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Formularul F3

Obiectivul:
Obiectul:

2201
0001

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


DRUM ACCES L=32M

Lista cu cantitatile de lucrari


Deviz oferta 220101 TERASAMENTE

DRUM

Categoria de lucrari: 0530


Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC18B1
100 MC.
0.550
0.00
0.00
SAPAT.CU BULDOZ.PE TRACT.65-80CP INCL.
0.00
0.00
IMPINS PAMINTULUI LA 10 M TEREN CAT 2
342.50
188.38
0.00
0.00
0.000
0 Total=
188.38
002 TSC22B1
100 MC.
1.430
SPOR PT. FIECARE 10 M IN PLUS LA TSC18B1
BULDOZER DE 65- 80 CP TEREN CATEGORIA 2

0.00
0.00
201.25
0.00
0 Total=

0.00
0.00
287.79
0.00
287.79

003 TSE05B1
100 MP.
1.820
0.00
NIVELAREA CU AUTOGREDER PINA 175 CP A
0.00
SUPR.TEREN SI PLATF.DE TERASAMENTE
18.26
EXECUTATA IN TEREN CAT
0.00
0.000
0 Total=

0.00
0.00
33.24
0.00
33.24

004 TSE06A1
100 MP.
1.820
3.20
PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR
50.45
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
78.00
IN PAM.NECOEZ.
0.00
0.000
0 Total=

5.82
91.83
141.96
0.00
239.61

005 TRA05A05
TONA
2.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
5.49
0.000
0 Total=

0.00
0.00
0.00
10.98
10.98

0.000

006
YC01RON
LEI.
DIFERENTA PRET MATERIALE - RON

PROBE COMPACTARE

300.000

0.000

1.00
0.00
0.00
0.00
0 Total=

300.00
0.00
0.00
0.00
300.00

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
0.000
305.82
91.83
Din care:
Valoare aferenta utilaje termice

UTILAJ
651.36

TRANSPORT
10.98

0.00

TOTAL
1059.99

220101 pag
2
=================================================================
Valoare aferenta utilaje electrice =
651.36
Detaliere transporturi:
-Articole TRA

10.98

Alte cheltuieli directe:


-CAS:

-SOMAJ:

91.83 +
651.36 * 0.000 +
10.98 * 0.000) * 0.20800 =

91.83 +
651.36 * 0.000
10.98 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
91.83 +
651.36 * 0.000
10.98 * 0.000) * 0.00693 =
-CASS 5.2 %
(
91.83 +
651.36 * 0.000
10.98 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
91.83 +
651.36 * 0.000
10.98 * 0.000) * 0.00250 =
-FNUASS 0.85 %
(
91.83 +
651.36 * 0.000
10.98 * 0.000) * 0.00850 =

19.10
0.46

+
0.64
+

4.78

+
0.23
+

0.78

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
305.82

MANOPERA
117.81

UTILAJ
651.36

TRANSPORT
10.98

Cheltuieli indirecte:
1085.97 * 0.1000 =
Profit:
1194.57 * 0.0500 =

TOTAL
1085.97
108.60
59.73

TOTAL GENERAL DEVIZ:


PROIECTANT
DEVIZIER

1 254.30
CONTRACTANT (OFERTANT)

220102 pag
3
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0001

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


DRUM ACCES L=32M

Lista cu cantitatile de lucrari


Deviz oferta 220102 SUPRASTRUCTURA DRUM
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
DA13B1
MP.
182.000
7.71
1403.42
MACADAM ORDINAR AVIND DUPA CILINDRARE 10
0.87
157.66
CM GROS
2.67
486.79
0.00
0.00
0.000
0 Total=
2047.87
002
DA12B1
M.C.
37.000
58.78
STRAT FUND REPROF P SPARTA PT DRUM CU
3.40
ASTERNERE MECANICA EXEC CU IMPANARE FARA
24.06
INNOROIRE
0.00
0.000
0 Total=

2174.93
125.80
890.39
0.00
3191.12

003
DA06B1
M.C.
55.000
14.59
STRAT AGREG NAT CILINDRATE CU FUNC
2.10
REZIST FILTRANTIZOLAT AERISIRE SI
17.16
ANTICAP CU ASTER MEC BALAST
0.00
0.000
0 Total=

802.66
115.51
943.96
0.00
1862.13

004 TRA01A50
TONA
144.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 50 KM.
23.00
0.000
0 Total=

0.00
0.00
0.00
3312.00
3312.00

005 TRA01A10
TONA
144.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
6.08
0.000
0 Total=

0.00
0.00
0.00
875.02
875.02

006 TRA01A50
TONA
157.500
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 50 KM.
23.00
0.000
0 Total=

0.00
0.00
0.00
3622.50
3622.50

007 TRA01A10
TONA
157.500
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
6.08
0.000
0 Total=

0.00
0.00
0.00
957.05
957.05

220102 pag
4
=================================================================
008 TRA05A05
TONA
25.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
5.49
0.000
0 Total=

0.00
0.00
0.00
137.25
137.25

009
YC01RON
LEI.
DIFERENTA PRET MATERIALE - RON

1.00
0.00
0.00
0.00
0 Total=

300.00
0.00
0.00
0.00
300.00

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
4681.02
398.96
2321.14
8903.81
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
2321.14

TOTAL
16304.94

300.000

0.000

PROBE COMPACTARE

Cheltuieli directe din articole:

Detaliere transporturi:
-Articole TRA

8 903.81

Alte cheltuieli directe:


-CAS:

-SOMAJ:

398.96 +
2321.14 * 0.000 +
8903.81 * 0.000) * 0.20800 =

398.96 +
2321.14 * 0.000
8903.81 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
398.96 +
2321.14 * 0.000
8903.81 * 0.000) * 0.00693 =
-CASS 5.2 %
(
398.96 +
2321.14 * 0.000
8903.81 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
398.96 +
2321.14 * 0.000
8903.81 * 0.000) * 0.00250 =
-FNUASS 0.85 %
(
398.96 +
2321.14 * 0.000
8903.81 * 0.000) * 0.00850 =

82.98
1.99

+
2.76
+

20.75

+
1.00
+

3.39

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
4681.02

MANOPERA
511.84

Cheltuieli indirecte:
16417.82 * 0.1000 =
Profit:
18059.60 * 0.0500 =
TOTAL GENERAL DEVIZ:

UTILAJ
2321.14

TRANSPORT
8903.81

TOTAL
16417.82
1 641.78
902.98
18 962.58

220102 pag
5
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

220103 pag
6
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0002

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


CAREU FORAJ

Lista cu cantitatile de lucrari


Deviz oferta 220103 TERASAMENTE
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC18A1
100 MC.
10.990
0.00
0.00
SAPAT.CU BULDOZ.PE TRACTOR 65-80CP INCL.
0.00
0.00
IMPINS PAM.LA 10M TER.CAT.1
262.50
2884.86
0.00
0.00
0.000
0 Total=
2884.86
002 TSC22B1
100 MC.
28.570
SPOR PT. FIECARE 10 M IN PLUS LA TSC18B1
BULDOZER DE 65- 80 CP TEREN CATEGORIA 2

0.00
0.00
201.25
0.00
0 Total=

0.00
0.00
5749.71
0.00
5749.71

003 TSE05B1
100 MP.
39.120
0.00
NIVELAREA CU AUTOGREDER PINA 175 CP A
0.00
SUPR.TEREN SI PLATF.DE TERASAMENTE
18.26
EXECUTATA IN TEREN CAT
0.00
0.000
0 Total=

