieti
Muntenia
Expres
Ploieti - Buzu
Buzu - Brila
Total Proiect
Statut
sector
construcie
nou
Lungime
(km)
Cod
Sector
31.2
43.0
65.0
98.0
237.2
RDX012
RDX013
RDX014
RDX015
Tip
drum
2X2
Cost / km
(mil.Euro)
4.79
4.79
3.92
3.92
Cost
investiie
(mil.Euro)
149.64
205.97
254.80
384.16
994.57
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
246.0
1960.77
7.97
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
1
Proiect
Denumire
autostrad
Sector
Tip
intervenie
Lungime
sector (km)
49.0
2.0
3
4
5
6
7
8
Strehaia - Prunior
Prunior - Ghelemgioaia
Ghelmegioaia - Erghevia
22.0
8.0
7.0
16.0
21.0
6.0
Danubius
Expres
construcie
nou
12.0
10
2.0
11
2.0
12
13
Mehadica - Grlia
Grlia - Cruov
2.0
8.0
14
Cruov - Teregova
22.0
Relief
es
deal munte
es
deluros
munte
es
munte
deluros
deal munte
munte
deal munte
munte
es
deal munte
Tip
drum
2X2
4.79
Cost
investiie
(mil.Euro)
234.71
10.44
20.88
4.79
6.96
17.41
4.79
17.41
6.96
105.38
55.68
121.87
76.64
365.61
41.76
10.44
125.28
17.41
34.82
10.44
20.88
17.41
4.79
34.82
38.32
10.44
229.68
Cost / km
(mil.Euro)
15
16
17
Teregova - Sadova
Sadova - Buchin
Buchin - Lugoj
Total Proiect
8.0
15.0
44.0
246.0
17.41
6.96
4.79
7.97
munte
deluros
es
139.28
104.40
210.76
1960.77
Proiect
Denumire
autostrad
Danubius
Expres
Sector
Craiova - Strehaia
Strehaia - Dr.Tr.Severin
Dr.Tr.Severin - Orova
Orova - Caransebe
Caransebe - Lugoj
Total Proiect
Statut
sector
construcie
nou
Lungime
(km)
Cod
Sector
51.0
53.0
21.0
77.0
44.0
246.0
RDX016
RDX017
RDX018
RDX019
RDX020
Tip
drum
2X2
Cost / km
(mil.Euro)
5.01
6.78
17.41
9.99
4.79
Cost
investiie
(mil.Euro)
255.59
359.57
365.61
769.24
210.76
1960.77
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
195.0
764.40
3.92
Proiect
Bucureti - Alexandria Roiori - Caracal - Craiova
Denumire
autostrad
Sector
Valahia
Bucureti - Craiova
Expres
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
195.0
es uor
2X2
195.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
3.92
764.40
3.92
764.40
Proiect
Denumire
autostrad
Valahia
Expres
Sector
Bucureti - Alexandria
Alexandria - Caracal
Caracal - Craiova
Total Proiect
Statut
sector
construcie
nou
Lungime
(km)
Cod
Sector
Tip
drum
70.0
84.0
41.0
195.0
RDX021
RDX022
RDX023
2X2
Cost / km
(mil.Euro)
3.92
3.92
3.92
Cost
investiie
(mil.Euro)
274.40
329.28
160.72
764.40
Suceava - Botoani
Bucovina Expres
DX5B
Indicativ
Cod proiect:
RDX024
Indicatori de baz:
Lungime sector (km)
26.0
124.54
4.79
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
1
Proiect
Suceava - Botoani
Denumire
autostrad
Sector
Bucovina
Suceava - Botoani
Expres
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
26.0
es
2X2
26.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
4.79
124.54
4.79
124.54
Proiect
Suceava - Botoani
Denumire
autostrad
Sector
Bucovina
Suceava - Botoani
Expres
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
26.0
RDX024
2X2
26.0
Cost / km
(mil.Euro)
4.79
Cost
investiie
(mil.Euro)
124.54
124.54
Indicativ
Cod proiect:
RDX025 RDX026
Indicatori de baz:
Lungime sector (km)
124.0
1224.10
9.87
Proiect
Denumire
autostrad
Braovia
Expres
Sector
Piteti - Hrtieti
Hrtieti - Valea Mare (Cmpulung)
Suslneti - Bran
Bran - Nod Rnov (Braov)
Total Proiect
Tip
intervenie
construcie
nou
Lungime
sector (km)
38.8
19.9
46.5
18.8
124.0
Relief
es
deluros
munte
es
Tip
drum
2X2
Cost / km
(mil.Euro)
4.79
6.96
17.41
4.79
9.87
Cost
investiie
(mil.Euro)
185.90
138.50
809.74
89.96
1224.10
Proiect
Denumire
autostrad
Braovia
Expres
Sector
Piteti - Valea Mare (Cmpulung)
Suslneti - Nod Rnov (Braov)
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
construcie
nou
58.7
RDX025
65.3
124.0
RDX026
Tip
drum
2X2
5.53
Cost
investiie
(mil.Euro)
324.40
13.78
899.70
Cost / km
(mil.Euro)
1224.10
Indicativ
Cod proiect:
RDX027
Indicatori de baz:
Lungime sector (km)
61.0
239.12
3.92
Proiect
Bacu - Piatra Neam
Denumire
autostrad
Sector
Moldavia
Bacu - Piatra Neam
Expres
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
61.0
es uor
2X2
61.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
3.92
239.12
3.92
239.12
Proiect
Bacu - Piatra Neam
Denumire
autostrad
Sector
Moldavia
Bacu - Piatra Neam
Expres
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
61.0
RDX027
2X2
61.0
Cost / km
(mil.Euro)
3.92
Cost
investiie
(mil.Euro)
239.12
239.12
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
187.7
1141.88
6.08
Proiect
Denumire
autostrad
Sector
Tip
intervenie
construcie
nou
Lungime
sector (km)
99.7
12.8
27.1
32.6
13.6
2.0
187.7
Relief
es
deluros
es
deluros
es
es
Tip
drum
2X2
Cost / km
(mil.Euro)
4.79
6.96
4.79
6.96
4.79
76.86
6.08
Cost
investiie
(mil.Euro)
477.52
89.37
129.71
226.62
64.95
153.72
1141.88
Proiect
Denumire
autostrad
Dobrogea
Expres
Sector
Ovidiu - Tulcea
Cataloi - Dunre Smrdan mal stng
Statut
sector
construcie
nou
Lungime
(km)
Cod
Sector
112.5
RDX028
73.2
RDX029
2.0
187.7
RDX030
Tip
drum
2X2
5.04
Cost
investiie
(mil.Euro)
566.88
5.76
421.28
76.86
153.72
Cost / km
(mil.Euro)
1141.88
Indicativ
Cod proiect:
RDX031
Indicatori de baz:
Lungime sector (km)
35.0
176.00
5.03
Proiect
Modernizare Centura de Sud
a Bucuretiului
Denumire
Sector
Centura
Centura de Sud a Bucuretiului
Bucureti
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
modernizare
35.0
es uor
2X2
35.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
5.03
176.00
5.03
176.00
Proiect
Modernizare Centura de Sud
a Bucuretiului
Denumire
Sector
Centura
Centura de Sud a Bucuretiului
Bucureti
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
modernizare
35.0
RDX031
2X2
35.0
Cost / km
(mil.Euro)
5.03
Cost
investiie
(mil.Euro)
176.00
176.00
Indicativ
Cod proiect:
RDX032 RDX033
Indicatori de baz:
Lungime sector (km)
81.2
388.948
4.79
Denumire
autostrad
Moldova
Sector
Bacu - Pacani
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
construcie
nou
81.2
es
2X2
Total Proiect
81.2
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
4.79
388.948
4.79
388.948
Denumire
autostrad
Moldova
Sector
Bacu - Roman
Roman - Pacani
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
construcie
nou
41.9
39.3
81.2
RDX032
RDX033
2X2
2X2
Cost / km
(mil.Euro)
4.79
4.79
Cost investiie
(mil.Euro)
200.70
188,24
388.948
Proiect
Denumire
autostrad
Legtur
A3
Total Proiect
Sector
Legtur A3 -Aeroport
Hernri Coand
Tip
intervenie
Lungime
sector
(km)
Relief
Tip
drum
Construcie
nou
9.0
es
uor
2X2
9.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
4.79
43.11
4.79
43.11
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
4.79
43.11
Proiect
Denumire
autostrad
Legtur
A3
Total Proiect
Sector
Legtur A3 -Aeroport
Hernri Coand
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
Construcie
nou
9.0
RDX034
2X2
9.0
43.11
Anexa 10.5 Tabel centralizator valori proiecte pentru drumuri Trans Regio
Nr.
Crt
.
1
2
Denumire proiect
Sector
Cod
Proiect
Lungime
sector (km)
Caransebe - Reita
Reia - Voiteg
RTR001
34
0.69
23.60
RTR002
70
0.56
39.00
RTR006
RTR007
RTR008
104.0
0.60
62.60
Braov - Sighioara
Sighioara - Tg. Mure
RTR012
RTR013
226.0
0.60
136.50
161.0
0.63
102.10
197.0
0.63
124.30
10
11
12
13
14
Deva - Oradea
RTR014
Arad - Oradea
RTR015
15
16
197
0.65
0.60
0.63
38.00
44.00
54.50
71.50
30.60
124.30
121
0.50
60.50
121.0
0.50
60.50
RTR016
71
0.54
38.3
RTR017
76
0.54
40.8
147.0
0.54
79.10
137.0
0.50
68.50
78
0.55
42.9
235.0
0.68
0.52
159.10
95
95.0
0.52
49.30
114
0.70
80.3
114.0
0.70
80.30
RTR018
RTR019
RTR021
RTR022
RTR020
110
51
0.50
0.79
0.58
Valoare
estimat (mil
Euro/km)
76
56
94
Cost unitar
(mil
Euro/km)
137
157
0.50
0.74
68.5
116.2
49.3
17
18
19
Suceava - Cmpulung
Moldovenesc
Cmpulung Moldovenesc - V.
Dornei
Vatra Dornei - Bistria
Srel - Reghin
Srel - Reghin
24
RTR026
RTR027
Iai - Vaslui
Vaslui - Bacu
RTR028
RTR029
RTR030
RTR031
RTR032
RTR033
RTR034
A1-Titu-Baldana-Targoviste
Piteti-Rm.Vlcea-Racovi
0.84
59.39
178.0
0.70
124.90
78
0.56
44.0
78.0
0.56
44.0
73
0.500
36.5
73.0
66
85
0.500
0.65
0.66
36.5
43.0
56.5
151.0
0.65
99.50
35
0.550
19.1
35.0
0.550
19.1
199
0.50
99.5
199.0
0.50
99.5
142
0.50
71.0
142.0
0.50
71.0
49
0.75
36.75
49.0
0.75
36.75
230.0
0.82
165.45
230.0
0.82
165.45
Baldana-Targoviste
RTR035
42.3
0.75
31.73
A1-Titu-Bldana
RTR036
30
0.50
15.00
72.3
56.0
44.0
100.0
1.10
46.73
0.53
29.68
0.73
32.12
0.70
61.80
A1-Titu-Baldana-Targoviste
Piteti -Rm.Vlcea-Racovi
71
RTR025
32.12
44
0.73
RTR024
33.39
63
0.53
RTR023
RTR037
RTR038
33
34
35
Cmpina-Scele
RTR039
RTR040
Cmpina-Scele
Corabia - Caracal - Dragasani - Rm. Valcea
RTR041
Dr.Tr.Severin - Horezu
RTR042
Horezu - Rm.Vlcea
RTR043
24.0
39.0
63.0
0.92
22.00
0.49
19.00
0.65
41.00
152
0.50
76.00
152.0
151.0
39.0
190.0
3223.30
0.50
76.00
0.50
75.50
0.70
23.80
0.54
99.30
1949.38
Anexa 10.6 Fiele pentru determinarea valorii fiecru i proiect din sectorul de drum Trans Regio
Indicativ
Cod proiect:
RTR001 RTR002
Indicatori de baz:
Lungime sector (km)
104.0
62.6
0.60
Proiect
Caransebe - Reita - Voiteg
Denumire
autostrad
Sector
es
ara
Timiului
Deluros
Total Proiect
Tip
intervenie
Lungime
sector (km)
reabilitare +
modernizare
51
53
104.0
Relief
Tip
drum
es
deluros
1X1
Cost / km
(mil.Euro)
0.5
0.7
0.6
Cost
investiie
(mil.Euro)
25.50
37.10
62.60
Proiect
Caransebe - Reita - Voiteg
Denumire
autostrad
Sector
Caransebe - Reia
ara
Timiului
Reia - Voiteg
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
34
70
104.0
RTR001
RTR002
1X1
Cost / km
(mil.Euro)
0.69
0.56
Cost
investiie
(mil.Euro)
23.6
39.00
62.60
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
226.0
136.5
0.60
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
1
2
3
Proiect
Denumire
autostrad
ara
Haegului
Sector
es
Deluros
Muntan
Total Proiect
Tip
intervenie
reabilitare +
modernizare
Lungime
sector (km)
176
5
45
226.0
Relief
es
deluros
montan
Tip
drum
1X1
Cost / km
(mil.Euro)
0.5
0.7
1
0.6
Cost
investiie
(mil.Euro)
88.00
3.50
45.00
136.50
Proiect
Denumire
autostrad
ara
Haegului
Sector
Statut
sector
reabilitare +
modernizare
Lungime
(km)
Cod
Sector
76
56
94
226.0
RTR006
RTR007
RTR008
Tip
drum
1X1
Cost / km
(mil.Euro)
0.50
0.79
0.58
Cost
investiie
(mil.Euro)
38.0
44.0
54.50
136.50
Indicativ
Cod proiect:
RTR012 RTR013
Indicatori de baz:
Lungime sector (km)
161.0
102.1
0.63
Proiect
Denumire
autostrad
TR Ardeal
Sector
es
Deluros
Muntan
Total Proiect
Tip
intervenie
reabilitare +
modernizare
Lungime
sector (km)
77
68
16
161.0
Relief
Tip
drum
es
deluros
montan
1X1
Cost / km
(mil.Euro)
0.5
0.7
1
0.6
Cost
investiie
(mil.Euro)
38.50
47.60
16.00
102.10
Proiect
Denumire
autostrad
TR Ardeal
Sector
Braov - Sighioara
Sighioara - Tg. Mure
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
110
51
161.0
RTR012
RTR013
1X1
Cost / km
(mil.Euro)
0.60
0.60
Cost
investiie
(mil.Euro)
71.5
30.6
102.10
Indicativ
Cod proiect:
#REF!
Indicatori de baz:
Lungime sector (km)
197.0
124.3
0.63
Proiect
Denumire
autostrad
Sector
es
TR Biharia
Deluros
Muntan
Total Proiect
Tip
intervenie
reabilitare +
modernizare
Lungime
sector (km)
125
34
38
197.0
Relief
es
deluros
montan
Tip
drum
1X1
Cost / km
(mil.Euro)
0.5
0.7
1
0.6
Cost
investiie
(mil.Euro)
62.50
23.80
38.00
124.30
Proiect
Denumire
autostrad
TR Biharia
Sector
Deva - Oradea
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
197
RTR014
1X1
197.0
Cost / km
(mil.Euro)
0.60
Cost
investiie
(mil.Euro)
124.3
124.30
Indicativ
Cod proiect:
RTR015
Indicatori de baz:
Lungime sector (km)
121.0
60.5
0.50
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
1
Proiect
Arad - Salonta - Oradea
Denumire
autostrad
Sector
ara
es
Criurilor
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
121
es
1X1
121.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.5
60.50
0.5
60.50
Proiect
Arad - Salonta - Oradea
Denumire
autostrad
ara
Arad - Oradea
Criurilor
Total Proiect
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
121
RTR015
1X1
121.0
Cost / km
(mil.Euro)
0.50
Cost
investiie
(mil.Euro)
60.5
60.50
Indicativ
Cod proiect:
RTR013 RTR014
Indicatori de baz:
Lungime sector (km)
147.0
79.1
0.54
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
1
2
3
Proiect
Denumire
autostrad
TR Harghita
Sector
es
Deluros
Muntan
Total Proiect
Tip
intervenie
reabilitare +
modernizare
Lungime
sector (km)
128
13
6
147.0
Relief
Tip
drum
es
deluros
montan
1X1
Cost / km
(mil.Euro)
0.50
0.70
1.00
0.54
Cost
investiie
(mil.Euro)
64.00
9.10
6.00
79.10
Proiect
Denumire
autostrad
TR Harghita
Sector
Sf.Gheorghe - Miercurea Ciuc
Miercurea Ciuc - Ditru
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
reabilitare +
modernizare
71
RTR013
76
147.0
RTR014
Tip
drum
1X1
0.54
Cost
investiie
(mil.Euro)
38.3
0.54
40.8
Cost / km
(mil.Euro)
79.10
Indicativ
Cod proiect:
RTR015
Indicatori de baz:
Lungime sector (km)
137.0
68.5
0.50
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
1
Proiect
Denumire
autostrad
TR Silvania
Sector
es
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
137
es
1X1
Total Proiect
137.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.5
68.50
0.5
68.50
Proiect
Denumire
autostrad
TR Silvania
Sector
Oradea - Satu Mare
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
137
RTR015
1X1
137.0
Cost / km
(mil.Euro)
0.50
Cost
investiie
(mil.Euro)
68.5
68.50
Indicativ
Cod proiect:
RTR016 RTR017
Indicatori de baz:
Lungime sector (km)
235.0
159.1
0.68
Proiect
Denumire
autostrad
TR
Maramure
Sector
es
Deluros
Muntan
Total Proiect
Tip
intervenie
reabilitare +
modernizare
Lungime
sector (km)
87
108
40
235.0
Relief
es
deluros
montan
Tip
drum
1X1
Cost / km
(mil.Euro)
0.50
0.70
1.00
0.68
Cost
investiie
(mil.Euro)
43.50
75.60
40.00
159.10
Proiect
Iacobeni -Bora - Sighetu
Marmaiei - Negreti Oa
Denumire
autostrad
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
157
78
235.0
RTR016
RTR017
1X1
Cost / km
(mil.Euro)
0.74
0.55
Cost
investiie
(mil.Euro)
116.2
42.9
159.10
Indicativ
Cod proiect:
RTR018
Indicatori de baz:
Lungime sector (km)
95.0
49.3
0.52
Proiect
Denumire
autostrad
TR Slaj
Sector
es
Deluros
Total Proiect
Tip
intervenie
Lungime
sector (km)
reabilitare +
modernizare
86
9
95.0
Relief
Tip
drum
es
deluros
1X1
Cost / km
(mil.Euro)
0.50
0.70
0.52
Cost
investiie
(mil.Euro)
43.00
6.30
49.30
Proiect
Denumire
autostrad
TR Slaj
Sector
Zalu - Satu Mare
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
95
RTR018
1X1
95.0
Cost / km
(mil.Euro)
0.52
Cost
investiie
(mil.Euro)
49.3
49.30
Indicativ
Cod proiect:
RTR019
Indicatori de baz:
Lungime sector (km)
114.0
80.3
0.70
Proiect
Denumire
autostrad
Sector
es
TR Milcovia
Deluros
Muntan
Total Proiect
Tip
intervenie
reabilitare +
modernizare
Lungime
sector (km)
38
49
27
114.0
Relief
es
deluros
montan
Tip
drum
1X1
Cost / km
(mil.Euro)
0.50
0.70
1.00
0.70
Cost
investiie
(mil.Euro)
19.00
34.30
27.00
80.30
Proiect
Denumire
autostrad
TR Milcovia
Sector
Focani - Tg. Secuiesc
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
114
RTR019
1X1
114.0
Cost / km
(mil.Euro)
0.70
Cost
investiie
(mil.Euro)
80.3
80.30
Indicativ
Cod proiect:
Indicatori de baz:
Lungime sector (km)
178.0
124.9
0.70
Proiect
Suceava - Gura Humorului Cmpulung Moldovenesc Vatra Dornei - Bistria
Denumire
autostrad
Sector
es
TR Bucovina Deluros
Muntan
Total Proiect
Tip
intervenie
reabilitare +
modernizare
Lungime
sector (km)
81
42
55
178.0
Relief
es
deluros
montan
Tip
drum
1X1
Cost / km
(mil.Euro)
0.5
0.7
1
0.7
Cost
investiie
(mil.Euro)
40.50
29.40
55.00
124.90
Proiect
Suceava - Gura Humorului Cmpulung Moldovenesc Vatra Dornei - Bistria
Denumire
autostrad
Sector
Statut
sector
reabilitare +
modernizare
Lungime
(km)
Cod
Sector
63
RTR020
44
RTR021
71
178.0
RTR022
Tip
drum
1X1
0.53
Cost
investiie
(mil.Euro)
33.4
0.73
32.1
Cost / km
(mil.Euro)
0.84
59.4
124.90
Srel - Reghin
TR Bucovina
TR52A
Indicativ
Cod proiect:
RTR023
Indicatori de baz:
Lungime sector (km)
78.0
44.0
0.56
Proiect
Denumire
autostrad
Srel - Reghin
TR Bucovina
Sector
es
Deluros
Total Proiect
Tip
intervenie
Lungime
sector (km)
reabilitare +
modernizare
53
25
78.0
Relief
Tip
drum
es
deluros
1X1
Cost / km
(mil.Euro)
0.50
0.70
0.56
Cost
investiie
(mil.Euro)
26.50
17.50
44.00
Proiect
Denumire
autostrad
Srel - Reghin
TR Bucovina
Sector
Srel - Reghin
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
78
RTR023
1X1
78.0
Cost / km
(mil.Euro)
0.56
Cost
investiie
(mil.Euro)
44.0
44.00
Indicativ
Cod proiect:
RTR024
Indicatori de baz:
Lungime sector (km)
73.0
36.5
0.50
Proiect
Denumire
autostrad
TR Silvania
Sector
es
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
73
es
1X1
Total Proiect
73.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.50
36.50
0.50
36.50
Proiect
Denumire
autostrad
Sector
TR Silvania
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
73
RTR024
1X1
73.0
Cost / km
(mil.Euro)
0.500
Cost
investiie
(mil.Euro)
36.5
36.50
Indicativ
Cod proiect:
RTR025 RTR026
Indicatori de baz:
Lungime sector (km)
151.0
99.5
0.66
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
1
2
Proiect
Denumire
autostrad
TR Moldavia
Sector
es
Deluros
Total Proiect
Tip
intervenie
Lungime
sector (km)
reabilitare +
modernizare
31
120
151.0
Relief
Tip
drum
es
deluros
1X1
Cost / km
(mil.Euro)
0.50
0.70
0.7
Cost
investiie
(mil.Euro)
15.50
84.00
99.50
Proiect
Denumire
autostrad
TR Moldavia
Iai - Vaslui
Vaslui - Bacu
Total Proiect
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
66
85
151.0
RTR025
RTR026
1X1
Cost / km
(mil.Euro)
0.65
0.66
Cost
investiie
(mil.Euro)
43.0
56.5
99.50
Indicativ
Cod proiect:
RTR025 RTR026
Indicatori de baz:
Lungime sector (km)
35.0
19.1
0.55
Proiect
Denumire
autostrad
TR Moldavia
Sector
es
Deluros
Total Proiect
Tip
intervenie
Lungime
sector (km)
reabilitare +
modernizare
27
8
35.0
Relief
Tip
drum
es
deluros
1X1
Cost / km
(mil.Euro)
0.50
0.70
0.5
Cost
investiie
(mil.Euro)
13.50
5.60
19.10
Proiect
Denumire
autostrad
TR Moldavia
Sector
Piatra Neam - Tg Neam
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
35
RTR027
1X1
35.0
Cost / km
(mil.Euro)
0.55
Cost
investiie
(mil.Euro)
19.1
19.10
Indicativ
Cod proiect:
RTR028
Indicatori de baz:
Lungime sector (km)
199.0
99.5
0.50
Proiect
Denumire
autostrad
TR Moldavia
Sector
es
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
199
es
1X1
Total Proiect
199.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.5
99.50
0.5
99.50
Proiect
Denumire
autostrad
TR Moldavia
Sector
Vaslui - Galai
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
199
RTR028
1X1
199.0
Cost / km
(mil.Euro)
0.50
Cost
investiie
(mil.Euro)
99.5
99.50
Indicativ
Cod proiect:
RTR029
Indicatori de baz:
Lungime sector (km)
142.0
71.0
0.50
Proiect
Denumire
autostrad
TR Ister
Sector
es
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
142
es
1X1
Total Proiect
142.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.5
71.00
0.5
71.00
Proiect
Denumire
autostrad
TR Ister
Sector
Brila - Chiciu
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
142
RTR029
1X1
142.0
Cost / km
(mil.Euro)
0.50
Cost
investiie
(mil.Euro)
71.0
71.00
Indicativ
Cod proiect:
RTR030
Indicatori de baz:
Lungime sector (km)
49.0
36.8
0.75
Proiect
Constana - Mangalia - Vama
Veche
Denumire
autostrad
Sector
TR Marea
es
Neagr
Total Proiect
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
49
es
2X2
49.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.75
36.75
0.75
36.75
Proiect
Constana - Mangalia - Vama
Veche
Denumire
autostrad
Sector
TR Marea
Constana - Vama Veche
Neagr
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
49
RTR030
2X2
49.0
Cost / km
(mil.Euro)
0.75
Cost
investiie
(mil.Euro)
36.8
36.75
Proiect
Denumire
autostrad
Rodna
Sector
es
Deluros
Munte
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
67
13.5
122.5
es
deluros
munte
1X1
Total Proiect
203.0
Cost / km
(mil.Euro)
0.5
0.7
1
0.82
Proiect
Denumire
autostrad
Rodna
Sector
Beclean (Bistria) - Salva - Moisei
Nasud - Crlibaba
Total Proiect
Statut
sector
Lungime
(km)
Cod Sector
Tip
drum
reabilitare +
modernizare
130
73
RTR034
RTR035
1X1
203.0
Cost / km
(mil.Euro)
0.71
1.00
Cost
investiie
(mil.Euro)
33.50
9.45
122.50
165.45
Cost
investiie
(mil.Euro)
92.5
73.00
165.45
Proiect
Denumire
autostrad
A1-Titu-BaldanaTargoviste
TR Chindia
Sector
es
Tip intervenie
reabilitare +
modernizare
es
Total Proiect
Lungime
sector (km)
Relief
Tip
drum
42.3
es
2X2
30
es
1X1
42.3
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
0.75
31.73
0.5
15.00
1.1
46.73
Denumire
autostrad
Sector
Statut sector
Lungime (km)
Cod
Sector
Tip
drum
A1-Titu-BaldanaTargoviste
TR Chindia
BaldanaTargoviste
A1-Titu-Bldana
reabilitare +
modernizare
42.3
RTR035
2X2
0.75
31.7
30
RTR036
1x1
0.50
15.0
Total Proiect
72.3
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
Nr.
Crt.
46.73
Proiect
Denumire
autostrad
Piteti -Rm.Vlcea-Racovi
TR Cozia
Sector
es
Deluros
Muntan
Tip intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
46
32
22
es
deluros
montan
1X1
Total Proiect
100.0
Cost / km
(mil.Euro)
0.5
0.7
1
0.7
Cost investiie
(mil.Euro)
23.00
22.40
22.00
67.40
Proiect
Piteti -Rm.Vlcea-Racovi
Denumire
autostrad
TR Cozia
Sector
Piteti - Rm.
Vlcea
Rm. Vlcea Racovi
Total Proiect
Statut sector
reabilitare +
modernizare
Lungime (km)
Cod
Sector
56
RTR037
44
RTR038
100.0
Tip
drum
1X1
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
0.53
29.7
0.73
32.1
61.80
Cmpina - Scele
TR Valea Doftanei
TR34
RTR039 RTR040
63.0
41.0
0.65
Proiect
Denumire
autostrad
Cmpina - Scele
TR Valea
Doftanei
Total Proiect
Sector
es
Munte
Tip
intervenie
Lungime
sector
(km)
Relief
Tip
drum
44
es
19
es
reabilitare +
modernizare
63.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
1X1
0.5
22.00
1X1
19.00
0.65
41.00
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
Proiect
Denumire
autostrad
Sector
Statut
sector
Cmpina - Scele
TR Valea
Doftanei
reabilitare +
modernizare
Total Proiect
Lungime
(km)
Cod
Sector
Tip
drum
24
RTR039
1x1
0.92
22.00
39
RTR040
1x1
0.49
19.00
63.0
41.00
Proiect
Denumire
autostrad
Trans
Alutus
Sector
es
Total Proiect
Tip
intervenie
Lungime
sector
(km)
Relief
Tip
drum
reabilitare +
modernizare
152
es
1x1
152.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.5
76.00
0.50
76.00
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.5
76.00
Proiect
Denumire
autostrad
Sector
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
Trans
Alutus
reabilitare +
modernizare
152
RTR041
2X2
Total Proiect
152.0
76.00
Proiect
Denumire
autostrad
TR Subcarpai
Sector
es
Deal
Tip intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
151
34
es
deal
1X1
1X1
Total Proiect
185.0
Cost / km
(mil.Euro)
0.5
0.7
0.54
Cost investiie
(mil.Euro)
75.50
23.80
99.30
Proiect
Denumire
autostrad
TR Subcarpai
Sector
Dr.Tr.Severin Horezu
Horezu Rm.Vlcea
Total Proiect
Statut sector
reabilitare +
modernizare
Lungime (km)
Cod
Sector
Tip
drum
151
RTR042
1x1
0.50
75.50
39
RTR043
1x1
0.70
23.80
190.0
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
99.30
Nr.
Crt
.
Denumire
drum
Total Proiect
3
4
es
Deluros
Muntan
Tip intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
38
27
26
es
deluros
montan
1X1
91.0
Cost / km
(mil.Euro)
0.25
0.35
0.5
0.4
Denumire
drum
1
2
Sector
Sector
Arefu - Valea
Buda
Valea Buda Cabana Capra
Cabana Capra Balea Cascada
Balea Cascada Cartisoara
Statut sector
Lungime
(km)
Cod
Sector
Tip
drum
28
reabilitare +
modernizare
24
22
17
1X1
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
9.50
9.45
13.00
31.95
Cost
investiie
(mil.Euro)
0.34
9.40
0.26
6.30
0.50
11.00
0.31
5.25
Total Proiect
91.0
31.95
*Standardul de cost pentru drumurile turistice a fost impartit la doi fata de cel al DTR si DET deoarece nu beneficiaza de aceleasi facilitati (vezi MPGT definire DTR si DET)
Proiect
Novaci - Rnca - Obria Lotrului
Nord - Sebe
Denumire
drum
Transalpina
Total Proiect
Sector
es
Deluros
Muntan
Tip intervenie
Lungime
sector (km)
Relief
reabilitare +
modernizare
23
91
17
es
deluros
montan
131.0
Tip
drum
1X1
Cost / km
(mil.Euro)
0.25
0.35
0.5
0.4
Cost investiie
(mil.Euro)
5.75
31.85
8.50
46.10
Proiect
Denumire
drum
Sector
Transalpina
Novaci - Ranca
Ranca - Obaria
Lotrului Nord
Obaria Lotrului
Nord - Sebe
1
2
3
Total Proiect
Statut sector
Lungime
(km)
Cod
Sector
Tip
drum
21
reabilitare +
modernizare
30
80
1X1
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
0.33
6.85
0.41
12.25
0.34
27.00
131.0
*Costul estimat pentru drumurilor turistice a fost impartit la 2 deoarece nu beneficiaza de toate facilitatile drumurilor eurotrans si transregio
46.10
Anexa 10.7 - Tabel centralizator valori proiecte pentru drumuri Trans Euro
Nr.
Crt.
1
Denumire proiect
Bucureti - Giurgiu
Sector
Bucureti - Giurgiu
Cod Proiect
Lungime sector
(km)
RET001
49
0.75
41.25
0.75
41.25
RET002
55.0
59
0.50
29.5
0.50
29.5
RET003
59.0
83
0.50
41.5
41.5
RET004
83.0
96
0.50
0.50
50.8
0.50
50.8
RET005
96.0
50
0.54
27.0
50.0
343.0
0.54
2.8
27.0
190.1
Timioara - Moravia
Timioara - Moravia
Craiova - Calafat
Craiova - Calafat
Dr.Tr.Severin - Calafat
Dr.Tr.Severin - Calafat
Crasna - Albia
Anexa 10.8 - Fiele pentru determinarea valorii fiecrui proiect din sectorul de drum Eurotrans
Bucureti - Giurgiu
ET Vlsia
ET11
Indicativ
Cod proiect:
RET001
Indicatori de baz:
Lungime sector (km)
55.0
41.3
0.75
Proiect
Denumire
autostrad
Bucureti - Giurgiu
ET Vlsia
Sector
es
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
55
es
2X2
Total Proiect
55.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.75
41.25
0.75
41.25
Proiect
Denumire
autostrad
Bucureti - Giurgiu
ET Vlsia
Sector
Constana - Vama Veche
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
55
RET001
2X2
55.0
Cost / km
(mil.Euro)
0.75
Cost
investiie
(mil.Euro)
41.25
41.25
Timioara - Moravia
ET Banatica
ET12
Indicativ
Cod proiect:
RET002
Indicatori de baz:
Lungime sector (km)
59.0
29.5
0.50
a) Sectorizarea proiectului n funcie de formele de relief pentru calculaie cost
Nr.
Crt
.
