2201F3

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

DRUM ACCES L=32M

Deviz oferta 220102 SUPRASTRUCTURA DRUM
=================================================================
= 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
0.00
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
0.00
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
0.00
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
0.00
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.
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:
=
0.00
2321.14
TOTAL
16304.94
300.000
0.000
PROBE COMPACTARE
-Articole TRA
8 903.81

-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 =
(
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

GREUTATE
0.000
MATERIALE
4681.02
MANOPERA
511.84
16417.82 * 0.1000 =
Profit:
18059.60 * 0.0500 =
UTILAJ
2321.14
TRANSPORT
8903.81
TOTAL
16417.82
1 641.78
902.98
18 962.58
220102 pag
5
=================================================================
PROIECTANT
DEVIZIER
220103 pag
6
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0002
45120000
45120000

CAREU FORAJ

Deviz oferta 220103 TERASAMENTE
=================================================================
= 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
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
0.00
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.
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
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
721.98
1923.33
12437.92
208.62
Din care:
=
0.00
12437.92
TOTAL
15291.86
-Articole TRA
208.62

-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 =
(
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

GREUTATE
0.000
MATERIALE
721.98
MANOPERA
2467.50
UTILAJ
12437.92
TRANSPORT
208.62
TOTAL
15836.02
15836.02 * 0.1000 =
Profit:
17419.63 * 0.0500 =
PROIECTANT
DEVIZIER
1 583.60
870.98
18 290.61
220104 pag
8
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0002
45120000
45120000

CAREU FORAJ

Deviz oferta 220104 SUPRASTRUCTURA
=================================================================
= 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
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
3.40
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
2.10
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
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
2.10
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
3.40
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
2.10
17.16
0.00
0.000
0 Total=
335.66
48.30
394.75
0.00
778.71
012
DA13B1
MP.
2488.000
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
2.10
17.16
0.00
0.000
0 Total=
18154.81
2612.65
21350.62
0.00
42118.08
014
DA06B1
M.C.
50.000
14.59
2.10
17.16
0.00
0.000
0 Total=
729.70
105.01
858.14
0.00
1692.85
015 TRA01A50
TONA
4046.000
0.00
0.00
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
0.00
0.00
0.00
0.00
DIST.= 10 KM.
6.08
24585.52
0.000
0 Total=
24585.52
017 TRA01A50
TONA
1198.000
0.00
0.00
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
0.00
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
0.00
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.
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

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.091
91392.85
7230.26
43492.90 157411.09
Din care:
=
0.00
43492.90
-Articole TRA
TOTAL
299527.10
157 411.09

-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
(
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
GREUTATE
0.091
MATERIALE
91392.85
MANOPERA
9275.92
301572.75 * 0.1000 =
Profit:
331730.03 * 0.0500 =
PROIECTANT
DEVIZIER
UTILAJ
43492.90
TRANSPORT
157411.09
TOTAL
301572.75
30 157.28
16 586.50
348 316.53
220105 pag
12
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0002
45120000
45120000

CAREU FORAJ

Deviz oferta 220105 BECI SD PIESA TRECERE
=================================================================
= 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

GREUTATE
0.150
MATERIALE
382.60
MANOPERA
101.22
UTILAJ
0.00
TRANSPORT
0.00
TOTAL
483.82

-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
(
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
GREUTATE
0.150
MATERIALE
382.60
MANOPERA
129.86
UTILAJ
0.00
TRANSPORT
0.00
512.46 * 0.1000 =
Profit:
563.71 * 0.0500 =
TOTAL
512.46
51.25
28.19

PROIECTANT
DEVIZIER
591.89
220106 pag
14
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0002
45120000
45120000

CAREU FORAJ

Deviz oferta 220106 BECI SONDA
=================================================================
= 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
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
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
0.23
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
0.22
9.18
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.
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
0.00
0.00
0.00
0.00
DIST.= 50 KM.
23.00
276.00
0.000
0 Total=
276.00
027 TRA01A10
TONA
12.000
0.00
0.00
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
0.00
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
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
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
0.00
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

GREUTATE
1.800
MATERIALE
5466.93
MANOPERA
2241.66
UTILAJ
314.47
TRANSPORT
1291.24
TOTAL
9314.30
220106 pag
18
=================================================================
Din care:
=
0.00
314.47
-Articole TRA
1 291.24

-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 =
(
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

GREUTATE
1.800
MATERIALE
5466.93
MANOPERA
2875.89
UTILAJ
314.47
TRANSPORT
1291.24
TOTAL
9948.54
9948.54 * 0.1000 =
Profit:
10943.39 * 0.0500 =
PROIECTANT
DEVIZIER
994.85
547.17
11 490.56
220407 pag
19
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0002
45120000
45120000

CAREU FORAJ

Deviz oferta 220407 CAPAC BECI SONDA
=================================================================
= 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
5 OL37-1K
0.001
003 3500635
KG
60.000
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.
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
GREUTATE
MATERIALE
MANOPERA
UTILAJ
0.278
2168.24
496.10
1.65
Din care:
=
TRANSPORT
21.58
TOTAL
2687.57
0.00
1.65
-Articole TRA
21.58

-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
(
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
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

PROIECTANT
DEVIZIER
3 266.26
220108 pag
22
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0003
45120000
45120000

DEMOBILIZARE+REDARE

Deviz oferta 220108 DEMOB CAREU+REDARE
=================================================================
= 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
0.00
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
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.
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:
=
0.00
37252.96
TOTAL
83797.48
ANALIZE AGROPEDOLOGICE
0.000
2100.000
-Articole TRA
20 283.36