0.00
0.00
714.43
0.00
714.43

004 TSE06A1
100 MP.
38.120
3.20
PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR
50.45
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
78.00
IN PAM.NECOEZ.
0.00
0.000
0 Total=

121.98
1923.33
2973.36
0.00
5018.68

005 TSC02D1
100 MC.
0.270
0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39
0.00
MC PAMINT UMIDIT.NATUR DESC AUT.TER.CAT.
427.99
2
0.00
0.000
0 Total=

0.00
0.00
115.56
0.00
115.56

006 TRA05A05
TONA
38.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
5.49
0.000
0 Total=

0.00
0.00
0.00
208.62
208.62

007
YC01RON
LEI.
DIFERENTA PRET MATERIALE - RON

600.00
0.00
0.00
0.00
600.00

0.000

0.000

600.000

1.00
0.00
0.00
0.00
0 Total=

220103 pag
7
=================================================================
PROBE COMPACTARE
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
721.98
1923.33
12437.92
208.62
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
12437.92

TOTAL
15291.86

Detaliere transporturi:
-Articole TRA

208.62

Alte cheltuieli directe:


-CAS:

-SOMAJ:

1923.33 +
12437.92 * 0.000 +
208.62 * 0.000) * 0.20800 =

1923.33 +
12437.92 * 0.000
208.62 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
1923.33 +
12437.92 * 0.000
208.62 * 0.000) * 0.00693 =
-CASS 5.2 %
(
1923.33 +
12437.92 * 0.000
208.62 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
1923.33 +
12437.92 * 0.000
208.62 * 0.000) * 0.00250 =
-FNUASS 0.85 %
(
1923.33 +
12437.92 * 0.000
208.62 * 0.000) * 0.00850 =

400.05

9.62

+
13.33
+

100.01

+
4.81
+

16.35

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
721.98

MANOPERA
2467.50

UTILAJ
12437.92

TRANSPORT
208.62

TOTAL
15836.02

Cheltuieli indirecte:
15836.02 * 0.1000 =
Profit:
17419.63 * 0.0500 =
TOTAL GENERAL DEVIZ:
PROIECTANT
DEVIZIER

1 583.60
870.98
18 290.61
CONTRACTANT (OFERTANT)

220104 pag
8
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0002

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


CAREU FORAJ

Lista cu cantitatile de lucrari


Deviz oferta 220104 SUPRASTRUCTURA
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
DA13B1
MP.
977.000
7.71
7533.74
MACADAM ORDINAR AVIND DUPA CILINDRARE 10
0.87
846.33
CM GROS
2.67
2613.17
0.00
0.00
0.000
0 Total=
10993.24
002
DA12B1
M.C.
196.000
58.78
STRAT FUND REPROF P SPARTA PT DRUM CU
3.40
ASTERNERE MECANICA EXEC CU IMPANARE FARA
24.06
INNOROIRE
0.00
0.000
0 Total=

11521.27
666.38
4716.64
0.00
16904.29

003
DA06B2
M.C.
293.000
55.15
STRAT AGREG NAT CILINDRATE CU FUNC
2.10
REZIST FILTRANTIZOLAT AERISIRE SI
17.16
ANTICAP CU ASTER MEC NISIP
0.00
0.000
0 Total=

16158.63
615.36
5028.72
0.00
21802.71

004
CP15B#
BUC.
30.000
1.35
Montarea placutelor prefabricate din
3.97
beton armat peste canale,cu volum 0,05 4.83
0,5 mc inclusiv
0.00
0.003
0 Total=

40.58
119.11
144.84
0.00
304.53

005
YC01RON
LEI.
16200.000
DIFERENTA PRET MATERIALE - RON

1.00
0.00
0.00
0.00
0 Total=

16200.00
0.00
0.00
0.00
16200.00

006 MDTC4641050
BUC.
1.000
0.00
TRANSPORT UTILAJ 50KM-651230030.00
AUTOMACARA 0,045-0,059MN,H.MAX.6,5M,DES.
170.76
MAX.5,5M,MOMENT MAX.15TF
0.00
0.000
0 Total=

0.00
0.00
170.76
0.00
170.76

PROC DALE

0.000

220104 pag
9
=================================================================
007 AUT1233
ORA
12.000
0.00
0.00
ORA PR.AUTOMACARA CU BRAT ZABRELE 4,5-5,
0.00
0.00
8 TF 2 SCHIMBURI
95.00
1140.00
0.00
0.00
0.000
0 Total=
1140.00
008 TRB22D3H
TONA
39.000
0.00
MANIPULAT MAT SI ELEMENTE PREF CU MACARA
0.26
PE PNEURI AMPLASA IN POZITIE FIXA
1.27
SARCINA > 6,000T
0.00
0.000
0 Total=

0.00
10.09
49.39
0.00
59.48

009
DA06B2
M.C.
2.000
55.15
STRAT AGREG NAT CILINDRATE CU FUNC
2.10
REZIST FILTRANTIZOLAT AERISIRE SI
17.16
ANTICAP CU ASTER MEC NISIP
0.00
0.000
0 Total=

110.30
4.20
34.33
0.00
148.82

010
DA12B1
M.C.
14.000
58.78
STRAT FUND REPROF P SPARTA PT DRUM CU
3.40
ASTERNERE MECANICA EXEC CU IMPANARE FARA
24.06
INNOROIRE
0.00
0.000
0 Total=

822.95
47.60
336.90
0.00
1207.45

011
DA06B1
M.C.
23.000
14.59
STRAT AGREG NAT CILINDRATE CU FUNC
2.10
REZIST FILTRANTIZOLAT AERISIRE SI
17.16
ANTICAP CU ASTER MEC BALAST
0.00
0.000
0 Total=

335.66
48.30
394.75
0.00
778.71

012
DA13B1
MP.
2488.000
MACADAM ORDINAR AVIND DUPA CILINDRARE 10
CM GROS

7.71
0.87
2.67
0.00
0 Total=

19185.22
2155.23
6654.63
0.00
27995.08

013
DA06B1
M.C.
1244.000
14.59
STRAT AGREG NAT CILINDRATE CU FUNC
2.10
REZIST FILTRANTIZOLAT AERISIRE SI
17.16
ANTICAP CU ASTER MEC BALAST
0.00
0.000
0 Total=

18154.81
2612.65
21350.62
0.00
42118.08

014
DA06B1
M.C.
50.000
14.59
STRAT AGREG NAT CILINDRATE CU FUNC
2.10
REZIST FILTRANTIZOLAT AERISIRE SI
17.16
ANTICAP CU ASTER MEC BALAST
0.00
0.000
0 Total=

729.70
105.01
858.14
0.00
1692.85

015 TRA01A50
TONA
4046.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 50 KM.
23.00
0.000
0 Total=

0.00
0.00
0.00
93058.00
93058.00

0.000

220104 pag
10
=================================================================
016 TRA01A10
TONA
4046.000
0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
0.00
DIST.= 10 KM.
6.08
24585.52
0.000
0 Total=
24585.52
017 TRA01A50
TONA
1198.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 50 KM.
23.00
0.000
0 Total=