1
Proiect
Denumire
autostrad
Timioara - Moravia
ET Banatica
Sector
es
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
59
es
1X1
Total Proiect
59.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.5
29.50
0.5
29.50
Proiect
Denumire
autostrad
Timioara - Moravia
ET Banatica
Sector
Timioara - Moravia
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
59
RET002
1X1
59.0
Cost / km
(mil.Euro)
0.50
Cost
investiie
(mil.Euro)
29.5
29.50
Craiova - Calafat
ET Tracia
ET13
Indicativ
Cod proiect:
RET003
Indicatori de baz:
Lungime sector (km)
83.0
41.5
0.50
Proiect
Denumire
autostrad
Craiova - Calafat
ET Tracia
Sector
es
Tip
intervenie
Lungime
sector (km)
Relief
Tip
drum
reabilitare +
modernizare
83
es
1X1
Total Proiect
83.0
Cost / km
(mil.Euro)
Cost
investiie
(mil.Euro)
0.5
41.50
0.5
41.50
Proiect
Denumire
autostrad
Craiova - Calafat
ET Tracia
Sector
Craiova - Calafat
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
83
RET003
1X1
83.0
Cost / km
(mil.Euro)
0.50
Cost
investiie
(mil.Euro)
41.5
41.50
Dr.Tr.Severin - Calafat
ET Tracia
ET14
Indicativ
Cod proiect:
RET004
Indicatori de baz:
Lungime sector (km)
96.0
50.8
0.53
Proiect
Denumire
autostrad
Dr.Tr.Severin - Calafat
ET Tracia
Sector
es
Deal
Total Proiect
Tip
intervenie
Lungime
sector (km)
reabilitare +
modernizare
82
14
96.0
Relief
Tip
drum
es
deal
1X1
Cost / km
(mil.Euro)
0.5
0.7
0.5
Cost
investiie
(mil.Euro)
41.00
9.80
50.80
Proiect
Denumire
autostrad
Dr.Tr.Severin - Calafat
ET Tracia
Sector
Dr.Tr.Severin - Calafat
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
96
RET004
1X1
96.0
Cost / km
(mil.Euro)
0.50
Cost
investiie
(mil.Euro)
50.8
50.80
Indicativ
Cod proiect:
RET005
Indicatori de baz:
Lungime sector (km)
50.0
27.0
0.54
Proiect
Denumire
autostrad
ET Prut
Sector
es
Deal
Total Proiect
Tip
intervenie
Lungime
sector (km)
reabilitare +
modernizare
40
10
50.0
Relief
Tip
drum
es
deal
1X1
Cost / km
(mil.Euro)
0.50
0.70
0.54
Cost
investiie
(mil.Euro)
20.00
7.00
27.00
Proiect
Denumire
autostrad
ET Prut
Sector
Crasna - Albia
Total Proiect
Statut
sector
Lungime
(km)
Cod
Sector
Tip
drum
reabilitare +
modernizare
50
RET005
1X1
50.0
Cost / km
(mil.Euro)
0.54
Cost
investiie
(mil.Euro)
27.0
27.00
Denumire proiect
Tip drum
benzi/sens
Cod
Proiect
Relief
Lungime
sector (km)
Cost unitar
(mil Euro/km)
VO Bistria
2X2
RVO001
deluros
14.6
4.80
70.08
VO Zalu
2X2
RVO002
deluros
9.0
4.80
43.20
VO Sighioara
1X1
RVO003
deluros
13.0
2.40
31.20
VO Miercurea Ciuc
1X1
RVO004
es
19.1
1.20
22.92
VO Sfntu Gheorghe
1X1
RVO005
es
8.0
1.20
9.60
VO Rm. Vlcea
1X1
RVO006
deluros
22.0
2.40
52.80
VO Giurgiu
2X2
RVO007
es
9.0
2.40
21.60
VO Vaslui
1X1
RVO008
es
9.0
1.20
10.80
VO Brlad
1X1
RVO009
es
11.3
1.20
13.54
10
VO Slobozia
1X1
RVO010
es
11.0
1.20
13.20
11
VO Vatra Dornei
1X1
RVO011
montan
3.8
4.80
18.29
12
VO Cmpulung Moldovenesc
1X1
RVO012
montan
18.0
4.80
86.40
13
VO Timioara
2X2
RVO013
es
20.0
2.40
48.00
14
VO Mangalia
2X2
RVO014
es
8.0
175.8
2.40
19.20
2.62
460.83
Anexa 10.10 - Fiele pentru determinarea valorii fiecrui proiect din sectorul variante ocolitoare
14.6
70.1
4.8
Proiect
VO Bistria
Tip intervenie
Lungime
(km)
construcie nou
14.6
14.6
Total Proiect*
Relief
deluros
Tip drum
benzi/sen
s
2X2
Cost / km
(mil.Euro)
2.4
4.8
70.08
70.1
Proiect
VO Bistria
construcie nou
Total Proiect*
Lungime
(km)
Cod
Proiect
14.6
14.6
RVO001
Tip drum
benzi/sen
s
2X2
70.1
70.1
9.0
43.2
4.8
Proiect
Tip intervenie
construcie nou
VO Zalu
Total Proiect*
Lungime
(km)
9.0
9.0
Relief
Tip drum
benzi/sens
deluros
2X2
Cost / km
(mil.Euro)
2.4
4.8
43.20
43.2
Proiect
construcie nou
VO Zalu
Total Proiect*
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
9.0
9.0
RVO002
2X2
43.2
43.2
13.0
31.2
2.4
Proiect
Tip intervenie
construcie nou
VO Sighioara
Total Proiect*
Lungime
(km)
13.0
13.0
Relief
Tip drum
benzi/sens
deluros
1X1
Cost / km
(mil.Euro)
1.2
2.4
31.20
31.2
Proiect
construcie nou
VO Sighioara
Total Proiect*
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
13
13.0
RVO003
1X1
31.2
31.2
19.1
22.9
1.2
Proiect
VO Miercurea Ciuc
Tip intervenie
Lungime
(km)
construcie nou
19.1
19.1
Total Proiect
Relief
Tip drum
benzi/sens
es
1X1
Cost / km
(mil.Euro)
1.2
1.2
22.92
22.9
Proiect
construcie nou
VO Miercurea Ciuc
Total Proiect
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
19.1
19.1
RVO004
1X1
22.9
22.9
8.0
9.6
1.2
Proiect
Tip intervenie
construcie nou
VO Sf.Gheorghe
Total Proiect
Lungime
(km)
8.0
8.0
Relief
Tip drum
benzi/sens
es
1X1
Cost / km
(mil.Euro)
1.2
1.2
9.60
9.60
Proiect
construcie nou
VO Sf.Gheorghe
Total Proiect
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
8.0
8.0
RVO005
1X1
9.6
9.60
22.0
52.8
2.4
Proiect
Tip intervenie
construcie nou
VO Rm. Vlcea
Total Proiect*
Lungime
(km)
22.0
22.0
Relief
Tip drum
benzi/sens
deluros
1X1
Cost / km
(mil.Euro)
1.2
2.4
52.80
52.80
Proiect
construcie nou
VO Rm. Vlcea
Total Proiect*
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
22.0
22.0
RVO006
1X1
52.8
52.80
9.0
21.6
2.4
Proiect
Tip intervenie
construcie nou
VO Giurgiu
Total Proiect
Lungime
(km)
9.0
9.0
Relief
Tip drum
benzi/sens
es
2X2
Cost / km
(mil.Euro)
2.4
2.4
21.60
21.60
Proiect
construcie nou
VO Giurgiu
Total Proiect
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
9.0
9.0
RVO007
2X2
21.6
21.60
9.0
10.8
1.2
Proiect
Tip intervenie
construcie nou
VO Vaslui
Total Proiect
Lungime
(km)
9.0
9.0
Relief
Tip drum
benzi/sens
es
1X1
Cost / km
(mil.Euro)
1.2
1.2
10.80
10.80
Proiect
construcie nou
VO Vaslui
Total Proiect
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
9.0
9.0
RVO008
1X1
10.80
10.80
11.3
13.5
1.2
Proiect
Tip intervenie
construcie nou
VO Brlad
Total Proiect
Lungime
(km)
11.3
11.3
Relief
Tip drum
benzi/sens
es
1X1
Cost / km
(mil.Euro)
1.2
1.2
13.54
13.54
Proiect
construcie nou
VO Brlad
Total Proiect
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
11.3
11.3
RVO009
1X1
13.54
13.54
11.0
13.2
1.2
Proiect
Tip intervenie
construcie nou
VO Slobozia
Total Proiect
Lungime
(km)
11.0
11.0
Relief
Tip drum
benzi/sens
es
1X1
Cost / km
(mil.Euro)
1.2
1.2
13.20
13.20
Proiect
construcie nou
VO Slobozia
Total Proiect
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
11.0
11.0
RVO010
1X1
13.20
13.20
3.8
18.3
4.8
Proiect
Tip intervenie
construcie nou
VO Vatra Dornei
Total Proiect*
Lungime
(km)
3.8
3.8
Relief
Tip drum
benzi/sens
muntos
1X1
Cost / km
(mil.Euro)
1.2
4.8
18.29
18.29
Proiect
construcie nou
VO Vatra Dornei
Total Proiect*
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
3.8
3.8
RVO011
1X1
18.29
18.29
18.0
86.4
4.8
Proiect
Tip intervenie
VO Cmpulung Moldovenesc
Total Proiect*
construcie nou
Lungime
(km)
18.0
18.0
Relief
Tip drum
benzi/sens
muntos
1X1
Cost / km
(mil.Euro)
1.2
4.8
86.40
86.40
Proiect
VO Cmpulung Moldovenesc
Total Proiect*
construcie nou
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
18.0
18.0
RVO012
1X1
86.40
86.40
20.0
48.0
2.4
Proiect
Tip intervenie
construcie nou
VO Timioara
Total Proiect
Lungime
(km)
20.0
20.0
Relief
Tip drum
benzi/sens
es
2X2
Cost / km
(mil.Euro)
2.4
2.4
48.00
48.00
Proiect
construcie nou
VO Timioara
Total Proiect
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
20.0
20.0
RVO013
2X2
48.00
48.00
8.0
19.2
2.4
Proiect
Tip intervenie
construcie nou
VO Mangalia
Total Proiect
Lungime
(km)
8.0
8.0
Relief
Tip drum
benzi/sens
es
2X2
Cost / km
(mil.Euro)
2.4
2.4
19.20
19.20
Proiect
construcie nou
VO Mangalia
Total Proiect
Lungime
(km)
Cod
Proiect
Tip drum
benzi/sens
8.0
8.0
RVO014
2X2
19.20
19.20
Denumire proiect
Lungime (km)
TEN - T
Punctaj
1673.57
116.6
15.30
Core
120.22
1673.57
997.75
58.0
9.60
Comprehensive
82.80
2671.32
816.44
120.0
15.70
Comprehensive
77.00
3487.76
304.43
75.5
15.70
Comprehensive
77.00
3792.19
135.0
10.80
Core
75.15
4921.89
Sibiu - Piteti
Comarnic - Braov
Sibiu - Braov
1129.70
9
10
11
1002.55
93.3
7.80
Comprehensive
74.78
5924.44
899.41
124.3
12.00
Comprehensive
63.50
6823.85
2942.57
183.8
8.80
Core
59.24
9766.42
1335.00
102.0
5.70
Core
55.41
11101.42
1845.46
160.0
7.80
Comprehensive
44.78
12946.88
306.77
51.3
12.50
Comprehensive
40.73
13253.65
13253.65
1219.80
Total autostrzi
Denumire proiect
Valoare
estimat
(mil.Euro)
176.00
Lungime
(km)
Scor EIRR
(%)
TEN - T
Punctaj
Cost cumulat
(mil.Euro)
35.0
14.50
Core
82.05
176.00
Core
81.33
430.80
Core
74.38
819.75
254.80
65.0
Bacu - Pacani
Focani - Bacu (faza A1)
388.95
81.2
14.30
13.20
428.30
109.3
13.20
Core
74.38
1248.05
Buzu - Focani
Pacani - Suceava
282.36
72.0
11.00
Core
69.49
1530.41
289.99
60.5
11.50
Core
68.28
1820.40
Bucureti - Craiova
764.40
195.0
11.80
Core
67.36
2584.80
Suceava - Siret
196.20
41.0
18.70
Core
67.13
2781.00
384.16
98.0
14.30
Comprehensive
66.33
3165.16
10
43.11
9.0
9.30
Core
63.38
3208.27
11
1345.61
142.0
9.80
4553.88
355.61
74.2
14.30
Core
Alte reele
60.18
12
48.33
4909.49
13
9.80
45.18
5524.65
44.38
5924.49
615.16
104.0
14
399.84
102.0
13.20
Comprehensive
Alte reele
15
Suceava - Botoani
124.54
26.0
19.50
Alte reele
40.00
6049.03
16
239.12
61.0
Alte reele
35.05
6288.15
17
1141.88
187.7
7430.03
1713.21
320.2
9.90
Comprehensive
Alte reele
28.33
18
10.60
6.50
27.54
9143.24
19
Piteti - Braov
1224.10
124.0
11.90
Comprehensive
19.72
10367.34
10367.34
1907.10
Denumire proiect
Cost estimat
(mil.Euro)
Lungime
(km)
Scor
AECOM
TEN - T
Punctaj
Cost cumulat
(mil.Euro)
63.00
4.60
Alte reele
5.00
3.20
Alte reele
4.20
87.73
Alte reele
Alte reele
3.80
155.13
3.26
226.13
3.12
262.83
3.09
299.33
41.00
Cmpina - Scele
41.00
46.73
72.30
67.40
101.00
3.60
71.00
142.00
3.46
36.70
49.00
3.02
36.50
73.00
3.09
Comprehensive
Alte reele
99.50
199.00
3.28
Alte reele
3.08
398.83
99.50
151.00
3.09
Alte reele
2.89
498.33
76.00
152.00
2.71
Alte reele
2.71
574.33
102.10
161.00
3.42
Part.Comprehensive
2.67
676.43
79.10
147.00
3.16
2.66
755.53
165.45
203.00
3.30
Alte reele
Alte reele
2.50
1367.58
3
4
5
10
11
12
13
Arad - Oradea
60.50
121.00
2.37
Comprehensive
2.47
816.03
14
68.50
137.00
2.74
Alte reele
2.34
884.53
15
44.00
78.00
2.20
928.53
80.30
114.00
2.99
Alte reele
Alte reele
2.30
16
2.19
1008.83
17
19.10
35.00
2.88
Alte reele
2.08
1027.93
18
49.30
95.00
1.92
Comprehensive
1.62
1077.23
1.82
Alte reele
1.42
1202.13
19
Suceava - Bistria
124.90
178.00
20
136.50
226.00
1.54
Comprehensive
1.04
1504.08
21
159.10
235.00
1.71
0.91
1663.18
22
99.30
190.00
1.78
Alte reele
Alte reele
0.78
1762.48
23
Deva - Oradea
Caransebe - Reita - Voiteg
124.30
197.00
1.50
0.70
1886.78
62.60
104.00
1.62
Alte reele
Alte reele
0.62
1949.38
24
Total Trans-Regio
1949.38
3223.30
Denumire proiect
Cost estimat
(mil.Euro)
Lungime (km)
Timioara - Moravia
29.50
Bucureti - Giurgiu
Craiova - Calafat
Dr.Tr.Severin - Calafat
41.25
41.50
50.80
Crasna - Albia
27.00
59.0
55.0
83.0
96.0
50.0
190.05
343.00
Total Euro-Trans
Cost cumulat
(mil.Euro)
Scor AECOM
TEN - T
Punctaj
4.05
Core
4.65
29.50
2.71
2.40
1.91
Core
Core
Core
3.31
3.20
2.71
70.75
112.25
163.05
1.60
Comprehensive
2.10
190.05
Denumire proiect
VO Vaslui
1
VO Giurgiu
2
VO Sfntu Gheorghe
3
VO Brlad
4
VO Timioara
5
VO Zalu
6
VO Mangalia
7
VO Slobozia
8
VO Sighioara
9
VO Bistria
10
VO Vatra Dornei
11
VO Rm. Vlcea
12
VO Miercurea Ciuc
13
VO Cmpulung Moldovenesc
14
Total Variante Ocolitoare
Cost estimat
(mil.Euro)
Lungime (km)
Scor EIRR
(%)
TEN - T
Punctaj
10.80
9.0
29.40
Comprehensive
85.00
21.60
9.0
15.90
Core
67.86
9.60
8.0
21.90
Comprehensive
67.14
13.54
11.3
23.40
Comprehensive
60.71
48.00
20.0
16.80
Core
60.00
43.20
9.0
18.00
Comprehensive
57.86
19.20
8.0
13.50
Comprehensive
47.14
13.20
11.0
15.70
Comprehensive
46.38
31.20
13.0
20.40
Comprehensive
43.57
70.08
14.6
11.70
Comprehensive
42.86
18.29
3.8
17.60
Comprehensive
36.90
52.80
22.0
6.20
Core
34.76
22.92
19.1
14.10
Comprehensive
32.57
86.40
18.0
3.30
Comprehensive
22.86
460.83
175.81
Cost cumulat
(mil.Euro)
10.80
32.40
42.00
55.54
103.54
146.74
165.94
179.14
210.34
280.42
298.71
351.51
374.43
460.83
Anexa 10.16 Determinarea nevoilor de finanare ale proiectelor n ciclul de implementare 2014-2020
Nr.
Crt
.
Modul de
transport
Autoritatea
de
Implementar
e
Denumire
proiect
Reeaua TEN -T
Scor
EIRR
(%)
Puncta
j
An
incepere
SF
An
incepere
lucrari /
An
finalizare
Lungim
e (km)
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoare
estimat
(Pret
2014)
Mil.EUR
O cu TVA
333.85
Studiu de
Fezabilitate / An
executie proiecte
fazate
2015
2016
2017
2018
2019
2020
Impact
cumula
t 2020
sau
2030
Rest
buget
(mii
euro)
2209.0
3
2015
2016
413.97
206.99
206.99
413.97
278.74
345.64
172.82
172.82
345.64
224.94
278.93
92.98
92.98
92.98
278.93
22.24
66.71
1517.7
5
1500.9
5
Surse de Finantare - Fond de Coeziune (suma: 2.773 mil. euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte fazate
1
2
3
Rutier/Autostrad
a
Rutier/Autostrad
a
Rutier/Autostrad
a
Rutier/Drum
National
Rutier/Autostrad
a
6
7
Rutier/VO
Rutier/VO
Lugoj - Deva
(loturile 2, 3
si 4)
Sebes - Turda
Cp. Turzii Tg. Mures
Modernizare
CB (A1-DN7,
A2-DN2)
Timisoara Lugoj (lotul
2)
Trgu Mure
CNADNR
Core
CNADNR
Core
CNADNR
Core
CNADNR
Bacu
realizat
realizat
realizat
Core
CNADNR
Core
CNADNR
Core
2015/201
6
2015/201
7
realizat
2015/201
7
53.80
66.71
22.24
22.24
realizat
2015/201
6
13.55
16.80
8.40
8.40
16.80
23.29
28.88
28.88
28.88
83.57
103.63
51.81
51.81
97.65
584.11
167.03
1248.58
realizat
realizat
CNADNR
Core
TOTAL GENERAL PROIECTE FAZATE
2015/201
6
2015/201
6
2016/201
7
1011.74
1254.56
503.42
1863.3
9
1584.4
6
1472.0
7
1374.4
2
Rutier/Autostrad
a
Sibiu-Pitesti
CNADNR
Core
15.30
120.22
2015/201
6
2017/202
0
116.60
116.60
1673.57
1673.57
2685.31
2075.23
2075.23
3329.78
31.13
31.13
31.13
31.13
31.13
31.13
503.42
584.11
560.31
207.52
560.31
207.52
727.34
207.52
311.2
8
311.2
8
311.2
8
933.85
2075.23
933.85
2075.23
933.85
3323.81
-700.81
.
Surse de Finantare - FEDR (suma: 2.111 mil. euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte fazate
1
Rutier/Drum
VO Braov
CNADNR
Comprehensiv
realizat
2015/201
6.48
8.04
8.04
8.04
1972.9
National
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National
10
Rutier/Drum
National
2
3
4
5
6
11
12
13
14
15
16
17
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National
Rutier/Drum
National+pod
Rutier/Drum
National+pod
e
Reabilitarea
DN6
Alexandria Craiova
VO Caracal
VO Sacuieni
VO Carei
VO Mihailesti
VO Tecuci
Modernizare
DN 5
Bucuresti Adunatii C.
Reabilitare
DN56
Craiova Calafat
Reabilitarea
DN66
(Rovinari Petrosani)
Modernizare
DN73 Piteti
- Braov
VO Tg. Jiu
Reabilitare
DN76 (Deva Oradea)
Pasaj
Ciheiului
Pasaj
Nojoridului
Pod DN 5,
Giurgiu
Modernizare
infrastructuri
i privind
sigurana
circulaiei pe
DN1, n sate
liniare i
puncte negre
6
realizat
CNADNR
Core
CNADNR
Core
CNADNR
Alte retele
CNADNR
Alte retele
CNADNR
CNADNR
Core
Comprehensiv
e
CNADNR
Comprehensiv
e
CNADNR
Core
CNADNR
Comprehensiv
e
CNADNR
CNADNR
CNADNR
realizat
realizat
realizat
realizat
realizat
realizat
realizat
realizat
Comprehensiv
e
Comprehensiv
e
CNADNR
Alte retele
Comprehensiv
e
Comprehensiv
e
CNADNR
Core
CNADNR
Core
CNADNR
realizat
realizat
realizat
realizat
realizat
realizat
realizat
2015/201
5
1936.4
5
29.45
36.52
36.52
36.52
8.38
10.39
10.39
10.39
2.80
3.47
3.47
3.47
9.53
11.82
11.82
11.82
6.90
8.56
8.56
8.56
10.46
12.97
12.97
12.97
2015/201
5
8.10
10.04
10.04
10.04
1879.2
0
2015/201
5
19.32
23.96
23.96
23.96
1855.2
4
2015/201
5
30.11
37.34
37.34
37.34
1817.9
0
2015/201
5
38.17
47.33
47.33
47.33
1770.5
7
2015/201
5
16.81
20.84
20.84
20.84
1749.7
3
2015/201
5
92.59
114.81
114.81
114.81
1634.9
2
3.06
3.79
3.79
3.79
2.18
2.70
2.70
2.70
2.04
2.53
2.53
2.53
10.77
13.35
13.35
13.35
2015/201
5
2015/201
5
2015/201
5
2015/201
5
2015/201
5
2015/201
6
2015/201
6
2015/201
6
2015/201
6
297.15
338.0488
338.04
9
1926.0
6
1922.5
8
1910.7
7
1902.2
1
1889.2
4
1631.1
2
1628.4
2
1625.8
9
1612.5
3
368.47
Rutier/Drum
Modernizare
CNADNR
Core
14.50
82.05
realizat
2016/201
35
176.00
218.24
87.30
130.94
218.24
1394.2
Naional
2
3
4
Rutier/Drum
Expres
Rutier/Drum
Expres
Rutier/Drum
Expres
Centura de
Sud
Bucureti - 4
benzi
Ploieti Buzu
Focani Bacu
Buzu Focani
CNADNR
Core
14.30
81.33
CNADNR
Core
13.20
74.38
CNADNR
Core
11.00
69.49
2015/201
6
2015/201
6
2015/201
6
2018/202
0
2018/202
0
2018/202
0
65
254.80
109.3
428.30
72
282.36
281.30
1141.46
315.95
531.09
350.13
1415.41
4.74
4.74
78.99
7.97
7.97
132.77
5.25
5.25
87.53
17.96
17.96
87.30
130.94
299.29
22.45
29.40
126.3
8
212.4
4
140.0
5
478.8
7
101.10
169.95
112.04
383.09
315.95
531.09
350.13
1078.3
4
547.25
197.12
1415.41
Rutier/Drumuri
Expres
Legtura A3 Aeroport
Henri Coand
CNADNR
Alte reele
9.30
63.38
2015
2017/201
9
9.00
43.11
9.00
43.11
60
41.00
53.46
53.46
1.60
1.60
22.45
143.67
53.46
53.46
29.40
Rutier/TransRegio
Rutier/TransRegio
Rutier/TransRegio
Cmpina Scele
A1 - Titu Bldana Trgovite
Piteti Rm.Vlcea Racovia
CNADNR
CNADNR
CNADNR
Alte reele
Alte reele
Core
4.60
3.20
3.60
2015
2017/201
9
4.20
2015
2017/201
8
3.80
2015/201
6
2017/201
9
5.00
2015
2016
Total FC
3323.81
534.55
615.24
Total FEDR
2029.53
358.86
109.77
5353.34
893.41
725.01
16.69
13.54
1500
250.33
203.15
1148
191.59
483
80.61
Distribuie procentual
Surse de finanare FC
Surse de finanare
FEDR
Cofinanare naional
FC
2017
727.3
4
153.4
0
880.7
3
72.3
2019
2020
207.52
311.28
933.85
385.22
564.42
427.45
592.75
875.70
1361.30
11.07
16.36
25.43
166.09
245.37
381.44
155.47
16.45
246.7
8
188.8
7
127.11
187.79
291.93
65.41
79.46
53.48
79.01
122.82
57.78
35.04
27.58
83.58
-48.53
85.55
44.36
192.20
20.34
1.73
24.27
31.78
1.25
1.25
20.06
33.43
56.53
57.78
83.58
92.83
12.20
16.78
101
67.40
233.30
155.00
192.20
1.25
4.51
1636.72
1999.12
20.81
22.47
338.05
87.30
153.40
385.22
564.4
2
427.45
2029.53
51.94
53.60
841.47
671.41
880.73
592.75
875.7
0
1361.3
0
5353.34
523.60
2018
46.60
50.84
1.53
50.84
Cofinanare naional
FEDR
Supracontractare FC
(corecii financiare)
Supracontractare FEDR
(corecii financiare)
TOTAL GENERAL SURSE
DE FINANARE
TOTAL DEFICIT
341.76
639.9
57.04
106.79
46.28
86.66
56.23
105.2
8
37.84
70.85
55.91
104.67
86.91
162.72
485.92
81.09
65.81
79.94
53.80
79.49
123.56
4598.58
767.45
622.79
756.5
6
509.17
752.24
1169.38
754.76
125.96
102.22
124.1
7
83.57
123.46
191.93
Proiect
uor
Proiect
mediu
Proiect
greu
2015.0
0
anul I
2016.0
0
anul II
2017.0
0
anul III
3%
42%
55%
3%
24%
40%
33%
1.5%
1.5%
27%
10%
Studiu
fezabilitate
2018.0
0
anul IV
2019.0
0
anul V
2020.0
0
anul VI
15%
45%
Anexa 10.17 Determinarea nevoilor de finanare ale proiectelor n ciclul de implementare 2020 -2030
Nr
.
Crt
.
Modul de
transport
Denumire
proiect
Autoritatea
de
Implement
are
Reeaua
TEN-T
Scor
EIRR
(%)
Punct
aj
An
incepe
re SF
An
incepere
lucrari /
An
finalizar
e
Lungi
me
(km)
Valoare
estimat
(Pret
2014)
Mil.EU
RO
Valoare
estimat
(Pret
2014)
Mil.EU
RO cu
TVA
Studiu de
Fezabilitate /
An executie
proiecte
fazate
202
2021 / 2 /
2026
202
7
202
1
2022
2023
2024
144.4
9
240.8
2
336.2
0
985.1
7
1562.
19
198.6
7
560.3
3
364.8
8
1123.
88
151.0
3
197.7
7
102.1
8
253.2
1
133.8
1
331.5
8
2025
2026
2027
202
8
Impact
cumula
t 2030
2029
2030
Rest
buget
(mii
euro)
Surse de Finantare - Fond de Coeziune (suma: 6.484 mil. euro) - perioada de programare 2021 - 2030
Capitolul I - proiecte noi (Core) identificate in MPGT - AUTOSTRAZI
1
2
3
Rutier/Autostr
ada
Rutier/Autostr
ada
Rutier/Autostr
ada
Bacu Pacani
Tg. Neam Iai - Ungheni
Tg. Mure - Tg.
Neam
CNADNR
Core
13.20
85.85
2021
CNADNR
Core
10.80
75.15
2021
CNADNR
Core
8.80
59.24
2021
2022/20
24
2022/20
24
2023/20
26
81.20
485.52
135.00
1129.70
183.80
2942.57
400.00
4557.79
2022/20
23
2029/20
31
60.5
289.99
195
764.40
2023/20
24
41
196.20
602.04
1400.83
3648.79
5651.66
18.06
42.02
54.73
114.8
2
54.7
3
54.7
3
144.4
9
462.2
7
547.3
2
1009.
59
602.04
1400.8
3
3648.7
9
5651.6
6
1641.
95
1641.
95
6995.
74
5594.
91
1946.
12
Rutier/Drum
Expres
Rutier/Drum
Expres
Rutier/Drum
Expres
Pacani Suceava
Bucureti Craiova* (faza
I)
Suceava - Siret
CNADNR
Core
11.50
68.28
2021
CNADNR
Core
11.80
67.36
2026
CNADNR
Core
18.70
67.13
2021
296.50
1250.59
359.59
10.79
947.86
243.29
1550.73
7.30
18.09
28.44
28.44
398.1
0
398.1
0
521.3
2
521.3
2
359.59
947.86
243.29
1550.7
3
1586.
53
638.6
8
395.3
9
2620.
60
Rutier/Eurotra
ns
Rutier/Eurotra
ns
Rutier/Eurotra
ns
Timisoara Moravita
Craiova Calafat
Drobeta Tr.
Severin Calafat
CNADNR
CNADNR
CNADNR
Core
4.5
4.65
2021
Core
2.40
3.20
2021
2022/20
23
2022/20
23
2021
2022/20
23
Core
1.91
2.71
59
29.50
83
41.50
96
50.80
179.00
92.30
36.58
51.46
62.99
114.45
1.10
15.36
20.12
36.58
1.54
21.61
28.30
51.46
1.89
26.46
34.65
62.99
3.43
48.07
62.95
114.45
358.8
1
307.3
5
244.3
6
Rutier/VO
Rm. Vlcea
CNADNR
Core
22.00
90.00
Rutier/VO
Timisoara
CNADNR
Core
20.00
83.64
Rutier/VO
Giurgiu
CNADNR
Core
9.00
58.64
2015
2015
2015
2022/20
23
2022/20
23
2022/20
23
6.20
52.80
16.80
48.00
15.90
38.90
914.40
21.60
122.40
6023.08
65.47
59.52
26.78
151.78
7468.62
1.96
27.50
36.01
65.47
1.79
25.00
32.74
59.52
0.80
11.25
14.73
26.78
63.75
256.3
1
83.48
1961.
82
4.55
140.8
9
54.7
3
1455.
47
1009.
59
1670.
39
398.1
0
521.3
2
178.8
8
119.3
6
92.58
151.78
7468.6
2
.
Surse de Finantare - FEDR (suma: 7.132 mil. euro) - perioada de programare 2021 - 2030
Capitolul I - proiecte noi (Comprehensive) identificate in MPGT - AUTOSTRZI
1
2
3
4
5
6
Rutier/Autostr
ada
Rutier/Autostr
ada
Rutier/Autostr
ada
Rutier/Autostr
ada
Rutier/Autostr
ada
Rutier/Autostr
ada
Sibiu - Braov
CNADNR
Suplacu de
Barcu - Bor
(- Oradea)
Ndel Suplacu de
Barcu
Inel Bucureti
(A0)
Braov - Bacu
CNADNR
Ploieti Comarnic
CNADNR
CNADNR
CNADNR
CNADNR
Comprehens
ive
Comprehens
ive
15.70
77.00
2021
15.70
77.00
2021
Comprehens
ive
34.78
74.78
2021
Core
Comprehens
ive
Comprehens
ive
5.70
7.80
55.41
44.78
2021
2021
12.50
40.73
2021
2023/20
25
2023/20
25
2023/20
26
2022/20
23
2023/20
26
2022/20
23
120.00
74.50
816.44
304.43
93.30
1002.55
102.00
1335
160.00
1845.46
51.30
306.77
211.30
2152.23
1012.39
377.49
1243.16
1655.40
2288.37
380.39
2668.77
18.65
30.3
7
11.3
2
242.9
7
90.60
404.9
5
151.0
0
334.0
9
124.5
7
18.6
5
335.6
5
124.3
2
186.4
7
49.66
159.7
7
159.7
7
910.4
7
617.8
6
209.2
2
827.0
8
14.29
200.0
7
262.0
0
13.23
185.2
0
242.5
3
34.33
11.41
45.74
34.3
3
34.3
3
695.2
7
1012.3
9
377.49
559.4
2
228.8
4
343.2
6
1029.
77
1243.1
6
1655.4
0
2288.3
7
228.8
4
343.2
6
1029.
77
380.39
2668.7
7
6119.
61
5742.
12
4498.
96
2843.
56
555.1
9
174.7
9
Capitolul II - proiecte noi (Comprehensive i alte reele) identificate in MPGT - DRUMURI EXPRES
1
2
3
4
5
6
7
Rutier/Drumur
i Expres
Rutier/Drumur
i Expres
Rutier/Drumur
i Expres
Rutier/Drumur
i Expres
Rutier/Drumur
i Expres
Rutier/Drumur
i Expres
Rutier/Drumur
i Expres
Buzu - Brila
CNADNR
Geti Ploieti
CNADNR
CNADNR
CNADNR
Comprehens
ive
14.30
Alt reele
14.30
Comprehens
ive
9.80
Alt reele
13.20
66.33
48.33
45.18
44.38
2021
2021
2027
2021
CNADNR
Alt reele
19.50
40.00
2028
CNADNR
Alt reele
10.60
35.05
2028
CNADNR
Comprehens
ive
6.50
28.33
2028
2022/20
23
98.00
384.16
2022/20
23
74.20
355.61
2030/20
32
2022/20
23
2030/20
31
2030/20
31
2030/20
32
476.36
440.96
476.36
22.88
762.80
104.00
102.00
615.16
399.84
26.00
124.54
61.00
187.70
239.12
1141.88
495.80
154.43
296.51
1415.93
14.87
208.2
4
228.8
4
440.96
251.72
272.6
9
4.63
61.77
8.90
118.6
0
18.36
593.6
0
495.80
66.40
127.50
611.96
301.5
6
742.5
2
994.2
4
1490.
05
1556.
45
1683.
95
2295.
8
Rutier/Drumur
i Expres
Brila* (faza II
Macin Tulcea)*
Turda Halmeu (+
Bistria, Baia
Mare i Petea)
(faza I)*
91
CNADNR
Alt reele
9.90
27.54
2028
2030/20
32
63.73
637.3
1
118.5
0
1640.
13
2124.38
320.20
1713.21
973.10
4973.52
6167.16
2996.
95
701.05
3171.7
5
42.39
593.5
1
777.2
1
2.64
36.98
48.42
88.04
3084.
99
1.37
19.11
25.03
45.51
1.36
19.01
24.89
45.26
3.33
46.61
61.04
110.98
3.70
51.82
67.86
123.38
2.83
39.58
51.83
94.24
3.80
53.17
69.63
126.60
2.94
41.20
53.95
98.08
3130.
50
3175.
76
3286.
74
3410.
12
3504.
36
3630.
97
3729.
05
3934.
21
Rutier/TransRegio
Rutier/TransRegio
Rutier/TransRegio
Rutier/TransRegio
Botoani - Tg.
Frumos
Vaslui - Galai
(+ Tecuci Tiia)
Rutier/TransRegio
Rutier/TransRegio
Rutier/TransRegio
Rutier/TransRegio
Rutier/TransRegio
10
Rutier/TransRegio
Arad - Oradea
11
Rutier/TransRegio
Oradea - Satu
Mare
12
Rutier/TransRegio
Srel - Tg.
Mure
13
Rutier/TransRegio
14
Rutier/Euro-
Focani - Tg.
Secuiesc
Crasna - Albia
CNADNR
Alte reele
CNADNR
Comprehens
ive
CNADNR
Alte reele
CNADNR
Partial
Comp.
CNADNR
Alte reele
CNADNR
Alte reele
CNADNR
Partial
Comp.
CNADNR
Alte reele
CNADNR
Alte reele
CNADNR
Comprehens
ive
CNADNR
Alte reele
3.46
3.12
3.09
3.28
3.09
2.71
3.42
3.16
3.30
2.37
2.34
3.26
3.12
3.09
3.08
2.89
2.71
2.67
2.66
2.50
2.47
2.34
88.04
2021
2022/20
23
2021
2022/20
23
2021
2022/20
23
2021
2022/20
23
2021
2022/20
23
2021
2022/20
23
2021
2022/20
23
2021
2022/20
23
2022
2024/20
25
2021
2022/20
23
2021
2022/20
23
78
44.00
142
49
73
179
151
152
161
147
71.00
36.70
36.50
89.50
99.50
76.00
102.10
79.10
45.51
45.26
110.98
123.38
94.24
126.60
98.08
6.15
86.17
205.16
203
122
137
165.45
60.50
68.50
CNADNR
Alte reele
2.30
2.30
2022
2024/20
25
CNADNR
Alte reele
2.19
2.19
2021
2022/20
23
114
80.30
CNADNR
Comprehens
1.60
2.10
2021
2022/20
50
27.00
75.02
84.94
33.48
205.16
2.25
31.51
41.26
75.02
2.55
35.67
46.72
84.94
1.64
54.56
99.57
112.8
4
22.92
30.01
54.56
2.99
41.82
54.76
99.57
1.00
14.06
18.41
33.48
4009.
23
4094.
17
4148.
73
4248.
30
-
Trans
15
Rutier/TransRegio
16
Rutier/TransRegio
Zalu - Satu
Mare
17
Rutier/TransRegio
18
Rutier/TransRegio
19
Rutier/TransRegio
20
Rutier/TransRegio
Suceava Bistria
Filiai - Tg. Jiu Petroani Deva
Iacobeni Bora Sighetu
Marmaiei Negreti Oa
Dr. Tr. Severin
- Tg. Jiu - Rm.
Vlcea
21
Rutier/TransRegio
Deva - Oradea
22
Rutier/TransRegio
ive
23
CNADNR
Alte reele
2021
2022/20
23
CNADNR
Comprehens
ive
2022
2024/20
25
2022
2024/20
25
2022
2024/20
25
2022
2024/20
25
2022
2024/20
25
2022
2024/20
25
2022
2024/20
25
CNADNR
Alte reele
CNADNR
Comprehens
ive
CNADNR
CNADNR
CNADNR
CNADNR
Alte reele
Alte reele
Alte reele
Alte reele
2.08
1.92
1.82
1.54
1.71
1.78
1.50
1.62
2.08
1.62
1.42
1.04
0.91
0.78
0.70
0.62
35
81
178
226
19.10
40.50
124.90
136.50
23.68
0.71
50.22
154.88
169.26
9.95
23.68
13.03
1.51
21.09
27.62
50.22
4.65
65.05
85.18
154.88
5.08
71.09
93.09
169.26
5.92
82.86
108.5
1
197.28
3.69
51.72
67.72
123.13
4.62
64.74
84.77
154.13
2.33
32.60
42.69
77.62
498.2
2
652.4
4
2235.0
4
197.28
235
185
197
104
2999.0
0
159.10
99.30
124.30
62.60
1802.45
123.13
154.13
77.62
2235.04
440.4
9
576.8
4
0.71
10.00
13.09
23.81
0.49
6.87
9.00
16.37
1.16
16.25
21.28
38.69
2.61
36.50
47.79
86.90
0.68
9.53
12.47
22.68
0.85
11.94
15.63
28.42
3.21
45.00
58.92
107.14
9.72
136.0
178.2
324.00
31.46
35.5
9
4281.
78
4305.
46
4355.
68
4510.
56
4679.
82
4877.
10
5000.
24
5154.
37
5231.
99
Rutier/VO
VO Mangalia
CNADNR
Comprehens
ive
15.70
20.40
Rutier/VO
VO Slobozia
CNADNR
Comprehens
ive
Rutier/VO
VO Sighioara
CNADNR
Comprehens
ive
CNADNR
Comprehens
ive
CNADNR
Comprehens
ive
CNADNR
Comprehens
ive
CNADNR
Comprehens
ive
4
5
6
7
Rutier/VO
VO Bistria
Rutier/VO
VO Vatra
Dornei
Rutier/VO
VO Miercurea
Ciuc
Rutier/VO
VO Cmpulung
Moldovenesc
13.50
11.70
17.60
14.10
3.00
2021
2022/20
23
46.38
2021
2022/20
23
11.00
13.20
43.57
2021
2022/20
23
13.00
31.20
2021
2022/20
23
2021
2022/20
23
2021
2022/20
23
2021
2022/20
23
47.14
42.86
36.90
32.57
22.86
8.00
15.00
4.00
19.00
19.20
70.08
18.29
22.92
18.00
86.40
88.00
261.29
23.81
16.37
38.69
86.90
22.68
28.42
107.14
324.00
5255.
80
5272.
17
5310.
86
5397.
76
5420.
44
5448.
86
5555.
99
2021
2022
4271.4
0
2027
9189.49
11394.9
7
129.3
1
2028
2029
2030
2023
2024
2025
2026
1961.
82
2359.
33
4321.
15
1455.
47
727.0
6
2182.
53
1009.5
9
1670.39
0.00
0.00
398.10
13.75
660.6
1
235.7
5
7468.62
140.89
311.04
8399.55
129.31
1399.76
15868.17
270.21
1710.80
1.70
10.78
4803
81.79
517.83
1714
29.19
184.79
27.23
1307.
93
466.7
5
1621
27.60
174.77
441.4
2
571
9.72
61.56
8709
148.30
7159.17
121.91
521.3
2
1640.
13
2161.
45
995.69
2005.2
8
1029.77
118.50
0.00
0.00
2700.16
118.50
0.00
398.10
12.64
17.02
0.75
0.00
2.51
606.96
817.29
35.87
0.00
120.50
216.60
291.66
12.80
0.00
43.00
13.62
654.2
3
233.4
7
222.9
5
204.85
275.83
0.21
0.00
40.67
220.8
0
155.4
9
78.54
72.16
97.16
4.26
0.00
14.33
77.78
938.95
2371.
60
1197.
85
1100.5
7
1481.94
53.14
0.00
218.49
1186.
28
771.85
1949.
55
984.6
8
904.71
1218.22
65.36
0.00
179.61
975.1
7
69.9
1
1329.
85
2359.
33
727.0
6
995.6
9
1029.
77
118.5
0
1640.
13
8399.5
5
15868.
17
Anexa 10.19 Stabilirea surselor de finanare pentru proiecte de infrastructur de transport rutier perioada de programare 2014 -2020
Nr.
Crt.
Modul de transport
Denumire proiect
Reeaua TEN-T
Punctaj
Lungime
(km)
Valoare
estimat
(Pret 2014)
Mil.EURO
Valoare
estimat
(Pret 2014)
Mil.EURO cu
TVA
Studiu de
Fezabilitate / An
executie proiecte
fazate
2015
2016
2015
2016
2017
2018
2019
2020
Impact
cumulat
2020 sau
2030
Surse de Finantare - Fond de Coeziune (suma: 2.773 mil. euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte fazate
1
2
Rutier/Autostrada
Sebes - Turda
Rutier/Autostrada
Rutier/Autostrada
Rutier/Drum National
Rutier/Autostrada
Rutier/VO
Rutier/VO
145.87
180.88
90.44
90.44
Core
178.39
221.20
110.60
110.60
Core
364.23
451.65
150.55
150.55
150.55
451.65
Core
46.36
57.49
19.16
19.16
19.16
57.49
Core
36.39
45.12
22.56
22.56
45.12
Core
23.29
28.88
28.88
28.88
Core
78.75
97.65
48.83
48.83
471.02
218.54
Core
873.28
1082.87
393.31
180.88
221.20
97.65
1082.87
Sibiu-Pitesti
Rutier/Autostrada
Fonduri structurale
Surse de finanare
Buget de stat
Core
Euro
120.22
120.22
116.60
116.60
116.60
Fonduri structurale
Buget de stat
116.60
Euro
120.22
116.60
1673.57
2075.23
31.13
31.13
937.20
1162.13
17.43
17.43
0.00
736.37
913.10
13.70
13.70
0.00
1673.57
2075.23
31.13
560.31
207.52
311.28
933.85
2075.23
0.00
313.77
116.21
174.32
522.96
1162.13
0.00
246.54
91.31
136.96
410.89
913.10
560.31
207.52
311.28
933.85
31.13
2075.23
2546.85
3158.09
31.13
31.13
393.31
471.02
778.85
207.52
311.28
933.85
3158.09
1426.24
1768.53
17.43
17.43
220.26
263.77
436.15
116.21
174.32
522.96
1768.53
1120.61
1389.56
13.70
13.70
173.06
207.25
342.69
91.31
136.96
410.89
1389.56
.
Surse de Finantare - FEDR (suma: 2.111 mil. euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte fazate
1
Rutier/Drum National
Rutier/Drum National
Rutier/Drum National
Rutier/Drum National
Rutier/Drum National
Rutier/Drum National
Rutier/Drum National
Rutier/Drum National
VO Braov
Reabilitarea DN6 Alexandria - Craiova
Comprehensive
VO Caracal
VO Sacuieni
VO Carei
VO Mihailesti
VO Tecuci
Modernizare DN 5 Bucuresti - Adunatii C.
8.04
Core
6.48
29.45
36.52
36.52
8.04
36.52
Core
8.38
10.39
10.39
10.39
Alte retele
2.80
3.47
3.47
3.47
Alte retele
9.53
11.82
11.82
11.82
Core
6.90
8.56
8.56
8.56
Comprehensive
10.46
12.97
12.97
12.97
Comprehensive
8.10
10.04
10.04
10.04
8.04
Rutier/Drum National
10
Rutier/Drum National
11
Rutier/Drum National
12
Rutier/Drum National
13
Rutier/Drum National
14
Rutier/Drum National
15
Rutier/Drum National
16
Rutier/Drum National+pod
17
Rutier/Drum National+pod
Core
19.32
23.96
23.96
23.96
Comprehensive
30.11
37.34
37.34
37.34
Comprehensive
38.17
47.33
47.33
47.33
Comprehensive
16.81
20.84
20.84
20.84
Alte retele
92.59
114.81
114.81
114.81
Comprehensive
3.06
3.79
3.79
3.79
Comprehensive
2.18
2.70
2.70
2.70
Core
2.04
2.53
2.53
2.53
Core
10.77
13.35
13.35
13.35
297.15
368.47
338.05
30.42
368.47
Rutier/Drum Naional
Surse de finanare
2
Buget de stat
Ploieti - Buzu
Rutier/Drum Expres
Fonduri structurale
Surse de finanare
3
Buget de stat
Focani -Bacu
Rutier/Drum Expres
Fonduri structurale
Surse de finanare
4
Buget de stat
Buzu - Focani
Rutier/Drum Expres
Fonduri structurale
Surse de finanare
Buget de stat
Core
82.05
35
Euro
120.22
116.60
Core
81.33
65
Euro
120.22
116.60
Core
74.38
109.3
Euro
120.22
116.60
Core
69.49
72
Euro
120.22
116.60
631.10
176.00
218.24
87.30
130.94
218.24
98.56
122.21
0.00
0.00
0.00
48.89
73.33
0.00
0.00
0.00
122.21
77.44
254.80
96.03
315.95
0.00
4.74
0.00
4.74
0.00
38.41
57.62
0.00
78.99
0.00
126.38
0.00
101.10
96.03
315.95
142.69
176.93
2.65
2.65
0.00
0.00
0.00
44.23
70.77
56.62
176.93
112.11
428.30
139.02
531.09
2.09
7.97
2.09
7.97
0.00
0.00
0.00
34.75
132.77
55.61
212.44
44.49
169.95
139.02
239.85
297.41
4.46
4.46
0.00
0.00
0.00
74.35
118.96
95.17
297.41
188.45
282.36
233.68
350.13
3.51
5.25
3.51
5.25
0.00
0.00
0.00
58.42
87.53
93.47
140.05
74.78
112.04
233.68
158.12
196.07
2.94
2.94
0.00
0.00
0.00
49.02
78.43
62.74
196.07
124.24
154.06
2.31
2.31
0.00
0.00
0.00
38.51
61.62
49.30
154.06
174.59
261.89
511.05
817.69
654.15
22.45
29.40
2000.56
2480.69
30.66
30.66
531.09
350.13
1415.41
Rutier/Drumuri Expres
Surse de finanare
Fonduri structurale
Buget de stat
Alte reele
63.38
9.00
Euro
120.22
116.60
43.11
53.46
1.60
24.14
29.94
0.90
0.00
0.00
0.00
12.57
16.46
0.00
0.00
29.94
18.97
23.52
0.00
0.00
0.00
9.88
12.94
0.00
0.00
9.00
43.11
53.46
0.71
1.60
22.45
29.40
23.52
53.46
41.00
50.84
12.20
20.34
16.78
50.84
22.96
28.47
0.00
0.85
0.00
0.00
0.00
6.83
11.39
9.40
28.47
18.04
0.00
0.67
1.73
0.00
0.00
0.00
5.37
24.27
8.95
31.78
7.38
46.60
22.37
57.78
22.37
57.78
26.10
32.36
0.00
0.97
0.00
0.00
0.00
13.59
17.80
0.00
32.36
20.50
25.42
83.58
0.00
1.25
0.76
1.25
0.00
0.00
0.00
10.68
20.06
13.98
33.43
0.00
27.58
25.42
83.58
53.46
Rutier/Trans-Regio
Surse de finanare
Rutier/Trans-Regio
Surse de finanare
Rutier/Trans-Regio
Cmpina - Scele
Fonduri structurale
Buget de stat
A1 - Titu - Bldana - Trgovite
Fonduri structurale
Buget de stat
Piteti - Rm.Vlcea - Racovia
Alte reele
5.00
60
Euro
120.22
116.60
Alte reele
4.20
72.3
Euro
120.22
116.60
Core
3.80
101
67.40
1.53
Surse de finanare
Fonduri structurale
Euro
Buget de stat
120.22
466.50
Surse de finanare
1106.60
Fonduri structurale
Buget de stat
Fonduri structurale
Buget de stat
Euro
120.22
116.60
Euro
120.22
116.60
2016
2018
Total FC
3158.09
502.15
207.52
Total FEDR
2029.53
243.44
633.45
5187.63
745.59
840.98
14.37
16.21
1500
215.59
243.17
1148
165.00
186.10
Surse de finanare FC
Surse de finanare FEDR
Cofinanare naional FC
Cofinanar e naional FEDR
Supracontractare FC (corecii
financiare)
Supracontractare FEDR (corecii
financiare)
TOTAL GENERAL SURSE DE
FINANARE
TOTAL DEFICIT
116.60
483
69.42
78.30
341.76
639.9
49.12
91.97
55.40
103.74
485.92
69.84
78.77
4598.58
660.93
745.49
589.05
84.66
95.49
37.74
46.80
0.70
0.70
0.00
0.00
0.00
11.23
18.72
15.44
46.80
29.66
0.55
1.25
0.55
7.77
0.00
0.00
0.00
242.60
36.77
300.82
8.83
93.00
14.71
137.66
12.14
61.13
36.77
192.20
2583.42
3203.44
33.52
38.43
338.05
205.01
284.34
633.45
955.35
715.28
2029.53
1446.72
1793.93
18.77
21.52
189.31
114.81
159.23
354.73
535.00
400.56
1136.54
1136.70
5130.27
1409.51
6361.53
14.75
64.65
16.91
69.56
148.74
731.36
90.20
676.03
125.11
1063.19
278.72
840.98
420.35
1266.63
314.72
1649.14
892.99
5187.63
2872.95
3562.46
36.20
38.96
409.56
378.58
595.38
470.95
709.32
923.52
2905.07
2257.32
2799.08
28.45
30.61
321.80
297.45
467.80
370.03
557.32
725.62
2282.56
Anexa 10.20 Stabilirea surselor de finanare pentru proiecte de infrastructur de transport rutier perioada de programare 2020 -2030
Nr.