-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 =
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
GREUTATE
12.100
MATERIALE
4280.24
MANOPERA
28199.98
UTILAJ
37252.96
TRANSPORT
20283.36
TOTAL
90016.54
90016.54 * 0.1000 =
Profit:
99018.19 * 0.0500 =
PROIECTANT
DEVIZIER
9 001.65
4 950.91
103 969.10
220109 pag
25
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0004
45120000
45120000

LUCR PROT MEDIU

Deviz oferta 220109 MONTARE SANT COLECTOR 30M
=================================================================
= 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
0.00
0.00
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
2.25
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
0.00
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
0.00
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
1.75
RAMPA,TEREN CATEG.
0.00
0.000
0 Total=
0.00
20.30
0.00
0.00
20.30

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
11.902
3724.22
327.22
78.78
630.67
Din care:
=
0.00
78.78
-Articole TRA
TOTAL
4760.89
630.67

-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 =
(
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
GREUTATE
11.902
MATERIALE
3724.22
MANOPERA
419.80
UTILAJ
78.78
TRANSPORT
630.67
4853.47 * 0.1000 =
Profit:
5338.82 * 0.0500 =
TOTAL
4853.47
485.35
266.94

PROIECTANT
DEVIZIER
5 605.76
220110 pag
28
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0004
45120000
45120000

LUCR PROT MEDIU

Deviz oferta 220110 MONTARE BAZIN COLECTOR
=================================================================
= 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.
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.
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.
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
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
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
0.00
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
0.00
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
2.25
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
1.75
0.88
0.00
RAMPA,TEREN CATEG.
0.00
0.00
0.000
0 Total=
0.88
GREUTATE
MATERIALE
MANOPERA
0.160
1323.77
2120.96
Din care:
Valoare aferenta utilaje electrice
UTILAJ
110.73
=
=
TRANSPORT
160.46
TOTAL
3715.92
0.00
110.73
-Articole TRA
160.46

-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 =
(
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

GREUTATE
0.160
MATERIALE
1323.77
MANOPERA
2721.04
UTILAJ
110.73
TRANSPORT
160.46
4316.00 * 0.1000 =
Profit:
4747.61 * 0.0500 =
TOTAL
4316.00
431.60
237.38

PROIECTANT
DEVIZIER
4 984.99
220111 pag
31
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0004
45120000
45120000

LUCR PROT MEDIU

Deviz oferta 220111 MONTARE HABA DETRITUS
=================================================================
= 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
0.00
0.00
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

GREUTATE
MATERIALE
MANOPERA
0.065
118.72
1879.45
Din care:
UTILAJ
215.90
=
=
TRANSPORT
0.00
TOTAL
2214.08
0.00
215.90

-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 =
(
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
=================================================================
GREUTATE
0.065
MATERIALE
118.72
MANOPERA
2411.21
UTILAJ
215.90
TRANSPORT
0.00
2745.83 * 0.1000 =
Profit:
3020.41 * 0.0500 =
TOTAL
2745.83
274.58
151.02

PROIECTANT
DEVIZIER
3 171.43
220112 pag
33
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0005
45120000
45120000

DEMOB LUCR PROT MEDIU

Deviz oferta 220112 DEMONTARE SANT COLECTOR L=30M
=================================================================
= 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
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
2.25
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
0.00
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
0.00
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
1.75
RAMPA,TEREN CATEG.
0.00
0.000
0 Total=
0.00
20.30
0.00
0.00
20.30
0.000

GREUTATE
0.000
MATERIALE
0.00
MANOPERA
169.93
UTILAJ
0.00
TRANSPORT
522.81
TOTAL
692.74
220112 pag
34
=================================================================
-Articole TRA
522.81
-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 =
(
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

GREUTATE
0.000
MATERIALE
0.00
MANOPERA
218.01
UTILAJ
0.00
TRANSPORT
522.81
740.82 * 0.1000 =
Profit:
814.90 * 0.0500 =
TOTAL
740.82
74.08
40.75

PROIECTANT
DEVIZIER
855.65
220113 pag
35
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0005
45120000
45120000


Deviz oferta 220113 DEMONTARE BAZIN COLECTOR
=================================================================
= 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
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

GREUTATE
MATERIALE
MANOPERA
0.123
44.08
204.36
Din care:
-Articole TRA
UTILAJ
274.88
=
=
TRANSPORT
849.00
TOTAL
1372.33
0.00
274.88
849.00
220113 pag
36
=================================================================
-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 =
(
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

GREUTATE
0.123
MATERIALE
44.08
MANOPERA
262.18
UTILAJ
274.88
TRANSPORT
849.00
1430.15 * 0.1000 =
Profit:
1573.17 * 0.0500 =
TOTAL
1430.15
143.02
78.66

PROIECTANT
DEVIZIER
1 651.83
220114 pag
37
=================================================================
Formularul F3
Obiectivul:
Obiectul:
2201
0005
45120000
45120000


Deviz oferta 220114 DEMONTARE HABA DETRITUS
=================================================================
= 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

GREUTATE
MATERIALE
MANOPERA
0.123
44.08
187.97
Din care:
UTILAJ
111.53
=
=
TRANSPORT
0.00
TOTAL
343.58
0.00
111.53

-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 =
(
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
=================================================================
GREUTATE
0.123
MATERIALE
44.08
MANOPERA
241.15
UTILAJ
111.53
TRANSPORT
0.00
396.76 * 0.1000 =
Profit:
436.44 * 0.0500 =
TOTAL
396.76
39.68
21.82

PROIECTANT
458.26
DEVIZIER
SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

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