0.00
0.00
0.00
27554.00
27554.00

018 TRA01A10
TONA
1198.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
6.08
0.000
0 Total=

0.00
0.00
0.00
7279.65
7279.65

019 TRA05A05
TONA
508.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
5.49
0.000
0 Total=

0.00
0.00
0.00
2788.92
2788.92

020
YC01RON
LEI.
DIFERENTA PRET MATERIALE - RON

1.00
0.00
0.00
0.00
0 Total=

600.00
0.00
0.00
0.00
600.00

021 TRA04A50
TONA
39.000
0.00
TRANSPORT RUTIER MATER.SEMIFABR. CU
0.00
AUTOREMORCHERE CU REMORCI TREILER SUB
0.00
20T PE DIS.50 KM.*
55.00
0.000
0 Total=

0.00
0.00
0.00
2145.00
2145.00

0.000

600.000

PROBE COMPACTARE

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.091
91392.85
7230.26
43492.90 157411.09
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
43492.90
Detaliere transporturi:
-Articole TRA

TOTAL
299527.10

157 411.09

Alte cheltuieli directe:


-CAS:
(

7230.26 +
43492.90 * 0.000 +
157411.09 * 0.000) * 0.20800 =

1 503.89

-SOMAJ:

7230.26 +
43492.90 * 0.000 +
157411.09 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
7230.26 +
43492.90 * 0.000 +

36.15

220104 pag
11
=================================================================
157411.09 * 0.000) * 0.00693 =
50.11
-CASS 5.2 %
(
7230.26 +
43492.90 * 0.000 +
157411.09 * 0.000) * 0.05200 =
375.97
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
7230.26 +
43492.90 * 0.000 +
157411.09 * 0.000) * 0.00250 =
18.08
-FNUASS 0.85 %
(
7230.26 +
43492.90 * 0.000 +
157411.09 * 0.000) * 0.00850 =
61.46
Total cheltuieli directe:
GREUTATE
0.091

MATERIALE
91392.85

MANOPERA
9275.92

Cheltuieli indirecte:
301572.75 * 0.1000 =
Profit:
331730.03 * 0.0500 =
TOTAL GENERAL DEVIZ:
PROIECTANT
DEVIZIER

UTILAJ
43492.90

TRANSPORT
157411.09

TOTAL
301572.75
30 157.28
16 586.50
348 316.53

CONTRACTANT (OFERTANT)

220105 pag
12
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0002

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


CAREU FORAJ

Lista cu cantitatile de lucrari


Deviz oferta 220105 BECI SD PIESA TRECERE
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 RPAC18G1
BUC.
2.000
7.89
15.78
TAIEREA IN SANT CU FLACARA OXIACETILENIC
11.39
22.79
A A TEVILOR DIN OTEL AVIND DIAM. 500 MM*
0.00
0.00
0.00
0.00
0.005
0 Total=
38.57
002
PK37A1
TONA
0.030
OTEL LAM.PT.CONSOLID.REP.POD MET.DIN
PLATBANDE

3156.12
0.00
0.00
0.00
0 Total=

94.68
0.00
0.00
0.00
94.68

003
CL22A1
KG
74.000
0.57
MONTAREA PIESELOR METALICE INGLOBATE IN
0.82
BETON,PT.TRECEREA CONDUCTELOR PRIN
0.00
PERETII REZERVOARELOR
0.00
0.000
0 Total=

42.18
60.94
0.00
0.00
103.12

004 6311607
KG
74.000
PIESE METAL.DE TRECERE ETANSA PRIN ZID A
CONDUCT.

2.80
0.00
0.00
0.00
0 Total=

207.21
0.00
0.00
0.00
207.21

005
PK50D1
M
4.000
5.68
SUDURA EL.MAN PT.IMBIN PIESELOR MET
4.37
ASEZARE CAP LA CAP AVIND GROSIMEA DE 50.00
10 MM
0.00
0.002
0 Total=

22.74
17.50
0.00
0.00
40.23

1.100

0.001

Cheltuieli directe din articole:


GREUTATE
0.150

MATERIALE
382.60

MANOPERA
101.22

UTILAJ
0.00

TRANSPORT
0.00

TOTAL
483.82

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

101.22 +
0.00 * 0.000 +
0.00 * 0.000) * 0.20800 =

21.05

220105 pag
13
=================================================================
(
101.22 +
0.00 * 0.000 +
0.00 * 0.000) * 0.00500 =
0.51
-FOND AMBP 0.693 %
(
101.22 +
0.00 * 0.000 +
0.00 * 0.000) * 0.00693 =
0.70
-CASS 5.2 %
(
101.22 +
0.00 * 0.000 +
0.00 * 0.000) * 0.05200 =
5.26
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
101.22 +
0.00 * 0.000 +
0.00 * 0.000) * 0.00250 =
0.25
-FNUASS 0.85 %
(
101.22 +
0.00 * 0.000 +
0.00 * 0.000) * 0.00850 =
0.86
Total cheltuieli directe:
GREUTATE
0.150

MATERIALE
382.60

MANOPERA
129.86

UTILAJ
0.00

TRANSPORT
0.00

Cheltuieli indirecte:
512.46 * 0.1000 =
Profit:
563.71 * 0.0500 =

TOTAL
512.46
51.25
28.19

TOTAL GENERAL DEVIZ:


PROIECTANT
DEVIZIER

591.89
CONTRACTANT (OFERTANT)

220106 pag
14
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0002

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


CAREU FORAJ

Lista cu cantitatile de lucrari


Deviz oferta 220106 BECI SONDA
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC02B1
100 MC.
0.220
0.00
0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39
0.00
0.00
MC PAMINT UMIDIT.NATUR DESC.DEP.TER.CAT.
393.90
86.66
2
0.00
0.00
0.000
0 Total=
86.66
002 TSA07C1
M.C.
4.000
0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
12.35
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
ADINC.0,0-2M,T.TARE
0.00
0.000
0 Total=

0.00
49.39
0.00
0.00
49.39

003 TSA07F1
M.C.
1.400
0.21
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
25.47
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
ADINC.2,01-4M,T.TARE
0.00
0.001
0 Total=

0.30
35.66
0.00
0.00
35.96

004 TSC35F22
100 MC.
0.400
0.00
EXC.TR.DESC.IN DEP.CU INC.FRONT.PE
0.00
SENILE 1,0-2,50MC.IN PAM.TER.CAT.2 LA
221.44
DIST.DE 21-30M
0.00
0.000
0 Total=

0.00
0.00
88.57
0.00
88.57

005 TSF03A1
MP.
34.000
1.22
SPRIJIN.MAL.CU DULAPI FAG ASEZ.ORIZ.,
8.88
LAT.INTRE MAL.>2,5M,LA ADINC.0,0-4M;0,00.00
0,2M INTRE DULAPI
0.00
0.007
0 Total=

41.32
301.92
0.00
0.00
343.24

006 TSE02C1
100 MP.
0.100
FINISAREA MANUALA A PLATFORMELOR,IN T.
TARE
0.000
007 IFB09D2
MP.
10.000
STRAT DRENANT CU GROSIMEA:20 CM DIN
BALAST
0.000

0.00
36.35
0.00
0.00
0 Total=

0.00
3.63
0.00
0.00
3.63

10.25
2.28
0.00
0.00
0 Total=

102.50
22.80
0.00
0.00
125.30

220106 pag
15
=================================================================
008
PB01A1
M.C.
0.500
0.34
TURNARE BETON SIMPLU B50 IN COMPLETARI
17.42
NIVELARI UMPLUTURI SI BET.PANTA EXEC.IN
0.00
STRAT DE 5-20CM.
0.00
0.000
0 Total=
009 2100945
M.C.
BETON DE CIMENT B 150 STAS 3622