Crt
.
Modul de transport
Denumire proiect
Reeaua TEN T
Puncta
j
Lungim
e (km)
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoare
estimat
(Pret
2014)
Mil.EUR
O cu
TVA
Studiu de
Fezabilitate /
An executie
proiecte fazate
2021
/
2026
2022
/
2027
54.73
202
1
2022
2023
2024
2025
2026
54.73
985.17
364.88
547.32
202
7
Total
proiect
202
8
2029
2030
Surse de Finantare - Fond de Coeziune (suma: 6.484 mil. euro) - perioada de programare 2021 - 2030
Capitolul I - proiecte noi (Core) identificate in MPGT - AUTOSTRAZI
2
Rutier/Autostrada
Fonduri structurale
Surse de finanare
Buget de stat
Core
59.24
183.80
Euro
59.24
183.80
Imprumuturi
1
Rutier/Autostrada
Core
55.41
102.00
Euro
55.41
102.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
285.80
Fonduri structurale
Buget de stat
Euro
285.80
Imprumuturi
1853.82
2298.74
34.48
34.48
620.66
229.87
344.81
1641.9
5
1034.4
3
617.94
766.25
11.49
11.49
206.89
76.62
114.94
344.81
766.25
470.81
8.76
49.66
8.76
695.27
157.63
910.47
58.38
87.57
262.71
583.81
1335
583.81
1655.40
841.05
1042.90
31.29
438.02
573.60
1042.90
280.35
347.63
10.43
146.01
191.20
347.63
213.60
264.86
111.24
4277.57
5304.19
7.95
104.3
9
54.73
695.27
364.88
547.32
2694.87
3341.64
65.77
34.48
438.02
145.68
1895.6
4
1194.2
5
229.87
344.81
1641.9
5
1034.4
3
898.29
1113.88
21.92
11.49
146.01
398.08
76.62
114.94
344.81
1113.88
684.41
848.67
16.70
8.76
111.24
303.30
58.38
87.57
262.71
848.67
289.99
359.59
10.79
151.03
197.77
359.59
2942.57
3648.79
3648.79
2298.74
1655.40
264.86
5304.19
3341.64
Rutier/Drum Expres
Surse de finanare
Rutier/Drum Expres
Pacani - Suceava
Core
68.28
60.5
182.69
226.54
6.80
95.15
124.60
226.54
Euro
68.28
60.50
60.90
75.51
2.27
31.72
41.53
75.51
195
46.40
764.40
57.53
947.86
1.73
28.44
24.16
31.64
57.53
481.57
597.15
Fonduri structurale
Buget de stat
Imprumuturi
Bucureti - Craiova* (faza I)
Core
67.36
Fonduri structurale
398.10
521.32
947.86
17.91
250.80
328.43
597.15
83.60
109.48
199.05
63.70
83.41
151.66
243.29
Surse de finanare
Buget de stat
Euro
67.36
195.00
160.52
199.05
5.97
Rutier/Drum Expres
Imprumuturi
Suceava - Siret
Core
67.13
41
122.30
196.20
151.66
243.29
4.55
7.30
102.18
133.81
123.61
153.27
4.60
64.37
84.30
153.27
Euro
67.13
41.00
41.20
51.09
1.53
21.46
28.10
51.09
31.39
38.93
1.17
16.35
21.41
38.93
Surse de finanare
Fonduri structurale
Buget de stat
Imprumuturi
Rutier/Drum Expres
Core
60.18
142
Fonduri structurale
Surse de finanare
Euro
Buget de stat
60.18
142.00
Imprumuturi
TOTAL GENERAL DRUM EXPRES CORE
438.50
Fonduri structurale
Surse de finanare
Euro
Buget de stat
Imprumuturi
1345.61
1668.56
25.03
25.03
700.79
917.71
1668.56
847.73
1051.19
15.77
15.77
441.50
578.15
1051.19
282.58
350.40
5.26
5.26
147.17
192.72
350.40
215.30
266.97
4.00
4.00
266.97
2596.20
3219.29
71.55
25.03
146.83
1439.0
3
3219.29
1635.61
2028.15
45.08
15.77
545.20
676.05
15.03
415.39
515.09
11.45
41.50
51.46
26.15
253.21
331.58
112.13
1098.8
9
0.00
159.52
208.90
692.30
906.59
2028.15
5.26
0.00
53.17
69.63
230.77
302.20
676.05
4.00
0.00
40.51
53.05
175.82
230.24
515.09
1.54
21.61
28.30
51.46
32.42
0.97
13.62
17.83
32.42
8.72
10.81
0.32
4.54
5.94
10.81
6.64
50.80
8.23
62.99
0.25
1.89
3.46
26.46
4.53
34.65
8.23
62.99
32.00
39.68
1.19
16.67
21.83
39.68
10.67
13.23
0.40
5.56
7.28
13.23
8.13
10.08
0.30
4.23
5.54
92.30
114.45
3.43
48.07
62.95
10.08
114.45
58.15
72.10
2.16
30.28
39.66
72.10
19.38
24.03
0.72
10.09
13.22
24.03
14.77
6966.07
18.31
8637.93
0.55
179.3
8
7.69
743.34
10.07
2211.8
0
4388.62
5441.89
113.0
1
50.25
468.30
1462.87
1813.96
37.67
16.75
1114.57
1382.07
28.70
12.76
Craiova - Calafat
Rutier/Eurotrans
Core
3.20
83
Fonduri structurale
Surse de finanare
Euro
Buget de stat
3.20
83.00
Imprumuturi
2
Rutier/Eurotrans
Core
2.71
96
Euro
2.71
96.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
262.00
Fonduri structurale
Surse de finanare
Euro
Buget de stat
Imprumuturi
986.30
Surse de finanare
Fonduri structurale
Euro
Buget de stat
Imprumuturi
0.00
79.76
0.00
0.00
0.00
0.00
696.46
547.32
1393.4
3
438.77
344.81
156.10
464.48
146.26
118.93
353.89
0.00
1641.9
5
0.00
0.00
0.00
0.00
0.00
0.00
18.31
8637.93
1098.8
9
1439.0
3
1034.4
3
692.30
906.59
5441.89
114.94
344.81
230.77
302.20
1813.96
111.43
87.57
262.71
175.82
230.24
1382.07
.
Surse de Finantare - FEDR (suma: 7.132 mil. euro) - perioada de programare 2021 - 2030
Capitolul I - proiecte noi (Comprehensive) identificate in MPGT - AUTOSTRZI
1
Rutier/Autostrada
Braov - Bacu
Comprehensiv
e
44.78
160.00
Fonduri structurale
Surse de finanare
2
Rutier/Autostrada
Buget de stat
Imprumuturi
Ploieti - Comarnic
Euro
44.78
Comprehensiv
e
40.73
Euro
40.73
160.00
51.30
Fonduri structurale
Surse de finanare
Buget de stat
51.30
Imprumuturi
TOTAL GENERAL DRUM EXPRES FEDR
160.00
1845.46
2288.37
34.33
34.33
617.86
228.84
343.26
1029.7
7
2288.37
387.55
480.56
7.21
7.21
129.75
48.06
72.08
216.25
480.56
129.18
160.19
2.40
2.40
43.25
16.02
24.03
72.08
160.19
1328.73
1647.63
24.71
11.41
24.71
159.77
444.86
209.22
164.76
247.14
741.43
1647.63
306.77
380.39
380.39
64.42
79.88
2.40
33.55
43.94
79.88
21.47
26.63
0.80
11.18
14.65
26.63
220.87
273.88
8.22
115.03
150.64
2152.23
2668.77
45.74
159.77
827.08
34.33
228.84
343.26
1029.7
7
273.88
2668.77
Fonduri structurale
Surse de finanare
Buget de stat
Euro
211.30
Imprumuturi
451.97
560.44
9.60
7.21
33.55
173.69
48.06
72.08
216.25
560.44
150.66
186.81
3.20
2.40
11.18
57.90
16.02
24.03
72.08
186.81
1549.61
1921.51
32.93
24.71
115.03
595.50
164.76
247.14
741.43
1921.51
14.29
200.07
262.00
3.00
42.01
55.02
Capitolul II - proiecte noi (Comprehensive i alte reele) identificate in MPGT - DRUMURI EXPRES
1
Buzu - Brila
Rutier/Drumuri
Expres
Comprehensiv
e
66.33
Euro
66.33
98.00
Fonduri structurale
Surse de finanare
2
Buget de stat
Imprumuturi
Geti - Ploieti
Rutier/Drumuri
Expres
80.67
Alt reele
48.33
Euro
48.33
Comprehensiv
e
45.18
98.00
74.20
Fonduri structurale
Surse de finanare
3
Rutier/Drumuri
Expres
Buget de stat
Imprumuturi
Craiova - Drobeta Tr. Severin (faza I)*
74.20
104.00
Fonduri structurale
Surse de finanare
4
Rutier/Drumuri
Expres
Buget de stat
Euro
45.18
Imprumuturi
Focani - Galai - Giurgiuleti
Alt reele
44.38
Rutier/Drumuri
Expres
104.00
102.00
Fonduri structurale
Surse de finanare
Buget de stat
Euro
44.38
Imprumuturi
Suceava - Botoani (faza I)*
Alt reele
40.00
102.00
26.00
Fonduri structurale
Surse de finanare
6
Rutier/Drumuri
Expres
26.00
100.04
476.36
100.04
26.89
33.35
1.00
14.00
18.34
33.35
276.60
342.98
10.29
13.23
144.05
185.20
188.64
242.53
342.98
355.61
440.96
440.96
74.68
92.60
2.78
38.89
50.93
92.60
24.89
30.87
0.93
12.96
16.98
30.87
256.04
317.49
9.52
133.35
174.62
615.16
762.80
22.88
228.84
317.49
251.72
129.18
160.19
4.81
48.06
52.86
43.06
53.40
1.60
16.02
17.62
442.92
549.21
164.76
181.24
399.84
495.80
14.87
16.48
208.24
272.69
495.80
83.97
104.12
3.12
43.73
57.27
104.12
27.99
34.71
1.04
14.58
19.09
34.71
287.88
356.98
10.71
149.93
196.34
124.54
154.43
4.63
61.77
356.98
66.40
26.15
32.43
0.97
12.97
13.94
8.72
10.81
0.32
4.32
4.65
89.67
111.19
3.34
8.90
44.48
118.60
47.81
Euro
40
Imprumuturi
Bacu - Piatra Neam (faza I)*
Alt reele
35.05
50.22
62.27
1.87
24.91
26.77
35.05
61.00
16.74
20.76
0.62
8.30
8.92
172.17
1141.88
213.49
1415.93
6.40
18.36
85.39
593.60
91.80
239.79
297.35
3.86
124.66
128.51
79.93
99.12
1.29
41.55
42.84
822.15
1019.47
13.22
63.73
427.39
637.31
440.61
13.38
133.84
147.22
61.00
Surse de finanare
Buget de stat
Euro
Rutier/Drumuri
Expres
Imprumuturi
Constana - Tulcea - Brila* (faza II Macin Tulcea)*
Comprehensiv
e
28.33
187.70
28.33
187.70
Fonduri structurale
476.36
Buget de stat
Fonduri structurale
384.16
Surse de finanare
Buget de stat
Euro
Rutier/Drumuri
Expres
Imprumuturi
Turda - Halmeu (+ Bistria, Baia Mare i Petea)
(faza I)*
Alt reele
27.54
Euro
27.54
320.20
Fonduri structurale
Surse de finanare
Buget de stat
1713.21
359.77
320.20
Imprumuturi
TOTAL GENERAL DRUM EXPRES FEDR
239.12
973.10
296.51
2124.38
446.12
127.50
611.96
701.05
119.92
148.71
4.46
44.61
49.07
1233.51
1529.55
6167.16
458.87
1640.1
3
504.75
4973.52
45.89
118.5
0
42.39
0.00
593.51
777.21
0.00
0.00
0.00
0.00
0.00
0.00
3171.75
Fonduri structurale
Surse de finanare
Buget de stat
Euro
973.10
Imprumuturi
1044.44
1295.10
8.90
124.64
163.21
0.00
0.00
666.07
348.15
431.70
2.97
41.55
54.40
0.00
0.00
222.02
3580.93
4440.36
30.52
427.33
559.59
0.00
0.00
2283.66
71.00
88.04
2.64
36.98
48.42
88.04
14.91
18.49
0.55
7.77
10.17
18.49
4.97
6.16
0.18
2.59
3.39
6.16
51.12
63.39
1.90
1.37
26.62
19.11
34.86
25.03
63.39
45.51
Rutier/Trans-Regio
Alte reele
3.26
142
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
Rutier/Trans-Regio
Euro
Comprehensiv
e
3.26
3.12
142.00
49
Fonduri structurale
Surse de finanare
Buget de stat
Euro
3.12
49.00
Imprumuturi
3
Rutier/Trans-Regio
Alte reele
3.09
73
Euro
3.09
73.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
Rutier/Trans-Regio
Partial Comp.
3.08
179
Fonduri structurale
Surse de finanare
Buget de stat
Euro
3.08
179.00
Imprumuturi
5
Rutier/Trans-Regio
Alte reele
2.89
151
Euro
2.89
151.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
Rutier/Trans-Regio
Alte reele
2.71
152
Fonduri structurale
Surse de finanare
Buget de stat
Euro
2.71
152.00
Imprumuturi
7
Rutier/Trans-Regio
Partial Comp.
2.67
161
Euro
2.67
161.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
Rutier/Trans-Regio
Alte reele
2.66
147
Fonduri structurale
Surse de finanare
Buget de stat
Euro
2.66
147.00
Imprumuturi
9
Rutier/Trans-Regio
Alte reele
2.50
130
Euro
2.50
203
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
10
Rutier/Trans-Regio
Arad - Oradea
Comprehensiv
e
2.47
122
36.70
45.51
7.71
9.56
0.29
4.01
5.26
9.56
2.57
3.19
0.10
1.34
1.75
3.19
26.42
36.50
32.77
45.26
0.98
1.36
13.76
19.01
18.02
24.89
32.77
45.26
7.67
9.50
0.29
3.99
5.23
9.50
2.56
3.17
0.10
1.33
1.74
3.17
26.28
89.50
32.59
110.98
0.98
3.33
13.69
46.61
17.92
61.04
32.59
110.98
18.80
23.31
0.70
9.79
12.82
23.31
6.27
7.77
0.23
3.26
4.27
7.77
64.44
99.50
79.91
123.38
2.40
3.70
33.56
51.82
43.95
67.86
79.91
123.38
20.90
25.91
0.78
10.88
14.25
25.91
6.97
8.64
0.26
3.63
4.75
8.64
71.64
76.00
88.83
94.24
2.67
2.83
37.31
39.58
48.86
51.83
88.83
94.24
15.96
19.79
0.59
8.31
10.88
19.79
5.32
6.60
0.20
2.77
3.63
6.60
54.72
102.10
67.85
126.60
2.04
3.80
28.50
53.17
37.32
69.63
67.85
126.60
21.44
26.59
0.80
11.17
14.62
26.59
7.15
8.86
0.27
3.72
4.87
8.86
73.51
79.10
91.15
98.08
2.73
2.94
38.29
41.20
50.14
53.95
91.15
98.08
16.61
20.60
0.62
8.65
11.33
20.60
5.54
6.87
0.21
2.88
3.78
6.87
56.95
2.12
29.66
38.84
165.45
70.62
205.16
34.74
43.08
1.29
11.58
14.36
0.43
6.03
7.90
14.36
119.12
147.71
4.43
62.04
81.24
147.71
75.02
60.50
75.02
2.25
6.15
31.51
41.26
86.17
112.84
70.62
205.16
18.09
23.70
43.08
Fonduri structurale
Surse de finanare
Buget de stat
Euro
2.47
122.00
Imprumuturi
11
Rutier/Trans-Regio
Alte reele
2.34
137
Euro
2.34
137.00
Alte reele
2.30
78
Fonduri structurale
Surse de finanare
Buget de stat
Rutier/Trans-Regio
Imprumuturi
12
Fonduri structurale
13
Surse de finanare
Buget de stat
Rutier/Trans-Regio
Imprumuturi
Focani - Tg. Secuiesc
Euro
2.3
78.00
Alte reele
2.19
114
Euro
2.19
114.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
14
Rutier/Euro-Trans
Crasna - Albia
Comprehensiv
e
2.1
50
Euro
2.1
50.00
Fonduri structurale
Surse de finanare
Buget de stat
Rutier/Trans-Regio
Alte reele
2.08
35
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
16
Rutier/Trans-Regio
Euro
Comprehensiv
e
2.08
1.62
55.00
81
Fonduri structurale
Surse de finanare
Buget de stat
Euro
1.62
81.00
Imprumuturi
17
Rutier/Trans-Regio
Suceava - Bistria
Alte reele
1.42
178
Euro
1.42
178
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
18
Rutier/Trans-Regio
Comprehensiv
e
1.04
226
Fonduri structurale
19
Surse de finanare
Buget de stat
Rutier/Trans-Regio
Imprumuturi
Iacobeni - Bora - Sighetu Marmaiei - Negreti
Oa
Surse de finanare
Euro
Alte reele
1.29
0.91
226
235
Fonduri structurale
Buget de stat
Euro
0.91
235
Imprumuturi
20
Rutier/Trans-Regio
Surse de finanare
15.75
0.47
6.62
8.66
15.75
4.24
5.25
0.16
2.21
2.89
5.25
43.56
68.50
54.01
84.94
1.62
2.55
22.69
35.67
29.71
46.72
54.01
84.94
14.39
17.84
0.54
7.49
9.81
17.84
4.80
5.95
0.18
2.50
3.27
5.95
49.32
61.16
54.56
1.83
25.69
33.64
44.00
9.24
11.46
3.08
3.82
31.68
80.30
39.28
99.57
2.99
16.86
20.91
5.62
57.82
Alte reele
0.78
185
Euro
0.78
185
22.92
30.01
61.16
54.56
0.34
4.81
6.30
11.46
0.11
1.60
2.10
3.82
16.50
21.61
39.28
99.57
1.64
1.18
41.82
54.76
0.63
8.78
11.50
20.91
6.97
0.21
2.93
3.83
6.97
71.69
2.15
1.00
30.11
14.06
39.43
18.41
71.69
33.48
7.03
0.21
2.95
3.87
7.03
1.89
2.34
0.07
0.98
1.29
2.34
19.44
19.10
24.11
23.68
0.72
0.71
10.12
9.95
13.26
13.03
24.11
23.68
4.01
4.97
0.15
2.09
2.74
4.97
1.34
1.66
0.05
0.70
0.91
1.66
13.75
17.05
0.51
7.16
9.38
27.00
5.67
Imprumuturi
15
12.71
40.50
33.48
50.22
1.51
21.09
27.62
17.05
50.22
8.51
10.55
0.32
4.43
5.80
10.55
2.84
3.52
0.11
1.48
1.93
3.52
29.16
124.90
36.16
154.88
1.08
4.65
15.19
65.05
19.89
85.18
36.16
154.88
26.23
32.52
0.98
13.66
17.89
32.52
8.74
10.84
0.33
4.55
5.96
10.84
89.93
111.51
3.35
5.08
46.83
71.09
61.33
93.09
111.51
169.26
136.50
169.26
28.67
35.54
1.07
14.93
19.55
35.54
9.56
11.85
0.36
4.98
6.52
11.85
98.28
121.87
3.66
5.92
51.18
82.86
67.03
108.51
121.87
197.28
159.10
197.28
33.41
41.43
1.24
17.40
22.79
41.43
11.14
13.81
0.41
5.80
7.60
13.81
114.55
99.30
142.04
123.13
4.26
3.69
59.66
51.72
78.12
67.72
142.04
123.13
20.85
25.86
0.78
10.86
14.22
25.86
6.95
8.62
0.26
3.62
4.74
8.62
Imprumuturi
21
Rutier/Trans-Regio
Deva - Oradea
71.50
Alte reele
0.70
197
Fonduri structurale
22
Surse de finanare
Buget de stat
Euro
0.70
197
Rutier/Trans-Regio
Imprumuturi
Caransebe - Reita - Voiteg
Alte reele
0.62
104
Euro
0.62
104
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
2926.00
Fonduri structurale
Surse de finanare
Euro
Buget de stat
Imprumuturi
124.30
88.66
154.13
2.66
4.62
37.24
64.74
48.76
84.77
88.66
154.13
26.10
32.37
0.97
13.59
17.80
32.37
8.70
10.79
0.32
4.53
5.93
10.79
89.50
62.60
110.98
77.62
3.33
2.33
46.61
32.60
61.04
42.69
110.98
77.62
13.15
16.30
0.49
6.85
8.97
16.30
4.38
5.43
0.16
2.28
2.99
5.43
45.07
55.89
1.68
23.47
30.74
55.89
1802.45
2235.04
31.46
378.51
469.36
126.17
1297.76
35.59
0.00
440.49
576.84
498.22
652.44
0.00
0.00
0.00
0.00
0.00
2235.04
6.61
92.50
121.14
104.63
137.01
469.36
156.45
2.20
30.83
40.38
34.88
45.67
156.45
1609.23
22.65
317.15
415.32
358.72
469.75
1609.23
0.71
10.00
13.09
23.81
Rutier/VO
VO Mangalia
Comprehensiv
e
47.14
8.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
Rutier/VO
VO Slobozia
Euro
Comprehensiv
e
47.14
46.38
8.00
11.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
Rutier/VO
VO Sighioara
Euro
Comprehensiv
e
46.38
43.57
11.00
13.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
Rutier/VO
Surse de finanare
VO Bistria
Rutier/VO
43.57
13.00
Comprehensiv
e
42.86
15.00
Euro
42.86
15.00
Fonduri structurale
Buget de stat
Imprumuturi
Euro
VO Vatra Dornei
Comprehensiv
e
36.90
4.00
Euro
36.90
4.00
Fonduri structurale
Surse de finanare
Buget de stat
Imprumuturi
Rutier/VO
VO Miercurea Ciuc
Comprehensiv
e
32.57
19.00
Euro
32.57
19.00
Fonduri structurale
Surse de finanare
Buget de stat
Rutier/VO
VO Cmpulung Moldovenesc
4.03
5.00
0.15
2.10
2.75
5.00
1.34
1.67
0.05
0.70
0.92
1.67
13.82
17.14
0.51
0.49
7.20
6.87
9.43
9.00
17.14
16.37
13.20
Comprehensiv
22.86
18.00
16.37
2.77
3.44
0.10
1.44
1.89
3.44
0.92
1.15
0.03
0.48
0.63
1.15
9.50
11.78
0.35
1.16
4.95
16.25
6.48
21.28
11.78
38.69
31.20
38.69
6.55
8.12
0.24
3.41
4.47
8.12
2.18
2.71
0.08
1.14
1.49
2.71
22.46
27.86
0.84
2.61
11.70
36.50
15.32
47.79
27.86
86.90
70.08
86.90
14.72
18.25
0.55
7.66
10.04
18.25
4.91
6.08
0.18
2.55
3.35
6.08
50.46
62.57
1.88
0.68
26.28
9.53
34.41
12.47
62.57
22.68
18.29
22.68
3.84
4.76
0.14
2.00
2.62
4.76
1.28
1.59
0.05
0.67
0.87
1.59
13.17
16.33
0.49
0.85
6.86
11.94
8.98
15.63
16.33
28.42
5.97
0.18
2.51
3.28
5.97
1.60
1.99
0.06
0.84
1.09
1.99
16.50
20.46
107.14
0.61
3.21
8.59
45.00
11.25
58.92
20.46
107.14
22.92
4.81
Imprumuturi
7
19.20
23.81
86.40
28.42
e
Fonduri structurale
Surse de finanare
Buget de stat
Euro
22.86
18.00
Imprumuturi
TOTAL GENERAL VARIANTE DE OCOLIRE FEDR
88.00
Fonduri structurale
Surse de finanare
Buget de stat
9.45
12.37
22.50
6.05
7.50
0.22
3.15
4.12
7.50
62.21
77.14
2.31
32.40
42.43
77.14
136.08
178.20
28.58
37.42
261.29
88.00
324.00
9.72
68.04
2.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
68.04
18.29
22.68
0.68
9.53
12.47
22.68
233.28
7.00
97.98
128.30
233.28
9189.49
11394.9
7
129.3
1
1329.8
5
2359.3
3
727.06
995.69
1029.7
7
1929.79
2392.94
27.16
279.27
495.46
152.68
209.10
Buget de stat
643.26
797.65
9.05
93.09
50.89
Imprumuturi
6616.43
8204.38
93.11
957.49
165.15
1698.7
2
6966.07
8637.93
179.3
8
4388.62
5441.89
113.0
1
50.25
1462.87
1813.96
37.67
1114.57
1382.07
9116.49
Fonduri structurale
4147.10
Euro
986.30
Euro
986.30
Imprumuturi
TOTAL GENERAL PROIECTE FEDR
4198.40
Fonduri structurale
Surse de finanare
0.67
188.13
Surse de finanare
22.50
54.87
Euro
Imprumuturi
Surse de finanare
18.14
Buget de stat
Imprumuturi
Total general
Euro
4198.40
188.4
2
1640.1
3
8399.55
216.25
344.43
1763.91
69.70
72.08
587.97
523.48
716.90
741.43
114.81
1180.8
9
1979.7
2
1438.2
8
1459.5
1
255.42
446.00
1247.2
3
906.11
919.49
16.75
148.67
415.74
302.04
28.70
12.76
113.27
316.76
11304.4
5
129.3
1
185.7
0
1266.5
2
1914.46
2373.93
27.16
638.15
791.31
6563.87
16082.5
6
8139.20
19942.3
7
79.76
0.00
160.91
389.38
554.22
4786.60
306.50
53.64
129.79
184.74
1595.53
230.12
233.52
40.87
98.89
140.75
1215.65
2262.4
7
1124.8
0
1539.9
1
160.19
0.00
1640.1
3
8309.03
265.97
475.12
236.21
323.38
33.64
344.43
1744.90
9.05
88.66
78.74
114.81
1180.8
9
2519.8
4
581.63
911.90
1974.4
6
107.79
1108.7
4
2999.4
3
11.21
93.11
308.6
9
158.37
1628.9
8
4242.1
9
0.00
0.00
0.00
6047.68
17037.4
8
7597.78
809.86
2563.0
8
0.00
0.00
879.71
0.00
707.94
0.00
618.07
265.4
6
0.00
0.00
0.00
115.33
415.60
0.00
0.00
618.07
5982.50
15906.8
2
Anexa 10.22 Tabel centralizator i fie de proiecte pentru lucrri de reabilitare linie de cale ferat
Denumire proiect
Sector
Cod Proiect
Nr.
Crt.
1
2
3
4
5
6
7
8
9
F007
33
12.67
418.00
F008
128
5.59
716.00
Sighioara - Simeria
F009
167
4.00
668.00
F010
142
5.10
724.00
5.37
F011
470
55
4.38
2,526.00
241.00
F012
51
6.29
321.00
106
5.30
562.00
F013
209
4.00
836.00
Craiova - Caransebe
F014
226
4.07
919.70
Caransebe - Timioara
F015
98
2.73
267.50
Timioara - Arad
F016
57
2.84
162.00
590
3.70
2,185.20
F017
131
3.45
452.00
F018
191
3.60
687.20
322
3.54
1,139.20
121
1.80
217.60
121
1.80
217.60
F020
133
1.60
212.80
F021
59
1.60
94.40
F022
134
1.94
260.60
1.74
567.80
F023
326
143
4.00
572.00
F024
147
4.00
588.00
F025
116
4.54
527.00
Oradea - Arad
F019
17
18
19
Braov - Sighioara
10
Predeal - Braov
Simeria - km.614
Subtotal proiect Bucureti - Curtici
Colariu - Cp. Turzii
Colariu - Razboieni - Cp.Turzii
- Apahida - Cluj-Napoca
Cp.Turzii - Cluj-Napoca
Lungime
sector (km)
20
406
131
4.16
1,687.00
F026
4.00
524.00
4.00
524.00
F027
131
71
4.00
284.00
71
99
4.00
284.00
F028
2.52
249.4
F029
60
6.10
365.8
F030
98
2.49
243.8
F031
83
2.28
189
340
3.08
1,048.00
Pacani - Drmneti
Pacani - Drmneti
2883
10,740.80
Proiect
Sector
Statut sector
Lungime
(km)
Relief
Tip
CF
Servicii CF
Propunere
reabilitat
133
dubl
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
Bucureti - Azuga
electrificat
mentenan
Azuga - Tunel
proiect
dificil
dubl
electrificat
tunel
36.0
180.0
proiect
12
dificil
dubl
electrificat
linie nou
12.0
144.0
proiect
10
dificil
dubl
electrificat
7.0
70.0
Drste - Augustin
proiect
56
uor
dubl
electrificat
4.0
224.0
6
7
8
Augustin - Vntori
proiect
dificil
dubl
electrificat
7.0
476.0
uor
dubl
electrificat
4.0
744.0
electrificat
7.0
168.0
4.0
40.0
7.0
91.0
Vntori - Deva
Deva - Ilia
68
186
24
dificil
dubl
proiect
10
uor
dubl
electrificat
proiect
13
dificil
dubl
electrificat
11
Zam - Btua
proiect
35
uor
dubl
electrificat
4.0
140.0
12
Btua - Brzava
proiect
dificil
dubl
electrificat
7.0
49.0
13
Brzava - Milova
proiect
17
uor
dubl
electrificat
4.0
68.0
14
Milova - Radna
proiect
dificil
dubl
electrificat
7.0
56.0
15
proiect
19
electrificat
4.0
76.0
16
reabilitat
41
uor
-
dubl
9
10
644
dubl
electrificat
reabilitare
mentenan
5.4
2526.0
Proiect
1
2
Bucureti - Braov Sighioara - Simeria Arad - Curtici
Sector
Statut sector
Bucureti - Azuga
(Predeal)
Azuga (Predeal) - Braov
reabilitat
proiect
Lungime
(km)
133
Tip
CF
dubl
Servicii CF
Cost investiie
(mil.Euro)
electrificat
33
dubl
electrificat
418.0
Braov - Sighioara
proiect
128
dubl
electrificat
716.0
Sighioara - Simeria
proiect
167
dubl
electrificat
668.0
proiect
142
dubl
electrificat
724.0
reabilitat
3
4
dubl
41
644
electrificat
2526.0
Proiect
Sector
Statut sector
Colariu - Grindeni
Grindeni - Clrai Turda
Clrai Turda - Cp.Turzii
Cp.Turzii - Apahida
Apahida - Cluj-Napoca
Total Proiect
nereabilitat
nereabilitat
nereabilitat
nereabilitat
nereabilitat
Lungime
(km)
40
7
8
39
12
106
Relief
uor
dificil
uor
dificil
uor
Tip
CF
Servicii CF
dubl
dubl
dubl
dubl
dubl
electrificat
electrificat
electrificat
electrificat
electrificat
Propunere
reabilitare
Cost / km
(mil.Euro)
4.0
7.0
4.0
7.0
4.0
5.3
Cost investiie
(mil.Euro)
160.0
49.0
32.0
273.0
48.0
562.0
Proiect
Colariu - Razboieni Cp.Turzii - Apahida - ClujNapoca
Statut sector
Lungime
(km)
Tip
CF
Servicii CF
nereabilitat
55
dubl
electrificat
241.0
Cp.Turzii - Cluj-Napoca
nereabilitat
51
106
dubl
electrificat
321.0
Sector
Total Proiect
Cost investiie
(mil.Euro)
562.0
Proiect
1
2
3
4
5
6
7
8
9
10
11
Lungime
(km)
Relief
nereabilitat
nereabilitat
nereabilitat
nereabilitat
nereabilitat
269
25
6
15
uor
uor
dificil
dificil
16
uor
nereabilitat
nereabilitat
nereabilitat
nereabilitat
nereabilitat
82
22
15
83
13
44
590
dificil
uor
Sector
Statut sector
Bucureti - Strehaia
Strehaia - Prunior
Prunior - Grnia
Grnia - Dr.Tr.Severin Mf.
Dr.Tr.Severin Mf. - Gura
Vii
Gura Vii - Slatina Timi
Slatina Timi - Caransebe
Caransebe - Cvran
Cvran - Timioara
Timioara - Snandrei
Snandrei - Arad
Total Proiect
nereabilitat
uor
uor
uor
uor
Tip
CF
Servicii CF
dubl
simpl
simpl
simpl
simpl
electrificat
electrificat
electrificat
electrificat
simpl
simpl
dubl
simpl
dubl
simpl
Propunere
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
4.0
2.5
4.4
9.0
1076.0
62.5
26.4
135.0
electrificat
2.5
40.0
electrificat
electrificat
electrificat
electrificat
electrificat
electrificat
4.4
2.5
4.0
2.5
4.0
360.8
55.0
60.0
207.5
52.0
2.5
3.7
110
2185.2
reabilitare
linie nou
reabilitare
Proiect
1
2
Statut sector
Lungime
(km)
Tip
CF
Bucureti - Craiova
nereabilitat
209
Craiova - Caransebe
nereabilitat
226
Caransebe - Timioara
nereabilitat
98
dubl
dubl
/
simpl
dubl
/
simpl
Sector
Cost investiie
(mil.Euro)
Servicii CF
836.0
electrificat
electrificat
reabilitare
+ linie
nou
919.7
electrificat
reabilitare
267.5
Timioara - Arad
nereabilitat
Total Proiect
dubl
/
simpl
57
electrificat
162.0
reabilitare
590
2185.2
Proiect
2
3
4
5
6
7
8
Sector
Statut sector
Cluj-Napoca - Beclean
Beclean - Ilva Mic
nereabilitat
nereabilitat
nereabilitat
Grdinia - Argestru
nereabilitat
Argestru - Iacobeni
nereabilitat
Iacobeni - Pojorta
Pojorta - Lucceti
nereabilitat
nereabilitat
Lucceti - C.Porumbescu
nereabilitat
C.Porumbescu - Suceava
nereabilitat
9
Total Proiect
Lungim
e (km)
Relief
83
uor
48
uor
50
dificil
30
uor
dificil
20
dificil
57
uor
dificil
21
uor
322
Tip
CF
dubl
simpl
simpl
simpl
simpl
dubl
simpl
simpl
simpl
electrificat
Cost / km
(mil.Euro
)
4.0
Cost
investiie
(mil.Euro)
332.0
electrificat
2.5
120.0
electrificat
4.4
220.0
electrificat
2.5
75.0
4.4
26.4
electrificat
7.0
140.0
electrificat
2.5
142.5
electrificat
4.4
30.8
electrificat
2.5
52.5
3.5
1139.2
Servicii CF
electrificat
Propuner
e
reabilitare
Proiect
Sector
Statut sector
Lungim
e (km)
nereabilitat
131
nereabilitat
191
Total Proiect
322
Tip
CF
dubl
/
simpl
dubl
/
simpl
Servicii CF
Cost
investiie
(mil.Euro)
electrificat
452.0
electrificat
687.2
1139.2
Proiect
Sector
Oradea - Sntana
Statut sector
nereabilitat
nereabilitat
Lungim
e (km)
Relief
97
uor
24
121
uor
Tip
CF
simpl
dubl
Servicii CF
neelectrificat
neelectrificat
Propuner
e
reabilitare
Cost / km
(mil.Euro
)
Cost
investiie
(mil.Euro)
1.6
155.2
2.6
1.8
217.6
62.4
Proiect
Sector
Oradea - Sntana
Total Proiect
Statut sector
Lungim
e (km)
Tip
CF
Servicii CF
proiect
121
dubl
/
simpl
neelectrificat
121
Cost
investiie
(mil.Euro)
217.6
217.6
Proiect
Statut sector
Lungime
(km)
Relief
Tip
CF
Servicii CF
nereabilitat
nereabilitat
nereabilitat
nereabilitat
nereabilitat
133
59
34
6
55
uor
uor
uor
dificil
uor
simpl
simpl
simpl
simpl
simpl
neelectrificat
neelectrificat
neelectrificat
neelectrificat
neelectrificat
Ileanda - Dej
Total Proiect
nereabilitat
39
326
uor
dubl
neelectrificat
Sector
Propunere
reabilitare
Cost / km
(mil.Euro)
1.6
1.6
1.6
2.8
1.6
2.6
1.7
Cost
investiie
(mil.Euro)
212.8
94.4
54.4
16.8
88.0
101.4
567.8
Proiect
1
2
Sector
Statut sector
nereabilitat
nereabilitat
nereabilitat
Lungime
(km)
Tip
CF
133
simpl
simpl
59
134
3
Total Proiect
326
simpl
/
dubl
Cost
investiie
(mil.Euro)
212.8
Servicii CF
nereabilitat
nereabilitat
nereabilitat
reabilitare
94.4
260.6
567.8
Proiect
1
2
3
4
Sector
Statut sector
Lungime
(km)
reabilitat
56
proiect
proiect
proiect
331
21
54
462
Relief
uor
dificil
uor
Tip
CF
Servicii CF
Propunere
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
dubl
electrificat
mentenan
dubl
dubl
dubl
electrificat
electrificat
electrificat
reabilitare
4.0
7.0
4.0
4.2
1324.0
147.0
216.0
1687.0
Proiect
Sector
Bucureti - Ploiesti Tj.
Ploieti Triaj - Focsani
Focani - Roman
Roman - Iai
Total Proiect
Statut sector
reabilitat
proiect
proiect
proiect
Lungime
(km)
Tip
CF
56
143
147
dubl
dubl
dubl
dubl
116
462
Servicii CF
electrificat
electrificat
electrificat
electrificat
Cost investiie
(mil.Euro)
572.0
588.0
527.0
1687.0
Proiect
Buzu - Furei - Brila Galai
Sector
Buzu - Galai
Statut sector
nereabilitat
Total Proiect
Lungime
(km)
Relief
131
uor
Tip
CF
dubl
Servicii CF
Propunere
electrificat
reabilitare
131
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
4.0
524.0
4.0
524.0
Proiect
Buzu - Furei - Brila Galai
Sector
Buzu - Galai
Total Proiect
Statut sector
nereabilitat
Lungime
(km)
131
131
Tip
CF
dubl
Cost investiie
(mil.Euro)
Servicii CF
electrificat
reabilitare
524.0
524.0
Proiect
Pacani - Suceava Drmneti
Sector
Pacani - Drmnesti
Statut sector
nereabilitat
Total Proiect
Lungime
(km)
Relief
Tip
CF
Servicii CF
Propunere
71
uor
dubl
electrificat
reabilitare
71
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
4.0
284.0
4.0
284.0
Proiect
Pacani - Suceava Vicani
Sector
Pacani - Vicani
Total Proiect
Statut sector
Lungime
(km)
Tip
CF
Servicii CF
nereabilitat
101
dubl
/
simpl
electrificat /
neelectrificat
71
Cost investiie
(mil.Euro)
reabilitare +
electrificare
284.0
284.0
Proiect
Sector
Bucureti - Chitila
Statut sector
Lungime (km)
Relief
Servicii CF
Propunere
Cost / km
(mil.Euro)
dubl
electrificat
mentenant
dubl
simpl
simpl
neelectrificat
reabilitare
2.6
1.6
236.6
48.0
Linie
dezafectat
Line nou
8.7
330.6
2.6
4.5
2.8
1.6
2.8
1.6
2.6
1.6
2.6
1.6
2.8
49.4
36.0
8.4
43.2
44.8
4.8
57.2
30.4
28.6
3.2
30.8
2.6
26.0
1.6
2.6
12.8
57.2
reabilitat
nereabilitat
91
30
uor
uor
Linie
dezafectat
38
dificil
19
8
uor
dificil
dubl
dubl
3
27
16
3
22
19
11
2
11
dificil
uor
dificil
uor
uor
10
uor
simpl
simpl
simpl
simpl
dubl
simpl
dubl
simpl
simpl
dubl
17
Cozia - Lotru
Lotru - Rul Vadului
Rul Vadului - Turnu Rou
Turnu Rou - Podu Olt
Podu Olt - Sibiu
Sibiu - Orlat
Orlat - Slite
Slite - Aciliu
Aciliu - Apoldu de Sus
Apoldul de Sus - Miercurea
Sb.
Miercurea Sb. - Cuna
simpl
8
22
uor
18
uor
dubl
Chitila- Goleti
Goleti - Vlcele
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Bucureti - Piteti
- Vlcele Rm.Vlcea - Sibiu
- Vinu de Jos
nereabilitat
uor
uor
uor
dificil
Cost
investiie
(mil.Euro)
-
Tip CF
neelectrificat
reabilitare
Total Proiect
340
3.1
1048.0
Proiect
Sector
Bucureti (Chitila) - Piteti
Bucureti - Piteti
- Vlcele Rm.Vlcea - Sibiu
- Vinu de Jos
Lungime (km)
Tip CF
Servicii CF
nereabilitat
99
dubl /
simpl
nereabilitat
reabilitare
nereabilitat
/ line
dezafectat
reabilitare + linie
nou
nereabilitat /
line dezafectat
simpl
60
nereabilitat
98
83
4
Total Proiect
Cost
investiie
(mil.Euro)
Statut sector
340
dubl /
simpl
365.8
nereabilitat
reabilitare
dubl /
simpl
249.4
nereabilitat
243.8
189
1048.0
Anexa 10.23 Tabel centralizator i fie de proiecte pentru lucrri de electrificare linie de cale ferat
Nr. Crt.
Denumire proiect
Cod Proiect
Lungime (km)
Cluj-Napoca
1
- Ep. Bihor
F001
158
3.02
477.40
Craiova
2
- Calafat
F002
106
1.90
182.40
Timioara
3
- Stamora Moravia
F003
56
1.90
106.40
ti - Giurgiu Fr.
Bucure
4
F004
96
2.30
198.24
57.00
Drmneti
5
- Vicani
F005
30
1.90
a - Mangalia
Constan
6
F006
43
2.30
100.60
489
2.29
1,122.04
Total Electrificare
*) Lucrrile de electrificare cuprind lucrri de reabilitare cale ferat + electrificare
Proiect
Sector
1
2
3
4
Cluj-Napoca - Huedin - Oradea - Ep. Bihor
5
6
7
8
Cluj-Napoca - Arghire
Arghire - Huedin
Huedin - Poieni
Poieni - Valea Drganului
Valea Drganul - Vadu Criului
h
Vadu Criului h - Aled
Aled - Tileagd
Tileagd - Oradea - Ep. Bihor
Total Proiect
Statut sector
Lungime
(km)
nereabilitat
nereabilitat
nereabilitat
nereabilitat
nereabilitat
28
uor
22
15
3
dificil
uor
uor
36
dificil
nereabilitat
nereabilitat
nereabilitat
14
11
29
158
uor
uor
uor
dubl
dubl
dubl
simpl
simpl
neelectrificat
Cost
Cost / km
investiie
(mil.Euro)
(mil.Euro)
3.1
87.4
neelectrificat
neelectrificat
neelectrificat reabilitare +
5.0
3.1
1.9
110.4
46.5
5.7
neelectrificat electrificare
3.1
111.6
1.9
3.1
1.9
3.0
26.6
34.1
55.1
simpl neelectrificat
dubl neelectrificat
simpl neelectrificat
477.4
Proiect
Sector
Cluj-Napoca
1
- Huedin - Oradea - Ep. Bihor
Cluj-Napoca - Ep.Bihor
Total Proiect
Statut sector
Lungime
(km)
nereabilitat
158
158
Tip CF Servicii CF
dubl /
reabilitare +
nereabilitat
simpl
electrificare
Cost
investiie
(mil.Euro)
477.4
477.4
Statut sector
Lungime
(km)
Craiova - Goleni
nereabilitat
96
uor
simpl neelectrificat
reabilitat
10
106
uor
Proiect
1
Craiova - Goleni - Calafat Frontier
2
Sector
Cost
Cost / km
investiie
(mil.Euro)
(mil.Euro)
1.9
182.4
-1.9
182.4
Proiect
Craiova
1
- Goleni - Calafat Frontier
Sector
Craiova - Goleni
Total Proiect*
Statut sector
Lungime
(km)
Tip CF Servicii CF
nereabilitat
96
simpl neelectrificat
96
Cost
investiie
(mil.Euro)
reabilitare +
electrificare
182.4
182.4
Proiect
Timi
1 oara - Stamora Moravia
Sector
Statut sector
Lungime
(km)
56
simpl neelectrificat
reabilitare +
electrificare
56
Cost
Cost / km
investiie
(mil.Euro)
(mil.Euro)
1.9
106.4
1.9
106.4
Proiect
Timioara
1
- Stamora Moravia
Sector
Statut sector
Lungime
(km)
56
56
simpl neelectrificat
reabilitare +
electrificare
Cost
investiie
(mil.Euro)
106.4
106.4
Proiect
Sector
Statut sector
Lungime
(km)
Bucureti - Chiajna
nereabilitat
uor
dubl
2
Bucureti
- Grditea - Giurgiu Nord - Giurgiu
Frontier
Chiajna - Jilava
nereabilitat
27
uor
dubl neelectrificat
nereabilitat
60
uor
simpl neelectrificat
Total Proiect*
Cost
Cost / km
investiie
(mil.Euro)
(mil.Euro)
reabilitare
reabilitare +
electrificare
96
3.1
84.2
1.9
114.0
2.3
198.2
Proiect
ti - Giurgiu Frontier
Bucure
1
Sector
Statut sector
Lungime
(km)
nereabilitat
96
96
* la costul de investiie se va aduga i costul construciei podului peste rul Arge de la Grditea (30 - 50 mil.Euro), n
funcie de SF
** Lucrrile de electrificare cuprind lucrri de reabilitare cale ferat + electrificare
Tip CF Servicii CF
dubl /
reabilitare +
neelectrificat
simpl
electrificare
Cost
investiie
(mil.Euro)
198.2
198.2
Proiect
Sector
ti - Vicani
Drmne
1
Drmneti - Vicani
Statut sector
Lungime
(km)
nereabilitat
30
Total Proiect*
uor
simpl neeletrificat
reabilitare +
electrificare
30
Cost
Cost / km
investiie
(mil.Euro)
(mil.Euro)
1.9
57.0
1.9
57.0
Proiect
Sector
ti - Vicani
Drmne
1
Drmneti - Vicani
Total Proiect*
Statut sector
Lungime
(km)
Tip CF Servicii CF
nereabilitat
30
simpl neelectrificat
30
Cost
investiie
(mil.Euro)
reabilitare +
electrificare
57.0
57.0
Proiect
Sector
Statut sector
Lungime
(km)
nereabilitat
uor
dubl
Constana - Mangalia
2
nereabilitat
34
uor
simpl neelectrificat
Total Proiect*
Cost
Cost / km
investiie
(mil.Euro)
(mil.Euro)
4.0
36.0
reabilitare
reabilitare +
electrificare
43
1.9
64.6
2.3
100.6
Proiect
Constana
1
- Mangalia
Sector
Constana - Mangalia
Total Proiect*
Statut sector
Lungime
(km)
nereabilitat
43
Tip CF Servicii CF
simpl
electrificat / reabilitare +
neelectrificat electrificare
43
Cost
investiie
(mil.Euro)
100.6
100.6
Sectorul reprezint a doua cale de legtur feroviar (din punct de vedere al numrului trenurilor de cltori i marf) dintre Romnia i Europa Central i principala legtur
feroviar dintre Moldova i Europa.
Conecteaz dou artere feroviare importante la scar regional i transfrontalier Bucureti Cluj Napoca (cale ferat dubl electrificat) i Pspkladny Budapesta (cale
ferat dubl electrificat modernizat). Aadar, chiar dac proiectul aparine reelei TEN-T Comprehensive reprezint o legtur important ntre Romnia i Europa, astfel
de la Bucureti la Budapesta sectorul Cluj Napoca Ep. Bihor (i 50 km din legtura maghiar) reprezint singura secie feroviar neelectrificata, constituind un missing link
din punct de vedere al electrificrii. ntre companiile feroviare romne i maghiare exista un acord de interoperabilitate (utilizarea unei singure locomotive n traciunea
trenurilor dintre Budapesta i Bucureti i deci reducerea duratei cltoriei prin eliminarea schimbului de locomotive) care se realizeaz cu success prin vama Curtici i care
se va putea realiza i prin Ep. Bihor dup implemetarea acestui proiect
Proiectul de cale ferat Cluj Napoca Oradea Ep. Bihor se desfoar pe aproximativ 70% din distan n zon de munte cu problematic feroviar s pecific (decliviti mari) care
induc probleme de mediu ridicate prin utilizarea traciunii diesel (cantiti mari de CO2 emise n atmosfer). Prin electrifi carea prioritar a acestui sector aceste neajunsuri vor fi
eliminate. Numrul trenurilor de cltori pe aceast rut este de peste 50 trenuri/zi, la care se adaug i alte trenuri de transport marf, volum de trafic cu mult peste cel nregistrat pe
alte rute feroviare din Romnia.
Anexa 10.24 Tabel centralizator i fie de proiecte pentru lucrri de electrificare linie de cale ferat destinate transportului de marf
Nr.
Crt.
1
Denumire proiect
Furei - ndrei - Feteti
Sector
Furei - Feteti
Cod
Proiect
Lungime
sector (km)
F032
89
4.00
356.00
4.00
F033
89
76
3.63
356.00
275.50
F034
52
3.71
192.80
F035
80
4.81
385.00
208
4.10
853.30
142
1.60
227.20
142
1.60
227.20
Filiai - Tg.Jiu
Filiai - Rovinari - Tg.Jiu Petroani - Simeria
Tg.Jiu -Petroani
Petroani - Simeria
Piteti - Craiova
F036
439
Cost unitar
(mil Euro/km)
1,436.50
Proiect
Furei - ndrei - Feteti
Sector
Furei - Feteti
Statut sector
nereabilitat
Total Proiect
Lungime
(km)
89
89
Relief
Tip
CF
Servicii CF
Propunere
uor
dubl
electrificat
reabilitare
Cost / km
(mil.Euro)
4.0
4.0
Cost investiie
(mil.Euro)
356.00
356.00
Proiect
Furei - ndrei - Feteti
Sector
Furei - Feteti
Total Proiect
Statut sector
nereabilitat
Lungime
(km)
Tip
CF
Servicii CF
89
89
dubl
electrificat
Cost investiie
(mil.Euro)
356.00
356.00
Proiect
Statut sector
Lungime
(km)
Filiai - Rogojelu
Rogojelu - Valea Sadului
Valea Sadului - Livezeni
Livezeni - Petroani Tj. h
Petroani Tj. h - Baru Mare h
nereabilitat
nereabilitat
nereabilitat
nereabilitat
nereabilitat
nereabilitat
Sector
Relief
Tip CF
Servicii CF
57
39
27
8
23
uor
uor
dificil
uor
dificil
dubl
simpl
simpl
dubl
dubl
electrificat
electrificat
electrificat
electrificat
electrificat
54
208
uor
dubl
electrificat
Propunere
reabilitare
Cost /
km
(mil.Eu
ro)
4.0
2.5
4.4
4.0
7.0
4
4.1
Cost
investiie
(mil.Euro)
228.00
97.50
118.80
32.00
161.00
216.00
853.30
Proiect
1
2
Statut sector
Lungime
(km)
Tip CF
Servicii CF
Cost
investiie
(mil.Euro)
nereabilitat
76
simpl /
dubl
nereabilitat
275.50
nereabilitat
Petroani - Simeria
nereabilitat
Sector
52
80
3
Total Proiect
208
simpl
simpl /
dubl
nereabilitat
nereabilitat
reabilitare
192.80
385.00
853.30
Proiect
Sector
Piteti - Craiova
Statut sector
Lungim
e (km)
nereabilitat
142
Total Proiect
Relief
Tip
CF
Servicii CF
Propunere
uor
simpl
neelectrificat
reabilitare
142
Cost /
km
(mil.Eu
ro)
Cost
investiie
(mil.Euro)
1.6
227.20
1.6
227.20
Proiect
Piteti - Slatina - Craiova
Sector
Piteti - Craiova
Total Proiect
Statut sector
Lungim
e (km)
Tip
CF
Servicii CF
nereabilitat
142
simpl
nereabilitat
142
Cost
investiie
(mil.Euro)
reabilitare
227.20
227.20
Anexa 10.25 Tabel centralizator i fie de proiecte pentru lucrri de reabilitare linie de cale ferat destinate serviciilor de turism
Nr.
Crt.
Denumire proiect
Sector
Oravia - Anina
Turda - Abrud
Oravia - Anina
Turda - Abrud
Caransebe - Subcetate
Caransebe - Subcetate
10
11
Sibiu - Agnita
Sibiu - Agnita
Subtotal proiect CF cu importan turistic
Cod Proiect
F037
33
2.42
79.80
F038
93
2.34
217.80
F039
94
1.60
150.40
F040
77
1.96
151.20
F041
74
1.60
118.40
F042
58
1.60
92.8
429
1.89
810.40
Proiect
Oravia - Anina
Sector
Statut sector
nereabilitat
nereabilitat
Lungime
(km)
6
27
33
Relief
Tip CF
Servicii CF
Propunere
uor
dificil
simpl
simpl
neelectrificat
neelectrificat
reabilitare
reabilitare
Cost / km
(mil.Euro)
1.6
2.6
2.4
Cost
investiie
(mil.Euro)
9.60
70.20
79.80
Proiect
Oravia - Anina
Sector
Oravia - Anina
Total Proiect
Statut sector
nereabilitat
Lungime
(km)
33
33
Tip CF
Servicii CF
simpl
nereabilitat
reabilitare
Cost
investiie
(mil.Euro)
79.80
79.80
Proiect
Ludu - Mgheru ieu
Sector
Statut sector
nereabilitat
Lungime
(km)
94
94
Relief
Tip CF
Servicii CF
Propunere
uor
simpl
neelectrificat
reabilitare
Cost / km
(mil.Euro)
1.6
1.6
Cost
investiie
(mil.Euro)
150.40
150.40
Proiect
Ludu - Mgheru ieu
Sector
Ludu - Mgheru ieu
Total Proiect
Statut sector
nereabilitat
Lungime
(km)
94
94
Tip CF
Servicii CF
simpl
nereabilitat
reabilitare
Cost
investiie
(mil.Euro)
150.40
150.40
Proiect
Sector
Statut sector
Turda - Moldoveneti
Moldoveneti - Bistra
Bistra - Abrud
Total Proiect
nereabilitat
nereabilitat
nereabilitat
Lungime
(km)
11
69
13
93
Relief
Tip CF
Servicii CF
Propunere
uor
dificil
uor
simpl
simpl
simpl
neelectrificat
neelectrificat
neelectrificat
reabilitare
reabilitare
reabilitare
Cost / km
(mil.Euro)
1.6
2.6
1.6
2.3
Cost
investiie
(mil.Euro)
17.60
179.40
20.80
217.80
Proiect
Turda - Abrud
Sector
Turda - Abrud
Total Proiect
Statut sector
nereabilitat
Lungime
(km)
93
93
Tip CF
Servicii CF
simpl
nereabilitat
reabilitare
Cost
investiie
(mil.Euro)
217.80
217.80
Proiect
Caransebe - Subcetate
Sector
Statut sector
Caransebe - Voislova
Voislova - Sarmisecetuza
Sarmisecetuza - Subcetate
Total Proiect
nereabilitat
nereabilitat
nereabilitat
Lungime
(km)
28
28
21
77
Relief
Tip CF
Servicii CF
Propunere
uor
dificil
uor
simpl
simpl
simpl
neelectrificat
neelectrificat
neelectrificat
reabilitare
reabilitare
reabilitare
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
1.6
2.6
1.6
2.0
44.80
72.80
33.60
151.20
Proiect
Caransebe - Subcetate
Sector
Caransebe - Subcetate
Total Proiect
Statut sector
nereabilitat
Lungime
(km)
77
77
Tip CF
Servicii CF
simpl
nereabilitat
Cost investiie
(mil.Euro)
reabilitare
151.20
151.20
Proiect
Sibiu - Agnita
Sector
Sibiu - Agnita
Total Proiect
Statut sector
nereabilitat
Lungime
(km)
58
58
Relief
Tip CF
Servicii CF
Propunere
uor
simpl
neelectrificat
reabilitare
Cost / km
(mil.Euro)
Cost investiie
(mil.Euro)
1.6
1.6
92.80
92.80
Proiect
Sibiu - Agnita
Sector
Sibiu - Agnita
Total Proiect
Statut sector
nereabilitat
Lungime
(km)
58
58
Tip CF
Servicii CF
simpl
nereabilitat
Cost investiie
(mil.Euro)
reabilitare
92.80
92.80
Proiect
Tg.Mures - Baile Sovata
Sector
Statut sector
nereabilitat
Lungime
(km)
74
74
Relief
Tip CF
Servicii CF
Propunere
uor
simpl
neelectrificat
reabilitare
Cost / km
(mil.Euro)
1.6
1.6
Cost
investiie
(mil.Euro)
118.40
118.40
Proiect
Tg.Mures - Baile Sovata
Sector
Statut sector
nereabilitat
Lungime
(km)
74
74
Tip CF
Servicii CF
simpl
nereabilitat
reabilitare
Cost
investiie
(mil.Euro)
118.40
118.40
Anexa 10.26 Tabel centralizator i fie de proiecte destinate achiziiei de material rulant, alocri de fonduri pentru eliminare restricii de vitez i programe de comercializare
destinate rutelor de vitez pe linia de cale ferat cu vitez sporit
Nr.
Crt.
Denumire Proiect
Programe
comercializare n
staiile CF
Achiziie mijloace
transport public
autoriti locale
Cod
Proiect
Lungime
(km)
Cost total
(mil.Euro)
3 panouri publicitare
5 touch - screen
publicitate media
0.125 mil.Euro
4 autocare X 0.5
mil.Euro
2 mil.Euro
32.13
Bucureti Constana
F043
225
Bucureti - Braov
F044
166
lucrri de mentenan
Predeal - Braov
2.6 mil.Euro
9 panouri publicitare
9 touch - screen
publicitate media
0.250 mil.Euro
6 autocare X 0.5
mil.Euro
3 mil.Euro
29.85
Bucureti Craiova
F045
209
lucrri de mentenan
41.8 mil.Euro
5 panouri publicitare
5 touch - screen
publicitate media
0.175 mil.Euro
4 autocare X 0.5
mil.Euro
2 mil.Euro
67.98
Bucureti - Piteti
F046
108
lucrri de mentenan
10.8 mil.Euro
4 panouri publicitare
4 touch - screen
publicitate media
0.100 mil.Euro
2 autocare X 0.5
mil.Euro 1 mil.Euro
37.90
Bucureti - Buzu
F047
72
lucrri de mentenan
7.2 mil.Euro
6 EMU X 4 mil.Euro
24 mil.Euro
4 panouri publicitare
4 touch - screen
publicitate media
0.125 mil.Euro
2 autocare X 0.5
mil.Euro 1 mil.Euro
32.30
Bucureti Giurgiu
F048
88
lucrri de mentenan
8.8 mil.Euro
5 panouri publicitare
5 touch - screen
publicitate media
0.115 mil.Euro
2 autocare X 0.5
mil.Euro 1 mil.Euro
25.50
Pacani - Iai
F049
76
lucrri de mentenan
7.6 mil.Euro
4 EMU X 4 mil.Euro
16 mil.Euro
4 panouri publicitare
4 touch - screen
publicitate media
0.095 mil.Euro
4 autocare X 0.5
mil.Euro
2 mil.Euro
25.70
Timioara - Arad
F050
TOTAL GENERAL
57
1001
lucrri de mentenan
5.7 mil.Euro
4 EMU X 4 mil.Euro
16 mil.Euro
84.5 mil.Euro
175.6 mil.Euro
4 panouri publicitare
6 touch - screen
publicitate media
0.135 mil.Euro
0.92 mil.Euro
4 autocare X 0.5
mil.Euro 1 mil.Euro
13 mil.Euro
22.80
274.15
Denumire proiect
Valoare
estimat
(mil.Euro)
Lungime
(km)
TEN - T
Punctaj
Predeal - Braov
418.00
33.00
6.40
Core
109.98
418.00
Braov - Sighioara
716.00
128.00
6.40
Core
109.98
1134.00
Simeria - km.614
Focani - Roman
724.00
Core
105.98
1858.00
588.00
142.00
147.00
6.40
7.90
Core
96.63
2446.00
Pacani - Drmneti
284.00
71.00
7.90
Core
96.63
2730.00
572.00
143.00
7.90
Core
90.63
3302.00
Roman - Iai
527.00
116.00
7.90
Core
86.63
3829.00
Buzu - Galai
131.00
7.90
Comprehensive
81.63
4353.00
9
10
524.00
249.40
241.00
99.00
8.30
Comprehensive
81.00
4602.40
55.00
6.40
Core
79.98
4843.40
11
189.00
83.00
8.30
Comprehensive
79.00
5032.40
12
836.00
209.00
5.90
Core
77.76
5868.40
13
Caransebe - Timioara
267.50
98.00
5.90
Core
77.76
6135.90
14
Timioara - Arad
Cp.Turzii - Cluj-Napoca
162.00
321.00
57.00
51.00
5.90
Core
77.76
6297.90
15
6.40
Core
75.98
6618.90
16
365.80
60.00
8.30
Comprehensive
75.00
6984.70
17
243.80
98.00
8.30
Comprehensive
75.00
7228.50
18
Craiova - Caransebe
919.70
226.00
5.90
Core
71.76
8148.20
19
452.00
131.00
5.00
Core
68.17
8600.20
20
21
22
687.20
217.60
191.00
121.00
94.40
59.00
5.00
5.00
1.90
Core
Comprehensive
Comprehensive
64.17
51.17
31.02
9287.40
9505.00
9599.40
23
133.00
134.00
Comprehensive
29.02
9812.20
212.80
260.60
1.90
24
1.90
Comprehensive
25.02
10072.80
6.40
Core
83.98
10169.95
TEN - T
10072.80
97.15
2716.00
19.60
Nr. Crt.
Denumire proiect
Valoare
estimat
(mil.Euro)
Lungime (km)
Punctaj
198.24
96.00
13.90
Core
90.00
198.24
477.40
158.00
6.00
Comprehensive
65.22
675.64
Drmneti - Vicani
57.00
30.00
7.90
Core
63.78
732.64
106.40
56.00
5.00
Core
49.18
839.04
182.40
106.00
4.70
Core
47.67
1021.44
100.60
1122.04
43.00
489.00
2.70
Alte reele
3.60
1122.04
Craiova - Calafat
Constana - Mangalia
Anexa 10.29 Lista de proiecte pentru reabilitare linie de cale ferat destinat transportului de marf i serviciilor de turism
Nr. Crt.
Denumire proiect
Valoare
estimat
(mil.Euro)
Lungime (km)
TEN - T
Punctaj
Filiai - Tg.Jiu
275.50
76
16.70
Comprehensive
75.00
275.50
Tg.Jiu -Petroani
192.80
52
16.70
Comprehensive
75.00
468.30
Petroani - Simeria
385.00
80
16.70
Comprehensive
75.00
853.30
Piteti - Craiova
Furei - Feteti
227.20
142
11.40
Alte reele
41.78
1080.50
356.00
1436.50
89
7.10
Comprehensive
38.76
1436.50
Lungime (km)
TEN - T
92.80
58.00
Alte reele
6.60
92.80
74.00
Alte reele
5.60
211.20
94.00
Alte reele
5.20
361.60
4.56
512.80
439.00
Nr. Crt.
1
Denumire proiect
Valoare
estimat
(mil.Euro)
Punctaj
Sibiu - Agnita
Tg. Mure - Bile Sovata
118.40
150.40
Caransebe - Subcetate
151.20
77.00
Alte reele
Turda - Abrud
217.80
93.00
Alte reele
3.54
730.60
Oravia - Anina
79.80
810.40
33.00
429.00
Alte reele
3.22
810.40
Anexa 10.30 Lista de proiecte pentru asigurarea rutelor de cale ferat cu vitez sporit
Nr. Crt.
Denumire proiect
Valoare
estimat
(mil.Euro)
Lungime (km)
Bucureti - Giurgiu
25.50
88.00
Bucureti - Braov
29.85
166.00
Timioara - Arad
22.80
57.00
Bucureti - Buzu
32.30
72.00
Bucureti - Craiova
67.98
209.00
Pacani - Iai
25.70
76.00
Bucureti - Constana
32.13
225.00
Bucureti - Piteti
37.90
108.00
274.15
Total proiecte cale ferat cu vitez sporit, orar
cadenat i servicii feroviare
1001.00
TEN - T
49.00
Core
90.00
25.50
29.50
Core
62.14
110.45
21.90
Core
61.29
48.30
18.60
Core
56.57
80.60
21.90
Core
55.29
178.43
18.60
Core
50.57
204.13
6.40
Comprehensive
48.14
236.25
Comprehensive
20.57
274.15
8.10
Punctaj
10.30 Anexa sectoare feroviare care nu pot ndeplini cerinele tehnice TSI din lungul reelei TEN -T Core
Proiect
1
2
3
Total Proiect
Statut
sector
nereabilita
t
nereabilita
t
nereabilita
t
Proiect
Sector
Prunior Grnia
Grnia Dr.Tr.Sever
in Mf.
Gura Vii Slatina
Timi
1
2
Sector
Total Proiect
Statut
sector
Lungim
e
coridor
(km)
458
Lungim
e
coridor
(km)
Vitez
maxim
actual
(km/h)
Declivita
te
maxim
actual
()
Raza
minim
a
curbel
or (m)
50
60
20.20
300
50
13.00
180
20
50
29.40
185
Lungim
e
sector
(km)
76
Proce
nt din
corido
r
16.59
Relie
f
Tip
CF
difici
l
difici
l
difici
l
simpl
simpl
dubl
Lungim
e
sector
(km)
Vitez
maxim
actual
(km/h)
Declivita
te
maxim
actual
()
Raza
minim
a
curbel
or (m)
Relie
f
Tip
CF
simpl
simpl
nereabilita
t
nereabilita
t
80
11.24
300
difici
l
15
50
30.1
170
difici
l
nereabilita
t
62
70
5.1
450
difici
l
590
83
14.06
simpl
Servicii CF
electrifica
t
electrifica
t
electrifica
t
Cost
investii
e
(mil.Eur
o)
220.0
26.4
140.0
417.2
Servicii CF
Cost
investii
e
(mil.Eur
o)
electrifica
t
26.4
electrifica
t
135.0
electrifica
t
360.8
522.2
Proiect
1
2
Sector
Total Proiect
Proiect
1
2
Grindeni Clrai
Turda
Cp.Turzii Apahida
Sector
Total Proiect
Analiz MT realizat cu experii CNCF.
CFR. S.A
Predeal Timiul de
Sus
Timiul de
Sus Drste
Statut
sector
Lungim
e
coridor
(km)
nereabilita
t
nereabilita
t
Statut
sector
Lungim
e
sector
(km)
Vitez
maxim
actual
(km/h)
Declivita
te
maxim
actual
()
Raza
minim
a
curbel
or (m)
Relie
f
85
11.2
405
difici
l
39
60
20
250
difici
l
496
46
Lungim
e
coridor
(km)
Lungim
e
sector
(km)
Vitez
maxim
actual
(km/h)
Declivita
te
maxim
actual
()
Raza
minim
a
curbel
or (m)
Relie
f
12
50
33.1
250
difici
l
10
65
27.8
265
difici
l
proiect
proiect
644
22
9.27
3.41
Tip
CF
dubl
dubl
Tip
CF
dubl
dubl
Servicii CF
Cost
investii
e
(mil.Eur
o)
electrifica
t
49.0
electrifica
t
273.0
322.0
Servicii CF
Cost
investii
e
(mil.Eur
o)
electrifica
t
144.0
electrifica
t
70.0
466.0
Anexa 10.31 Determinarea necesarului de finanare pentru proiecte de infrastructur feroviar n perioada 2014 -2020;
Nr
.
Cr
t.
Modul de transport
Denumire proiect
Autoritatea de
Implementare
Reeaua
TEN-T
Scor
EIRR
(%)
Punct
aj
An
inceper
e SF
Valoar
e
estima
t (Pret
2014)
Mil.EU
RO
Valoar
e
estima
t (Pret
2014)
Mil.EU
RO cu
TVA
172.02
213.30
166.14
206.01
15.32
19.00
353.48
438.32
418.00
518.32
716.00
887.84
724.00
897.76
588.00
729.12
2446.0
0
3033.0
4
97.15
120.47
182.40
226.18
125.60
279.55
742.60
An
inceper
e
lucrari
/ An
finalizar
e
Lungi
me
(km)
Studiu de
Fezabilitat
e / An
executie
proiecte
fazate
201
5
201
6
2017
2018
2019
2020
Impac
t
cumul
at
2020
sau
2030
2015
2016
106.
65
103.
01
106.
65
103.
01
213.3
0
206.0
1
9.50
9.50
19.00
219.
16
219.
16
Rest
buget
FC
(mii
euro)
Rest
buget
CEF
(mii
euro)
Surse de Finantare - Fond de Coeziune (suma: 1887.6 mil. Euro) + CEF (suma: 1794 mil.Euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte fazate
1
2
3
Feroviar/Rebilitare
Feroviar/Rebilitare
CN CFR SA
Core
CN CFR SA
Core
CN CFR SA
Core
6.40
53.98
realizat
6.40
54.98
realizat
realizat
2015/20
16
2015/20
16
2015/20
16
69.00
98.00
167.00
0.00
0.00
7.77
7.77
13.3
2
13.4
7
10.9
4
45.5
0
13.3
2
13.4
7
10.9
4
45.5
0
0.00
0.00
0.00
0.00
77.7
5
133.
18
134.
66
182.
28
527.
87
129.5
8
221.9
6
224.4
4
291.6
5
867.6
3
155.5
0
266.3
5
269.3
3
233.3
2
924.4
9
139.
95
239.
72
242.
40
1746.9
0
1540.8
8
1521.8
8
0.00
0.00
0.00
438.3
2
Predeal -Braov
Feroviar/Rebilitare
6.40
CN CFR SA
Core
CN CFR SA
Core
CN CFR SA
Core
CN CFR SA
Core
Braov - Sighioara
Feroviar/Rebilitare
6.40
Focani - Roman
Feroviar/Rebilitare
TOTAL GENERAL PROIECTE REABILITARE CALE
FERAT
4
6.40
7.90
109.9
8
109.9
8
105.9
8
96.63
2015/20
16
2015/20
16
2015/20
16
2015/20
16
2017/20
20
2017/20
20
2017/20
19
2017/20
19
33.00
128.00
142.00
147.00
450.00
0.00
0.00
622.
06
518.3
2
887.8
4
897.7
6
729.1
2
3033.
04
0.00
1344.68
0.00
456.84
624.12
105.00
Feroviar/Rebilitare-linie
nou
Bucureti - Aeroport
Henri Coand
Craiova - Calafat
Feroviar/Electrificare
Core
6.40
83.98
Core
4.70
47.67
CN CFR SA
CN CFR SA
2015/20
15
2015/20
16
2016/20
17
2017/20
19
19.60
106.00
3.61
56.6
2
3.39
3.39
346.64
7.01
3.39
0.00
3079.0
3
3818.0
0
52.5
0
48.8
9
219.
16
477.40
591.98
8.88
8.88
477.40
591.98
8.88
8.88
56.6
2
275.
78
60.2
3
56.5
4
116.
78
644.
65
90.47
72.38
90.47
72.38
0.00
958.1
0
996.8
7
622.
06
236.7
9
236.7
9
189.4
3
189.4
3
120.4
7
226.1
8
346.6
4
3818.
00
225.46
0.00
230.66
-63.16
0.00
Surse de Finantare - FEDR (suma: 509.23 mil. euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte electrificare i reabilitare cale ferat
1
CN CFR SA
Comprehen
sive
6.00
65.22
2015/20
16
2017/20
19
158.00
158.00
0.00
0.00
147.
99
147.
99
0.00
591.9
8
591.9
8
Capitolul II - proiecte de cale ferat cu vitez sporit, orar cadenat i servicii feroviare
1
2
3
4
5
6
7
8
Bucureti - Giurgiu
Feroviar/Vitez sporit
Core
CN CFR SA
Bucureti - Braov
Feroviar/Vitez sporit
Core
CN CFR SA
Timioara - Arad
Feroviar/Vitez sporit
Core
CN CFR SA
Bucureti - Buzu
Feroviar/Vitez sporit
Core
CN CFR SA
Bucureti - Craiova
Feroviar/Vitez sporit
Core
CN CFR SA
Pacani - Iai
Core
Feroviar/Vitez sporit
CN CFR SA
Bucureti - Constana
Feroviar/Vitez sporit
CN CFR SA
Bucureti - Piteti
Feroviar/Vitez sporit
CN CFR SA
Comprehen
sive
Comprehen
sive
49.0
0
29.5
0
21.9
0
18.6
0
21.9
0
18.6
0
6.40
90.00
2015
62.14
2015
61.29
2015
56.57
2015
55.29
2015
50.57
2015
48.14
2015
8.10
20.57
2015
2016/20
17
2016/20
17
2016/20
17
2016/20
17
2016/20
17
2016/20
17
2016/20
17
2016/20
17
88.00
166.00
57.00
72.00
209.00
76.00
225.00
108.00
1001.0
0
1159.0
0
1901.6
0
25.50
31.62
29.85
37.01
22.80
28.27
32.30
40.05
67.98
84.30
25.70
31.87
32.13
39.84
37.90
47.00
274.16
339.96
751.56
931.93
3830.5
9
4749.9
3
92.80
115.07
118.40
146.82
150.40
186.50
151.20
187.49
217.80
270.07
79.80
98.95
810.40
1004.9
0
0.95
1.11
0.85
1.20
2.53
0.96
1.20
1.41
10.2
0
19.0
8
71.5
8
0.00
0.00
8.88
0.00
57.7
7
219.
16
12.6
5
14.8
1
11.3
1
16.0
2
33.7
2
12.7
5
15.9
4
18.8
0
135.
98
135.
98
18.0
2
21.1
0
16.1
2
22.8
3
48.0
5
18.1
6
22.7
1
26.7
9
193.
78
341.
77
0.00
0.00
0.00
236.7
9
189.4
3
0.00
411.
76
986.
42
1194.
89
1186.
30
622.
06
57.5
4
73.4
1
93.2
5
93.7
4
135.
04
49.4
8
54.08
502.
45
472.3
0
31.62
37.01
28.27
40.05
84.30
31.87
39.84
47.00
-94.78
200.11
123.05
163.10
284.41
316.28
356.12
403.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
339.9
6
931.9
3
4749.
93
Sibiu - Agnita
Feroviar/Rebilitare
CN CFR SA
Tg. Mure - Bile Sovata
Feroviar/Rebilitare
Alte reele
6.60
2016
Alte reele
5.60
2016
Alte reele
5.20
2016
Alte reele
4.56
2016
Alte reele
3.54
2016
Alte reele
3.22
2016
CN CFR SA
Ludu - Magheru ieu
Feroviar/Rebilitare
CN CFR SA
Caransebe - Subcetate
Feroviar/Rebilitare
CN CFR SA
Turda - Abrud
Feroviar/Rebilitare
CN CFR SA
Oravia - Anina
6
Feroviar/Rebilitare
2017/20
18
2017/20
18
2017/20
18
2017/20
18
2017/20
18
2017/20
18
Total FEDR
Total PPP
94.00
77.00
93.00
4.40
5.59
5.62
8.10
33.00
2015
429.00
2016
3818.00
271.66
324.66
931.93
19.08
144.86
1004.90
4749.93
0.00
290.74
30.15
469.53
6.12
9.88
74.00
3.45
2.97
115.0
7
146.8
2
186.5
0
187.4
9
270.0
7
69.00
87.65
88.12
126.9
3
46.51
98.95
CN CFR SA
Total FC
58.00
2017
2018
644.
65
341.
77
502.
45
986.
42
958.1
0
236.7
9
472.3
0
1194.
89
20.7
7
25.16
2019
2020
996.87
622.06
189.43
0.00
0.00
1186.30
0.00
622.06
24.98
13.10
0.00
30.1
5
0.00
0.00
0.00
0.00
1004.
90
115.07
261.89
448.38
635.87
905.94
1004.9
0
115.07
376.96
825.34
1461.22
2367.16
3372.06
Surse de finanare FC +
supracontractare
Surse de finanare CEF +
supracontractare
Surse de finanare FEDR +
supracontractare
TOTAL GENERAL SURSE
DE FINANARE
TOTAL DEFICIT
1960.2
119.98
193.76
407.
07
493.1
1
489.56
256.71
1632.34
99.91
161.36
338.
99
410.6
3
407.68
213.77
528.82
32.37
52.27
109.
82
133.0
3
132.07
69.26
4121.36
252.26
407.39
855.
88
1036.
77
1029.32
539.74
628.57
38.47
62.13
130.
54
158.1
2
156.99
82.32
Reabilitare CF+Electrificare
Core
1089
363
Total brut
1452
Supracontractare
Total +
supracontractare
508.2
1960.2
CEF
Alocare UE
Cofinanare naional
Total brut
Supracontractare
Total +
supracontractare
TOTAL GENERAL
FEDR
Alocare UE
Cofinanare naional
Total brut
Supracontractare
Total +
supracontractare
1200
180
1380
483
1863
3823.2
TOTAL GENERAL
SURSE DE
FINANARE
4352.02
5062.00
Diferen
-709.98
Anexa 10.32 Determinarea necesarului de finanare pentru proiectele de infrastructur feroviar n perioada 2020 -2030
Nr
.
Cr
t.
Modul de
transport
Denumir
e proiect
Autoritate
a de
Implement
are
Reeaua
TEN-T
Scor
EIRR
(%)
Punct
aj
An
inceper
e SF
An
inceper
e
lucrari
/ An
finaliza
re
Lungi
me
(km)
Valoare
estimat
(Pret
2014)
Mil.EU
RO
Valoare
estimat
(Pret
2014)
Mil.EU
RO cu
TVA
284.00
352.16
572.00
709.28
527.00
653.48
241.00
298.84
836.00
1036.64
Studiu de
Fezabilitate / An
executie proiecte
fazate
2021/20
25
2022/20
26
5.28
5.28
202
1
202
2
2026
2027
2028
2029
2030
Impact
cumul
at
2020
sau
2030
Rest
buget
FC
(mii
euro)
2023
2024
2025
88.04
140.8
6
112.6
9
352.16
6647.
84
177.3
2
283.7
1
226.9
7
709.28
4798.
13
163.3
7
261.3
9
209.1
1
4.48
653.48
4144.
65
298.84
3845.
81
1036.6
4
2809.
17
331.70
2477.
47
200.88
2276.
59
398.04
1878.
55
1140.4
3
5507.
41
560.48
1318.
07
465.9
4
Surse de Finantare - Fond de Coeziune (suma: 7000 mil. Euro) perioada de programare 2021 - 2030
Capitolul I - proiecte reabilitare cale ferat
Pacani Drmne
ti
Ploieti
Triaj 3
Feroviar/Rebili
Focani
tare
Feroviar/Rebili Roman 4
Iai
tare
Colariu
5
Feroviar/Rebili
Cp.Turzii
tare
Bucuret
i6
Feroviar/Rebili
Craiova
tare
Caranse
be 7
Feroviar/Rebili Timioar
a
tare
Feroviar/Rebili Timioar
8
a - Arad
tare
Cp.Turzii
- Cluj9
Feroviar/Rebili
Napoca
tare
Craiova Caranse
2
Feroviar/Rebili
be
tare
Cluj10 Feroviar/Rebili Napoca Ilva Mic
tare
Ilva Mic
11 Feroviar/Rebili
Suceava
tare
TOTAL GENERAL PROIECTE
REABILITARE CALE FERAT
1
Feroviar/Rebili
tare
7.90
CN CFR
SA
CN CFR
SA
CN CFR
SA
7.90
86.63
6.40
79.98
2023/20
25
143.00
2021/20
22
2025/20
26
2023/20
25
2025/20
30
116.00
2021/20
22
2023/20
25
209.00
2025/20
26
2025/20
29
98.00
2025/20
26
2025/20
26
2025/20
29
2025/20
29
57.00
2025/20
26
2025/20
30
226.00
2025/20
26
2025/20
29
131.00
2025/20
26
2025/20
30
191.00
10.64
10.64
9.80
9.80
55.00
4.48
74.7
1
119.5
4
95.63
77.76
15.55
15.55
259.1
6
414.6
6
331.7
2
77.76
4.98
267.50
331.70
162.00
200.88
321.00
398.04
919.70
1140.43
452.00
560.48
687.20
852.13
5269.40
6534.06
4.98
82.9
3
132.6
8
106.1
4
50.2
2
99.5
1
80.35
64.28
159.2
2
127.3
7
Core
5.90
77.76
6.40
75.79
Core
51.00
3.01
3.01
5.97
5.97
Core
71.76
17.11
17.1
1
171.
06
285.1
1
342.1
3
8.41
8.41
140.
12
224.1
9
179.3
5
12.7
8
127.
82
213.0
3
255.6
4
230.
07
852.13
56.7
4
746.
37
1214.
12
1170.
55
537.
99
6534.0
6
307.
92
Core
68.17
Core
5.00
CN CFR
SA
2021/20
22
Core
5.00
CN CFR
SA
71.00
Core
5.90
CN CFR
SA
90.63
Core
5.90
CN CFR
SA
CN CFR
SA
2023/20
25
Core
5.90
CN CFR
SA
2021/20
22
Core
7.90
CN CFR
SA
CN CFR
SA
96.63
64.17
12.78
Core
1348.0
0
41.27
41.27
3.69
3.69
0.0
0
0.0
0
687.8
9
1100.