0.17
8.71
0.00
0.00
8.88

0.500

155.00
0.00
0.00
0.00
0 Total=

77.50
0.00
0.00
0.00
77.50

0.100

0.00
5.00
0.00
0.00
0 Total=

0.00
0.50
0.00
0.00
0.50

011 7324962
KG
1.600
HIRTIE REZISTENTA DE AMBALAJ KRAFT TIP1
160G/MP-SULURI

0.93
0.00
0.00
0.00
0 Total=

1.48
0.00
0.00
0.00
1.48

012
CB10B1
MP.
47.000
4.37
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
7.85
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 15MM
0.00
INCLUSIV SPIJI
0.00
0.003
0 Total=

205.39
368.81
0.00
0.00
574.20

013
CC01A1
KG
730.000
0.02
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.26
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

11.92
189.37
0.00
0.00
201.29

014
CC01B1
KG
40.000
0.02
MONTARE ARMATURI DIN OTEL BETON D>18MM
0.21
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

0.65
8.46
0.00
0.00
9.11

015
CZ0301J1
KG
270.000
2.13
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.34
IZOL.CONTINUI SI RADIERE IN ATEL.SANT.PC
0.00
52 D=6-8 MM
0.00
0.001
0 Total=

575.50
92.88
0.00
0.00
668.38

016
CZ0301K1
KG
471.000
2.39
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.23
IZOL.CONTINUI SI RADIERE IN ATEL.SANT.PC
0.00
52 D=10- 16 MM
0.00
0.001
0 Total=

1123.45
109.27
0.00
0.00
1232.72

0.000
010 NMB010121
ASFALTATOR CAT.2

ORA

0.000

0.001

220106 pag
16
=================================================================
017
CZ0301L1
KG
41.000
2.39
97.80
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.22
9.18
IZOL.CONTINUI SI RADIERE IN ATEL.SANT.PC
0.00
0.00
52 D> 16MM
0.00
0.00
0.001
0 Total=
106.98
018
CA02C1
M.C.
7.400
0.34
TURNARE BETON ARMAT IN FUNDATII
25.93
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
18.75
A CONSTR CU GROS <30CM
0.00
0.000
0 Total=
019 2100995
M.C.
BETON DE CIMENT B 400 STAS 3622

7.500

2.52
191.88
138.75
0.00
333.14

292.60
0.00
0.00
0.00
0 Total=

2194.50
0.00
0.00
0.00
2194.50

020 IZB01B1
MP.
31.200
0.14
PROTEC CU FOLIE TIP...LIPITA CU ADEZIV..
3.59
.PE SUPRAFATA DIN BETON SAU TENCUIELI
0.00
CONFECTIONARE
0.00
0.000
0 Total=

4.34
112.10
0.00
0.00
116.44

021 IZB01B2
MP.
30.000
0.36
PROTEC CU FOLIE TIP...LIPITA CU ADEZIV..
5.39
.PE SUPRAFATA DIN BETON SAU TENCUIELI
0.02
MONTARE
0.00
0.000
0 Total=

10.75
161.68
0.49
0.00
172.92

022 3277141
MP.
FOLIE POLIETILENA 1mm GROSIME

0.000

31.200

12.90
0.00
0.00
0.00
0 Total=

402.48
0.00
0.00
0.00
402.48

38.000

10.07
0.00
0.00
0.00
0 Total=

382.85
0.00
0.00
0.00
382.85

024 IFB09D3
MP.
27.000
STRAT DRENANT CU GROSIMEA:20 CM DIN
PIETRIS

5.25
2.28
0.00
0.00
0 Total=

141.70
61.56
0.00
0.00
203.26

025
CF12A1
MP.
25.000
3.59
TENCUIELI SPECIALE DE PROTECTIE
20.36
IMPERMEABILE LA CUVE,BAZINE,REZERVOARE,
0.00
ETC.PRESIUNEA APEI<2DAN/C
0.00
0.021
1 Total=

89.83
509.05
0.00
0.00
598.88

0.001
023 6110431
KG
PRENADEZ 300 NII 2829-74
0.001

0.000

220106 pag
17
=================================================================
026 TRA01A50
TONA
12.000
0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
0.00
DIST.= 50 KM.
23.00
276.00
0.000
0 Total=
276.00
027 TRA01A10
TONA
12.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
6.08
0.000
0 Total=

0.00
0.00
0.00
72.92
72.92

028 TRA05A05
TONA
1.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
5.49
0.000
0 Total=

0.00
0.00
0.00
5.49
5.49

029 TRA06A50
TONA
19.200
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5 MC
0.00
DIST.=50 KM
36.73
0.000
0 Total=

0.00
0.00
0.00
705.15
705.15

030 TRA06A10
TONA
19.200
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =10KM
9.25
0.000
0 Total=

0.00
0.00
0.00
177.60
177.60

031 TRA02A50
TONA
1.200
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 50 KM.
34.09
0.000
0 Total=

0.00
0.00
0.00
40.91
40.91

032 TRA02A10
TONA
1.200
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 10 KM.
10.98
0.000
0 Total=

0.00
0.00
0.00
13.18
13.18

033 TRI1AA01F1
TONA
1.200
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.25
MARUNTE,PRIN TRAN.PINA LA 10M RAMPA SAU
0.00
TEREN-AUTO CATE
0.00
0.000
0 Total=

0.00
2.70
0.00
0.00
2.70

034 TRI1AA08F1
TONA
1.200
0.00
DESCARCAREA MATERIALELOR,GRUPA A-GRELE
1.75
SI MARUNTE PRIN TRANS.PINA LA 10M AUTO0.00
RAMPA,TEREN CATEG.
0.00
0.000
0 Total=

0.00
2.10
0.00
0.00
2.10

Cheltuieli directe din articole:


GREUTATE
1.800

MATERIALE
5466.93

MANOPERA
2241.66

UTILAJ
314.47

TRANSPORT
1291.24

TOTAL
9314.30

220106 pag
18
=================================================================
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
314.47
Detaliere transporturi:
-Articole TRA

1 291.24

Alte cheltuieli directe:


-CAS:

-SOMAJ:

2241.66 +
314.47 * 0.000 +
1291.24 * 0.000) * 0.20800 =

2241.66 +
314.47 * 0.000
1291.24 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
2241.66 +
314.47 * 0.000
1291.24 * 0.000) * 0.00693 =
-CASS 5.2 %
(
2241.66 +
314.47 * 0.000
1291.24 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
2241.66 +
314.47 * 0.000
1291.24 * 0.000) * 0.00250 =
-FNUASS 0.85 %
(
2241.66 +
314.47 * 0.000
1291.24 * 0.000) * 0.00850 =

466.26

11.21

+
15.53
+

116.57

+
5.60
+

19.05

Total cheltuieli directe:


GREUTATE
1.800

MATERIALE
5466.93

MANOPERA
2875.89

UTILAJ
314.47

TRANSPORT
1291.24

TOTAL
9948.54

Cheltuieli indirecte:
9948.54 * 0.1000 =
Profit:
10943.39 * 0.0500 =
TOTAL GENERAL DEVIZ:
PROIECTANT
DEVIZIER

994.85
547.17
11 490.56
CONTRACTANT (OFERTANT)