62
937.2
4
61.45
98.33
78.66
1
3
Feroviar/Rebili
tare
Feroviar/Rebili
Bucuret
iGiurgiu
Fr.
Drmane
Core
13.90
90.00
2021/20
22
2023/20
25
96.00
2021/20
2023/20
30.00
CN CFR
SA
CN CFR
Core
7.90
63.78
198.24
245.82
57.00
70.68
1.06
1.06
17.67
28.27
22.62
245.82
220.1
3
70.68
149.4
Rest
bug
et
CEF
(mii
euro
)
ti SA
Vicani
Timioar
Core
aFeroviar/Rebili Stamora
CN CFR
Moravia
tare
SA
TOTAL GENERAL PROIECTE ELECTRIFICARE I
REABILITARE CALE FERAT
tare
5.00
49.18
22
25
2021/20
22
2023/20
25
5
56.00
1.98
1.98
106.40
131.94
182.00
361.64
448.43
6.73
6.73
1530.0
0
5631.04
6982.49
48.00
48.00
524.00
649.76
9.75
9.75
4.64
4.64
249.40
309.26
189.00
234.36
365.80
453.59
32.98
52.77
42.22
131.94
0.0
0
0.0
0
0.0
0
0.0
0
112.1
1
800.0
0
179.3
7
1280.
00
143.5
0
1080.
74
162.4
4
77.31
259.9
0
123.7
0
207.9
2
98.96
93.74
75.00
0.00
0.00
0.00
0.00
0.00
448.43
56.7
4
746.
37
1214.
12
1170.
55
537.
99
6982.4
9
17.51
Surse de Finantare - FEDR (suma: 4077 mil. euro) - perioada de programare 2021 - 2030
Capitolul I - proiecte reabilitare cale ferat
Buzu Galai
Bucuret
2
Feroviar/Rebili i (Chitila)
- Piteti
tare
Sibiu Vinu de
3
Feroviar/Rebili
Jos
tare
Piteti Rm.
4
Vlcea
Feroviar/Rebili
Nord
tare
Rm.
Vlcea
5
Nord Feroviar/Rebili
Sibiu
tare
Filiai Feroviar/Rebili
6
Tg. Jiu
tare
Tg. Jiu 7
Feroviar/Rebili Petroan
i
tare
Petroan
i8
Feroviar/Rebili
Simeria
tare
Arad Feroviar/Rebili
9
Oradea
tare
Piteti Feroviar/Rebili
10
Craiova
tare
Furei Feroviar/Rebili
11
Feteti
tare
TOTAL GENERAL PROIECTE
REABILITARE CALE FERAT
1
Feroviar/Rebili
tare
CN CFR
SA
CN CFR
SA
CN CFR
SA
Comprehen
sive
Comprehen
sive
7.90
81.63
8.30
81.00
Comprehen
sive
8.30
Comprehen
sive
8.30
Comprehen
sive
8.30
Comprehen
sive
Comprehen
sive
16.70
75.00
16.70
75.00
Comprehen
sive
16.70
Comprehen
sive
Alte reele
5.00
51.17
11.40
41.78
7.10
38.76
79.00
75.00
2021/20
22
2021/20
22
2023/20
25
2023/20
25
131.00
2021/20
22
2023/20
25
83.00
2021/20
22
2023/20
25
60.00
2021/20
22
2023/20
25
98.00
2021/20
22
2021/20
22
2023/20
25
2023/20
25
76.00
2021/20
22
2023/20
25
80.00
2021/20
22
2021/20
22
2021/20
22
2025/20
29
2025/20
29
2025/20
29
121.00
99.00
CN CFR
SA
75.00
3.52
6.80
4.53
3.52
6.80
302.31
275.50
341.62
192.80
239.07
385.00
477.40
217.60
269.82
227.20
281.73
356.00
441.44
3226.10
4000.36
100.60
124.74
43.00
100.60
124.74
1.87
1.87
1074.0
0
3326.70
4125.11
46.98
46.98
2604.0
0
8957.74
11107.6
0
94.98
94.98
CN CFR
SA
CN CFR
SA
CN CFR
SA
CN CFR
SA
CN CFR
SA
Comprehen
sive
75.00
52.00
142.00
89.00
1031.0
0
68.04
4.53
243.80
CN CFR
SA
CN CFR
SA
58.59
45.35
5.12
5.12
85.41
3.59
3.59
35.86
7.16
7.16
45.11
45.11
1.87
1.87
119.3
5
0.0
0
0.0
0
113.4
0
136.0
8
122.
47
75.58
90.69
81.6
2
136.6
5
59.77
190.9
6
109.3
2
71.72
64.5
5
152.7
7
4.05
4.05
4.23
4.23
6.62
6.62
283.
54
652.3
5
1053.
70
957.3
5
31.19
49.90
39.92
67.4
6
70.4
3
110.
36
248.
25
107.9
3
112.6
9
176.5
8
397.2
0
86.34
3427.
24
309.26
3117.
98
234.36
2883.
62
453.59
2430.
03
302.31
2127.
72
341.62
1786.
10
239.07
1547.
03
477.40
1069.
63
269.82
90.15
141.2
6
317.7
6
649.76
281.73
441.44
0.00
518.0
8
787.9
0
76.64
4000.3
6
Constan
Alte reele
aFeroviar/Rebili
CN CFR
Mangalia
tare
SA
TOTAL GENERAL PROIECTE ELECTRIFICARE I
REABILITARE CALE FERAT
2.70
3.60
2015/20
16
2017/20
19
43.00
124.74
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
31.19
49.90
39.92
0.00
0.00
0.00
0.00
0.00
124.74
683.5
3
1103.
60
997.2
7
283.
54
248.
25
397.2
0
317.7
6
0.00
4125.1
1
1483.
53
2383.
60
2078.
01
340.
28
994.
62
1611.
31
1488.
31
537.
99
11107.
60
-48.11
Total necesar de
finanare 2014 - 2020
2023
2024
800.0
0
683.5
3
1483.
53
1280.
00
1103.
60
2383.
60
21.46
841.2
0
489.9
1
48.00
48.00
4125.11
46.98
46.98
11107.60
94.98
94.98
0.86
0.86
3920
33.52
33.52
2283
19.52
19.52
13.36
523.5
5
304.9
2
3080
26.34
26.34
411.3
6
1794
15.34
15.34
11077
94.72
30.60
0.26
Distribuie procentual
Surse de finanare
FC
Surse de finanare
FEDR
Cofinanare
naional FC +
supracontractare
Cofinanare
naional FEDR +
supracontractare
TOTAL GENERAL
SURSE DE
FINANARE
TOTAL DEFICIT
2022
6982.49
Total FC
Total FEDR
Necesar total
finanare
2021
2025
2026
2027
2028
2029
2030
1080.74
56.74
746.37
1214.12
1170.55
537.99
997.27
283.54
248.25
397.20
317.76
0.00
2078.01
340.28
994.62
1611.31
1488.31
537.99
18.71
3.06
8.95
14.51
13.40
4.84
733.35
120.09
351.01
568.65
525.24
189.86
427.10
69.94
204.43
331.18
305.90
110.58
660.9
4
576.21
94.35
275.79
446.80
412.69
149.18
239.6
1
384.9
8
335.62
54.96
160.64
260.24
240.38
86.89
94.72
1479.
44
2377.
03
2072.28
339.34
991.88
1606.87
1484.21
536.51
0.26
4.09
6.57
5.72
0.94
2.74
4.44
4.10
1.48
Anexa 10.33 Determinarea necesarului de finanare pemtru proiectele de infrastructur feroviar n perioada 2030 -2040
Nr. Crt.
Modul de transport
Denumire proiect
Autoritatea
de
Implementar
e
Reeaua TENT
Scor
EIR
R
(%)
Puncta
j
An
incepere
SF
An
incepere
lucrari /
An
finalizare
Lungim
e (km)
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoare
estimat
(Pret
2014)
Mil.EUR
O cu
TVA
94.40
117.06
212.80
263.87
260.60
323.14
567.80
704.07
Studiu de
Fezabilitate
/ An
executie
proiecte
fazate
2031
2032
1.76
203
1
203
2
2033
2034
2035
1.76
29.26
46.82
37.46
3.96
3.96
65.97
84.44
4.85
4.85
80.79
10.5
6
10.5
6
176.0
2
105.5
5
129.2
6
281.6
3
203
6
Impact
cumula
t 2020
sau
2030
Rest
buget
FC
(mii
euro)
Surse de Finantare - FEDR (suma: 1500 mil. euro) - perioada de programare 2031 - 2040
Capitolul I - proiecte reabilitare cale ferat
1
2
Feroviar/Rebilitare
Feroviar/Rebilitare
CN CFR SA
CN CFR SA
CN CFR SA
Comprehensiv
e
Comprehensiv
e
Comprehensiv
e
1.90
31.02
1.90
29.02
1.90
25.02
2015/201
6
2015/201
6
2015/201
6
2017/201
9
2017/201
9
2017/202
0
59.00
133.00
134.00
326.00
103.4
1
225.3
0
117.06
263.87
323.14
704.07
1382.9
4
1119.0
7
795.93
Rest
buge
t
CEF
(mii
euro)
Necesar de finanare
Nr.
Crt.
Modul de transport
Denumire proiect
Reeaua TEN -T
Punctaj
Lungime
(km)
Valoare
estimat
(Pret
2014)
Mil.EURO
Valoare
estimat
(Pret
2014)
Mil.EURO
cu TVA
172.02
Studiu de
Fezabilitate /
An executie
proiecte
fazate
2015
2016
2017
2018
Total
proiect
2015
2016
2019
2020
213.30
106.65
106.65
213.30
96.33
119.45
59.73
59.73
119.45
75.69
166.14
93.85
206.01
46.93
103.01
46.93
103.01
93.85
206.01
93.04
115.37
57.68
57.68
115.37
73.10
15.32
90.65
19.00
45.32
9.50
45.32
9.50
90.65
19.00
8.58
10.64
5.32
5.32
10.64
6.74
353.48
8.36
438.32
4.18
219.16
4.18
219.16
197.95
245.46
245.46
155.53
192.86
192.86
418.00
518.32
7.77
7.77
77.75
129.58
155.50
139.95
518.32
234.08
290.26
4.35
4.35
43.54
72.56
87.08
78.37
290.26
183.92
716.00
228.06
887.84
3.42
13.32
3.42
13.32
34.21
133.18
57.02
221.96
68.42
266.35
61.58
239.72
228.06
887.84
400.96
497.19
7.46
7.46
74.58
124.30
149.16
134.24
497.19
315.04
724.00
390.65
897.76
5.86
13.47
5.86
13.47
58.60
134.66
97.66
224.44
117.19
269.33
105.48
242.40
390.65
897.76
405.44
502.75
7.54
7.54
75.41
125.69
150.82
135.74
502.75
318.56
588.00
395.01
729.12
5.93
10.94
5.93
10.94
59.25
182.28
98.75
291.65
118.50
233.32
106.65
395.01
729.12
329.28
408.31
6.12
6.12
102.08
163.32
130.66
408.31
450.00
258.72
2446.00
320.81
3033.04
4.81
45.50
4.81
45.50
80.20
527.87
128.33
867.63
102.66
924.49
622.06
320.81
3033.04
450.00
1369.76
1698.50
25.48
25.48
295.61
485.87
517.72
348.35
1698.50
Surse de Finantare - Fond de Coeziune (suma: 1887.6 mil. Euro) + CEF (suma: 1794 mil.Euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte fazate
1
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Core
Euro
Core
Euro
Core
Euro
53.98
69.00
53.98
69.00
54.98
98.00
54.98
98.00
Buget de stat
TOTAL GENERAL PROIECTE FAZATE
Surse de finanare
167.00
Fonduri structurale
Euro
167.00
Buget de stat
0.00
0.00
0.00
0.00
0.00
0.00
8.36
438.32
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Predeal -Braov
Fonduri structurale
Buget de stat
Braov - Sighioara
Fonduri structurale
Buget de stat
Simeria - Km. 614
Fonduri structurale
Buget de stat
Focani - Roman
Fonduri structurale
Core
Euro
Core
Euro
Core
Euro
Core
Euro
109.98
33.00
109.98
33.00
109.98
128.00
109.98
128.00
105.98
142.00
105.98
142.00
96.63
147.00
96.63
147.00
Buget de stat
TOTAL GENERAL PROIECTE REABILITARE CALE FERAT
Surse de finanare
Fonduri structurale
Euro
0.00
0.00
Buget de stat
1076.24
1334.54
20.02
20.02
232.26
381.76
406.78
273.71
1334.54
97.15
120.47
3.61
56.62
60.23
120.47
54.40
67.46
2.02
31.71
33.73
67.46
42.75
182.40
53.01
226.18
1.59
3.39
24.91
3.39
26.50
56.54
90.47
72.38
53.01
226.18
102.14
126.66
1.90
1.90
31.66
50.66
40.53
126.66
80.26
279.55
99.52
346.64
1.49
7.01
1.49
3.39
56.62
24.88
116.78
39.81
90.47
31.85
72.38
99.52
346.64
156.55
194.12
3.92
1.90
31.71
65.40
50.66
40.53
123.00
3079.03
152.52
3818.00
3.08
52.50
1.49
48.89
219.16
24.91
275.78
51.38
644.65
39.81
958.10
31.85
996.87
622.06
152.52
3818.00
1724.26
2138.08
29.40
27.38
122.73
154.43
361.00
536.54
558.25
348.35
2138.08
1354.77
1679.92
23.10
21.51
96.43
121.34
283.64
421.56
438.62
273.71
1679.92
477.40
591.98
8.88
8.88
147.99
236.79
189.43
591.98
267.34
331.51
4.97
4.97
82.88
132.60
106.08
331.51
158.00
210.06
477.40
260.47
591.98
3.91
8.88
3.91
8.88
0.00
65.12
147.99
104.19
236.79
83.35
189.43
260.47
591.98
25.50
31.62
0.95
12.65
18.02
31.62
14.28
17.71
0.53
7.08
10.09
17.71
11.22
29.85
13.91
37.01
0.42
1.11
5.57
14.81
7.93
21.10
13.91
37.01
16.72
20.73
0.62
8.29
11.81
20.73
13.13
22.80
16.29
28.27
0.49
0.85
6.51
11.31
9.28
16.12
16.29
28.27
12.77
15.83
0.47
6.33
9.02
15.83
10.03
32.30
12.44
40.05
0.37
1.20
4.98
16.02
7.09
22.83
12.44
40.05
18.09
22.43
0.67
8.97
12.78
22.43
14.21
67.98
17.62
84.30
0.53
2.53
7.05
33.72
10.05
48.05
17.62
84.30
38.07
47.21
1.42
18.88
26.91
47.21
29.91
25.70
37.09
31.87
1.11
0.96
14.84
12.75
21.14
18.16
37.09
31.87
Feroviar/Rebilitare-linie nou
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Core
83.98
19.60
Euro
83.98
19.60
Core
47.67
106.00
Euro
47.67
106.00
Buget de stat
TOTAL GENERAL PROIECTE ELECTRIFICARE I REABILITARE CALE FERAT
Surse de finanare
Fonduri structurale
125.60
Euro
125.60
Buget de stat
742.60
0.00
0.00
194.12
Fonduri structurale
Euro
742.60
Buget de stat
Surse de Finantare - FEDR (suma: 509.23 mil. euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte electrificare i reabilitare cale ferat
1
Feroviar/Rebilitare
Surse de finanare
Comprehensive
65.22
158.00
Euro
65.22
158.00
Buget de stat
TOTAL GENERAL PROIECTE ELECTRIFICARE I REABILITARE CALE FERAT
0.00
0.00
Capitolul II - proiecte de cale ferat cu vitez sporit, orar cadenat i servicii feroviare
1
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Bucureti - Giurgiu
Fonduri structurale
Buget de stat
Bucureti - Braov
Fonduri structurale
Buget de stat
Timioara - Arad
Fonduri structurale
Buget de stat
Bucureti - Buzu
Fonduri structurale
Buget de stat
Bucureti - Craiova
Fonduri structurale
Buget de stat
Pacani - Iai
Core
90.00
88.00
Euro
90.00
88.00
Core
62.14
166.00
Euro
62.14
166.00
Core
61.29
57.00
Euro
61.29
57.00
Core
56.57
72.00
Euro
56.57
72.00
Core
55.29
209.00
Euro
55.29
209.00
Core
50.57
76.00
Surse de finanare
7
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Fonduri structurale
Buget de stat
Bucureti - Constana
Fonduri structurale
Buget de stat
Bucureti - Piteti
Fonduri structurale
Euro
50.57
76.00
Comprehensive
48.14
225.00
Euro
48.14
225.00
Comprehensive
20.57
108.00
Euro
20.57
108.00
Buget de stat
TOTAL GENERAL PROIECTE ELECTRIFICARE I REABILITARE CALE FERAT
1001.00
1159.00
14.39
17.85
0.54
7.14
10.17
17.85
11.31
32.13
14.02
39.84
0.42
1.20
5.61
15.94
7.99
22.71
14.02
39.84
17.99
22.31
0.67
8.92
12.72
22.31
14.14
37.90
17.53
47.00
0.53
1.41
7.01
18.80
9.99
26.79
17.53
47.00
21.22
26.32
0.79
10.53
15.00
26.32
16.68
274.16
751.56
20.68
339.96
931.93
0.62
10.20
19.08
8.88
8.27
135.98
135.98
11.79
193.78
341.77
236.79
189.43
20.68
339.96
931.93
420.87
521.88
10.68
4.97
76.15
191.39
132.60
106.08
330.69
3830.59
410.05
4749.93
8.39
71.58
3.91
57.77
59.83
411.76
150.38
986.42
104.19
1194.89
83.35
1186.30
92.80
115.07
3.45
57.54
54.08
115.07
51.97
64.44
1.93
32.22
30.29
64.44
40.83
118.40
50.63
146.82
1.52
4.40
25.32
73.41
23.80
69.00
50.63
146.82
66.30
82.22
2.47
41.11
38.64
82.22
52.10
150.40
64.60
186.50
1.94
5.59
32.30
93.25
30.36
87.65
64.60
186.50
84.22
104.44
3.13
52.22
49.09
104.44
66.18
151.20
82.06
187.49
2.46
5.62
41.03
93.74
38.57
88.12
82.06
187.49
84.67
104.99
3.15
52.50
49.35
104.99
66.53
217.80
82.49
270.07
2.47
8.10
41.25
135.04
38.77
126.93
82.49
270.07
121.97
151.24
4.54
75.62
71.08
151.24
95.83
79.80
118.83
98.95
3.56
2.97
59.42
49.48
55.85
46.51
118.83
98.95
44.69
55.41
1.66
27.71
26.04
55.41
35.11
810.40
43.54
1004.90
1.31
30.15
21.77
502.45
20.46
472.30
43.54
1004.90
453.82
562.74
16.88
281.37
264.49
562.74
356.58
442.15
13.26
221.08
207.81
442.15
3079.03
3818.00
52.50
48.89
219.16
275.78
644.65
958.10
996.87
622.06
3818.00
1724.26
2138.08
29.40
27.38
122.73
154.43
361.00
536.54
558.25
348.35
2138.08
1354.77
1679.92
23.10
21.51
96.43
121.34
283.64
421.56
438.62
273.71
1679.92
0.00
Fonduri structurale
Euro
1159.00
Buget de stat
1901.60
219.16
521.88
622.06
410.05
4749.93
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Sibiu - Agnita
Fonduri structurale
Buget de stat
Tg. Mure - Bile Sovata
Fonduri structurale
Buget de stat
Ludu - Magheru ieu
Fonduri structurale
Buget de stat
Caransebe - Subcetate
Fonduri structurale
Buget de stat
Turda - Abrud
Fonduri structurale
Buget de stat
Oravia - Anina
Fonduri structurale
Alte reele
6.60
58.00
Euro
6.6
58.00
Alte reele
5.60
74.00
Euro
5.6
74.00
Alte reele
5.20
94.00
Euro
5.2
94.00
Alte reele
4.56
77.00
Euro
4.56
77.00
Alte reele
3.54
93.00
Euro
3.54
93.00
Alte reele
3.22
33.00
Euro
3.22
33.00
Buget de stat
TOTAL GENERAL PROIECTE ELECTRIFICARE I REABILITARE CALE FERAT CU IMPORTAN TURISTIC (PPP)
Surse de finanare
Fonduri structurale
Euro
429.00
-
429.00
Buget de stat
742.60
0.00
0.00
0.00
0.00
0.00
Fonduri structurale
Buget de stat
Euro
742.60
1159.00
751.56
931.93
19.08
8.88
420.87
521.88
10.68
330.69
410.05
810.40
1004.90
453.82
562.74
356.58
442.15
0.00
135.98
341.77
236.79
189.43
0.00
931.93
4.97
76.15
191.39
132.60
106.08
521.88
8.39
3.91
59.83
150.38
104.19
83.35
410.05
0.00
30.15
0.00
502.45
472.30
0.00
16.88
281.37
264.49
562.74
13.26
221.08
207.81
442.15
Surse de finanare
Euro
1159.00
Buget de stat
TOTAL GENERAL PROIECTE ELECTRIFICARE I REABILITARE CALE FERAT CU IMPORTAN TURISTIC (PPP)
Fonduri structurale
Surse de finanare
429.00
-
Euro
429.00
Buget de stat
Total general
Surse de finanare
2330.60
Fonduri structurale
Euro
Buget de stat
56%
2138.08
Buget de stat
44%
1679.92
100%
3818.00
UE
56%
521.88
Buget de stat
44%
410.05
100%
931.93
Total geaneral
Structur surse de finanare FEDR
Total general
Unitate de masur/km
Reabilitare CF
617.00
5.63
3471.36
Electrificare/Reabilitare/CF
283.60
3.31
938.62
CF cu vitez sporit
1001.00
429.00
0.34
339.96
2.34
1004.90
CF turistic
Valoare
inclusiv
TVA
Indicatori fizici
0.00
0.00
1004.90
4640.99
5754.83
71.58
87.91
219.16
411.76
1488.86
1667.19
1186.30
622.06
5754.83
4640.99
5754.83
71.58
87.91
219.16
411.76
1488.86
1667.19
1186.30
622.06
5754.83
2598.95
3222.70
40.09
49.23
122.73
230.59
833.76
933.63
664.33
348.35
3222.70
2042.04
2532.12
31.50
38.68
96.43
181.17
655.10
733.56
521.97
273.71
2532.12
Necesar de finanare
Nr. Crt.
Modul de
transport
Denumire proiect
Reeaua TEN -T
Puncta
j
Lungi
me
(km)
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoare
estimat
(Pret
2014)
Mil.EUR
O cu
TVA
284.00
352.16
159.04
Studiu de
Fezabilitate / An
executie proiecte
fazate
2021/20
25
2022/20
26
5.28
197.21
124.96
154.95
572.00
709.28
320.32
202
1
202
2
2026
2027
Total
proiect
2023
2024
2025
2028
2029
2030
5.28
88.04
140.86
112.69
2.96
2.96
49.30
78.88
63.11
197.21
2.32
10.64
2.32
10.64
38.74
177.32
61.98
283.71
49.58
226.97
154.95
397.20
5.96
5.96
99.30
158.88
127.10
397.20
251.68
312.08
653.48
4.68
9.80
78.02
163.37
124.83
261.39
99.87
209.11
312.08
527.00
4.68
9.80
295.12
365.95
5.49
5.49
91.49
146.38
117.10
365.95
231.88
287.53
4.31
4.31
71.88
115.01
92.01
4.48
4.48
74.71
119.54
95.63
2.51
2.51
41.84
66.94
53.55
167.35
1.97
32.87
52.60
42.08
131.49
1036.6
4
Surse de Finantare - Fond de Coeziune (suma: 7000 mil. Euro) perioada de programare 2021 - 2030
Capitolul I - proiecte reabilitare cale ferat
1
Feroviar/Rebilitar
e
Pacani -Drmneti
Surse de
finanare
Fonduri structurale
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
96.63
71.00
96.63
71.00
90.63
143.00
90.63
143.00
86.63
116.00
86.63
116.00
79.98
55.00
79.98
55.00
77.76
209.00
77.76
209.00
77.76
98.00
77.76
98.00
77.76
57.00
73.76
57.00
75.98
51.00
75.98
51.00
71.76
226.00
71.76
226.00
Core
Euro
Buget de stat
Ploieti Triaj - Focani
Core
Fonduri structurale
Euro
Buget de stat
Roman - Iai
Core
Fonduri structurale
Euro
Buget de stat
Colariu - Cp.Turzii
Core
Fonduri structurale
Euro
Buget de stat
Bucureti - Craiova
Core
Fonduri structurale
Euro
Buget de stat
Caransebe - Timioara
Core
Fonduri structurale
Euro
Buget de stat
Timioara - Arad
Core
Fonduri structurale
Euro
Buget de stat
Cp.Turzii - Cluj-Napoca
Core
Fonduri structurale
Euro
Buget de stat
Craiova - Caransebe
Core
Fonduri structurale
Euro
241.00
298.84
134.96
167.35
106.04
131.49
15.55
15.55
259.16
414.66
1.97
331.72
352.16
709.28
653.48
287.53
836.00
1036.64
468.16
580.52
8.71
8.71
145.13
232.21
185.77
367.84
456.12
6.84
6.84
114.03
182.45
145.96
4.98
4.98
82.93
132.68
106.14
298.84
580.52
456.12
267.50
331.70
149.80
185.75
2.79
2.79
46.44
74.30
59.44
185.75
117.70
145.95
200.88
2.19
3.01
36.49
50.22
58.38
80.35
46.70
64.28
145.95
162.00
2.19
3.01
90.72
112.49
1.69
1.69
28.12
45.00
36.00
112.49
71.28
88.39
398.04
1.33
5.97
22.10
99.51
35.35
159.22
28.28
127.37
88.39
321.00
1.33
5.97
179.76
222.90
3.34
3.34
55.73
89.16
71.33
141.24
175.14
2.63
17.11
2.63
17.11
43.78
171.0
6
70.06
285.11
56.04
342.13
9.58
9.58
95.80
159.66
191.59
919.70
1140.43
515.03
638.64
331.70
200.88
398.04
222.90
307.9
2
172.4
3
175.14
1140.4
3
638.64
10
Feroviar/Rebilitar
e
Feroviar/Rebilitar
e
Euro
Buget de stat
Ilva Mic - Suceava
131.00
68.17
131.00
64.17
191.00
64.17
191.00
Core
Fonduri structurale
Surse de
finanare
68.17
Core
Fonduri structurale
Surse de
finanare
11
Buget de stat
Cluj-Napoca - Ilva Mic
Euro
Buget de stat
1348.0
0
Surse de
finanare
Euro
1348.0
0
Buget de stat
404.67
501.79
7.53
8.41
7.53
8.41
75.27
140.1
2
125.45
224.19
150.54
179.35
452.00
560.48
253.12
313.87
4.71
4.71
78.47
125.55
100.44
198.88
246.61
3.70
12.78
3.70
12.78
61.65
127.8
2
98.64
213.03
78.92
255.64
7.16
7.16
71.58
119.30
143.16
56.24
746.3
7
417.9
7
328.4
0
93.73
1214.1
2
112.48
1170.5
5
679.90
655.51
534.21
515.04
687.20
852.13
384.83
477.19
302.37
374.94
41.27
41.27
0.0
0
0.0
0
687.89
5.62
5.62
1100.6
2
937.24
56.74
135.4
8
501.79
560.48
313.87
246.61
230.0
7
128.8
4
101.2
3
537.9
9
301.2
7
236.7
2
852.13
477.19
374.94
6534.0
6
3659.0
7
2874.9
8
5269.40
6534.06
2950.86
3659.07
23.11
23.11
616.35
524.85
31.77
2318.54
2874.98
18.16
18.16
484.27
412.38
24.96
198.24
245.82
3.69
3.69
61.45
98.33
78.66
111.01
137.66
2.06
2.06
34.41
55.06
44.05
137.66
87.23
108.16
70.68
1.62
1.06
27.04
17.67
43.26
28.27
34.61
22.62
108.16
57.00
1.62
1.06
31.92
39.58
0.59
0.59
9.90
15.83
12.67
39.58
25.08
31.10
131.94
0.47
1.98
7.77
32.98
12.44
52.77
9.95
42.22
31.10
106.40
0.47
1.98
59.58
73.88
1.11
1.11
18.47
29.55
23.64
73.88
46.82
58.05
0.87
0.87
14.51
23.22
18.58
58.05
112.11
179.37
143.50
Feroviar/Rebilitar
e
Surse de
finanare
Fonduri structurale
Feroviar/Rebilitar
e
Fonduri structurale
Surse de
finanare
3
Buget de stat
Drmaneti - Vicani
Feroviar/Rebilitar
e
Buget de stat
Timioara - Stamora
Moravia
Fonduri structurale
Surse de
finanare
Core
90.00
96.00
Euro
90
96.00
Core
63.78
30.00
Euro
63.78
30.00
Core
49.18
56.00
Euro
49.18
56.00
Buget de stat
TOTAL GENERAL PROIECTE ELECTRIFICARE I REABILITARE
CALE FERAT
Fonduri structurale
Surse de
finanare
Euro
182.00
-
182.00
Buget de stat
1530.0
0
Surse de
finanare
Fonduri structurale
Euro
1530.0
0
Buget de stat
361.64
448.43
6.73
6.73
0.0
0
0.0
0
245.82
70.68
131.94
0.00
0.00
0.00
0.00
0.00
448.43
202.52
251.12
3.77
3.77
62.78
100.45
80.36
159.12
5631.04
197.31
6982.49
2.96
48.00
2.96
48.00
49.33
800.00
78.92
1280.0
0
63.14
1080.7
4
56.74
3153.38
3910.19
26.88
26.88
448.00
716.80
605.21
31.77
2477.66
3072.30
21.12
21.12
352.00
563.20
475.52
24.96
524.00
649.76
9.75
9.75
162.44
259.90
207.92
293.44
363.87
5.46
5.46
90.97
145.55
116.44
363.87
230.56
285.89
309.26
4.29
4.64
71.47
77.31
114.36
123.70
91.49
98.96
285.89
249.40
4.29
4.64
139.66
173.18
2.60
2.60
43.30
69.27
55.42
173.18
109.74
136.07
2.04
2.04
34.02
54.43
43.54
136.07
0.0
0
0.0
0
251.12
746.3
7
417.9
7
328.4
0
1214.1
2
1170.5
5
679.90
655.51
534.21
515.04
537.9
9
197.31
6982.4
9
301.2
7
236.7
2
3910.1
9
3072.3
0
Surse de Finantare - FEDR (suma: 4077 mil. euro) - perioada de programare 2021 - 2030
Capitolul I - proiecte reabilitare cale ferat
1
Feroviar/Rebilitar
e
Buzu - Galai
Surse de
finanare
Fonduri structurale
Feroviar/Rebilitar
e
Surse de
finanare
Buget de stat
Bucureti (Chitila) Piteti
Fonduri structurale
Buget de stat
Comprehensive
81.63
131.00
Euro
81.63
131.00
Comprehensive
81.00
99.00
Euro
81
99.00
649.76
309.26
Feroviar/Rebilitar
e
Surse de
finanare
Fonduri structurale
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
Feroviar/Rebilitar
e
Surse de
finanare
10
Feroviar/Rebilitar
e
Surse de
finanare
11
Feroviar/Rebilitar
e
Surse de
finanare
Buget de stat
Piteti - Rm. Vlcea Nord
Fonduri structurale
Buget de stat
Rm. Vlcea Nord - Sibiu
Fonduri structurale
Buget de stat
Filiai - Tg. Jiu
Fonduri structurale
Buget de stat
Tg. Jiu - Petroani
Fonduri structurale
Buget de stat
Petroani - Simeria
Fonduri structurale
Buget de stat
Arad -Oradea
Fonduri structurale
Buget de stat
Piteti - Craiova
Fonduri structurale
Buget de stat
Furei - Feteti
Fonduri structurale
Comprehensive
79.00
83.00
Euro
79
83.00
Comprehensive
75.00
60.00
Euro
75
60.00
Comprehensive
75.00
98.00
Euro
75
98.00
Comprehensive
75.00
76.00
Euro
75
76.00
Comprehensive
75.00
52.00
Euro
75
52.00
Comprehensive
75.00
80.00
Euro
75
80.00
Comprehensive
51.17
121.00
Euro
51.17
121.00
Alte reele
41.78
142.00
Euro
41.78
142.00
Comprehensive
38.76
89.00
Euro
38.76
89.00
Buget de stat
1031.0
0
Fonduri structurale
Euro
1031.0
0
Buget de stat
3.52
3.52
58.59
93.74
75.00
131.24
1.97
1.97
32.81
52.50
42.00
103.12
1.55
6.80
1.55
6.80
25.78
68.04
41.25
113.40
33.00
136.08
189.00
234.36
105.84
83.16
234.36
131.24
103.12
122.4
7
453.59
365.80
453.59
204.85
254.01
3.81
3.81
38.10
63.50
76.20
68.58
254.01
160.95
199.58
302.31
2.99
4.53
29.94
45.35
49.90
75.58
59.87
90.69
53.89
81.62
199.58
243.80
2.99
4.53
136.53
169.29
2.54
2.54
25.39
42.32
50.79
45.71
169.29
107.27
133.02
19.95
85.41
33.25
136.65
39.91
109.32
133.02
341.62
2.00
5.12
35.91
275.50
2.00
5.12
154.28
191.31
2.87
2.87
47.83
76.52
61.22
121.22
150.31
2.25
3.59
2.25
3.59
37.58
35.86
60.13
59.77
48.10
71.72
64.55
302.31
341.62
191.31
150.31
192.80
239.07
239.07
107.97
133.88
2.01
2.01
20.08
33.47
40.16
36.15
133.88
84.83
105.19
15.78
119.35
26.30
190.96
31.56
152.77
105.19
477.40
1.58
7.16
28.40
385.00
1.58
7.16
215.60
267.34
4.01
4.01
66.84
106.94
85.55
169.40
210.06
3.15
3.15
52.51
84.02
67.22
4.05
4.05
67.46
107.93
86.34
477.40
267.34
210.06
217.60
269.82
121.86
151.10
2.27
2.27
37.78
60.44
48.35
151.10
95.74
118.72
281.73
1.78
4.23
29.68
70.43
47.49
112.69
37.99
90.15
118.72
227.20
1.78
4.23
127.23
157.77
2.37
2.37
39.44
63.11
50.49
157.77
99.97
123.96
441.44
1.86
6.62
30.99
110.3
6
49.58
176.58
39.67
141.26
123.96
356.00
1.86
6.62
199.36
247.21
3.71
3.71
61.80
98.88
79.11
247.21
156.64
194.23
2.91
2.91
283.5
4
158.7
8
124.7
6
48.56
248.2
5
139.0
2
109.2
3
77.69
62.15
397.20
317.76
222.43
177.94
174.77
139.81
194.23
4000.3
6
2240.2
0
1760.1
6
45.11
45.11
0.0
0
0.0
0
652.35
1053.7
0
957.35
269.82
281.73
441.44
3226.10
4000.36
0.00
1806.62
2240.20
25.26
25.26
365.31
590.07
536.12
1419.48
1760.16
19.85
19.85
287.03
463.63
421.24
100.60
124.74
1.87
1.87
31.19
49.90
39.92
56.34
69.86
1.05
1.05
17.46
27.94
22.35
69.86
44.26
54.89
0.82
0.82
13.72
21.95
17.56
54.89
31.19
49.90
39.92
Feroviar/Rebilitar
e
Constana - Mangalia
Surse de
finanare
Fonduri structurale
Alte reele
3.60
43.00
Euro
3.6
43.00
Buget de stat
TOTAL GENERAL PROIECTE ELECTRIFICARE I REABILITARE
CALE FERAT
Surse de
finanare
Fonduri structurale
Buget de stat
Euro
43.00
-
43.00
0.0
0
0.0
0
124.74
100.60
124.74
1.87
1.87
0.00
0.00
0.00
0.00
0.00
124.74
56.34
69.86
1.05
1.05
17.46
27.94
22.35
69.86
44.26
54.89
0.82
0.82
13.72
21.95
17.56
54.89
Surse de
finanare
Fonduri structurale
Euro
1074.0
0
3326.70
4125.11
46.98
46.98
1074.0
0
1862.95
2310.06
26.31
26.31
1463.75
8957.74
1815.05
11107.6
0
20.67
94.98
20.67
94.98
Buget de stat
Surse de
finanare
2604.0
0
1530.0
0
5631.04
6982.49
48.00
48.00
1530.0
0
3153.38
3910.19
26.88
26.88
2477.66
3326.70
3072.30
4125.11
21.12
46.98
21.12
46.98
1862.95
2310.06
26.31
26.31
1463.75
1815.05
11107.6
0
20.67
20.67
Fonduri structurale
Euro
Buget de stat
1074.0
0
Surse de
finanare
Fonduri structurale
Euro
1074.0
0
Buget de stat
2604.0
0
Total general
Surse de
finanare
Fonduri structurale
Euro
Buget de stat
Structur surse de finanare
FC
UE
56%
3910.19
Buget de stat
44%
3072.30
100%
6982.49
UE
56%
2310.06
Buget de stat
44%
1815.05
100%
4125.11
Total geaneral
Structur surse de finanare
FEDR
Total general
Indicatori fizici
Reabilitare CF
Electrificare/Reabilitare/CF
Unitate de masur/km
2379.00
225.00
4.43
Valoare
inclusiv
TVA
10534.
42
2.55
573.18
8957.74
94.98
94.98
94.98
94.98
8957.74
11107.6
0
5016.33
6220.25
53.19
53.19
3941.41
4887.34
41.79
41.79
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
683.53
1103.6
0
997.27
283.5
4
248.2
5
382.78
618.02
558.47
158.7
8
124.7
6
340.2
8
139.0
2
109.2
3
994.6
2
300.75
1483.5
3
485.58
2383.6
0
438.80
2078.0
1
800.00
1280.0
0
1080.7
4
56.74
746.3
7
448.00
716.80
605.21
31.77
352.00
683.53
563.20
1103.6
0
475.52
997.27
24.96
283.5
4
417.9
7
328.4
0
248.2
5
382.78
618.02
558.47
139.0
2
109.2
3
994.6
2
0.0
0
0.0
0
300.75
1483.5
3
485.58
2383.6
0
438.80
2078.0
1
158.7
8
124.7
6
340.2
8
0.0
0
0.0
0
1483.5
3
2383.6
0
2078.0
1
340.2
8
994.6
2
0.0
0
0.0
0
0.0
0
0.0
0
1334.8
1
1048.7
8
1163.6
8
190.5
5
149.7
2
556.9
9
437.6
3
830.78
652.75
914.32
397.20
317.76
0.00
4125.1
1
222.43
177.94
174.77
1611.3
1
139.81
1488.3
1
537.9
9
2310.0
6
1815.0
5
11107.
60
1214.1
2
1170.5
5
537.9
9
6982.4
9
679.90
655.51
534.21
397.20
515.04
317.76
301.2
7
236.7
2
0.00
3910.1
9
3072.3
0
4125.1
1
222.43
177.94
174.77
1611.3
1
139.81
1488.3
1
537.9
9
2310.0
6
1815.0
5
11107.
60
1611.3
1
1488.3
1
537.9
9
11107.
60
902.33
833.45
708.98
654.85
301.2
7
236.7
2
6220.2
5
4887.3
4
Necesar de finanare
Nr. Crt.
Modul de transport
Reeaua TENT
Denumire proiect
Punctaj
Lungime
(km)
Valoare
estimat
(Pret 2014)
Mil.EURO
Valoare
estimat
(Pret 2014)
Mil.EURO
cu TVA
Studiu de
Fezabilitate /
An executie
proiecte fazate
2031
2032
2031
2032
2033
2034
2035
Total
proiect
2036
Surse de Finantare - FEDR (suma: 1500 mil. euro) - perioada de programare 2031 - 2040
Capitolul I - proiecte reabilitare cale ferat
1
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Feroviar/Rebilitare
Surse de finanare
Comprehensive
31.02
59.00
Euro
31.02
59.00
Comprehensive
29.02
133.00
Euro
29.02
133.00
25.02
134.00
25.02
134.00
Comprehensive
Fonduri structurale
Euro
Buget de stat
326.00
Fonduri structurale
Euro
Buget de stat
56%
394.28
Buget de stat
44%
309.79
100%
704.07
Total general
Indicatori fizici
Unitate de masur/km
Reabilitare CF
326.00
Cost mediu
unitar fr TVA
2.16
Valoare
inclusiv
TVA
704.07
326.00
94.40
117.06
1.76
1.76
29.26
46.82
37.46
117.06
52.86
65.55
0.98
0.98
16.39
26.22
20.98
65.55
41.54
212.80
51.50
263.87
0.77
3.96
0.77
3.96
12.88
65.97
20.60
105.55
16.48
84.44
51.50
263.87
119.17
147.77
2.22
2.22
36.94
59.11
47.29
147.77
93.63
260.60
116.10
323.14
1.74
4.85
1.74
4.85
29.03
80.79
46.44
129.26
37.15
103.41
116.10
323.14
145.94
180.96
2.71
2.71
45.24
72.38
57.91
180.96
114.66
567.80
142.18
704.07
2.13
10.56
2.13
10.56
35.55
176.02
56.87
281.63
45.50
225.30
142.18
704.07
317.97
394.28
5.91
5.91
98.57
157.71
126.17
394.28
249.83
309.79
4.65
4.65
77.45
123.92
99.13
309.79
Anexa 10.37
mbuntirea condiiilor de navigaie pe sectorul comun romno-bulgar al Dunrii (km. 845.5 - km. 375)
NCN001
Administraia Fluvial a Dunrii de Jos (AFDJ)
470
Cost / km (Euro)
Valoare estimat (Euro)
436,170
205,000,000
Denumire intervenie
Cost unitar / km
(Euro)
Cod intervenie
Lungime (km)
Valoare estimat
(Euro)
actual
436,170
Total investiii
NCN001
470
205,000,000
205,000,000
estimat
470
b) Strategia de implementare
Nr.
Crt.
Denumire intervenie
Perioad de implementare
Valoare estimat
(Euro)
2014 - 2020
95,957,447
220 km
2020 - 2030
109,042,553
250 km
205,000,000
470 km
Total investiii
mbuntirea condiiilor de navigaie pe Dunre ntre Clrai i Brila (km. 375 - km. 175)
NCN002
Administraia Fluvial a Dunrii de Jos (AFDJ)
170
Cost / km (Euro)
Valoare estimat (Euro)
588,235
100,000,000
Denumire intervenie
Cost unitar / km
(Euro)
588,235
Cod intervenie
Lungime (km)
NCN002
Valoare estimat
(Euro)
170
100,000,000
Total investiii
actual
estimat
170 km
100,000,000
b) Strategia de implementare
Nr.
Crt.
1
Denumire intervenie
Perioad de implementare
2014 - 2020
Valoare estimat
(Euro)
100,000,000
170 km
100,000,000
170 km
Anexa 10.38 Determinarea valorii proiectelor pentrru proiectele (interveniile) n portul Constana
Portul
Constana
N001 N002 N003 N004 N005 N006 N007 N008 N009 N010 N011 N012 N017 N018 N019 N020 N021 N022 N023 N023'
Indicatori de baz:
Numr actual dane
156
366
865,363,866
a) Situaia infrastructurii navale existent
Infrastructur existent
Nr.
Crt.
1
Numar
dane
Lungime fronturi
acostare (m)
156
30000
Suprafa port
(mp)
Platfome
portuare (mp)
Terminal de
pasageri (mp)
2012
2013
13,130,000
1,740,000
33,000
43,380,000
47,920,000.00
2014
48,422,933
Nr.
Crt.
Denumire intervenie
Cost unitar / um
(Euro)
Cod intervenie
Unitate de
msur
proiect
actual
estimat
Extinderea la 4 benzi a
drumului dintre poarta 7 i
jonciunea cu obiectivul Pod
rutier la km 0+540 a CDMN cu
drumul care realizeaz legtura
ntre poarta 9 i poarta 8 spre
zona de Nord a Portului
Constana (km)
Extindere la 4 benzi de
circulaie ntre poarta 10 bis i
poarta 10 (km/l)
Extinderea i modernizarea
infrastructurii electrice de gaze
i cldur
30
1,351,931
4,500,000
1,428,571
15,738
2,713,084
4,500,000
n/a
N001
314,661
N002
2.33
3,150,000
2.33
N003
2.90
13,050,000
2.9
N004
3.50
5,000,000
3.5
N005
305
305
N006
107
3700 vehicule/zi
N007
0.80
0.8
N008
n/a
n/a
n/a
9,439,830
4,800,000
290,300,000
3,600,000
29,500,000
314,661
Extindere, modernizare i
consolidare infrastructur de
ap i canalizare (km) - 3 km
consolidare x 2000000 euro/km
= 6000000 euro
10
11
12
13
14
15
300,000
2,713,084
2,713,084
4,500,000
3,870,968
800,000
3,143
II
N009
40
N010
1.8
N011
4.4
N012
4.9
N013
24
N014
2.2
N015
350
18,000,000
4,883,551
11,937,570
27,050,000
92,903,220.8
1,760,000.0
1,100,000.0
516,474,172
40
1.8
4.4
3.6
24
2.2
350
16
17
Creterea adncimii de
navigaie i consolidarea
cheului de-a lungul danelor 31 33 (ml)
Realizare terminal de barje n
Portul Constana Sud etapa II
(ml) i platforme de staionare
(ha)
18
19
20
Reamplasare terminal de la
dana de gabare pentru
realizarea unui spaiu urban i
dezvoltarea oraului - port (ml)
21
22
23
Dezvoltarea capacitii
feroviare n zona fluviomaritim, danele 86 i 103 (km)
24
23,500
2,713,084
n/a
23,500
15,738
2,713,084
2,713,084
1,351,931
1,351,931
Total investiii pe termen mediu
Total general investiii
N016
675
N017
12
N018
n/a
N019
200
N020
620
N021
94
N022
N023
5.35
N023'
15,862,500
32,557,008
12,500,000
4,700,000
9,757,560
255,029,896
21,704,672
7,232,833
5,407,725
348,889,694
865,363,866
675
12
n/a
200
620
94
241
5.35
Denumire intervenie
Implementare investiii pe termen scurt
Perioad de implementare
2014 - 2020
Valoare estimat
(Euro)
516,474,172
107 ha cheuri noi
2020 - 2030
348,889,694
94 ha cheuri noi
865,363,866
Nr.
Crt
Denumire beneficiar
Denumire proiect
Cod Proiect
Investiie
(mil.Euro)
Indicatori
Administraia porturilor
maritime Constana
N001-N013
Administraia porturilor
maritime Constana
N014-N023'
348,889,694
Administraia canale
navigabile
N024-N027
56,200,000
1,370,870 tone
marf anul 2014
Administraia Porturilor
Dunrii Maritime
N028-N040'
149,708,949
9,106,230 tone
marf anul 2014
Administraia Porturilor
Dunrii Fluviale
N041-N052'''
219,339,906
3,092,447 tone
marf anul 2014
Autoriti locale
N053
13,750,000
Autoriti locale
Administraia Fluvial a
Dunrii de Jos
Administraia Fluvial a
Dunrii de Jos
10
Administraia Fluvial a
Dunrii de Jos
516,474,172
48,422,933 tone
marf anul 2014
18,250,000
NCN001
205,000,000
lungime 470 km
NCN002
74,148,936
lungime 170 km
NCN003
45,000,000
lungime 30 km
N054 - N056
11
Administraia Fluvial a
Dunrii de Jos
NCN004NCN005
53,700,000
12
Administraia Canalelor
Navigabile
NCN006
140,000,000
40 km
13
Administraia Canalelor
Navigabile
NCN007
49,000,000
14 km
14
Administraia Canalelor
Navigabile
NCN008
96,791,772
3 ecluze
15
Administraia Canalelor
Navigabile
NCN009
1,381,000,000
104 km
TOTAL GENERAL
3,367,253,429
Nr.
Crt.
1
2
3
4
5
6
Denumire proiect
Portul Constana*
Port Brila
Port Galai
Port Drobeta Tr. Severin
Port Oltenia
Modernizare ecluze: Agigea,
Cernavod, Ovidiu, Galerii ape mari
Valoare estimat
(mil.Euro)
Scor
EIRR (%)
TEN - T
865,363,866
n/a
Core
6,000,000
26.4
110,758,949
Punctaj
Cost cumulat
(mil.Euro)
n/a
865,363,866
Comprehensive
84.84
871,363,866
17.5
Core
83.35
982,122,815
20,201,600
16.8
Core
81.90
1,002,324,415
6,212,329
28.8
Comprehensive
81.82
1,008,536,744
96,791,772
33.7
Alte reele
77.00
1,105,328,516
12 nave
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
8,716,169
22.7
Alte reele
72.15
1,114,044,685
7,750,020
12.4
Core
67.76
1,121,794,705
5,443,130
18.3
Comprehensive
53.01
1,127,237,835
111,447,178
Core
49.08
14,869,359
2.5
Core
1,238,685,013
45.19
1,253,554,372
3,440,000
20.6
Alte reele
44.79
1,256,994,372
8,000,000
5.5
Comprehensive
41.42
1,264,994,372
19.3
Alte reele
40.09
16,200,000
15.2
Alte reele
38.57
1,335,894,372
14,400,000
-3.9
Comprehensive
23.90
1,350,294,372
21,600,000
6.6
20.71
1,371,894,372
4,000,000
1.6
Alte reele
Alte reele
18.32
1,375,894,372
2,600,000
7.5
17.58
1,378,494,372
4,000,000
12.9
Alte reele
Alte reele
16.80
1,382,494,372
10,680,414
-3.7
Comprehensive
12.31
1,393,174,786
4,093,711
2.9
Comprehensive
11.02
1,397,268,497
7,163,563
-3.5
2.73
1,404,432,060
8,910,000
-1.5
Alte reele
Alte reele
1.88
1,413,342,060
6,000,000
1.5
-6.88
1,419,342,060
6,750,000
Alte reele
Alte reele
-7.92
1,426,092,060
8,257,496
-0.6
-11.25
1,434,349,556
2,942,467
-1.9
Alte reele
Alte reele
-13.95
1,437,292,023
7,148,770
-2
1,444,440,793
-2
Alte reele
Alte reele
-14.15
6,750,000
-14.15
1,451,190,793
54,700,000
1,319,694,372
31
32
Port Tiovia
Portul Sulina
4,413,700
-2.3
Alte reele
-14.78
1,455,604,493
5,000,000
-10
Alte reele
-30.77
1,460,604,493
Scor
EIRR (%)
TEN - T
100,000,000
19.3
Core
120.00
205,000,000
19.3
Core
120.00
1,460,604,493
Nr.
Crt.
1
2
Denumire proiect
mbuntirea condiiilor de navigaie pe
Dunre ntre Clrai i Brila (km. 375 km. 175)
mbuntirea condiiilor de navigaie pe
sectorul comun romno-bulgar al Dunrii
(km. 845.5 - km. 375)
Valoare estimat
(mil.Euro)
45,000,000
Punctaj
100,000,000
305,000,000
18.7
Core
119.82
140,000,000
17.5
Comprehensive
108.47
49,000,000
17.5
Comprehensive
109.47
1,381,000,000
3.1
Alte reele
41.24
1,920,000,000
Cost cumulat
(mil.Euro)
350,000,000
490,000,000
539,000,000
1,920,000,000
Nr. Crt.
Modul de
transport
Denumir
e proiect
Autorita
tea de
Impleme
ntare
Reeaua
TEN-T
Scor
EIRR
(%)
Punc
taj
An
incep
ere
SF
An
incep
ere
lucrar
i / An
finaliz
are
Lungim
e (km)
Valoar
e
estimat
(Pret
2014)
Mil.EU
RO
Valoar
e
estima
t
(Pret
2014)
Mil.EU
RO cu
TVA
Studiu
de
Fezabilit
ate / An
executie
proiecte
fazate
20
15
20
16
20
15
201
6
201
7
201
8
20
19
20
20
Impa Rest
ct
buge
cum
t
ulat
FC
2020 (mii
sau euro
2030
)
Res
t
bug
et
CEF
(mii
eur
o)
24.2
0
Surse de Finantare - Fond de coeziune ( 295.035 mil.Euro) + CEF ( 230 mil.Euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte de cai navigabile (dezvoltare i mbuntire a condiiilor de navigaie)
Naval/Canale
navigabile
Naval/Canale
navigabile
Naval/Canale
navigabile
mbunt
irea
condiiilor
de
navigaie
pe
sectorul
comun
romnobulgar al
Dunrii
(km. 845.5
- km. 375)
mbunt
irea
condiiilor
de
navigaie
pe Dunre
ntre
Clrai i
Brila
(km. 375 km. 175)
Realizarea
lucrrilor
specifice
de aprri
de maluri
AFDJ
Core
19.3
120.
00
2015
2016/
2018
470
205.00
254.20
3.8
1
3.8
1
63.
55
101
.68
81.
34
254.2
0
AFDJ
Core
19.3
120.
00
2015
2016/
2018
170
100.00
124.00
1.8
6
1.8
6
31.
00
49.
60
39.
68
124.0
0
171.0
4
AFDJ
Core
18.7
119.
82
2015
2016/
2018
30
45.00
55.80
0.8
4
0.8
4
13.
95
22.
32
17.
86
55.80
115.2
4
pe Canalul
Sulina
Naval/Modernizar
e ecluze
Moderniza
re ecluze:
Agigea,
Cernavod
, Ovidiu,
Galerii ape
mari
Ovidiu i
Nvodari
i staii de
pompare
Alte
reele
33.70
73.6
4
2015
2016/
2018
670
111.57
462
138.35
2.0
8
2.0
8
34.
59
55.
34
44.
27
138.3
5
572
143
229
183
572
5.5
0
5.8
5
23.12
1
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
3
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
Cretere
adncime
de
navigaie
n bazine
i canale
portuare
(mc) (S1)
Realizarea
unei dane
specializat
e ntr-o
zon cu
adncimi
mari
(Dana
D80) (ml)
(S2)
Dezvoltare
a
capacitii
feroviare
n portul
Constana
Sud Agigea
(km) (S7)
Extinderea
la 4 benzi
a
drumului
dintre
poarta 7 i
jonciunea
cu
obiectivul
Pod rutier
la km
2015
APMC
Core
n/a
Core
151.9
0
Core
n/a
Core
n/a
2016/
2018
9.43
100.
00
0.1
8
2.8
0
2016/
2018
4.80
100.
00
0.1
2
1.8
4
3.15
100.
00
0.4
9
16.18
13.05
7.6
1
138.3
1
5.95
132.3
5
3.91
128.4
5
16.18
112.2
7
1.9
5
3.91
2016/
2018
11.69
2.9
8
5.95
2015
APMC
0.3
5
11.69
2015
APMC
100.
00
2015
APMC
2016/
2018
8.0
9
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
8
Naval/Dezvoltare
porturi
0+540 a
CDMN cu
drumul
care
realizeaz
legtura
ntre
poarta 9 i
poarta 8
spre zona
de Nord a
Portului
Constana
(km)(S8)
Dublarea
liniei de
cale ferat
Agigea
Ecluz Portul
Constana
Sud i
sitematiza
rea
punctului
de racord
Agigea
Ecluz
(km) (S6)
Extindere
la 4 benzi
de
circulaie
ntre
poarta 10
bis i
poarta 10
(km/l)
(S10)
Extinderea
i
moderniza
rea
infrastruct
urii
electrice
de gaze i
cldur
(S13)
Extindere,
moderniza
re i
consolidar
e
infrastruct
ur de ap
i
2015
APMC
Core
n/a
Core
n/a
Core
n/a
Core
n/a
2016/
2018
5.00
100.
00
2.9
1
3.1
0
0.1
3
2.1
0
2016/
2018
3.60
100.
00
1.1
0
17.
19
2016/
2018
100.
00
0.6
7
22.32
18.00
10.
49
106.0
7
4.46
101.6
0
36.58
65.02
22.32
42.70
18.
29
36.58
29.50
6.20
2.2
3
4.46
2015
APMC
0.1
9
6.20
2015
APMC
100.
00
2015
APMC
2016/
2018
11.
16
Naval/Dezvoltare
porturi
10
Naval/Dezvoltare
porturi
canalizare
(km) - 3
km
consolidar
ex
2000000
euro/km =
6000000
euro (S14)
Transform
area
danelor
RO-RO 3 RO-RO 4
n
terminal
de
pasageri 350 ml cu
1.5
nave/zi
(S5)
Realizarea
unui
terminal
RO-RO i
pentru
autoturis
me n
Portul
Constana
SudAgigea
(molul 3S)
- ETAPA 1
A (ha) (S3)
2015
APMC
Core
n/a
Core
8.90
0.6
4
0.0
4
100.
00
0.6
8
1.36
2015
APMC
2016/
2018
2016/
2018
1.10
100.
00
20.
66
7.5
7
681.01
3.2
6
11.
85
0.
00
8.
59
7.44
0.1
1
0.1
1
137.33
2.0
6
25.05
7.70
87.63
108.66
549.20
0.
00
0.
00
41.34
48.89
211.
00
20.
66
252.34
203.50
1.36
51.
07
194
.16
54.
33
283
.27
0.0
0
183
.15
0.
00
0.
00
0.
00
0.
00
157.
55
729.
90
2.0
6
1.8
6
34.
33
2.9
8
54.
93
2.3
8
43.
95
137.3
3
0.3
8
0.3
8
6.2
6
10.
02
8.0
2
25.05
97.51
0.1
2
0.1
2
1.9
3
3.0
8
2.4
6
7.70
-7.70
Surse de Finantare - FEDR (suma: 130 mil. euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte reabilitare / dezvoltare infrastructur portuar
1
2
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
Port Brila
Port Galai
Port
Drobeta
Tr. Severin
Port
Oltenia
Compreh
ensive
Core
26.40
17.50
84.8
4
36.3
5
Core
16.80
81.9
0
Compreh
ensive
28.80
81.8
2
2015
2016/
2018
1179400
2015
2016/
2018
734568
2015
2016/
2018
8295303
2016/
2018
734568
2015
6.00
110.75
20.20
6.21
7.44
122.5
6
161.
53
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
Naval/Dezvoltare
porturi
10
Naval/Dezvoltare
porturi
11
Naval/Dezvoltare
porturi
12
Naval/Dezvoltare
porturi
13
Naval/Dezvoltare
porturi
14
Naval/Dezvoltare
porturi
Port
Orova
Port
Cernavod
Port
Corabia
Port
Giurgiu
Port
Calafat
Port
Isaccea
Port
Tulcea
Port
Ovidiu
Port
Medgidia
Port
Luminia
Alte
reele
22.70
72.1
5
2015
2016/
2018
1179400
Core
12.40
67.7
6
2015
2016/
2018
1179400
Compreh
ensive
18.30
53.0
1
2015
2016/
2018
8295303
Core
1.00
49.0
8
2015
2016/
2018
8295303
2016/
2018
734568
2016/
2018
1179400
2016/
2018
734568
2016/
2018
734568
2016/
2018
1179400
2016/
2018
1179400
Core
2.50
45.1
9
2015
Alte
reele
20.60
44.7
9
2015
Compreh
ensive
5.50
41.4
2
2015
Alte
reele
15.20
38.5
7
2015
Compreh
ensive
-3.90
23.9
0
2015
Alte
reele
6.60
20.7
1
2015
356351
49.00
8.71
21.60
354.95
6.
60
7.3
7
1.7
1
3.9
7
8.0
4
7.1
4
10.
71
176
.06
5.9
0
1.3
6
3.1
7
6.4
3
5.7
1
8.5
7
140
.84
0.0
9
0.0
9
1.5
5
2.4
8
1.9
8
6.20
0.0
9
0.
09
1.5
5
2.4
8
1.9
8
6.20
0.1
4
0.1
4
6.73
0.1
0
0.1
0
138.14
2.0
7
2.0
7
18.43
0.2
8
0.2
8
4.27
0.0
6
0.0
6
9.92
0.1
5
0.1
5
20.09
0.3
0
0.3
0
17.86
0.2
7
0.2
7
26.78
0.4
0
0.4
0
440.14
6.6
0
6.20
6.20
8.00
14.40
4.6
1
1.0
7
2.4
8
5.0
2
4.4
6
6.7
0
110
.03
9.61
3.44
16.20
3.4
6
3.0
8
2.1
5
44.
20
0.1
6
5.43
14.86
4.3
2
3.8
4
2.6
9
55.
25
0.1
6
7.75
111.40
2.7
0
2.4
0
1.6
8
34.
53
10.80
10.80
86.71
9.61
17.31
6.73
79.98
18.43
61.55
4.27
57.29
9.92
47.37
20.09
27.28
17.86
9.42
26.78
17.36
440.
14
Naval/Dezvoltar
e porturi
Sulina
Alte
reele
10.00
30.7
7
2015
2016/
2018
2015
2016
475.70
529.67
8.03
7.94
142.95
140.36
440.14
5.00
1450.51
6.60
116.64
22.58
399.95
Distribuie procentual
Surse de finanare FC enal navigabil
170.2
1.56
38.43
27.57
680.71
100
1.56
27.57
50
19.21
340.36
Total FC
Total CEF
Total FEDR
Total ITI
201
7
201
8
181.
59
212
176.
06
122.
47
169
140.
84
569.
51
39.2
6
969.
31
39.2
6
484.
432.
81
29.8
4
736.
63
29.8
4
368.
2019
2020
0.00
0
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8295303
829530
3.00
5.00
5.00
Diferen de 50
mil. EURO
299.
67
138.1
4
124.77
47.95
849.33
157.6
60.57
1072.80
Cofinanare CEF
72.33
1.13
19.94
90
1.40
24.82
44.5
17.10
302.92
809.4
1.40
24.82
641.11
21.18
375.13
66
1209
.41
1527
.63
28.4
0
35.3
4
431.
34
35.3
4
32
919.
10
1160
.94
21.5
8
26.8
5
327.
80
26.8
5
534.
18
405.
95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Nr. Crt.
Modul de
transport
Denumire
proiect
Autorit
atea de
Implem
entare
Reeau
a TEN-T
Sco
r
EIR
R
(%)
Pun
ctaj
An
ince
pere
SF
An
incep
ere
lucra
ri /
An
finali
zare
Lung
ime
(km)
Valo
Valo
are
are estim
estim at
at
(Pret
(Pret 2014)
2014) Mil.E
Mil.E URO
URO
cu
TVA
Studiu
de
Fezabilit
ate / An
executie
proiecte
fazate
20
21
20
22
20
21
20
22
202
3
202
4
52.
75
52.
75
52.7
5
52.7
5
20
25
20
26
20
27
20
28
20
29
20
30
Imp
act
cum
ulat
202
0
sau
203
0
Res
t
bug
et
FC
(mii
eur
o)
211.
00
239
.00
Surse de Finantare - Fond de coeziune (450 mil.Euro) - perioada de programare 2020 - 2030
Capitolul I - proiecte reabilitare / dezvoltare infrastructur portuar n Portul Constana
1
Naval/Dezvolt
are porturi
Realizarea
unui
terminal
RO-RO i
pentru
autoturism
e n Portul
Constana
Sud-
APMC
Core
8.90
100.
00
2015
2016/
2018
203.5
0
252.3
4
Re
st
bu
get
CE
F
(mi
i
eur
o)
2
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Agigea
(molul 3S)
- ETAPA 1
A (ha) (S3)
Realizare
cheu la
gura de
acces la
CDMN (ml)
i
platform
operare
(ha) (S15)
Realizare
cheu de
acostare
adiacent
(ha), canal
de
legtur
ntre
danele
D85 i D89
(ml) i
platform
de operare
(S16)
Realizare
pod rutier
i drumuri
la nivel cu
4 benzi
peste
canalul de
legtur i
racorduri
n Port
Constana
Sud Agigea
(km) (S18)
Realizare
terminal
LNG pe
digul de
sud a
portului 350 ml
cheu i 24
ha
platform
de operare
de
adancime
mare (-19
ml) (S17)
APMC
Core
n/a
100.
00
2015
2016/
2018
4.88
6.05
0.1
8
2.8
4
3.0
3
6.05
232
.95
11.93
14.79
0.4
4
6.9
5
7.4
0
14.7
9
218
.16
27.05
33.54
1.0
1
15.
76
16.
77
33.5
4
184
.61
92.90
115.2
0
3.4
6
54.
14
57.
60
115.
20
69.
42
APMC
Core
n/a
100.
00
2015
2016/
2018
APMC
Core
n/a
100.
00
2015
2016/
2018
APMC
Core
n/a
100.
00
2015
2016/
2018
6
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
9
Naval/Dezvolt
are porturi
10
Naval/Dezvolt
are porturi
11
Naval/Dezvolt
are porturi
Realizare
pasaj
denivelat
de acces la
molul 3S,
terinal RORO 2.2 km
(S12)
Creterea
adncimii
de
navigaie
i
consolidar
ea cheului
de-a
lungul
danelor 31
- 33 (ml)
Realizare
terminal
de barje n
Portul
Constana
Sud etapa
II (ml) i
platforme
de
staionare
(ha)
Realizare
lucrri
pentru
schimbare
destinaie
port vechi
Reabilitare
dane n
zon
specializat
pe
cherestea
DPL6 (ml)
Reamplasa
re terminal
de la dana
de gabare
pentru
realizarea
unui
spaiu
urban i
dezvoltare
a oraului port (ml)
APMC
Core
n/a
100.
00
2015
2016/
2018
1.76
2.18
0.0
7
1.0
3
1.0
9
2.18
67.
24
15.82
19.62
0.5
9
9.2
2
9.8
1
19.6
2
47.
62
32.55
40.36
1.2
1
18.
97
20.
18
40.3
6
7.2
6
12.50
15.50
0.4
7
7.2
9
7.7
5
15.5
0
8.2
4
4.70
5.83
0.1
7
2.7
4
2.9
1
5.83
14.
07
9.75
12.09
0.3
6
5.6
8
6.0
5
12.0
9
26.
16
417.3
517.5
7.9
177
185
476.
APMC
Core
8.90
100.
00
2015
2016/
2018
APMC
Core
n/a
100.
00
2015
2016/
2018
APMC
Core
n/a
100.
00
2015
2016/
2018
-
APMC
Core
n/a
100.
00
2015
2016/
2018
APMC
Core
n/a
100.
00
2015
2016/
2018
52.
52.
CONSTANA
75
75
.38
.33
16
6.7
0
1.2
4
0.8
1
1.2
4
3.3
1
1.2
7
10.
71
1.9
8
1.2
9
1.9
8
5.3
0
2.0
3
8.5
7
1.5
9
1.0
3
1.5
9
4.2
4
1.6
2
26.7
8
255.
22
4.96
250.
26
3.22
247.
03
4.96
242.
07
13.2
4
228.
83
5.07
223.
76
3.5
5
4.4
2
2.9
8
3.3
5
4.0
9
2.8
4
3.5
4
2.3
8
2.6
8
3.2
7
8.88
214.
88
11.0
5
203.
83
7.44
196.
39
8.37
188.
02
10.2
3
177.
79
Surse de Finantare - FEDR (suma: 282 mil. euro) - perioada de programare 2020 - 2030
Capitolul I - proiecte reabilitare / dezvoltare infrastructur portuar
1
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
10
Naval/Dezvolt
are porturi
11
Naval/Dezvolt
are porturi
12
Naval/Dezvolt
are porturi
13
Naval/Dezvolt
are porturi
14
15
Naval/Dezvolt
are porturi
Naval/Dezvolt
are porturi
Port
Luminia
Port
Basarabi
Port
Hrova
Port Chilia
Veche
Port
Bechet
Port
Moldova
Veche
Port
Cetate
Port Mcin
Port
Mahmudia
Port Tr.
Mgurele
Port
Clrai
Port
vinia
Portul
Bazia
Portul
Zimnicea
Port
Tiovia
Total necesar de
finanare 2014 - 2020
Total FC
Total FEDR
476.16
130.55
Alte
reele
6.60
20.7
1
2015
2016/
2018
1179
400
Alte
reele
1.60
18.3
2
2015
2016/
2018
8295
303
Alte
reele
7.50
17.5
8
2015
2016/
2018
8295
303
Alte
reele
12.9
0
16.8
0
2015
2016/
2018
1179
400
Compre
hensive
3.70
12.3
1
2015
2016/
2018
1179
400
Compre
hensive
2.90
11.0
2
2015
2016/
2018
7345
68
Alte
reele
3.50
2.73
2015
2016/
2018
8295
303
Alte
reele
1.50
1.88
2016/
2018
7345
68
Alte
reele
1.50
6.88
2015
2016/
2018
1179
400
Alte
reele
1.00
2015
2016/
2018
1179
400
Alte
reele
0.60
7.92
11.2
5
13.9
5
14.1
5
14.1
5
14.7
8
2015
2016/
2018
1179
400
2015
2016/
2018
1179
400
2015
2016/
2018
7345
68
2015
2016/
2018
7345
68
2015
2016/
2018
8295
303
2021
52.75
1.56
Alte
reele
1.90
Alte
reele
2.00
Alte
reele
Alte
reele
2022
60.70
27.50
2.00
2.30
2015
26.78
0.4
0
0.4
0
4.96
0.0
7
0.0
7
3.22
0.0
5
0.0
5
4.96
0.0
7
0.0
7
13.24
0.2
0
0.2
0
5.07
0.0
8
0.0
8
8.88
0.1
3
0.1
3
11.05
0.1
7
0.1
7
7.44
0.1
1
0.1
1
8.37
0.1
3
0.1
3
10.23
0.1
5
0.1
5
2.2
2
2.7
6
1.8
6
2.0
9
2.5
6
3.65
0.0
5
0.0
5
0.9
1
1.4
6
1.1
7
3.65
174.
14
8.85
0.1
3
0.1
3
2.2
1
3.5
4
2.8
3
8.85
165.
29
8.37
0.1
3
0.1
3
2.0
9
3.3
5
2.6
8
8.37
156.
92
5.47
0.0
8
0.0
8
1.3
7
2.1
9
1.7
5
5.47
151.
45
83.68
25.
94
41.
51
33.
20
130.
55
2029
21.60
4.00
2.60
4.00
10.68
4.09
7.16
8.91
6.00
6.75
8.25
2.94
7.14
6.75
4.41
20
23
202
4
202
5
2026
202
7
2028
177
.38
41.
185.
33
33.2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
30
0.0
0.00
0
0.00 0.0
20
31
20
32
606.71
1.56
27.50
Distribuie procentual
Surse de finanare FC
247.5
0.26
3.85
4.53
68.06
Cofinanare FC
202.5
3.15
55.68
130.55
0.33
5.92
126.9
0.33
5.75
707.4472
0.33
5.75
100.74
1.23
21.75
51
0
41. 33.2
51
0
6.8
4 5.47
102 82.1
.73
8
84. 67.2
05
4
8.9 7.14
3
8.6 6.95
8
8.6
6.95
8
32.
82
26.2
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
Nr.
Crt
.
Modul de
transport
Denumire
proiect
Autoritatea
de
Implementar
e
Reeau
a TENT
Scor
EIR
R
(%)
Puncta
j
An
inceper
e SF
An
incepere
lucrari /
An
finalizare
Lungim
e (km)
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoare
estimat
(Pret
2014)
Mil.EUR
O cu
TVA
Studiu de
Fezabilitate
/ An
executie
proiecte
fazate
202
1
2022
202
1
202
2
2023
2024
148.6
3
158.1
1
202
5
202
6
202
7
202
8
202
9
203
0
Impact
cumula
t 2020
sau
2030
Rest
buge
t
FC
(mii
euro)
316.22
43.78
26.91
16.87
Surse de Finantare - Fond de coeziune (360 mil.Euro) - perioada de programare 2030 - 2040
Capitolul I - proiecte reabilitare / dezvoltare infrastructur portuar n Portul Constana
1
Naval/Dezvoltar
e porturi
2
Naval/Dezvoltar
e porturi
Realizare
terminal
containere
pe insul
artificial
etapele
I+II+III (ha)
Realizare
staie de
alimentare
LNG Dana
D99 (ml) i
platforme
de
staionare
APMC
Core
n/a
100.00
2015
9.49
2016/201
8
316.22
255.02
-
APMC
Core
n/a
100.00
2015
0.81
2016/201
8
26.91
21.70
12.65
13.45
Rest
buge
t
CEF
(mii
euro)
Dezvoltare
a
capacitii
feroviare n
zona
APMC
3
Core
fluviomaritim,
Naval/Dezvoltar danele 86
i 103 (km)
e porturi
Racord pe
pod
denivelat
de calea
APMC
4
Core
ferat a
Naval/Dezvoltar insulei
(km)
e porturi
TOTAL GENERAL PROIECTE INFRASTRUCTUR PORTUAR
N PORTUL CONSTANA
n/a
100.00
2015
0.27
2016/201
8
4.21
4.48
8.97
8.97
7.90
6.70
1.21
7.23
-
n/a
100.00
2015
0.20
2016/201
8
3.15
3.35
6.70
5.40
289.35
358.79
0.00
10.7
6
0.00
0.00
168.6
3
179.4
0
0.00
0.00
0.00
0.00
0.00
0.00
358.79
Anexa 10.45 Stabilirea surselor de finanare pentru 2014 -2020, sector naval
Nr. Crt.
Modul de transport
Denumire proiect
Reeaua
TEN-T
Punctaj
Lungime
(km)
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoar
e
estima
t
(Pret
2014)
Mil.EU
RO cu
TVA
Studiu de
Fezabilitat
e / An
executie
proiecte
fazate
201
5
201
6
201
5
2016
2017
2018
201
9
202
0
Impac
t
cumul
at
2020
sau
2030
Surse de Finantare - Fond de coeziune ( 295.035 mil.Euro) + CEF ( 230 mil.Euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte de cai navigabile (dezvoltare i mbuntire a condiiilor de navigaie)
Naval/Canale navigabile
Surse de finanare
mbuntirea
condiiilor de navigaie
pe sectorul comun
romno-bulgar al
Dunrii (km. 845.5 - km.
375)
Fonduri structurale
Core
Euro
120.00
120.00
470
470
Buget de stat
Naval/Canale navigabile
Surse de finanare
mbuntirea
condiiilor de navigaie
pe Dunre ntre Clrai
i Brila (km. 375 - km.
175)
Fonduri structurale
Core
Euro
120.00
120.00
170
170
Buget de stat
Naval/Canale navigabile
Surse de finanare
Realizarea lucrrilor
specifice de aprri de
maluri pe Canalul Sulina
Fonduri structurale
Core
Euro
119.82
119.82
30
30
Buget de stat
Naval/Modernizare
ecluze
Surse de finanare
Modernizare ecluze:
Agigea, Cernavod,
Ovidiu, Galerii ape mari
Ovidiu i Nvodari i
staii de pompare
Fonduri structurale
Buget de stat
Alte reele
Euro
73.64
73.64
3.81
3.81
63.5
5
101.
68
81.3
4
254.20
111.85
2.1
4
1.6
8
2.1
4
1.6
8
35.5
9
27.9
6
56.9
4
44.7
4
45.5
5
35.7
9
142.3
5
111.8
5
100.00
124.00
1.86
1.86
31.0
0
49.6
0
39.6
8
124.00
56.00
69.44
44.00
54.56
1.0
4
0.8
2
1.0
4
0.8
2
17.3
6
13.6
4
27.7
8
21.8
2
22.2
2
17.4
6
45.00
55.80
0.84
0.84
13.9
5
22.3
2
17.8
6
25.20
31.25
12.5
0
10.0
0
31.25
24.55
0.4
7
0.3
7
7.81
19.80
0.4
7
0.3
7
6.14
9.82
7.86
24.55
111.57
138.35
2.08
2.08
34.5
9
55.3
4
44.2
7
138.35
62.48
77.48
49.09
60.87
1.1
6
0.9
1
1.1
6
0.9
1
19.3
7
15.2
2
30.9
9
24.3
5
24.7
9
19.4
8
205.00
254.20
114.80
142.35
90.20
69.44
54.56
55.80
77.48
60.87
1340
Fonduri structurale
Euro
Buget de stat
462
572
258.48
320.52
203.09
251.83
9
4.8
1
3.7
8
9
4.8
1
3.7
8
143
80.1
3
62.9
6
229
128.
21
100.
73
5.50
5.85
183
102.
57
80.5
9
572
320.5
2
251.8
3
Naval/Dezvoltare porturi
Surse de finanare
Cretere adncime de
navigaie n bazine i
canale portuare (mc)
(S1)
Fonduri structurale
Core
100.00
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
Euro
100
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
Core
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
Naval/Dezvoltare porturi
Surse de finanare
6.55
4.15
5.15
Euro
100
Core
2.69
3.33
2.11
2.62
100.00
100
Core
1.76
2.19
1.39
1.72
100.00
100
Core
Fonduri structurale
Euro
0.18
3.08
3.27
6.55
2.42
2.80
2.57
2.98
5.15
5.95
0.1
0
0.0
8
0.12
1.57
1.67
3.33
1.23
1.84
1.31
1.95
2.62
3.91
0.0
7
0.0
5
0.49
1.03
1.09
2.19
0.81
7.61
0.86
8.09
1.72
16.18
13.05
Euro
0.2
0
0.1
5
3.91
3.15
Euro
11.69
5.95
4.80
Buget de stat
5.28
100.00
Buget de stat
Extinderea la 4 benzi a
drumului dintre poarta 7
i jonciunea cu
obiectivul Pod rutier la
km 0+540 a CDMN cu
drumul care realizeaz
legtura ntre poarta 9 i
poarta 8 spre zona de
Nord a Portului
Constana (km)(S8)
Buget de stat
Dezvoltarea capacitii
feroviare n portul
Constana Sud - Agigea
(km) (S7)
11.69
9.43
Buget de stat
0.35
7.31
9.06
5.74
7.12
100.00
16.18
0.2
7
0.2
1
0.19
4.26
4.53
9.06
3.35
2.91
3.56
3.10
7.12
6.20
6.20
5.00
100
2.80
3.47
0.1
1.63
1.74
3.47
Buget de stat
Naval/Dezvoltare porturi
Surse de finanare
Extindere la 4 benzi de
circulaie ntre poarta 10
bis i poarta 10 (km/l)
(S10)
Fonduri structurale
Core
100.00
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
Euro
100
Core
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
100
Core
10
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
100
Core
16.52
20.48
12.98
16.10
10.08
12.50
7.92
9.82
100.00
100
Core
0.0
7
0.0
6
1.10
0.6
1
0.4
8
0.67
0.62
0.76
0.48
0.60
100.00
100
Euro
100
1.25
2.50
0.92
17.1
9
0.98
18.2
9
1.96
36.58
9.63
10.2
4
20.48
7.56
10.4
9
8.05
11.1
6
16.10
22.32
0.3
7
0.2
9
0.04
5.87
6.25
12.50
4.62
0.64
4.91
0.68
9.82
1.36
0.0
2
0.0
2
7.57
0.36
0.38
0.76
0.28
0.30
20.6
6
0.60
20.6
6
252.34
48.89
203.50
Euro
1.17
1.36
1.10
Euro
2.73
22.32
1.96
100.00
Buget de stat
Surse de finanare
1.58
18.00
Euro
1.36
2.23
4.46
36.58
Buget de stat
2.50
100.00
Buget de stat
Transformarea danelor
RO-RO 3 - RO-RO 4 n
terminal de pasageri 350 ml cu 1.5 nave/zi
(S5)
2.02
29.50
Euro
1.28
2.10
0.13
4.46
Buget de stat
Extindere, modernizare
i consolidare
infrastructur de ap i
canalizare (km) - 3 km
consolidare x 2000000
euro/km = 6000000 euro
(S14)
2.73
3.60
Buget de stat
Extinderea i
modernizarea
infrastructurii electrice
de gaze i cldur (S13)
2.20
0
0.0
8
113.96
141.31
89.54
111.03
291.13
361.00
163.03
202.16
3.2
6
1.8
3
4.2
4
3.3
3
7.5
7
51.0
7
28.6
0
11.5
7
11.5
7
9.09
74.9
9
41.9
9
9.09
20.6
6
11.5
7
27.38
21.51
157.5
5
88.23
Buget de stat
TOTAL GENERAL PROIECTE INFRASTRUCTUR NAVAL
Surse de finanare
Fonduri structurale
Euro
100
Buget de stat
128.10
158.84
752.70
933.35
421.51
522.68
331.19
410.67
1.4
3
11.
85
6.6
3
5.2
1
16.
16
9.0
5
7.1
1
0.11
0.11
0.0
6
0.0
5
0.0
6
0.0
5
0.0
0
22.4
7
194.
16
108.
73
85.4
3
33.0
0
303.
93
170.
20
133.
73
9.09
203.
81
114.