220407 pag
19
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0002

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


CAREU FORAJ

Lista cu cantitatile de lucrari


Deviz oferta 220407 CAPAC BECI SONDA
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 3500635
KG
85.000
2.03
172.92
CORNIER ARIPI EG.LAM CALD S 424 50X 50X
0.00
0.00
5 OL37-1K
0.00
0.00
0.00
0.00
0.001
0 Total=
172.92
002 3500635
KG
60.000
CORNIER ARIPI EG.LAM CALD S 424 50X 50X
5 OL37-1K
0.001
003 3500635
KG
60.000
CORNIER ARIPI EG.LAM CALD S 424 50X 50X
5 OL37-1K
0.001
004 2000183
KG
5.000
OTEL BETON PROFIL NETED OB37-1K STAS 438
D=16MM
0.001
005
YC01RON
LEI.
DIFERENTA PRET MATERIALE - RON

CAPAC TABLA EXPANDATA

1200.000

0.000

006 IZD05B1
TONA
0.120
GRUNDUIRE MANUALA 1 STRAT CU VOPSEA DE
MINIU LA CONSTRUCTII METALICE
0.004

2.03
0.00
0.00
0.00
0 Total=

122.06
0.00
0.00
0.00
122.06

2.03
0.00
0.00
0.00
0 Total=

122.06
0.00
0.00
0.00
122.06

2.34
0.00
0.00
0.00
0 Total=

11.72
0.00
0.00
0.00
11.72

1.00
0.00
0.00
0.00
0 Total=

1200.00
0.00
0.00
0.00
1200.00

46.35
20.37
0.00
0.00
0 Total=

5.56
2.44
0.00
0.00
8.01

220407 pag
20
=================================================================
007 IZD06B1
TONA
0.120
49.98
6.00
VOPSIRE 2 STRATURI CU VOPSEA ULEI LA
9.37
1.12
CONSTRUCTII METALICE
13.75
1.65
0.00
0.00
0.006
0 Total=
8.77
008 6106117
KG
EMAIL ALB E.101-8 NTR 90-73

-0.600

9.50
0.00
0.00
0.00
0 Total=

-5.70
0.00
0.00
0.00
-5.70

009 6105981
KG
0.600
EMAIL DUROL ALBASTRU E.651-1 NTR 90-80

11.38
0.00
0.00
0.00
0 Total=

6.83
0.00
0.00
0.00
6.83

0.05
0.71
0.00
0.00
0 Total=

3.00
42.53
0.00
0.00
45.53

6.98
6.00
0.00
0.00
0 Total=

349.20
300.00
0.00
0.00
649.20

6.98
6.00
0.00
0.00
0 Total=

174.60
150.00
0.00
0.00
324.60

0.00
0.00
0.00
30.83
0 Total=

0.00
0.00
0.00
21.58
21.58

0.001

0.001
010
CL21A1
KG
60.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON
0.000
011
CP22B1
M
50.000
SUDAREA PE CONTUR A PLACILOR DE OTEL
SUPRAPUSE CU GROSIMEA DE 8-10MM INCLUSIV
0.001
012
CP22B1
M
25.000
SUDAREA PE CONTUR A PLACILOR DE OTEL
SUPRAPUSE CU GROSIMEA DE 8-10MM INCLUSIV
0.001
013 TRA02B50
TONA
0.700
TRANSPORTUL RUTIER AL MATERIALELOR
USOARE CU AUTOCAMIONUL PE DIST.=50 KM
0.000
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
UTILAJ
0.278
2168.24
496.10
1.65
Din care:
Valoare aferenta utilaje termice
=
Valoare aferenta utilaje electrice =

TRANSPORT
21.58

TOTAL
2687.57

0.00
1.65

Detaliere transporturi:
-Articole TRA

21.58

Alte cheltuieli directe:


-CAS:

496.10 +
1.65 * 0.000 +
21.58 * 0.000) * 0.20800 =

103.19

220407 pag
21
=================================================================
-SOMAJ:
(
496.10 +
1.65 * 0.000 +
21.58 * 0.000) * 0.00500 =
2.48
-FOND AMBP 0.693 %
(
496.10 +
1.65 * 0.000 +
21.58 * 0.000) * 0.00693 =
3.44
-CASS 5.2 %
(
496.10 +
1.65 * 0.000 +
21.58 * 0.000) * 0.05200 =
25.80
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
496.10 +
1.65 * 0.000 +
21.58 * 0.000) * 0.00250 =
1.24
-FNUASS 0.85 %
(
496.10 +
1.65 * 0.000 +
21.58 * 0.000) * 0.00850 =
4.22
Total cheltuieli directe:
GREUTATE
0.278

MATERIALE
2168.24

MANOPERA
636.46

UTILAJ
1.65

TRANSPORT
21.58

Regie intreprindere:
2827.93 * 0.1000 =
Profit:
3110.72 * 0.0500 =

TOTAL
2827.93
282.79
155.54

TOTAL GENERAL DEVIZ:


PROIECTANT
DEVIZIER

3 266.26
CONTRACTANT (OFERTANT)

220108 pag
22
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0003

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


DEMOBILIZARE+REDARE

Lista cu cantitatile de lucrari


Deviz oferta 220108 DEMOB CAREU+REDARE
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
DA04B1
100 MC.
15.430
0.00
0.00
SCARIF MEC PLATF DRUM EXEC AUTOGREDER PE
0.00
0.00
ADINC NEC5 CM IN IMPIET CU ADUN MATER IN
306.31
4726.33
SUL SAU CORDON
0.00
0.00
0.000
0 Total=
4726.33
002 TSC35B3
100 MC.
20.230
INCARC. AUTO CU INCARC. PE PNEURI CUPA
2,6-3,9 MC TEREN CATEG 2 LA DIST. < 10 M

0.00
0.00
153.60
0.00
0 Total=

0.00
0.00
3107.43
0.00
3107.43

003 TRA01A10
TONA
3338.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
6.08
0.000
0 Total=

0.00
0.00
0.00
20283.36
20283.36

004
DH04C1
M.C.
2023.000
ASTERNEREA MAT PIETROASE DE INTRETINERE
INCLUSIV CILINDRAREA,MANUAL

0.88
10.72
10.87
0.00
0 Total=

1780.24
21686.34
21981.66
0.00
45448.23

0.00
0.00
342.50
0.00
0 Total=

0.00
0.00
2825.63
0.00
2825.63

0.00
0.00
201.25
0.00
0 Total=

0.00
0.00
4316.81
0.00
4316.81

007 TSE04B1
100 MP.
27.440
0.00
NIVELAREA SUPR.TEREN.SI PLATF.DE TERASM.
0.00
EXEC.CU BULDOZ.PE TRACT.81-180CP IN
9.25
TEREN CATEG.1 SI 2
0.00
0.000
0 Total=

0.00
0.00
253.82
0.00
253.82

0.000

0.000
005 TSC18B1
100 MC.
8.250
SAPAT.CU BULDOZ.PE TRACT.65-80CP INCL.
IMPINS PAMINTULUI LA 10 M TEREN CAT 2
0.000
006 TSC22B1
100 MC.
21.450
SPOR PT. FIECARE 10 M IN PLUS LA TSC18B1
BULDOZER DE 65- 80 CP TEREN CATEGORIA 2
0.000

220108 pag
23
=================================================================
008 IFF08A1
HA
0.300
ARAT TEREN CU PLUG CU TRACTOR ADINCIMEA
25-30 CM

0.00
0.00
111.81
0.00
0 Total=

0.00
0.00
33.54
0.00
33.54

009 IFF10A1
HA
0.300
0.00
DISCUITUL SAU CULTIVATIA ARATURILOR IN
0.00
TEREN ORIZONTAL SAU IN PANTE CU
25.84
TRACTIUNE MECANICA
0.00
0.000
0 Total=