13
89.6
8
1.86
2.98
2.38
7.44
1.04
1.67
1.33
4.17
0.82
34.3
3
19.2
3
15.1
1
6.26
1.31
54.9
3
30.7
6
24.1
7
10.0
2
1.05
43.9
5
24.6
1
19.3
4
8.02
3.27
3.51
5.61
4.49
14.03
2.76
1.93
4.41
3.08
3.53
2.46
11.02
1.08
1.72
1.38
4.31
0.85
2.70
1.36
4.32
1.08
3.46
3.39
10.80
1.51
2.42
1.94
6.05
1.19
2.40
1.90
3.84
1.52
3.08
4.75
1.35
2.15
1.72
5.38
1.69
2.69
1.35
2.15
4.23
1.51
1.21
3.77
0.0
0
0.0
0
69.32
475.7
0
266.3
9
209.3
1
Surse de Finantare - FEDR (suma: 130 mil. euro) - perioada de programare 2014 - 2020
Capitolul I - proiecte reabilitare / dezvoltare infrastructur portuar
1
Naval/Dezvoltare porturi
Surse de finanare
Port Brila
Fonduri structurale
Comprehens
ive
Euro
84.84
84.84
Buget de stat
2
Port Galai
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
Core
Euro
83.35
83.35
Buget de stat
Surse de finanare
Fonduri structurale
Buget de stat
Naval/Dezvoltare porturi
Surse de finanare
Port Oltenia
Fonduri structurale
Core
Euro
Comprehens
ive
Euro
81.90
81.9
81.82
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
Alte reele
Naval/Dezvoltare porturi
Surse de finanare
Port Cernavod
Fonduri structurale
Buget de stat
Naval/Dezvoltare porturi
Surse de finanare
Port Corabia
Fonduri structurale
734568
8295303
734568
72.15
1179400
72.15
Core
67.76
1179400
67.76
Comprehens
ive
53.01
Euro
53.01
8295303
7.44
3.36
4.17
2.64
3.27
137.33
62.02
76.90
48.73
60.43
20.20
Euro
Euro
6.00
110.75
Buget de stat
81.82
Buget de stat
Port Orova
1179400
25.05
11.31
14.03
8.89
11.02
6.21
7.70
3.48
4.31
2.73
3.39
8.71
10.80
4.88
6.05
3.83
4.75
7.75
9.61
4.34
5.38
3.41
4.23
5.43
3.04
6.73
3.77
2.06
2.06
1.1
5
0.9
1
1.1
5
0.9
1
0.38
0.38
0.2
1
0.1
7
0.2
1
0.1
7
0.12
0.12
0.0
6
0.0
5
0.0
6
0.0
5
0.16
0.16
0.0
9
0.0
7
0.0
9
0.0
7
0.14
0.14
0.0
8
0.0
6
0.0
8
0.0
6
0.10
0.10
1.06
1.68
0.0
6
0.0
6
0.94
137.33
76.90
60.43
25.05
7.70
9.61
6.73
Buget de stat
8
Port Giurgiu
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
Core
49.08
Naval/Dezvoltare porturi
Surse de finanare
Port Calafat
Fonduri structurale
49.08
Core
45.19
734568
Euro
45.19
Buget de stat
10
Naval/Dezvoltare porturi
Surse de finanare
Port Isaccea
Fonduri structurale
Buget de stat
11
Naval/Dezvoltare porturi
Surse de finanare
Port Tulcea
Fonduri structurale
Alte reele
44.79
Euro
44.79
Comprehens
ive
41.42
Naval/Dezvoltare porturi
Surse de finanare
Port Ovidiu
Fonduri structurale
Buget de stat
13
Naval/Dezvoltare porturi
Surse de finanare
Port Medgidia
Fonduri structurale
13
Naval/Dezvoltare porturi
Surse de finanare
Fonduri structurale
Surse de finanare
Fonduri structurale
Buget de stat
734568
Alte reele
38.57
734568
Euro
Comprehens
ive
Euro
38.57
23.90
23.9
Alte reele
Euro
20.71
20.71
Buget de stat
1179400
41.42
Buget de stat
Port Luminia
Euro
Buget de stat
12
111.40
Euro
Buget de stat
9
8295303
1179400
1179400
2.96
138.14
62.38
77.36
49.02
60.78
14.86
18.43
8.32
10.32
6.54
8.11
3.44
4.27
1.93
2.39
1.51
1.88
8.00
9.92
4.48
5.56
3.52
4.36
16.20
20.09
9.07
11.25
7.13
8.84
14.40
17.86
8.06
10.00
6.34
7.86
21.60
35635149
.00
Euro
2.39
26.78
12.10
15.00
9.50
11.78
346.95
430.22
194.29
240.92
152.66
189.30
0.0
4
0.0
4
2.07
2.07
1.1
6
0.9
1
1.1
6
0.9
1
0.28
0.28
0.1
5
0.1
2
0.1
5
0.1
2
0.06
0.06
0.0
4
0.0
3
0.0
4
0.0
3
0.15
0.15
0.0
8
0.0
7
0.0
8
0.0
7
0.30
0.30
0.1
7
0.1
3
0.1
7
0.1
3
0.27
0.27
0.1
5
0.1
2
0.1
5
0.1
2
0.40
0.40
0.2
2
0.1
8
6.4
5
3.6
1
2.8
4
0.2
2
0.1
8
6.4
5
3.6
1
2.8
4
0.74
34.5
3
19.3
4
15.1
9
4.61
1.19
55.2
5
30.9
4
24.3
1
7.37
0.95
44.2
0
24.7
5
19.4
5
5.90
2.96
2.58
4.13
3.30
10.32
2.03
1.07
3.24
1.71
2.59
1.36
8.11
0.60
0.96
0.76
2.39
0.47
0.75
0.60
1.88
2.48
3.97
3.17
9.92
1.39
2.22
1.78
5.56
1.09
1.75
1.40
4.36
5.02
8.04
6.43
20.09
2.81
4.50
3.60
11.25
2.21
4.46
3.54
7.14
2.83
5.71
8.84
17.86
2.50
4.00
3.20
10.00
1.96
6.70
3.14
10.7
1
2.51
8.57
7.86
3.75
6.00
4.80
15.00
2.95
4.71
3.77
11.78
107.
55
60.2
3
47.3
2
172.
09
96.3
7
75.7
2
137.
67
77.1
0
60.5
7
440.1
4
246.4
8
193.6
6
138.14
77.36
60.78
18.43
4.27
26.78
Naval/Dezvoltare porturi
Surse de finanare
Port Sulina
Alte reele
Fonduri structurale
Euro
-30.77
-30.77
8295303
Buget de stat
5.00
6.20
2.80
3.47
2.20
2.73
Fonduri structurale
Euro
Buget de stat
Fonduri structurale
Euro
Buget de stat
Fonduri structurale
Euro
Buget de stat
TOTAL GENERAL PROIECTE ITI
Surse de finanare
Fonduri structurale
Euro
Buget de stat
Fonduri structurale
Buget de stat
Euro
6.20
547.70
679.15
306.71
380.32
240.99
298.83
427.15
529.67
239.20
296.61
187.95
233.05
124.80
154.75
69.89
86.66
54.91
68.09
5.00
6.20
2.80
3.47
2.20
2.73
1104.65
1369.7
7
618.61
767.07
486.05
602.70
0.09
0.09
0.0
5
0.0
4
0.0
5
0.0
4
1.55
2.48
1.98
6.20
0.87
1.39
1.11
3.47
0.68
1.09
0.87
2.73
0.0
9
0.0
9
1.55
2.48
1.98
6.20
8.0
3
4.5
0
3.5
3
12.
34
6.9
1
5.4
3
130.
61
73.1
4
57.4
7
202.
25
113.
26
88.9
9
122.
47
68.5
8
53.8
9
475.7
0
266.3
9
209.3
1
7.9
4
4.4
5
3.5
0
7.9
4
4.4
5
3.5
0
132.
42
74.1
5
58.2
6
211.
87
118.
65
93.2
2
169.
49
94.9
2
74.5
8
529.6
7
296.6
1
233.0
5
2.3
2
1.3
0
1.0
2
2.3
2
1.3
0
1.0
2
38.6
9
21.6
7
17.0
2
61.9
0
34.6
6
27.2
4
49.5
2
27.7
3
21.7
9
154.7
5
0.0
9
0.0
5
0.0
4
0.0
9
0.0
5
0.0
4
1.55
2.48
1.98
6.20
0.87
1.39
1.11
3.47
0.68
1.09
0.87
2.73
18.
39
10.
30
8.0
9
22.
70
12.
71
9.9
9
303.
26
169.
83
133.
44
478.
50
267.
96
210.
54
343.
47
192.
34
151.
13
1166.
32
653.1
4
513.1
8
86.66
68.09
Anexa 10.46 Stabilirea surselor de finanare pentru 2020 -2030, sector naval
Nr. Crt.
Modul de
transport
Denumire
proiect
Reeaua
TEN-T
Punct
aj
Lungi
me
(km)
Valoar
e
estima
t
(Pret
2014)
Mil.EU
RO
Valoar
e
estima
t
(Pret
2014)
Mil.EU
RO cu
TVA
Studiu de
Fezabilita
te / An
executie
proiecte
fazate
202
1
202
2
202
1
202
2
2023
2024
202
5
202
6
202
7
202
8
202
9
203
0
Impac
t
cumul
at
2020
sau
2030
Surse de Finantare - Fond de coeziune (450 mil.Euro) - perioada de programare 2020 - 2030
Capitolul I - proiecte reabilitare / dezvoltare infrastructur portuar n Portul Constana
Naval/Dezvoltare
porturi
Surse de
finanare
Naval/Dezvoltare
porturi
Surse de
finanare
Naval/Dezvoltare
porturi
Surse de
finanare
Realizarea unui
terminal RO-RO
i pentru
autoturisme n
Portul
Constana Sud Agigea (molul
3S) - ETAPA 1 A
(ha) (S3)
Fonduri
structurale
Core
Euro
100.0
0
100
Buget de stat
Realizare cheu
la gura de acces
la CDMN (ml) i
platform
operare (ha)
(S15)
Fonduri
structurale
Fonduri
structurale
252.34
113.96
141.31
89.54
111.03
4.88
6.05
2.73
3.39
2.15
2.66
11.93
14.79
6.68
8.28
52.7
5
52.7
5
52.75
52.75
211.00
29.
54
23.
21
29.
54
23.
21
29.5
4
23.2
1
29.5
4
23.2
1
118.1
6
2.84
3.03
6.05
1.59
1.69
3.39
1.25
1.33
2.66
0.4
4
6.95
7.40
14.79
0.2
5
3.89
4.14
8.28
Core
Euro
100.0
0
100
Buget de stat
Realizare cheu
de acostare
adiacent (ha),
canal de
legtur ntre
danele D85 i
D89 (ml) i
platform de
operare (S16)
203.50
Core
100.0
0
Euro
100
0.1
8
0.1
0
0.0
8
92.84
Buget de stat
Naval/Dezvoltare
porturi
Surse de
finanare
Naval/Dezvoltare
porturi
Surse de
finanare
Naval/Dezvoltare
porturi
Surse de
finanare
Naval/Dezvoltare
porturi
Surse de
finanare
Naval/Dezvoltare
porturi
Realizare pod
rutier i
drumuri la nivel
cu 4 benzi peste
canalul de
legtur i
racorduri n
Port Constana
Sud - Agigea
(km) (S18)
Fonduri
structurale
Fonduri
structurale
Core
Euro
100.0
0
100
Fonduri
structurale
Core
Fonduri
structurale
Euro
100
3.06
3.25
6.51
27.05
33.54
1.0
1
15.7
6
16.7
7
33.54
15.15
18.78
8.83
9.39
18.78
11.90
14.76
6.94
7.38
14.76
92.90
115.20
3.4
6
54.1
4
57.6
0
115.20
52.02
64.51
40.88
50.69
1.9
4
1.5
2
30.3
2
23.8
2
32.2
5
25.3
4
1.76
2.18
0.0
7
1.03
1.09
2.18
0.99
1.22
0.57
0.61
1.22
0.77
0.96
0.45
0.48
0.96
15.82
19.62
9.22
9.81
19.62
8.86
10.99
5.16
5.49
10.99
6.96
8.63
4.06
4.32
8.63
32.55
40.36
18.9
7
20.1
8
40.36
Core
Euro
100.0
0
100
Core
Euro
100.0
0
100
Buget de stat
Realizare
terminal de
barje n Portul
Constana Sud
etapa II (ml) i
100.0
0
Buget de stat
Creterea
adncimii de
navigaie i
consolidarea
cheului de-a
lungul danelor
31 - 33 (ml)
0.2
0
Buget de stat
Realizare pasaj
denivelat de
acces la molul
3S, terinal RORO 2.2 km (S12)
6.51
Buget de stat
Realizare
terminal LNG
pe digul de sud
a portului - 350
ml cheu i 24 ha
platform de
operare de
adancime mare
(-19 ml) (S17)
5.25
Core
100.0
0
0.5
6
0.4
4
0.0
4
0.0
3
0.5
9
0.3
3
0.2
6
1.2
1
64.51
50.69
platforme de
staionare (ha)
Surse de
finanare
Naval/Dezvoltare
porturi
Surse de
finanare
10
Naval/Dezvoltare
porturi
Surse de
finanare
11
Naval/Dezvoltare
porturi
Surse de
finanare
TOTAL GENERAL PROIECTE INFRASTRUCTUR PORTUAR N PORTUL CONSTANA
Surse de
finanare
Fonduri
structurale
Euro
100
Buget de stat
Realizare lucrri
pentru
schimbare
destinaie port
vechi
Fonduri
structurale
Fonduri
structurale
Core
Euro
100.0
0
100
Fonduri
structurale
Core
Euro
100.0
0
100
17.76
12.50
15.50
7.00
8.68
5.50
6.82
4.70
5.83
2.63
3.26
2.07
2.56
Core
Euro
100.0
0
9.75
12.09
5.46
6.77
100
4.29
5.32
417.34
517.50
Euro
100
233.71
289.80
Buget de stat
183.63
227.70
10.6
2
11.3
0
22.60
8.35
8.88
17.76
7.29
7.75
15.50
4.08
4.34
8.68
3.21
3.41
6.82
2.74
2.91
5.83
1.53
1.63
3.26
1.21
1.28
2.56
5.68
6.05
12.09
3.18
3.39
6.77
2.50
2.66
5.32
52.
75
177.
38
99.3
3
78.0
5
185.
33
103.
79
81.5
5
476.1
6
266.6
5
209.5
1
6.7
0
3.7
5
2.9
10.7
1
8.57
6.00
4.80
15.00
4.71
3.77
11.78
0.4
7
0.2
6
0.2
0
0.1
7
0.1
0
0.0
8
Buget de stat
Fonduri
structurale
14.32
0.6
8
0.5
3
Buget de stat
Reamplasare
terminal de la
dana de gabare
pentru
realizarea unui
spaiu urban i
dezvoltarea
oraului - port
(ml)
22.60
Buget de stat
Reabilitare
dane n zon
specializat pe
cherestea DPL6
(ml)
18.23
0.3
6
0.2
0
0.1
6
7.9
5
4.4
5
3.5
0
52.
75
Surse de Finantare - FEDR (suma: 282 mil. euro) - perioada de programare 2020 - 2030
Capitolul I - proiecte reabilitare / dezvoltare infrastructur portuar
1
Naval/Dezvoltare
porturi
Surse de
finanare
Port Luminia
Fonduri
structurale
Buget de stat
Alte reele
Euro
20.71
20.71
11794
00
21.60
26.78
12.10
15.00
9.50
11.78
0.4
0
0.4
0
0.2
2
0.1
0.2
2
0.1
26.78
Naval/Dezvoltare
porturi
Surse de
finanare
3
Naval/Dezvoltare
porturi
Surse de
finanare
4
Naval/Dezvoltare
porturi
Surse de
finanare
5
Naval/Dezvoltare
porturi
Surse de
finanare
6
Naval/Dezvoltare
porturi
Surse de
finanare
7
Naval/Dezvoltare
porturi
Surse de
finanare
8
Naval/Dezvoltare
porturi
Surse de
finanare
9
Naval/Dezvoltare
porturi
Surse de
finanare
10
Naval/Dezvoltare
porturi
Port Basarabi
Fonduri
structurale
Alte reele
18.32
Euro
18.32
Alte reele
17.58
82953
03
Buget de stat
Port Hrova
Fonduri
structurale
Euro
17.58
Alte reele
16.80
11794
00
Buget de stat
Port Chilia
Veche
Fonduri
structurale
Euro
16.8
Comprehen
sive
12.31
11794
00
Buget de stat
Port Bechet
Fonduri
structurale
Euro
12.31
Comprehen
sive
11.02
73456
8
Buget de stat
Port Moldova
Veche
Fonduri
structurale
Euro
11.02
Alte reele
2.73
82953
03
Buget de stat
Port Cetate
Fonduri
structurale
Euro
2.73
Alte reele
1.88
73456
8
Buget de stat
Port Mcin
Fonduri
structurale
Euro
1.88
Alte reele
-6.88
11794
00
Buget de stat
Port Mahmudia
Fonduri
structurale
Euro
-6.88
Alte reele
-7.92
11794
00
Buget de stat
Port Tr.
Mgurele
82953
03
4.00
4.96
2.24
2.78
1.76
2.18
2.60
3.22
1.46
1.81
1.14
1.42
4.00
4.96
2.24
2.78
1.76
2.18
10.68
13.24
5.98
7.42
4.70
5.83
4.09
5.07
2.29
2.84
1.80
2.23
7.16
8.88
4.01
4.97
3.15
3.91
8.91
11.05
4.99
6.19
3.92
4.86
6.00
7.44
3.36
4.17
2.64
3.27
6.75
8.37
0.0
7
0.0
7
0.0
4
0.0
3
0.0
4
0.0
3
0.0
5
0.0
3
0.0
2
0.0
7
0.0
4
0.0
3
0.2
0
0.1
1
0.0
9
0.0
8
0.0
4
0.0
3
0.1
3
0.0
7
0.0
6
0.1
7
0.0
9
0.0
7
0.1
1
0.0
6
0.0
5
0.1
3
0.0
5
0.0
3
0.0
2
0.0
7
0.0
4
0.0
3
0.2
0
0.1
1
0.0
9
0.0
8
0.0
4
0.0
3
0.1
3
0.0
7
0.0
6
0.1
7
0.0
9
0.0
7
0.1
1
0.0
6
0.0
5
0.1
3
5
1.2
4
0.6
9
0.5
5
0.8
1
0.4
5
0.3
5
1.2
4
0.6
9
0.5
5
3.3
1
1.8
5
1.4
6
1.2
7
0.7
1
0.5
6
2.2
2
1.2
4
0.9
8
2.7
6
1.5
5
1.2
2
1.8
6
1.0
4
0.8
2
2.0
1.98
1.59
1.11
0.89
2.78
0.87
0.70
2.18
1.29
1.03
0.72
0.58
1.81
0.57
0.45
1.42
1.98
1.59
1.11
0.89
2.78
0.87
0.70
2.18
5.30
4.24
2.97
2.37
7.42
2.33
1.86
5.83
2.03
1.62
1.14
0.91
2.84
0.89
0.71
2.23
3.55
2.84
1.99
1.59
4.97
1.56
1.25
3.91
4.42
3.54
2.47
1.98
6.19
1.94
1.56
4.86
2.98
2.38
1.67
1.33
4.17
1.31
1.05
3.27
3.35
2.68
8.37
4.96
3.22
4.96
13.24
5.07
8.88
11.05
7.44
Surse de
finanare
11
Naval/Dezvoltare
porturi
Surse de
finanare
12
Naval/Dezvoltare
porturi
Surse de
finanare
13
Naval/Dezvoltare
porturi
Surse de
finanare
14
Naval/Dezvoltare
porturi
Surse de
finanare
15
Naval/Dezvoltare
porturi
Surse de
finanare
TOTAL GENERAL PROIECTE REABILITARE / DEZVOLTARE
INFRASTRUCTUR PORTUAR
Surse de
finanare
Fonduri
structurale
Euro
-7.92
Alte reele
-11.25
11794
00
Buget de stat
Port Clrai
Fonduri
structurale
Euro
11.25
Alte reele
-13.95
11794
00
Euro
13.95
Alte reele
-14.15
73456
8
Buget de stat
Port vinia
Fonduri
structurale
Buget de stat
Portul Bazia
Fonduri
structurale
Euro
14.15
Alte reele
-14.15
73456
8
Euro
14.15
Alte reele
-14.78
82953
03
Buget de stat
Portul Zimnicea
Fonduri
structurale
Buget de stat
Port Tiovia
Fonduri
structurale
Euro
Buget de stat
Fonduri
structurale
Euro
Buget de stat
14.78
30.77
Fonduri
structurale
Buget de stat
Euro
3.78
4.69
2.97
3.68
8.25
10.23
4.62
5.73
3.63
4.50
2.94
3.65
1.65
2.04
1.29
1.60
7.14
8.85
4.00
4.96
3.14
3.90
6.75
8.37
3.78
4.69
2.97
3.68
4.41
5.47
2.47
3.06
1.94
2.41
105.3
130.5
58.96
73.11
46.32
57.44
417.34
517.50
233.71
289.80
183.63
227.70
0.0
7
0.0
6
0.1
5
0.0
9
0.0
7
0.0
5
0.0
3
0.0
2
0.1
3
0.0
7
0.0
6
0.1
3
0.0
7
0.0
6
0.0
8
9
1.1
7
0.9
2
2.5
6
1.4
3
1.1
3
0.9
1
0.5
1
0.4
0
2.2
1
1.2
4
0.9
7
2.0
9
1.1
7
0.9
2
1.3
7
0.7
7
0.6
0
32.
6
18.
28
14.
36
0.0
7
0.0
6
0.1
5
0.0
9
0.0
7
0.0
5
0.0
3
0.0
2
0.1
3
0.0
7
0.0
6
0.1
3
0.0
7
0.0
6
0.0
8
0.0
5
0.0
4
0.0
5
0.0
4
2.0
2.0
1.1
0
0.8
6
1.1
0
0.8
6
0.0
0
0.0
0
7.9
5
4.4
5
3.5
0
52.
75
52.
75
29.
54
23.
21
1.87
1.50
4.69
1.47
1.18
3.68
4.09
3.27
2.29
1.83
5.73
1.80
1.44
4.50
1.46
1.17
0.82
0.65
2.04
0.64
0.51
1.60
3.54
2.83
1.98
1.59
4.96
1.56
1.25
3.90
3.35
2.68
1.87
1.50
4.69
1.47
1.18
3.68
2.19
1.75
1.22
0.98
3.06
0.96
0.77
2.41
52.2
41.8
130.5
29.2
4
22.9
8
23.3
9
18.3
8
177.
38
99.3
3
78.0
5
185.
33
103.
79
81.5
5
10.23
3.65
8.85
8.37
5.47
73.11
57.44
476.1
6
266.6
5
209.5
1
Surse de
finanare
Euro
Buget de stat
Surse de
finanare
Euro
Buget de stat
105.28
130.55
58.96
73.11
46.32
57.44
522.62
648.05
292.67
362.91
229.95
285.14
1.9
6
1.1
0
0.8
6
1.9
6
1.1
0
0.8
6
1.9
6
1.1
0
0.8
6
9.9
1
5.5
5
4.3
6
52.
75
29.
54
23.
21
32.
64
18.
28
14.
36
52.2
2
29.2
4
22.9
8
41.7
8
23.3
9
18.3
8
130.5
5
85.
39
47.
82
37.
57
229.
59
128.
57
101.
02
227.
11
127.
18
99.9
3
606.7
1
73.11
57.44
Nr. Crt.
Modul de transport
Denumire proiect
Reeaua
TEN-T
Punctaj
Lungime
(km)
Valoare
estimat
(Pret 2014)
Mil.EURO
Valoare
estimat
(Pret 2014)
Mil.EURO
cu TVA
Studiu de
Fezabilitate /
An executie
proiecte
fazate
2021
2022
2021
2022
2023
2024
2025
Impact
cumulat
2020 sau
2030
2026
2027
2028
2029
2030
Surse de Finantare - Fond de coeziune (360 mil.Euro) - perioada de programare 2030 - 2040
Capitolul I - proiecte reabilitare / dezvoltare infrastructur portuar n Portul Constana
1
Naval/Dezvoltare porturi
Surse de finanare
2
Naval/Dezvoltare porturi
Surse de finanare
Naval/Dezvoltare porturi
Surse de finanare
4
Naval/Dezvoltare porturi
Core
100.00
Euro
100
Core
100.00
Euro
100
Core
100.00
Euro
100
Core
100.00
255.02
316.22
9.49
148.63
158.11
316.22
142.81
177.09
5.31
83.23
88.54
177.09
112.21
139.14
4.17
65.40
69.57
139.14
21.70
26.91
0.81
12.65
13.45
26.91
12.15
15.07
0.45
7.08
7.53
15.07
9.55
11.84
0.36
5.56
5.92
11.84
7.23
8.97
0.27
4.21
4.48
8.97
4.05
5.02
0.15
2.36
2.51
5.02
3.18
3.94
0.12
1.85
1.97
3.94
5.40
6.70
0.20
3.15
3.35
6.70
Surse de finanare
Fonduri structurale
Buget de stat
Euro
Euro
100
100
3.02
3.75
0.11
1.76
1.87
3.75
2.38
2.95
0.09
1.38
1.47
2.95
573.30
710.89
21.33
334.12
355.45
710.89
321.05
398.10
11.94
187.11
199.05
398.10
252.25
312.79
9.38
147.01
156.40
312.79
Denumire aeroport
Bacu
Sibiu
Suceava
Tg. Mure
Tulcea
Cluj-Napoca
Baia Mare
Oradea
Satu Mare
10
Iai
11
Bucureti Bneasa
12
Bucureti Otopeni
13
Constana
14
Craiova
15
Timioara
Denumire proiect
Investiie
Diferen
Prognoza 2015
68,399,000
313480
976046
662,566.00
66,645,600
216126
1238759
1,022,633.00
10,473,000
19971
58422
38,451.00
14,110,000
343448
563309
219,861.00
6,110,000
1221
48014
46,793.00
1179400
1094941
84,459.00
6,710,000
21562
7104
14,458.00
10,090,000
4,560,000
36464
12816
2357
24810
34,107.00
11,994.00
93,525,200
273047
144429
128,618.00
35,198,000
4690
668,900,000
8295303
7948991
346,312.00
30,300,000
154320
932796
778,476.00
69,650,000
138886
403123
264,237.00
111,573,000
734568
1472425
737,857.00
131,143,000
1,327,386,800
11745302
Anexa 10.49 Fiele proiectelor pentru determinarea valorii interveniilor pentru fiecare aeroport n parte
Proiect aeroport:
Bacu
Denumire aeroport
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat +
terminale
Suprafa reabilitat / modernizat
74930 mp
353600 mp
Dotare cu echipamente
2933000
68,399,000
152 Euro / mp
Infrastructur existent
Pist decolare - aterizare (PDA)
Cale rulare
1 bucat:
E = l 18 m i PCN
21
Trafic cltori
Platform
1 buc. platform de
staionare aeronave cu PCN
56
2012
2013
2014
394260
305643
313480
Capacitate
medie
existent
ore de vrf
450
Observaii
Denumire intervenie
Suprafa (mp)
Cod
intervenie
Valoare estimat
fr TVA (Euro)
actual
estimat
200000
100
AE076
20,000,000
200000
200000 mp
3600
100
AE077
360,000
3600 mp
3600 mp
14000
200
2,800,000
0 mp
14000 mp
7245
200
1,449,000
0 mp
7245 mp
6300
2600
16,380,000
450
pasageri /
or
700 pasageri /
or
22500
200
4,500,000
0 mp
22500 mp
24885
200
4,977,000
0 mp
24885 mp
150000
100
15,000,000
150000 mp
150000 mp
2,933,000
7 buci
3
4
AE078
AE079
AE080
II
7
8
AE081
AE082
AE083
AE084
7 buci
68,399,000
Denumire intervenie
An de
implementare
Impact pe capacitatea
de operare
2014 - 2020
20,000,000
2014 - 2020
360,000
3600 mp
2014 - 2020
2,800,000
14000 mp
2014 - 2020
1,449,000
7245 mp
2020 - 2030
16,380,000
700 pasageri / or
2020 - 2030
4,500,000
22500 mp
2020 - 2030
4,977,000
24885 mp
2020 - 2030
15,000,000
150000 mp
2014 - 2020
2,933,000
68,399,000
7 buci
3
4
5
6
7
8
9
200000 mp
Realizare terminal cargo,extindere cale rulare terminal cargo, platform de rulare terminal cargo, extindere terminal
pasageri, modernizare pist terminal pasageri, platform de staionare, dotarea cu echipamente de siguran
Sibiu
Denumire aeroport
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat + terminale
316033 mp
Dotare cu echipamente
2783000
66,654,600
202 Euro / mp
a) Situaia infrastructurii aeroportuare existent
Nr.
Crt.
Infrastructur existent
Pist decolare - aterizare (PDA)
Trafic cltori
Cale rulare
1 bucat:
E = l 25 m i PCN 56
W = l 18 m i PCN 56
N = l 18 m i PCN 56
Platform
1 buc. platform de
staionare aeronave cu
PCN 56
2012
2013
2014
177222
189297
216126
Capacitate
medie
existent ore
de vrf
Observaii
400
Denumire intervenie
Suprafa (mp)
Cod
intervenie
Valoare estimat
fr TVA (Euro)
actual
estimat
6,000,000
0 m3
27000 m3
7,200,000
0 mp
72000 mp
2,430,000
0 mp
24300 mp
3,400,000
0 mp
17000 mp
18,564,000
400 pasageri
/ or
1150
pasageri /
or
11,835,000
0 mp
118350 mp
8,500,000
0 mp
42500 mp
5,942,600
0 mp
29713 mp
2,783,000
7 buci
I
1
2
3
4
II
5
5000
1200
72000
100
24300
100
17000
200
7140
2600
AE068
AE069
AE070
AE071
AE072
6
7
8
118350
100
42500
200
29713
200
7 buci
AE073
AE074
AE075
AE076
66,654,600
Denumire intervenie
Realizare terminal cargo nou
An de implementare
2014 - 2020
Valoare estimat fr
TVA (mil.Euro)
6,000,000
Impact pe capacitatea de
operare
27000 m3
2
3
4
5
6
7
8
9
2014 - 2020
7,200,000
72000
2014 - 2020
2,430,000
24300
2014 - 2020
3,400,000
17000
2020 - 2030
18,564,000
1150 pasageri / or
2020 - 2030
11,835,000
118350 mp
2020 - 2030
8,500,000
42500 mp
2020 - 2030
5,942,600
29713 mp
2014 - 2020
2,923,000
66,794,600
7 buci
Proiect aeroport:
Denumire aeroport
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat
+ terminale
Suprafa reabilitat /
modernizat
Dotare cu echipamente
50000 mp
7 buci
10,473,000
1000 Euro / mp
Infrastructur existent
Pist decolare - aterizare (PDA)
Cale rulare
1 bucat:
A = l 18 m i
PCN 15
Trafic cltori
Platform
2012
2013
201
4
25177
1997
1
219
Observa
ii
100
Nr.
Crt
.
Denumire intervenie
Suprafa (mp)
5000
1000
Cod
intervenie
AE066
Valoare
estimat
fr TVA
(Euro)
5,000,000
actual
estimat
5000 mp
5000 mp
8.5
300000
7 buci
AE067
AE068
2,550,000
0 km
8.5 km
2,923,000
7 buci
10,473,000
Denumire intervenie
Realizare terminal pasageri
existent
Infrastructur aerian auxiliar
(gard perimetral + iluminat)
Dotare cu echipament de
siguran
Total Proiect
An de
implementare
Impact pe capacitatea
de operare
2020 - 2030
5,000,000
5000 mp
2020 - 2030
2,550,000
8.5 km
2014 - 2020
2,923,000
7 buci
10,473,000
Proiect aeroport:
Denumire aeroport
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat + terminale
20800 mp
Dotare cu echipamente
2110000
14,110,000
576 Euro / mp
a) Situaia infrastructurii aeroportuare existent
Nr.
Crt.
Infrastructur existent
Pist decolare - aterizare (PDA)
Trafic cltori
Cale rulare
1 bucat:
A = l 23 m i
PCN 45
Platform
2012
2013
2014
1 buc. platform
de staionare
aeronave cu
PCN 45
299624
356697
343448
Capacitate
medie
existent ore
de vrf
Observaii
320
Denumire intervenie
Suprafa (mp)
600
Cost unitar /
mp (Euro)
2600
Cod
intervenie
AE063
Valoare estimat
fr TVA (Euro)
1,560,000
actual
estimat
320 pasageri /
or
420
pasageri /
or
2
5000
1000
AE063'
5,000,000
0 mp
5000 mp
15200
200
AE064
3,040,000
15200 mp
300000
2,400,000
8 km
300000
AE065
AE066
7 buci
301000 Euro /
bucat
2,110,000
7 buci
Total Proiect
14,110,000
2020 - 2030
Valoare
estimat fr
TVA (mil.Euro)
1,560,000
2020 - 2030
5,000,000
5000 mp
2020 - 2030
3,040,000
15200 mp
2014 - 2020
2,400,000
300000
2014 - 2020
2,110,000
14,110,000
7 buci
Nr.
Crt.
Denumire intervenie
An de
implementare
Impact pe capacitatea
de operare
420 pasageri / or
Proiect aeroport:
Tulcea
Denumire aeroport
AE062 AE063
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat + terminale
5000 mp
Dotare cu echipamente
1110000
6,110,000
1000 Euro / mp
a) Situaia infrastructurii aeroportuare existent
Infrastructur existent
Nr.
Crt.
Trafic cltori
Cale rulare
1 bucat:
A = l 24 m i
PCN 55
Platform
1 buc. platform de
staionare aeronave
cu PCN 5.4
2012
2013
201
4
892
1887
122
1
Observai
i
100
Nr.
Crt.
Denumire intervenie
Suprafa (mp)
5000
Cost unitar / mp
(Euro)
Cod
intervenie
1000
Valoare
estimat
fr TVA
(Euro)
5,000,000
AE062
actual
estimat
100 pasageri / or
300
pasageri /
or
5 buci
1,110,000
AE063
6,110,000
Denumire intervenie
An de
implementare
Valoare estimat
fr TVA (mil.Euro)
2020 - 2030
5,000,000
2014 - 2020
1,110,000
6,110,000
Impact pe
capacitatea de
operare
300 pasageri / or
5 buci
5 buci
Proiect aeroport:
Denumire aeroport
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat +
terminale
Suprafa reabilitat / modernizat
207035 mp
Dotare cu echipamente
3173000
131,143,000
357 Euro / mp
Infrastructur existent
Pist decolare - aterizare (PDA)
Cale rulare
5 buci:
A = l 18 m i
PCN 36
B = l 10 m i
PCN 20
D = l 18 m i
PCN 36
F = l 25 m i
PCN 114
G = l 25 m i
PCN 114
Trafic cltori
Platform
2012
2013
2014
4 buc. platform de
staionare aeronave cu
PCN 20, PCN 36, PCN
36, PCN 105
931999
103543
8
1179400
Capacitate
medie
existent
ore de vrf
750
Observaii
Nr.
Crt
.
Suprafa (mp)
Cost unitar / mp
(Euro)
Cod
intervenie
Valoare estimat
fr TVA (Euro)
actual
estimat
I
1
5000
1200
AE0054
6,000,000
0 m3
27000 m3
93700
200
AE0055
18,740,000
0 mp
93700 mp
32000
200
AE0056
6,400,000
0 mp
32000 mp
58500
200
11,700,000
0 mp
58500
100000
200
20,000,000
0 mp
100000 mp
44800
200
8,960,000
0 mp
44800 mp
4170
1000
4,170,000
0 mp
4170 mp
52,000,000
0 mp
20000 mp
3,173,000
8 buci
II
4
5
6
7
8
AE0057
AE0058
AE0059
AE0060
20000
2600
8 buci
AE0061
AE0062
131,143,000
Denumire intervenie
An de
implementare
Valoare estimat fr
TVA (mil.Euro)
Impact pe capacitatea
de operare
2014 - 2020
6,000,000
27000 m3
2014 - 2020
18,740,000
93700 mp
2014 - 2020
6,400,000
32000 mp
2014 - 2020
11,700,000
58500
2014 - 2020
20,000,000
100000 mp
2014 - 2020
8,960,000
44800 mp
2020 - 2030
4,170,000
4170 mp
2020 - 2030
52,000,000
20000 mp
2014 - 2020
3,173,000
131,143,000
8 buci
4
5
6
7
8
9
Proiect aeroport:
Baia Mare
Denumire aeroport
AE055 AE054
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou
creat + terminale
Suprafa reabilitat /
modernizat
Dotare cu echipamente
5000 mp
1610000
6,710,000
1000 Euro / mp
1 buc. X 1,790 ml X 30 m,
PCN 22 beton
Cale rulare
1 bucat:
A = l 15 m i PCN
22
Trafic cltori
Platform
2012
2013
2014
Capacitate medie
existent ore de
vrf
1 buc. platform
de staionare
aeronave cu PCN
22
17569
16662
21562
180
Observ
aii
Denumire intervenie
Suprafa (mp)
Cost unitar / mp
(Euro)
Cod
interveni
e
Valoare estimat
fr TVA (Euro)
Reabilitare terminal
pasageri existent
5000
1000
Denumire intervenie
1
2
Reabilitare terminal
pasageri exitent
Dotare cu echipament de
siguran
Total Proiect
estimat
5,000,000
100 pasageri / or
300
pasage
ri / or
1,710,000
5
buci
AE055
Dotare cu echipament de
siguran (autospecial PSI
- 1 buc - 450000 Euro,
multifuncional
deszpezire - 1 buc - 750000
Euro, degivror aeronav - 1
buc - 350000, ambulan - 1
buc - 110000 EURO,
echipament skidometru - 1
buc - 50000)
Total Proiect
5 buci
342000 Euro /
bucat
AE054
6,710,000
actual
An de
implementare
Valoare
estimat fr
TVA (mil.Euro)
Impact pe
capacitatea de
operare
2020 - 2030
5,000,000
300 pasageri / or
2014 - 2020
1,710,000
5 buci
6,710,000
Proiect aeroport:
Denumire aeroport
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat + terminale
800 mp
4000 mp
Dotare cu echipamente
1610000
10,090,000
1266 Euro / mp
a) Situaia infrastructurii aeroportuare existent
Nr.
Crt.
Infrastructur existent
Pist decolare - aterizare (PDA)
Trafic cltori
Cale rulare
1 bucat:
A = l 18 m i PCN 14
Platform
2012
2013
2014
1 buc. platform
de staionare
aeronave cu
PCN 13
40479
39339
36464
Capacitate
medie
existent ore
de vrf
Observaii
150
Denumire intervenie
Suprafa (mp)
4000
Cost unitar / mp
(Euro)
1000
Cod
intervenie
AE053
Valoare estimat
fr TVA (Euro)
4,000,000
actual
estimat
100 pasageri /
or
100
pasageri /
or
2
800
2600
2,080,000
100 pasageri /
or
250
pasageri /
or
1,610,000
5 buci
2,400,000
8 km
AE053'
5 buci
322000 Euro /
bucat
AE054
8 km
300000
AE055
10,090,000
2014 - 2020
Valoare
estimat fr
TVA (mil.Euro)
4,000,000
2020 - 2030
2,080,000
250 pasageri / or
2014 - 2020
1,610,000
5 buci
2020 - 2030
2,400,000
8 km
Nr.
Crt.
Denumire intervenie
An de implementare
10,090,000
Impact pe
capacitatea de
operare
100 pasageri / or
Infrastructur existent
Pist decolare - aterizare
(PDA)
1 buc. X 3,100 ml X 45 m,
PCN 64 asfalt
Cale rulare
2 buci:
A = l 23 m i PCN 82
B = l 23 m i PCN 63
Trafic cltori
Platform
2012
2013
2014
Capacitate medie
existent ore de vrf
427272
6036
4690
50
Observaii
Denumire intervenie
Suprafa (mp)
Cod intervenie
Valoare
estimat
fr TVA
(Euro)
estimat
1
2
3
4
Reabilitare terminal
existent pasageri
Reabilitare platforme de
staionare
Reabilitare cale de rulare
Reabilitarea altor
elemente de infrastructur
Infrastructur auxiliar
(drum perimetral +
iluminat public)
Total Proiect
2698
1000
197000
100
42000
100
1 bucat
n/a
AE032
AE033
AE034
2,698,000
2698 mp
2698 mp
19,700,000
197000 mp
197000 mp
4,200,000
42000 mp
6,800,000
0 pasageri
42000 mp
2500
pasageri /
or
1,800,000
n/a
AE035
1 bucat
n/a
AE036
35,198,000
Denumire intervenie
Reabilitare terminal
existent pasageri
Reabilitare platforme de
staionare
Reabilitare cale de rulare
Reabilitarea altor
elemente de infrastructur
Infrastructur auxiliar
(drum perimetral +
iluminat public)
Total Proiect
An de implementare
Impact pe capacitatea
de operare
2014 - 2020
2,698,000
2698 mp
2014 - 2020
19,700,000
197000 mp
2014 - 2020
4,200,000
42000 mp
2014 - 2020
6,800,000
2500 pasageri / or
2014 - 2020
1,800,000
n/a
35,198,000
n/a
Proiect aeroport:
Denumire aeroport
AE016 AE017 AE018 AE019 AE020 AE021 AE022 AE023 AE024 AE025 AE026 AE027 AE028 AE029 AE030 AE031
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou
creat + terminale
Suprafa reabilitat /
modernizat
Dotare cu echipamente
2011000 mp
11200000
668,900,000 Euro
300.41 Euro / mp
Infrastructur existent
Pist decolare - aterizare
(PDA)
Cale rulare
10 buci:
A = l 23 m i PCN 62
B = l 23 m i PCN 64
C = l 23 m i PCN 54
D = l 23 m i PCN 45
O= l 23 m i PCN 76
S = l 23 m i PCN 71
V = l 23 m i PCN 71
W = l 23 m i PCN 74
G = l 24 m i PCN 66
N = l 24 m i PCN 66
Trafic cltori
Platform
3 buc. platform de
staionare aeronave cu
PCN 31
2012
2013
2014
Capacitate medie
existent ore de
vrf
7072665
7622766
8295303
4500
Observaii
I
1
2
3
4
5
6
7
8
II
9
10
11
12
13
14
Denumire intervenie
Suprafa (mp)
Cod
intervenie
Valoare estimat fr
TVA (Euro)
actual
estimat
52,000,000
4500
6000
108,000,000
0 mp
540000 mp
36,200,000
0 mp
181000 mp
20000
2600
540000
200
181000
200
35.5 km
1000000
AE019
35,500,000
0 km
35.5 km
47500
1000
AE020
AE021
47,500,000
0 mp
47500 mp
1 bucat
85500000
119,000,000
1 bucat
10 km
300000 Euro / km
3,000,000
10 km
n/a
n/a
4,200,000
n/a
n/a
20000
2600
52,000,000
4500
7500
110000
200
22,000,000
540000 mp
650000 mp
17,000,000
181000 mp
276000 mp
6,000,000
35.5 km
41.5 km
47,500,000
47500 mp
95000 mp
111,000,000
1 bucat
2 buci
AE016
AE017
AE018
AE022
AE023
AE024
AE025
85000
200
6 km
1000000
47500
1000
1 bucat
85500000
AE026
AE027
AE028
AE029
Infrastructur aerian
auxiliar (gard perimetral)
(etapa II)
Dotri cu echipamente de
siguran (etapa II)
Total Proiect
AE030
3 km
300000 Euro / km
n/a
n/a
AE031
1,000,000
10 km
13 km
7,000,000
n/a
n/a
668,900,000
Denumire intervenie
Realizare terminal nou pasageri (etapa
I)
Realizare platform staionare
aeronave pentru terminal nou
Ci de rulare aeronave pentru terminal
nou (etapa I)
Ci de acces la terminal nou
Realizare parcri supraetajate
Infrastructur utiliti + construcii
auxiliare + turn de control + fiabilizare
teren
Infrastructur aerian auxiliar (gard
perimetral)
Dotri cu echipamente de siguran
Realizare terminal nou pasageri (etapa
II)
Realizare platform staionare
aeronave pentru terminal nou v(etapa
II)
Ci de rulare aeronave pentru terminal
nou (etapa II)
Ci de acces la terminal nou (etapa II)
Realizare parcri supraetajate (etapa
II)
An de
implementare
Valoare estimat fr
TVA (mil.Euro)
Impact pe capacitatea de
operare
2014 - 2020
52,000,000
2014 - 2020
108,000,000
2014 - 2020
36,200,000
2014 - 2020
35,500,000
181000 mp
plus 35.5 km
2014 - 2020
47,500,000
plus 47500 mp
2014 - 2020
119,000,000
1 bucat
2014 - 2020
3,000,000
10 km
2014 - 2020
4,200,000
n/a
2020 - 2027
52,000,000
2020 - 2027
22,000,000
2020 - 2027
17,000,000
2020 - 2027
6,000,000
95000 mp
plus 6 km
2020 - 2027
47,500,000
plus 47500 mp
14
15
16
2020 - 2027
111,000,000
2020 - 2027
1,000,000
3 km
2020 - 2027
7,000,000
n/a
1 bucat
668,900,000
Proiect aeroport:
Denumire aeroport
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat +
terminale
Suprafa reabilitat / modernizat
20000 mp
166500 mp
Dotare cu echipamente
4 buci
30,300,000
757 Euro / mp
Infrastructur existent
Pist decolare - aterizare (PDA)
Trafic cltori
Cale rulare
Platform
2012
2013
2014
Capacitate medie
existent ore de vrf
5 buci:
A = l 24 m i PCN 62
B = l 25 m i PCN 62
G = l 16 m i PCN 62
H = l 23 m i PCN 62
L = l 23 m i PCN 62
1 buc. platform de
staionare aeronave cu PCN
36 - 52
88527
70090
154320
400
Observaii
Nr.