0.00
0.00
7.75
0.00
7.75

010 TSH13B1
TONA
0.100
1000.00
ADMINISTRAREA INGRASAMINTELOR CHIMICE,
401.85
DIN AZOT DE AMONIU GRANULAT CU
0.00
CONCENTRATIE 33% AZOT *
0.00
1.000
0 Total=

100.00
40.18
0.00
0.00
140.18

011 TSH13A1
TONA
12.000
ADMINISTRAREA INGRASAMINTELOR ORGANICE,
DIN MRANITA

300.00
254.40
0.00
0.00
554.40

0.000

25.00
21.20
0.00
0.00
12 Total=

1.000
012
YC01RON
LEI.
DIFERENTA PRET MATERIALE - RON

1.00
0.00
0.00
0.00
0 Total=

2100.00
0.00
0.00
0.00
2100.00

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
12.100
4280.24
21980.92
37252.96
20283.36
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
37252.96

TOTAL
83797.48

ANALIZE AGROPEDOLOGICE

0.000

2100.000

Cheltuieli directe din articole:

Detaliere transporturi:
-Articole TRA

20 283.36

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

21980.92 +
37252.96 * 0.000 +
20283.36 * 0.000) * 0.20800 =

21980.92 +
37252.96 * 0.000 +
20283.36 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
21980.92 +
37252.96 * 0.000 +
20283.36 * 0.000) * 0.00693 =
-CASS 5.2 %
(
21980.92 +
37252.96 * 0.000 +
20283.36 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %

4 572.03
109.90
152.33
1 143.01

220108 pag
24
=================================================================
(
21980.92 +
37252.96 * 0.000 +
20283.36 * 0.000) * 0.00250 =
54.95
-FNUASS 0.85 %
(
21980.92 +
37252.96 * 0.000 +
20283.36 * 0.000) * 0.00850 =
186.84
Total cheltuieli directe:
GREUTATE
12.100

MATERIALE
4280.24

MANOPERA
28199.98

UTILAJ
37252.96

TRANSPORT
20283.36

TOTAL
90016.54

Cheltuieli indirecte:
90016.54 * 0.1000 =
Profit:
99018.19 * 0.0500 =
TOTAL GENERAL DEVIZ:
PROIECTANT
DEVIZIER

9 001.65
4 950.91
103 969.10
CONTRACTANT (OFERTANT)

220109 pag
25
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0004

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


LUCR PROT MEDIU

Lista cu cantitatile de lucrari


Deviz oferta 220109 MONTARE SANT COLECTOR 30M
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC02B1
100 MC.
0.200
0.00
0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39
0.00
0.00
MC PAMINT UMIDIT.NATUR DESC.DEP.TER.CAT.
393.90
78.78
2
0.00
0.00
0.000
0 Total=
78.78
002 IFB09A1
MP.
69.000
STRAT DRENANT GROSIME 5 CM DIN NISIP

2.16
0.66
0.00
0.00
0 Total=

148.90
45.54
0.00
0.00
194.44

0.00
3.60
0.00
0.00
0 Total=

0.00
198.00
0.00
0.00
198.00

5.00
0.00
0.00
0.00
3 Total=

910.00
0.00
0.00
0.00
910.00

9.70
0.00
0.00
0.00
6 Total=

1765.40
0.00
0.00
0.00
1765.40

8.00
0.00
0.00
0.00
3 Total=

728.00
0.00
0.00
0.00
728.00

007
CA01N1
M.C.
1.000
0.34
TURNARE BETON SIMPLU IN STRATURI PINA LA
22.29
10CM IN SANTURI LA LUCRARI DE RETELE
0.00
ELECTRICE
0.00
0.000
0 Total=

0.34
22.29
0.00
0.00
22.63

0.000
003 IFA05J1
MP.
55.000
PEREU DIN DALE PREFABRICATE BETON
50X50X8 CM
0.000
004 2800442
BUC.
182.000
DALA PREFABRICATA PT SANT 21X33X8
0.014
005 2800466
BUC.
182.000
DALA PREFABRICATA PT SANT 50X33X8
0.033
006 2800428
BUC.
91.000
DALA PREFABRICATA PT RIGOLA 40X33X10
0.033

220109 pag
26
=================================================================
008
CZ0204G1
M.C.
1.000
171.58
PREPARARE MORTAR DE CIMENT PT.ZIDARIE
15.00
M100-Z CU CIMENT M30 MANUAL FARA ADAOS
0.00
VAR
0.00
0.318
0 Total=

171.58
15.00
0.00
0.00
186.58

009 TRI1AA01F1
TONA
11.600
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.25
MARUNTE,PRIN TRAN.PINA LA 10M RAMPA SAU
0.00
TEREN-AUTO CATE
0.00
0.000
0 Total=

0.00
26.10
0.00
0.00
26.10

010 TRA01A50
TONA
21.690
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 50 KM.
23.00
0.000
0 Total=

0.00
0.00
0.00
498.87
498.87

011 TRA01A10
TONA
21.690
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
6.08
0.000
0 Total=

0.00
0.00
0.00
131.80
131.80

012 TRI1AA08F3
TONA
11.600
0.00
DESCARCAREA MATERIALELOR,GRUPA A-GRELE
1.75
SI MARUNTE PRIN TRANS.PINA LA 10M AUTO0.00
RAMPA,TEREN CATEG.
0.00
0.000
0 Total=

0.00
20.30
0.00
0.00
20.30

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
11.902
3724.22
327.22
78.78
630.67
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
78.78
Detaliere transporturi:
-Articole TRA

TOTAL
4760.89

630.67

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

327.22 +
78.78 * 0.000 +
630.67 * 0.000) * 0.20800 =

327.22 +
78.78 * 0.000
630.67 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
327.22 +
78.78 * 0.000
630.67 * 0.000) * 0.00693 =
-CASS 5.2 %
(
327.22 +
78.78 * 0.000
630.67 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
327.22 +
78.78 * 0.000

68.06

+
1.64
+

2.27

+
17.02
+

220109 pag
27
=================================================================
630.67 * 0.000) * 0.00250 =
0.82
-FNUASS 0.85 %
(
327.22 +
78.78 * 0.000 +
630.67 * 0.000) * 0.00850 =
2.78
Total cheltuieli directe:
GREUTATE
11.902

MATERIALE
3724.22

MANOPERA
419.80

UTILAJ
78.78

TRANSPORT
630.67

Cheltuieli indirecte:
4853.47 * 0.1000 =
Profit:
5338.82 * 0.0500 =

TOTAL
4853.47
485.35
266.94

TOTAL GENERAL DEVIZ:


PROIECTANT
DEVIZIER

5 605.76
CONTRACTANT (OFERTANT)

220110 pag
28
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0004

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


LUCR PROT MEDIU

Lista cu cantitatile de lucrari


Deviz oferta 220110 MONTARE BAZIN COLECTOR
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA02B1
M.C.
0.860
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
6.33
5.45
VERT.NESPR.IN PAM.NECOEZ.SI SL.COEZ.
0.00
0.00
ADINC.<0,75M T.MIJLO
0.00
0.00
0.000
0 Total=
5.45
002 M1A02D1
TONA
3.700
RECIP METALICE(REZ.VASE BAZ.)OTEL CARBON
ASAMBL,MONTATE,FIXARE PE FUNDATII 1-5.T.

32.09
507.96
29.93
0.00
0 Total=

118.72
1879.45
110.73
0.00
2108.91

0.00
8.53
0.00
0.00
0 Total=
0.0% UTI.:
0.0%

0.00
179.03
0.00
0.00
179.03

0.018
003
CO07B1
M
21.000
IMPREJMUIRI DIN SIRMA CU RAME DE OTEL PE
STILPI METALICI H= 2,05 M
0.000
** SPORURI ** MAT.: -100.0% MAN.:
004
YC01RON
LEI.
DIFERENTA PRET MATERIALE - RON

700.000

1.00
0.00
0.00
0.00
0 Total=

700.00
0.00
0.00
0.00
700.00

005
CK16A1
MP.
2.000
0.96
PORTI METALICE CU RAME DIN OTEL PROFILAT
7.57
SI CU IMPLETITURA DE SIRMA ZINCATA
0.00
INCLUSIV ACCESORIILE
0.00
0.000
0 Total=

1.91
15.14
0.00
0.00
17.05

006
YC01RON
LEI.
DIFERENTA PRET MATERIALE - RON

32.00
0.00
0.00
0.00
32.00

0.000
PROC PLASA ZINCATA

CONF MET

0.000

32.000

1.00
0.00
0.00
0.00
0 Total=

220110 pag
29
=================================================================
007
PK50A1
M
4.000
3.64
14.57
SUDURA EL.MAN PT.IMBIN PIESELOR MET.PRIN
5.18
20.72
SUPRAPUNERE AVIND GROSIMEA DE 5-10 MM
0.00
0.00
0.00
0.00
0.001
0 Total=
35.29
008 6301793
BUC.
6.000
STILP METALIC CONFECTIONAT INDUSTRIAL

42.39
0.00
0.00
0.00
0 Total=

254.35
0.00
0.00
0.00
254.35

009
PB01A1
M.C.
1.100
0.34
TURNARE BETON SIMPLU B50 IN COMPLETARI
17.42
NIVELARI UMPLUTURI SI BET.PANTA EXEC.IN
0.00
STRAT DE 5-20CM.
0.00
0.000
0 Total=

0.37
19.16
0.00
0.00
19.53

0.015

010 2100957
M.C.
BETON DE CIMENT B 200 STAS 3622

182.00
0.00
0.00
0.00
0 Total=

201.84
0.00
0.00
0.00
201.84

011 TRA06A50
TONA
3.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5 MC
0.00
DIST.=50 KM
36.73
0.000
0 Total=

0.00
0.00
0.00
110.18
110.18

012 TRA06A10
TONA
3.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =10KM
9.25
0.000
0 Total=

0.00
0.00
0.00
27.75
27.75

013 TRA02A50
TONA
0.500
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 50 KM.
34.09
0.000
0 Total=

0.00
0.00
0.00
17.05
17.05

014 TRA02A10
TONA
0.500
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 10 KM.
10.98
0.000
0 Total=

0.00
0.00
0.00
5.49
5.49

015 TRI1AA01F1
TONA
0.500
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.25
MARUNTE,PRIN TRAN.PINA LA 10M RAMPA SAU
0.00
TEREN-AUTO CATE
0.00
0.000
0 Total=

0.00
1.12
0.00
0.00
1.12

0.000

1.109

220110 pag
30
=================================================================
016 TRI1AA08F1
TONA
0.500
0.00
0.00
DESCARCAREA MATERIALELOR,GRUPA A-GRELE
1.75
0.88
SI MARUNTE PRIN TRANS.PINA LA 10M AUTO0.00
0.00
RAMPA,TEREN CATEG.
0.00
0.00
0.000
0 Total=
0.88
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
0.160
1323.77
2120.96
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ
110.73
=
=

TRANSPORT
160.46

TOTAL
3715.92

0.00
110.73

Detaliere transporturi:
-Articole TRA

160.46

Alte cheltuieli directe:


-CAS:

-SOMAJ:

2120.96 +
110.73 * 0.000 +
160.46 * 0.000) * 0.20800 =

2120.96 +
110.73 * 0.000
160.46 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
2120.96 +
110.73 * 0.000
160.46 * 0.000) * 0.00693 =
-CASS 5.2 %
(
2120.96 +
110.73 * 0.000
160.46 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
2120.96 +
110.73 * 0.000
160.46 * 0.000) * 0.00250 =
-FNUASS 0.85 %
(
2120.96 +
110.73 * 0.000
160.46 * 0.000) * 0.00850 =

441.16
10.60

+
14.70
+

110.29

+
5.30
+

18.03

Total cheltuieli directe:


GREUTATE
0.160

MATERIALE
1323.77

MANOPERA
2721.04

UTILAJ
110.73

TRANSPORT
160.46

Cheltuieli indirecte:
4316.00 * 0.1000 =
Profit:
4747.61 * 0.0500 =

TOTAL
4316.00
431.60
237.38

TOTAL GENERAL DEVIZ:


PROIECTANT
DEVIZIER

4 984.99
CONTRACTANT (OFERTANT)

220111 pag
31
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0004

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


LUCR PROT MEDIU

Lista cu cantitatile de lucrari


Deviz oferta 220111 MONTARE HABA DETRITUS
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC02B1
100 MC.
0.267
0.00
0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39
0.00
0.00
MC PAMINT UMIDIT.NATUR DESC.DEP.TER.CAT.
393.90
105.17
2
0.00
0.00
0.000
0 Total=
105.17
002 M1A02D1
TONA
3.700
RECIP METALICE(REZ.VASE BAZ.)OTEL CARBON
ASAMBL,MONTATE,FIXARE PE FUNDATII 1-5.T.
0.018

32.09
507.96
29.93
0.00
0 Total=

118.72
1879.45
110.73
0.00
2108.91

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
0.065
118.72
1879.45
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ
215.90
=
=

TRANSPORT
0.00

TOTAL
2214.08

0.00
215.90

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

1879.45 +
215.90 * 0.000 +
0.00 * 0.000) * 0.20800 =

1879.45 +
215.90 * 0.000
0.00 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
1879.45 +
215.90 * 0.000
0.00 * 0.000) * 0.00693 =
-CASS 5.2 %
(
1879.45 +
215.90 * 0.000
0.00 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
1879.45 +
215.90 * 0.000
0.00 * 0.000) * 0.00250 =
-FNUASS 0.85 %
(
1879.45 +
215.90 * 0.000
0.00 * 0.000) * 0.00850 =

390.93
9.40

+
13.02
+

97.73

+
4.70
+

15.98

220111 pag
32
=================================================================
Total cheltuieli directe:
GREUTATE
0.065

MATERIALE
118.72

MANOPERA
2411.21

UTILAJ
215.90

TRANSPORT
0.00

Cheltuieli indirecte:
2745.83 * 0.1000 =
Profit:
3020.41 * 0.0500 =

TOTAL
2745.83
274.58
151.02

TOTAL GENERAL DEVIZ:


PROIECTANT
DEVIZIER

3 171.43
CONTRACTANT (OFERTANT)

220112 pag
33
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0005

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


DEMOB LUCR PROT MEDIU

Lista cu cantitatile de lucrari


Deviz oferta 220112 DEMONTARE SANT COLECTOR L=30M
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA05A1
M.C.
2.400
0.00
0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
6.16
14.79
TALUZ INCL.IN PAM.CU UMID.NAT.ADINC.0,00.00
0.00
2M,T.USOR
0.00
0.00
0.000
0 Total=
14.79
002
DG03A1
MP.
55.000
DESFACEREA DE TROTUARE DIN DALE DE BETON
SAU BAZALT MONTATE PE BETON