Crt.
1
2
3
Denumire intervenie
Suprafa (mp)
Cod intervenie
AE012
157500
100
20000
200
9000
1000
375000 Euro / km
AE013
AE014
AE015
Valoare
estimat fr
TVA (Euro)
actual
estimat
15,750,000
0 mp
157500 mp
4,000,000
0 mp
20000 mp
9,000,000
0 mp
9000 mp
1,550,000
5 buci
30,300,000
Denumire intervenie
Reabilitare PDA 3500 ml X 45ml X
PCN 62
Facilitate de ntoarcere aeronave
Modernizare terminal pasageri
existent
Dotare cu echipament de siguran
Total Proiect
An de implementare
Impact pe capacitatea
de operare
2014 - 2020
15,750,000
157500 mp
2014 - 2020
4,000,000
20000 mp
2014 - 2020
9,000,000
2014 - 2020
1,550,000
30,300,000
9000 mp
5 buci
Proiect aeroport:
Craiova
Denumire aeroport
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat +
terminale
Suprafa reabilitat / modernizat
50000 mp
Dotare cu echipamente
6 buci
69,650,000
757 Euro / mp
Infrastructur existent
Pist decolare - aterizare (PDA)
Cale rulare
1 bucat:
l 15 i PCN 27
Trafic cltori
Platform
1 buc. platform de
staionare aeronave cu
PCN 30
2012
2013
2014
Capacitate medie
existent ore de
vrf
29232
39839
138886
600
Observaii
Denumire intervenie
Suprafa
(mp)
20000
2600
30000
200
Cod
intervenie
AE007
AE008
Valoare
estimat fr
TVA (Euro)
estimat
52,000,000
600
6,000,000
3 aeronave / or
2100
10 aeronave /
or
4
5
AE009
7 buci
20 km
300000 Euro / km
20 km
160000 Euro / km
AE010
AE011
2,450,000
7 buci
6,000,000
20 km
3,200,000
20 km
69,650,000
Denumire intervenie
An de
implementare
Valoare estimat fr
TVA (mil.Euro)
Impact pe capacitatea
de operare
2020 - 2030
52,000,000
2020 - 2030
6,000,000
plus 7 aeronave / or
2014 - 2020
2,450,000
7 buci
2014 - 2020
6,000,000
20 km
2014 - 2020
3,200,000
20 km
69,650,000
Proiect aeroport:
Denumire aeroport
Cod proiect:
Indicatori de baz:
Suprafaa de micare nou creat + terminale
207035 mp
6 buci
111,573,000
757 Euro / mp
a) Situaia infrastructurii aeroportuare existent
Nr.
Crt.
Infrastructur existent
Pist decolare - aterizare (PDA)
Cale rulare
4 buci:
A = l 23 m i PCN 70
B = l 23 m i PCN 30
C = l 23 m i PCN 80
L = l 33 m i PCN 80
Trafic cltori
Platform
1 buc. platform de
staionare aeronave cu
PCN 35
2012
2013
2014
1038410
754568
734568
Capacitate
medie
existent
ore de vrf
1200
Observaii
Denumire intervenie
Suprafa (mp)
20000
2600
5000
1200
70000
200
Cod intervenie
AE001
AE002
Valoare estimat
fr TVA (Euro)
actual
estimat
52,000,000
1200
2700
6,000,000
0 m3
14,000,000
6 aeronave /
or
2,650,000
0 pasageri
34,000,000
0 t/or vrf
27000 m3
12
aeronave /
or
2500
pasageri /
or
500 t/or
vrf
2,923,000
AE003
4
5
2035
1302
AE004
110000
309
7 buci
AE005
AE006
111,573,000
Denumire intervenie
Realizare terminal nou pasageri (etapa I +
etapa II)
Realizare terminal nou cargo
An de implementare
Valoare estimat fr
TVA (mil.Euro)
Impact pe capacitatea de
operare
2014 - 2020
52,000,000
2014 - 2020
6,000,000
7 buci
2014 - 2020
14,000,000
plus 6 aeronave / or
2014 - 2020
2,650,000
2014 - 2020
34,000,000
2014 - 2020
2,923,000
111,573,000
plus 7 buci
6
7
Infrastructur existent
Pist decolare - aterizare (PDA)
Trafic cltori
Cale rulare
1 bucat:
A = l 23 m i
PCN 61
Platform
2012
2013
2014
1 buc. platform
de staionare
aeronave cu PCN
61
19366
16316
12816
Capacitate
medie
existent ore
de vrf
Observaii
100
Denumire intervenie
Suprafa (mp)
2850
Cost unitar / mp
(Euro)
1000
Cod
intervenie
AE045
Valoare estimat
fr TVA (Euro)
2,850,000
estimat
100 pasageri /
or
300
pasageri /
or
2
5 buci
342000 Euro /
bucat
AE052
Total Proiect
Denumire intervenie
Reabilitare terminal pasageri exitent
Dotare cu echipament de siguran
Total Proiect
1,710,000
2020 - 2030
Valoare estimat
fr TVA
(mil.Euro)
2,850,000
2014 - 2020
1,710,000
An de
implementare
4,560,000
4,560,000
Impact pe capacitatea
de operare
300 pasageri / or
5 buci
5 buci
Anexa 10.50 Determinarea necesarului de finanare pentru transport aerian, perioada de implementare 2014-2020
Nr.
Crt.
Modul de transport
Denumire proiect
Autoritatea
de
Implementar
e
Reeaua TENT
Scor
EIR
R
(%)
Puncta
j
An
inceper
e SF
An
incepere
lucrari /
An
finalizare
Numr
pasageri
2014
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoare
estimat
(Pret
2014)
Mil.EUR
O cu
TVA
Studiu de
Fezabilitate
/ An
executie
proiecte
fazate
2015
201
6
201
5
2016
2017
2018
201
9
202
0
Impact
cumula
t 2020
sau
2030
Rest
buget
FC
(mii
euro)
Comprehensiv
e
Comprehensiv
e
49.7
0
35.7
0
79.00
59.28
2015
2015
2016/201
8
2016/201
8
1221
6.11
138886
69.65
140107
75.76
7.58
86.37
93.94
0.23
1.89
3.03
2.42
2.59
21.59
34.55
27.64
23.49
37.58
30.06
24.8
8
4.15
207.3
6
34.59
331.7
7
55.34
265.4
2
44.27
4.88
40.65
65.05
52.04
282.6
0
452.1
6
361.7
3
2.82
0.00
0.00
0.00
0.00
7.58
67.30
86.37
-19.06
93.94
Capitolul II - proiecte reabilitare / dezvoltare infrastructur aeroportuar i achiziie echipamente ne incluse n structura financiar
Aeroportul Bucureti
Aerian/Dezvoltare
Otopeni
aeroporturi
Aeroportul Timioara
Aerian/Dezvoltare
2
aeroporturi
Aeroportul Cluj-Napoca
Aerian/Dezvoltare
3
aeroporturi
TOTAL GENERAL PROIECTE INFRASTRUCTUR
AEROPORTUAR
1
Core
5.20
46.32
Core
5.20
46.32
Comprehensiv
e
2.80
27.94
2015
2016
2017
2.82
2.82
23.49
23.49
74.88
3.00
2.25
25.00
18.72
74.88
2.25
18.72
TOTAL DEFICIT
19.06
0.57
4.77
Distribuie procentual
Surse de finanare FEDR (cu TVA)
2015
2015
2016/201
8
2016/201
8
2016/201
8
8295303
668.90
734568
111.57
1179400
131.14
1020927
1
93.94
93.94
Total FEDR
Necesar total finanare
2015
37.5
8
37.5
8
40.0
0
29.9
5
2018
2019
2020
30.06
30.06
0.00
0.00
0.00
0.00
32.00
23.96
0.00
0.00
0.00
0.00
29.9
5
23.96
0.00
0.00
7.62
6.10
0.00
0.00
911.62
829.44
138.35
162.62
1130.40
33.9
1
0.00
0.00
0.00
0.00
829.44
829.44
138.35
967.79
162.62
1130.4
0
1130.40
Anexa 10.51 Determinarea necesarului de finanare pentru transport aerian, perioada de implementare 2020-2030
Nr.
Crt.
Modul de transport
Denumire proiect
Autoritatea
de
Implement
are
Reeaua
TEN-T
Sco
r
EIR
R
(%)
Punct
aj
An
incepe
re SF
An
inceper
e lucrari
/ An
finalizar
e
Capacita
te de
operare
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoare
estimat
(Pret
2014)
Mil.EUR
O cu
TVA
Studiu de
Fezabilitat
e / An
executie
proiecte
fazate
202
1
202
4
202
1
202
2
202
3
202
4
2.08
3.33
2.66
3.13
5.00
4.00
20.6
6
3.25
33.0
6
5.19
26.4
4
4.16
28.9
9
46.3
9
37.1
1
1.13
202
5
202
6
202
7
202
8
202
9
203
0
Impac
t
cumul
at
2020
sau
2030
Rest
buge
t
FC
(mii
euro)
Total FEDR
Necesar total finanare
Distribuie procentual
Surse de finanare FEDR (cu
TVA)
TOTAL GENERAL SURSE DE
FINANARE
TOTAL DEFICIT
Comprehens
ive
Comprehens
ive
Comprehens
ive
Comprehens
ive
Comprehens
ive
Comprehens
ive
Comprehens
ive
31.1
0
26.5
0
23.4
0
25.5
0
Alte reele
7.60
0.70
Alte reele
2.20
-2.90
Alte reele
1.90
-8.68
8.30
17.5
0
12.9
0
52.80
42.32
41.96
40.92
35.69
29.65
27.17
2021
2021
2021
2021
2021
2024
2024
2024
2024
2024
2022/20
24
2022/20
24
2022/20
24
2022/20
24
2022/20
24
2025/20
27
2025/20
27
2025/20
27
2025/20
27
2025/20
27
21562
6.71
36464
10.09
216126
66.65
19971
10.47
273047
93.53
154320
30.30
313480
68.40
343448
14.11
4690
35.20
12816
4.56
1395924
2021
2022
421.61
421.61
6.97
6.97
58.11
58.11
357
1.65
5.90
13.78
49.20
357
5.90
49.20
64.61
1.07
8.91
202
3
92.9
7
92.9
7
22.0
5
78.7
2
2024
2025
2026
2027
8.32
12.51
82.64
12.99
115.97
0.2
5
0.3
8
2.4
8
0.3
9
3.4
8
37.57
5.65
340.01
421.61
2028
2029
6.9
7
203
0
0.0
0
0.0
0
0.0
0
0.0
0
80.05
80.05
47.30
47.30
75.67
75.67
60.54
60.54
0.00
0.00
0.00
0.00
18.99
67.78
11.22
40.05
17.95
64.08
14.36
51.26
0.00
0.00
0.00
0.00
78.7
2
67.78
40.05
64.08
51.26
0.00
0.00
0.0
0
14.2
5
12.27
7.25
11.60
9.28
0.00
0.00
0.0
0
0.0
0
0.0
0
58.1
1
92.9
7
12.99
115.97
21.2
0
4.37
0.17
10.9
1
1.41
17.4
6
2.26
13.9
7
1.81
80.0
5
47.3
0
75.6
7
60.5
4
1.31
43.65
82.64
12.0
2
27.1
4
5.60
0.52
17.50
12.51
15.0
3
33.9
3
7.00
2.54
84.81
8.32
9.39
37.57
87.00
84.81
2.18
17.50
43.65
5.65
0.0
0
0.0
0
0.0
0
348.6
8
336.1
7
253.5
3
240.5
4
124.5
7
421.61
15.31
58.96
64.61
Anexa 10.52 Stabilirea surselor de finanare pentru sectorul aerian, ciclul de implementare 2014 -2020
Necesar de finanare
Nr. Crt.
Modul de transport
Denumire proiect
Reeaua TENT
Studiu de Fezabilitate / An
executie proiecte fazate
Punctaj
Total
proiecte
2016
2015
2016
2017
2018
2019
2020
Aeroportul Tulcea
Aerian/Dezvoltare aeroporturi
Fonduri structurale
Surse de finanare
2
Buget de stat
Aeroportul Craiova
Aerian/Dezvoltare aeroporturi
Fonduri structurale
Surse de finanare
Comprehensive
79.00
Euro
79.00
Comprehensive
59.28
Euro
59.28
Buget de stat
TOTAL GENERAL PROIECTE INFRASTRUCTUR AEROPORTUAR
Fonduri structurale
Surse de finanare
Euro
Buget de stat
6.11
7.58
0.23
1.89
3.03
2.42
7.58
3.42
4.24
0.13
1.06
1.70
1.36
4.24
2.69
69.65
3.33
86.37
0.10
2.59
0.83
21.59
1.33
34.55
1.07
27.64
3.33
86.37
39.00
48.36
1.45
12.09
19.35
15.48
48.36
30.65
75.76
38.00
93.94
1.14
2.82
9.50
23.49
15.20
37.58
12.16
30.06
38.00
93.94
42.43
52.61
1.58
13.15
21.04
16.83
52.61
33.33
41.33
1.24
10.33
16.53
13.23
41.33
24.88
207.36
331.77
265.42
0.00
0.00
0.00
0.00
Capitolul II - proiecte reabilitare / dezvoltare infrastructur aeroportuar i achiziie echipamente ne incluse n structura financiar
1
Aeroportul Bucureti
Otopeni
Aerian/Dezvoltare aeroporturi
Fonduri structurale
Surse de finanare
2
Buget de stat
Aeroportul Timioara
Aerian/Dezvoltare aeroporturi
Fonduri structurale
Surse de finanare
3
Buget de stat
Aeroportul Cluj-Napoca
Aerian/Dezvoltare aeroporturi
Fonduri structurale
Surse de finanare
Core
46.32
Euro
46.32
Core
46.32
Euro
46.32
Comprehensive
27.94
Euro
27.94
Buget de stat
TOTAL GENERAL PROIECTE INFRASTRUCTUR AEROPORTUAR
Fonduri structurale
Surse de finanare
Euro
Buget de stat
Structur surse de finanare FEDR
Total general
UE
56%
52.61
Buget de stat
44%
41.33
100%
93.94
668.90
829.44
829.44
374.58
464.48
13.93
116.12
185.79
148.63
464.48
294.32
111.57
364.95
138.35
10.95
4.15
91.24
34.59
145.98
55.34
116.78
44.27
364.95
138.35
62.48
77.48
2.32
19.37
30.99
24.79
77.48
49.09
131.14
60.87
162.62
1.83
4.88
15.22
40.65
24.35
65.05
19.48
52.04
60.87
162.62
73.44
91.07
2.73
22.77
36.43
29.14
91.07
57.70
911.62
71.55
1130.40
2.15
33.91
17.89
282.60
28.62
452.16
22.90
361.73
510.50
633.03
18.99
158.26
253.21
202.57
633.03
401.11
497.38
14.92
124.34
198.95
159.16
497.38
0.00
0.00
0.00
0.00
71.55
1130.40
Anexa 10.53 Stabilirea surselor de finanare pentru sectorul aerian, ciclul de implementare 2020 -2030
Necesar de finanare
Nr. Crt.
Modul de transport
Denumire proiect
Reeaua TEN T
Punctaj
Valoare estimat
(Pret 2014)
Mil.EURO
Valoare estimat
(Pret 2014)
Mil.EURO cu TVA
Studiu de Fezabilitate /
An executie proiecte
fazate
2021
2024
2021
2022
2023
2024
2025
2026
2027
Total
proiecte
2028
2029
2030
Aerian/Dezvoltare aeroporturi
Surse de finanare
Aerian/Dezvoltare aeroporturi
Surse de finanare
Aerian/Dezvoltare aeroporturi
Surse de finanare
Aerian/Dezvoltare aeroporturi
Surse de finanare
Aerian/Dezvoltare aeroporturi
Surse de finanare
Aerian/Dezvoltare aeroporturi
Surse de finanare
Aerian/Dezvoltare aeroporturi
Surse de finanare
Aerian/Dezvoltare aeroporturi
Surse de finanare
Aerian/Dezvoltare aeroporturi
Surse de finanare
10
Aerian/Dezvoltare aeroporturi
Surse de finanare
Comprehensive
52.80
Euro
52.80
Comprehensive
42.32
Euro
42.32
Comprehensive
41.96
Euro
41.96
Comprehensive
40.92
Euro
40.92
Comprehensive
35.69
Euro
35.69
Comprehensive
29.65
Euro
29.65
Comprehensive
27.17
Euro
27.17
Alte reele
0.70
Euro
0.70
Alte reele
-2.90
Euro
-2.90
Alte reele
-8.68
Euro
-8.68
6.71
8.32
0.25
2.08
3.33
2.66
8.32
3.76
4.66
0.14
1.16
1.86
1.49
4.66
2.95
10.09
3.66
12.51
0.11
0.38
0.92
3.13
1.46
5.00
1.17
4.00
3.66
12.51
5.65
7.01
0.21
1.75
2.80
2.24
7.01
4.44
66.65
5.51
82.64
0.17
2.48
1.38
20.66
2.20
33.06
1.76
26.44
5.51
82.64
37.32
46.28
1.39
11.57
18.51
14.81
46.28
29.32
10.47
36.36
12.99
1.09
0.39
9.09
3.25
14.54
5.19
11.64
4.16
36.36
12.99
5.86
7.27
0.22
1.82
2.91
2.33
7.27
4.61
93.53
5.71
115.97
0.17
3.48
1.43
28.99
2.29
46.39
1.83
37.11
5.71
115.97
52.37
64.94
1.95
16.24
25.98
20.78
64.94
41.15
51.03
37.57
1.53
12.76
20.41
30.30
16.33
1.13
9.39
15.03
12.02
51.03
37.57
16.97
21.04
0.63
5.26
8.42
6.73
21.04
13.33
68.40
16.53
84.81
0.50
2.54
4.13
21.20
6.61
33.93
5.29
27.14
16.53
84.81
38.30
47.50
1.42
11.87
19.00
15.20
47.50
30.10
14.11
37.32
17.50
1.12
0.52
9.33
4.37
14.93
7.00
11.94
5.60
37.32
17.50
7.90
9.80
0.29
2.45
3.92
3.14
9.80
6.21
7.70
0.23
1.31
1.92
10.91
3.08
17.46
2.46
13.97
7.70
35.20
43.65
43.65
19.71
24.44
0.73
6.11
9.78
7.82
24.44
15.49
4.56
19.20
5.65
0.58
0.17
4.80
1.41
7.68
2.26
6.15
1.81
19.20
5.65
2.55
3.17
0.09
0.79
1.27
1.01
3.17
2.01
2.49
0.07
0.62
1.00
0.80
2.49
Surse de finanare
-8.68
Euro
Buget de stat
56%
236.10
44%
185.51
100%
421.61
340.01
421.61
6.97
190.41
236.10
149.60
185.51
0.00
0.00
58.11
92.97
80.05
47.30
75.67
60.54
0.00
0.00
0.00
421.61
3.90
32.54
52.06
44.83
26.49
42.38
33.90
236.10
3.07
25.57
40.91
35.22
20.81
33.30
26.64
185.51
Nr. Crt.
1
2
3
4
5
6
7
8
9
10
11
Denumire proiect
Multimodal Craiova
Multimodal Bacu
Multimodal Iai
Multimodal Suceava
Multimodal Cluj-Napoca
Multimodal Turda
Multimodal Oradea
Multimodal Timioara
Multimodal Giurgiu
Multimodal Bucureti
Multimodal Braov
Denumire beneficiar
Consiliul local Mun. Craiova
Consiliul local Mun. Bacu
Consiliul local Mun. Iai
Consiliul local Mun. Suceava
Consiliul local Mun. Cluj-Napoca
Consiliul local oraul Turda
Consiliul local Mun. Oradea
Consiliul local Mun. Timioara
Consiliul local Mun. Giurgiu
Consiliul local Mun. Bucureti
Consiliul local Mun. Braov
TOTAL GENERAL
Cod proiect
MM001
MM002
MM003
MM004
MM005
MM006
MM007
MM008
MM009
MM010
MM011
Capacitate de
operare t/zi
500000
300000
500000
300000
500000
150000
300000
500000
300000
700000
500000
Valoare estimat
(mil Euro/km)
34,250,000
21,440,000
34,250,000
21,440,000
34,250,000
10,720,000
21,440,000
34,250,000
21,440,000
47,945,000
34,250,000
315,675,000
Realizarea unei platforme multimodale pentru susinerea dezvoltrii economice n Municipiul Bucureti
MM0010
MM0010
250.000
47,945,000
191.78
Proiect
Denumire
beneficiar
1
2
3
4
5
Componentele platformei
Platform
multimodal
Total Proiect
250000
Suprafa
7
6
7
25
30%
180,000.0
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
25,000,000
500,000
1,500,000
200,000
150,000
3,500,000
9,000,000
1,400,000
3,750,000
5,295,000
47,945,000
Capacitate de
operare platform
700000 t/zi
b) Strategia de implementare
Nr.
Crt.
1
Proiect
Platform
multimodal
Total Proiect
Denumire
beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform euro / km
2014 - 2020
47,945,000
700000 t/zi
MM0010
191.78
47,945,000
191.78
Realizarea unei platforme multimodale pentru susinerea dezvoltrii economice n Municipiul Giurgiu
MM009
MM009
100.000
21,440,000
214.40
a) Sectorizarea proiectului n funcie de costul standard al platformei
Nr.
Crt.
Proiect
Denumire
beneficiar
1
2
3
4
5
Componentele platformei
Platform
multimodal
Consiliul local
Mun. Giurgiu
Suprafa
100000
4
3
4
10
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
10,000,000
500,000
1,500,000
200,000
150,000
2,000,000
4,500,000
800,000
1,500,000
Capacitate de
operare platform
300000 t/zi
6
Total Proiect
30%
2,640,000
100,000.0
21,440,000
b) Strategia de implementare
Nr.
Crt.
1
Proiect
Platform
multimodal
Total Proiect
Denumire
beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform euro / km
Consiliul local
Mun. Giurgiu
2014 - 2020
21,440,000
300000 t/zi
MM009
214.40
21,440,000
214.40
Realizarea unei platforme multimodale pentru susinerea dezvoltrii economice n Municipiul Timioara
MM008
MM008
180.000
34,250,000
190.28
a) Sectorizarea proiectului n funcie de costul standard al platformei
Nr.
Crt.
1
2
3
Proiect
Denumire
beneficiar
Platform
multimodal
Componentele platformei
Platform betonat + spaii de
depozitare
Ci de acces rutiere (km)
Ci de acces feroviare (km)
Suprafa
180000
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
18,000,000
500,000
1,500,000
2,500,000
6,000,000
Capacitate de
operare platform
500000 t/zi
5
4
4
5
5
20
30%
200,000
150,000
1,000,000
3,000,000
3,750,000
180,000.0
34,250,000
b) Strategia de implementare
Nr.
Crt.
1
Proiect
Platform
multimodal
Total Proiect
Denumire
beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform euro / km
2014 - 2020
34,250,000
500000 t/zi
MM008
190.28
34,250,000
Proiect multimodal:
Indicativ
Cod proiect:
Indicatori de baz:
Suprafa platform
(mp)
Valoare estimat
(mil.Euro)
Cost mediu/km
(mil.Euro)
MM007
MM007
100.000
21,440,000
214.40
190.28
Nr.
Crt.
Proiect
Denumire
beneficiar
1
2
3
4
5
Componentele platformei
Platform
multimodal
Consiliul local
Mun. Oradea
100000
Suprafa
Total Proiect
4
3
4
10
30%
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
10,000,000
500,000
1,500,000
200,000
150,000
2,000,000
4,500,000
800,000
1,500,000
2,640,000
100,000.0
Capacitate de
operare platform
300000 t/zi
21,440,000
b) Strategia de implementare
Nr.
Crt.
1
Proiect
Platform
multimodal
Total Proiect
Denumire
beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform euro / km
Consiliul local
Mun. Oradea
2014 - 2020
21,440,000
300000 t/zi
MM007
214.40
21,440,000
214.40
Proiect multimodal:
Indicativ
Cod proiect:
Indicatori de baz:
Suprafa platform
(mp)
Valoare estimat
(mil.Euro)
Cost mediu/km
(mil.Euro)
MM006
MM006
100.000
10,720,000
214.40
Proiect
Denumire
beneficiar
1
2
3
4
5
Componentele platformei
Platform
multimodal
Consiliul local
oraul Turda
50000
Suprafa
Total Proiect
2
1.5
2
5
30%
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
5,000,000
500,000
1,500,000
200,000
150,000
1,000,000
2,250,000
400,000
750,000
1,320,000
100,000.0
Capacitate de
operare platform
150000 t/zi
10,720,000
b) Strategia de implementare
Nr.
Crt.
Proiect
Denumire
beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform euro / km
Platform
multimodal
Total Proiect
Consiliul local
oraul Turda
2014 - 2020
10,720,000
150000 t/zi
MM006
10,720,000
214.40
214.40
Realizarea unei platforme multimodale pentru susinerea dezvoltrii economice n Municipiul Cluj - Napoca
MM005
MM005
180.000
34,250,000
190.28
a) Sectorizarea proiectului n funcie de costul standard al platformei
Nr.
Crt.
Proiect
Denumire beneficiar
1
2
3
4
5
Componentele platformei
Platform
multimodal
Total Proiect
180000
Suprafa
5
4
5
20
30%
180,000.0
b) Strategia de implementare
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
18,000,000
500,000
1,500,000
200,000
150,000
2,500,000
6,000,000
1,000,000
3,000,000
3,750,000
34,250,000
Capacitate de
operare platform
500000 t/zi
Nr.
Crt.
Proiect
Denumire beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform euro / km
Platform
multimodal
2014 - 2020
34,250,000
500000 t/zi
MM005
190.28
Total Proiect
34,250,000
190.28
Proiect multimodal:
Indicativ
Cod proiect:
Indicatori de baz:
Suprafa platform
(mp)
Valoare estimat
(mil.Euro)
Cost mediu/km
(mil.Euro)
MM004
MM004
100.000
21,440,000
214.40
Proiect
Denumire
beneficiar
1
2
3
4
5
6
Componentele platformei
Platform
multimodal
Consiliul local
Mun. Suceava
Suprafa
100000
4
3
4
10
30%
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
10,000,000
500,000
1,500,000
200,000
150,000
2,000,000
4,500,000
800,000
1,500,000
2,640,000
Capacitate de
operare platform
300000 t/zi
Total Proiect
100,000.0
21,440,000
b) Strategia de implementare
Nr.
Crt.
1
Proiect
Platform
multimodal
Total Proiect
Denumire
beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform euro / km
Consiliul local
Mun. Suceava
2014 - 2020
21,440,000
300000 t/zi
MM004
214.40
21,440,000
214.40
Proiect multimodal:
MM003
Indicativ
MM003
Cod proiect:
Indicatori de baz:
Suprafa platform (mp)
180.000
34,250,000
190.28
Proiect
Denumire
beneficiar
1
2
3
4
5
Componentele platformei
Platform multimodal
Consiliul local
Mun. Iai
180000
Suprafa
Total Proiect
5
4
5
20
30%
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
18,000,000
500,000
1,500,000
200,000
150,000
2,500,000
6,000,000
1,000,000
3,000,000
3,750,000
180,000.0
Capacitate
de operare
platform
500000 t/zi
34,250,000
b) Strategia de implementare
Proiect
Denumire
beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform
euro / km
Platform multimodal
Consiliul local
Mun. Iai
2014 - 2020
34,250,000
500000 t/zi
MM003
190.28
Nr.
Crt.
1
Total Proiect
34,250,000
190.28
Proiect multimodal:
MM002
Indicativ
MM002
Cod proiect:
Indicatori de baz:
Suprafa platform (mp)
100.000
21,440,000
214.40
Proiect
Denumire
beneficiar
Componentele
platformei
Consiliul local
Mun. Bacu
Platform betonat
+ spaii de
depozitare
Ci de acces
rutiere (km)
Ci de acces
feroviare (km)
Reea de apa
canalizare (km)
Staie de curent
electric (MW/h)
Conexiune
platform la reelele
de utiliti
exterioare
platformei
1
2
3
4
Platform multimodal
Total Proiect
Cost unitar
estimat (Euro)
Valoare total
estimat
(Euro)
100
10,000,000
500,000
2,000,000
1,500,000
4,500,000
200,000
800,000
10
150,000
1,500,000
2,640,000
Suprafa
100000
30%
100,000.0
21,440,000
Capacitate de operare
platform
300000 t/zi
b) Strategia de implementare
Nr.
Crt.
1
Proiect
Denumire
beneficiar
Perioada de
implementare
Valoare estimat
Capacitate de
operare
Cod proiectr
Platform multimodal
Consiliul local
Mun. Bacu
2014 - 2020
21,440,000
300000 t/zi
MM002
214.40
Total Proiect
21,440,000
214.40
Proiect multimodal:
Indicativ
Cod proiect:
Indicatori de baz:
Suprafa platform
(mp)
Valoare estimat
(mil.Euro)
Cost mediu/km
(mil.Euro)
MM001
MM001
180.000
34,250,000
190.28
a) Sectorizarea proiectului n funcie de costul standard al platformei
Nr.
Crt.
Proiect
Denumire
beneficiar
1
2
3
4
5
Componentele platformei
Platform
multimodal
Consiliul local
Mun. Craiova
Suprafa
180000
5
4
5
20
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
18,000,000
500,000
1,500,000
200,000
150,000
2,500,000
6,000,000
1,000,000
3,000,000
Capacitate de
operare platform
500000 t/zi
6
Total Proiect
30%
180,000.0
3,750,000.0
34,250,000
b) Strategia de implementare
Nr.
Crt.
Proiect
Platform
multimodal
Total Proiect
Denumire
beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform euro / km
Consiliul local
Mun. Craiova
2014 - 2020
34,250,000
500000 t/zi
MM001
190.28
34,250,000
190.28
180.000
34,250,000
190.28
Proiect
Denumire
beneficiar
Platform multimodal
Consiliul local
Mun. Braov
Componentele platformei
Platform betonat + spaii de
depozitare
Ci de acces rutiere (km)
Suprafa
180000
5
Cost unitar
estimat (Euro)
Valoare total
estimat (Euro)
100
18,000,000
500,000
2,500,000
Capacitate de
operare platform
500000 t/zi
3
4
5
Total Proiect
4
5
20
30%
1,500,000
200,000
150,000
6,000,000
1,000,000
3,000,000
3,750,000
180,000.0
34,250,000
b) Strategia de implementare
Nr.
Crt.
1
Proiect
Denumire
beneficiar
Perioada de implementare
Valoare
estimat
Capacitate de
operare
Cod proiectr
Cost mediu
platform euro /
km
Platform multimodal
Consiliul local
Mun. Braov
2014 - 2020
34,250,000
500000 t/zi
MM011
190.28
Total Proiect
34,250,000
190.28
Nr.
Crt.
Modul de transport
Denumire proiect
Autoritatea
de
Implementar
e
Reeaua TENT
Scor
EIRR
(%)
Puncta
j
An
inceper
e SF
An
incepere
lucrari /
An
finalizare
Capacitat
e de
operare
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoare
estimat
(Pret
2014)
Mil.EUR
O cu TVA
Studiu de
Fezabilitate
/ An
executie
proiecte
fazate
201
5
201
6
201
5
2016
2017
27.9
4
29.7
3
19.9
6
21.2
4
13.2
9
12.5
0
96.7
1
2018
201
9
202
0
Impact
cumula
t 2020
sau
2030
Rest
buget
FC
(mii
euro)
59.45
90.31
42.47
47.84
42.47
5.37
Multimodal/Platforme noi
Multimodal/Platforme noi
Multimodal/Platforme noi
Multimodal
Bucureti
Multimodal
Timioara
Multimodal Cluj
Napoca
Multimodal Bacu
Multimodal/Platforme noi
Multimodal Oradea
Multimodal/Platforme noi
TOTAL GENERAL PROIECTE PLATFORME MULTIMODALE
NOI
5
Total FEDR
Necesar total finanare
Distribuie procentual
Surse de finanare FEDR (cu TVA)
TOTAL GENERAL SURSE DE
FINANARE
TOTAL DEFICIT
Core
Core
Core
Core
Comprehensiv
e
2016
197.56
197.56
4.65
4.65
61.67
61.67
149.76
2.36
3.53
31.22
46.75
149.76
3.53
46.75
47.80
1.13
14.92
FEDR
Alocare UE
86.40
Cofinanare naional
28.80
Total brut
115.20
149.76
130.00
4.20
114.83
3.90
111.92
6.20
104.28
4.00
97.89
2015
2015
2021
2015
2021
2016/201
7
2016/201
7
2022/202
3
2016/201
7
2022/202
3
700000
500000
500000
300000
300000
2000000
2015
7.20
2017
96.7
1
96.7
1
48.9
5
73.3
1
2018
2019
2020
34.53
34.53
0.00
0.00
0.00
0.00
17.48
26.17
0.00
0.00
0.00
0.00
73.3
1
26.17
0.00
0.00
23.4
0
8.35
0.00
0.00
47.95
34.25
34.25
21.44
21.44
159.33
59.45
1.78
1.27
42.47
42.47
26.59
26.59
197.56
1.27
19.9
6
12.5
0
0.80
0.80
4.65
1.27
60.4
0
21.2
4
26.59
13.2
9
34.5
3
26.59
197.56
21.22
47.80
Nr.
Crt
.
Modul de
transport
Denumire
proiect
Autoritatea
de
Implementa
re
Reeau
a TENT
Scor
EIRR
(%)
Punct
aj
An
inceper
e SF
An
incepere
lucrari /
An
finalizare
Capacitat
e de
operare
Valoare
estimat
(Pret
2014)
Mil.EUR
O
Valoare
estimat
(Pret
2014)
Mil.EUR
O cu
TVA
Studiu de
Fezabilitat
e / An
executie
proiecte
fazate
202
1
202
2
202
1
202
2
202
3
12.5
0
13.2
9
202
4
202
5
202
6
202
7
202
8
202
9
203
0
Impact
cumul
at
2020
sau
2030
Rest
buget
FC
(mii
euro)
26.59
143.4
1
42.47
100.9
4
42.47
58.47
13.29
45.18
42.47
2.71
Core
Core
Core
Core
Core
2021
2022
Total FEDR
Necesar total finanare
124.82
124.82
1.67
1.67
40.78
40.78
Distribuie procentual
Surse de finanare FEDR
(cu TVA)
170
1.34
2.28
32.67
55.54
170
2.28
55.54
-45.18
-0.61
-14.76
TOTAL DEFICIT
6.30
2.10
95.25
94.42
4.10
83.86
4.00
68.89
n/a
n/a
202
3
41.1
7
41.1
7
32.9
9
56.0
8
56.0
8
14.9
0
2024
2015
2016/20
17
2021
2022/20
23
2022/20
23
2022/20
23
2022/20
23
2021
2021
2015
2025
2026
300000
500000
500000
150000
500000
1450000.
00
2027
21.44
34.25
34.25
10.72
34.25
0.80
26.59
1.27
42.47
42.47
13.29
42.47
1.27
0.40
1.27
100.66
124.82
1.67
2028
2029
203
0
19.96
19.96
21.24
21.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.99
27.19
17.01
28.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.19
28.92
0.00
0.00
0.00
0.00
0.00
-7.23
-7.69
0.00
0.00
0.00
0.00
0.00
2.0
7
0.0
0
19.9
6
6.25
21.2
4
6.65
19.9
6
38.7
0
21.2
4
41.1
7
19.9
6
19.9
6
21.2
4
21.2
4
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
124.82
Necesar de finanare
Nr.
Crt.
Modul de transport
Denumire proiect
Reeaua TENT
Total
proiect
2016
2015
2016
2017
2018
2019
2020
Multimodal/Platforme noi
Surse de finanare
Multimodal/Platforme noi
Surse de finanare
Multimodal/Platforme noi
Surse de finanare
Multimodal/Platforme noi
Surse de finanare
Multimodal/Platforme noi
Surse de finanare
Multimodal Bucureti
Fonduri structurale
Buget de stat
Multimodal Timioara
Fonduri structurale
Buget de stat
Multimodal Cluj Napoca
Fonduri structurale
Buget de stat
Multimodal Bacu
Fonduri structurale
Buget de stat
Multimodal Oradea
Fonduri structurale
Core
130.00
Euro
130
Core
114.83
Euro
114.83
Core
111.92
Euro
111.92
Core
104.28
Euro
104.28
Comprehensive
97.89
Euro
97.89
Buget de stat
TOTAL GENERAL PROIECTE PLATFORME MULTIMODALE NOI
Surse de finanare
Fonduri structurale
Euro
Buget de stat
47.95
59.45
1.78
27.94
29.73
59.45
26.85
33.29
1.00
15.65
16.65
33.29
21.10
0.78
12.29
34.25
26.16
42.47
1.27
13.08
19.96
21.24
26.16
42.47
19.18
23.78
0.71
11.18
11.89
23.78
15.07
0.56
1.27
19.96
8.78
21.24
9.34
34.25
18.69
42.47
18.69
42.47
19.18
23.78
0.71
11.18
11.89
23.78
15.07
21.44
18.69
26.59
0.56
0.80
8.78
12.50
9.34
13.29
18.69
26.59
12.01
14.89
0.45
7.00
7.44
14.89
9.43
0.35
21.44
11.70
26.59
0.80
5.50
12.50
5.85
13.29
11.70
26.59
12.01
14.89
0.45
7.00
7.44
14.89
9.43
125.08
11.70
155.09
2.58
0.35
2.07
5.50
52.93
5.85
76.27
21.24
11.70
197.56
70.04
86.85
1.45
1.16
29.64
42.71
11.89
110.64
55.03
68.24
1.14
0.91
23.29
33.56
9.34
86.93
56%
110.64
44%
86.93
100%
197.56
Nr.
Crt.
Modul de transport
Denumire proiect
Reeaua
TEN-T
Punctaj
Valoare estimat
(Pret 2014)
Mil.EURO
Valoare estimat
(Pret 2014)
Mil.EURO cu TVA
Studiu de Fezabilitate
/ An executie proiecte
fazate
2021
2022
2021
2022
2023
2024
2025
Total
proiecte
Multimodal/Platforme noi
Surse de finanare
Multimodal/Platforme noi
Surse de finanare
Multimodal/Platforme noi
Surse de finanare
Multimodal/Platforme noi
Surse de finanare
Multimodal Suceava
Fonduri structurale
Buget de stat
Multimodal Iai
Fonduri structurale
Buget de stat
Multimodal Craiova
Fonduri structurale
Buget de stat
Multimodal Turda
Fonduri structurale
Buget de stat
5
Multimodal/Platforme noi Multimodal Timioara
Fonduri structurale
Surse de finanare
Buget de stat
TOTAL GENERAL PROIECTE PLATFORME MULTIMODALE NOI
Fonduri structurale
Surse de finanare
Buget de stat
Core
Euro
95.25
Core
94.42
Euro
94.42
Core
83.86
Euro
83.86
Core
Euro
68.89
Core
n/a
Euro
n/a
Euro
95.25
68.89
21.44
12.01
9.43
34.25
19.18
15.07
34.25
19.18
15.07
10.72
6.00
4.72
34.25
19.18
15.07
134.91
75.55
59.36
26.59
14.89
11.70
42.47
23.78
18.69
42.47
23.78
18.69
13.29
7.44
5.85
42.47
23.78
18.69
167.29
93.68
73.61
0.80
12.50 13.29
0.45
0.35
1.27
1.27
0.71
0.56
7.00
5.50
19.96 21.24
0.71
0.56
0.40
11.18 11.89
8.78 9.34
6.25 6.65
0.22
0.18
1.27
3.50 3.72
2.75 2.92
19.96 21.24
0.71
0.56
3.35
1.87
1.47
11.18
8.78
46.17
25.85
20.31
1.67
0.94
0.74
7.44
5.85
19.96 21.24
11.18 11.89
8.78 9.34
11.89
9.34
61.61 33.25 21.24
34.50 18.62 11.89
27.11 14.63 9.34
26.59
14.89
11.70
42.47
23.78
18.69
42.47
23.78
18.69
13.29
7.44
5.85
42.47
23.78
18.69
167.29
93.68
73.61