0.00
1.98
0.00
0.00
0 Total=

0.00
108.74
0.00
0.00
108.74

003 TRI1AA01F1
TONA
11.600
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.25
MARUNTE,PRIN TRAN.PINA LA 10M RAMPA SAU
0.00
TEREN-AUTO CATE
0.00
0.000
0 Total=

0.00
26.10
0.00
0.00
26.10

004 TRA02A50
TONA
11.600
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 50 KM.
34.09
0.000
0 Total=

0.00
0.00
0.00
395.44
395.44

005 TRA02A10
TONA
11.600
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 10 KM.
10.98
0.000
0 Total=

0.00
0.00
0.00
127.37
127.37

006 TRI1AA08F3
TONA
11.600
0.00
DESCARCAREA MATERIALELOR,GRUPA A-GRELE
1.75
SI MARUNTE PRIN TRANS.PINA LA 10M AUTO0.00
RAMPA,TEREN CATEG.
0.00
0.000
0 Total=

0.00
20.30
0.00
0.00
20.30

0.000

Cheltuieli directe din articole:


GREUTATE
0.000

MATERIALE
0.00

MANOPERA
169.93

UTILAJ
0.00

TRANSPORT
522.81

TOTAL
692.74

220112 pag
34
=================================================================
Detaliere transporturi:
-Articole TRA
522.81
Alte cheltuieli directe:
-CAS:

-SOMAJ:

169.93 +
0.00 * 0.000 +
522.81 * 0.000) * 0.20800 =

169.93 +
0.00 * 0.000
522.81 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
169.93 +
0.00 * 0.000
522.81 * 0.000) * 0.00693 =
-CASS 5.2 %
(
169.93 +
0.00 * 0.000
522.81 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
169.93 +
0.00 * 0.000
522.81 * 0.000) * 0.00250 =
-FNUASS 0.85 %
(
169.93 +
0.00 * 0.000
522.81 * 0.000) * 0.00850 =

35.35
0.85

+
1.18
+

8.84

+
0.42
+

1.44

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
0.00

MANOPERA
218.01

UTILAJ
0.00

TRANSPORT
522.81

Cheltuieli indirecte:
740.82 * 0.1000 =
Profit:
814.90 * 0.0500 =

TOTAL
740.82
74.08
40.75

TOTAL GENERAL DEVIZ:


PROIECTANT
DEVIZIER

855.65
CONTRACTANT (OFERTANT)

220113 pag
35
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0005

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


DEMOB LUCR PROT MEDIU

Lista cu cantitatile de lucrari


Deviz oferta 220113 DEMONTARE BAZIN COLECTOR
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC02C1
100 MC.
0.360
0.00
0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39
0.00
0.00
MC PAMINT UMIDIT.NATUR.DESC AUT.TER.CAT.
368.77
132.76
1
0.00
0.00
0.000
0 Total=
132.76
002 TSA01E1
M.C.
4.000
0.00
SAP.MAN.IN SPATII INTINSE IN PAM.CU
4.10
UMID.NAT.ARUNC.IN VEHIC.LA H DE 0,61-2M
0.00
T.USOR
0.00
0.000
0 Total=
003 TRA01A20P
TONA
60.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.=20 KM

0.00
16.39
0.00
0.00
16.39

0.00
0.00
0.00
14.15
0 Total=

0.00
0.00
0.00
849.00
849.00

11.91
50.80
25.28
0.00
0 Total=

44.08
187.97
93.53
0.00
325.58

005 TSD03C1
100 MC.
0.810
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
0.00
81-180 CP IN STRAT.CU GROS.DE 21-30 CM
60.00
TER.CAT.1 SAU 2
0.00
0.000
0 Total=

0.00
0.00
48.60
0.00
48.60

0.000
004 M1M01B1
TONA
3.700
DEMONTAREA UTILAJELOR MONTATE PRIN
SIMPLA ASEZARE CU GREUTATE 3-10 T
0.033

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
0.123
44.08
204.36
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Articole TRA

UTILAJ
274.88
=
=

TRANSPORT
849.00

TOTAL
1372.33

0.00
274.88
849.00

220113 pag
36
=================================================================
Alte cheltuieli directe:
-CAS:
(

204.36 +
274.88 * 0.000 +
849.00 * 0.000) * 0.20800 =

-SOMAJ:

204.36 +
274.88 * 0.000
849.00 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
204.36 +
274.88 * 0.000
849.00 * 0.000) * 0.00693 =
-CASS 5.2 %
(
204.36 +
274.88 * 0.000
849.00 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
204.36 +
274.88 * 0.000
849.00 * 0.000) * 0.00250 =
-FNUASS 0.85 %
(
204.36 +
274.88 * 0.000
849.00 * 0.000) * 0.00850 =

42.51

+
1.02
+

1.42

+
10.63
+

0.51

+
1.74

Total cheltuieli directe:


GREUTATE
0.123

MATERIALE
44.08

MANOPERA
262.18

UTILAJ
274.88

TRANSPORT
849.00

Cheltuieli indirecte:
1430.15 * 0.1000 =
Profit:
1573.17 * 0.0500 =

TOTAL
1430.15
143.02
78.66

TOTAL GENERAL DEVIZ:


PROIECTANT
DEVIZIER

1 651.83
CONTRACTANT (OFERTANT)

220114 pag
37
=================================================================
Formularul F3
Obiectivul:
Obiectul:

2201
0005

45120000
45120000

SUPRAFATA SD 2215 BLEJESTI


DEMOB LUCR PROT MEDIU

Lista cu cantitatile de lucrari


Deviz oferta 220114 DEMONTARE HABA DETRITUS
Categoria de lucrari: 0530
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 M1M01B1
TONA
3.700
11.91
44.08
DEMONTAREA UTILAJELOR MONTATE PRIN
50.80
187.97
SIMPLA ASEZARE CU GREUTATE 3-10 T
25.28
93.53
0.00
0.00
0.033
0 Total=
325.58
002 TSD03C1
100 MC.
0.300
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
0.00
81-180 CP IN STRAT.CU GROS.DE 21-30 CM
60.00
TER.CAT.1 SAU 2
0.00
0.000
0 Total=

0.00
0.00
18.00
0.00
18.00

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
0.123
44.08
187.97
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ
111.53
=
=

TRANSPORT
0.00

TOTAL
343.58

0.00
111.53

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

187.97 +
111.53 * 0.000 +
0.00 * 0.000) * 0.20800 =

187.97 +
111.53 * 0.000
0.00 * 0.000) * 0.00500 =
-FOND AMBP 0.693 %
(
187.97 +
111.53 * 0.000
0.00 * 0.000) * 0.00693 =
-CASS 5.2 %
(
187.97 +
111.53 * 0.000
0.00 * 0.000) * 0.05200 =
-FOND DE GARANTARE CREANTE SALARIALE 0.25 %
(
187.97 +
111.53 * 0.000
0.00 * 0.000) * 0.00250 =
-FNUASS 0.85 %
(
187.97 +
111.53 * 0.000
0.00 * 0.000) * 0.00850 =

39.10
0.94

+
1.30
+

9.77

+
0.47
+

1.60

220114 pag
38
=================================================================
Total cheltuieli directe:
GREUTATE
0.123

MATERIALE
44.08

MANOPERA
241.15

UTILAJ
111.53

TRANSPORT
0.00

Cheltuieli indirecte:
396.76 * 0.1000 =
Profit:
436.44 * 0.0500 =

TOTAL
396.76
39.68
21.82

TOTAL GENERAL DEVIZ:


PROIECTANT

458.26
CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)