Buget Actualizat 30 Septembrie 2013

ANEXA DEVIZ GENERAL
STRUCTURA DEVIZULUI GENERAL LA

S.C. INTERAGRO TURISM S.R.L
La cursul euro din data de 01.02.2010
4.4725
Nr. Crt.
1.00
Denumirea capitolelor i subcapitolelor de

cheltuieli
Valoare (fara TVA)

Mii lei
3.00
2.00
TVA
Mii euro
4.00
Mii lei
5.00
Valoare (inclusiv TVA)

Mii lei
Mii euro
6.00
7.00
CAPITOLUL 1
Cheltuieli pentru obinerea i amenajarea terenului
N 1.1
Obinerea terenului
0.00
0.00
0.00
0.00
0.00
E 1.2
Amenajarea terenului
Amenajri pentru protecia
mediului
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL CAPITOLUL 1
0.00
0.00
0.00
0.00
0.00
1.3
CAPITOLUL 2
Cheltuieli pentru asigurarea utilitilor necesare obiectivului
2.00
Cheltuieli pentru asigurarea utilitilor

6,316.71
1,412.34
1,516.01
7,832.72
1,751.31
179.052
6,137.656
40.034
1,372.310
42.972
1,473.037
222.025
7,610.694
49.642
1,701.664
6,316.71
1,412.34
1,516.01
7,832.72
1,751.31
587.96
14.14
22.07
224.92
necesare obiectivului
E 2.1
E 2.3
Dev. Ob. Puturi

Dev. Ob. Retele exterioare
TOTAL CAPITOLUL 2
CAPITOLUL 3
Cheltuieli pentru proiectare i asisten tehnic
Cheltuieli financiare
3.1
3.2
Studii de teren
Obinerea de avize, acorduri i autorizaii
3.3
3.4
Proiectare i inginerie
Organizarea procedurilor de achiziie public
3.5
3.6
Cheltuieli pentru consultan

Cheltuieli pentru asistena tehnic
TOTAL CAPITOLUL 3
2,139.78
50.99
478.43
489.86
11.40
12.24
98.71
811.27
22.07
0.00
2,629.63
63.22
98.71
181.39
194.70
1,005.97
0.00
0.00
0.00
0.00
0.00
879.70
299.12
196.69
66.88
211.13
71.79
1,090.82
370.91
243.90
82.93
2,139.78
478.43
489.86
2,629.63
587.96
CAPITOLUL 4
Cheltuieli privind investiia de baz
4.1
Construcii i instalaii
54,710.11
12,232.56
13,130.43
67,840.54
15,168.37
4.1.1
4.1.2
Dev. Ob. Centru multifunctional

Dev. Ob. Lac de agrement si lac de pescuit
12,466.86
2,787.45
2,992.05
15,458.90
3,456.43
15,617.76
3,491.95
3,748.26
19,366.02
4,330.02
4.1.3
4.1.4
4.1.5
4.1.6
4.1.7
Dev. Ob. Drumuri si lucrari de arta

Dev. Ob. Imprejmuire
Dev. Ob. Terenuri de sport
Dev. Ob. Far
Dev. Ob. Lucrari hidrotehnice - Lucrari pe uscat eligibil
Dev. Ob. Lucrari hidrotehnice - Lucrari in apa neeligibil
Dev. Ob. Patinoar
Dev. Ob. Piscine exterioare
6,992.03
770.76
834.29
7.10
10,191.80
1,563.34
172.33
186.54
1.59
2,278.77
1,678.09
184.98
200.23
1.70
2,446.03
8,670.12
955.75
1,034.52
8.80
12,637.83
1,938.54
213.69
231.31
1.97
2,825.67
4,363.36
975.60
1,047.21
5,410.57
1,209.74
1,052.51
2,413.65
235.33
539.66
252.60
579.28
1,305.12
2,992.93
291.81
669.18
224.17
50.12
53.80
277.97
62.15
4.17
49.20
24.80
11.28
43.89
7.67
75.49
7.67
0.93
11.00
5.55
2.52
9.81
1.72
16.88
1.71
1.00
11.81
5.95
2.71
10.53
1.84
18.12
1.84
5.17
61.00
30.75
13.99
54.42
9.51
93.60
9.51
1.16
13.64
6.88
3.13
12.17
2.13
20.93
2.13
5,660.88
1,265.71
1,358.61
7,019.49
1,569.48
139.01
31.08
33.36
172.37
38.54
612.30
136.90
146.95
759.25
169.76
42.91
376.14
1,462.99
255.77
2,516.23
255.55
9.59
84.10
327.11
57.19
562.60
57.14
10.30
90.27
351.12
61.38
603.89
61.33
53.20
466.41
1,814.10
317.15
3,120.12
316.89
11.90
104.28
405.61
70.91
697.62
70.85
0.00
0.00
0.00
0.00
0.00
4.1.8
4.1.9
4.1.10
E 4.2
Montaj utilaje tehnologice
4.2.2

4.2.3
4.2.4
4.2.5
4.2.6
4.2.7
4.2.8

Dev. Ob. Far
Dev.Ob. Foraje puturi
Dev. Ob. Patinoar
4.3
Utilaje, echipamente tehnologice si

functionale cu montaj
4.3.1
4.3.2

4.3.3
4.3.4
4.3.5
4.3.6
4.3.7
4.3.8

Dev. Ob. Far
Dev.Ob. Foraje puturi
Dev. Ob. Patinoar
4.2.1
4.4
Utilaje fr montaj i echipamente de

transport - masini
ANEXA DEVIZ GENERAL
4.5 Dotri
4.5.1 Dev. Ob. Centru multifunctional - neeligibil
1,915.83
428.36
459.80
2,375.63
531.16
322.17
72.03
77.32
399.49
89.32
Dev. Ob. Lac de agrement si lac de pescuit neeligibil
321.68
71.92
77.20
398.88
89.19
4.5.3 Dev. Ob. Drumuri si lucrari de arta - neeligibil
141.47
31.63
33.95
175.42
39.22
5.31
623.16
502.04
1.19
1.28
149.56
120.49
6.59
772.72
622.53
1.47
172.77
139.19
E 4.5.2
Dev. Ob. Terenuri de sport - neeligibil
4.5.4
4.5.5 Dev. Ob. Patinoar - neeligibil
4.5.6 Dev. Ob. Piscine exterioare - neeligibil
4.6 Active necorporale
TOTAL CAPITOLUL 4
139.33
112.25
0.00
0.00
0.00
0.00
0.00
62,510.99
13,976.74
15,002.64
77,513.63
17,331.16
CAPITOLUL 5
Alte cheltuieli
5.1
5.2
E
5.3
5.3.1
5.3.2
Organizare de antier
Comisioane, taxe, cote legale i
costuri de finanare
Cheltuieli diverse i neprevzute
21.80
4.88
5.23
27.04
6.05
0.00
0.00
0.00
0.00
0.00
2.28
0.51
0.55
2.83
6.32
Cheltuieli diverse si neprevazute

Audit si publicitate - cheltuiala neeligibila
0.00
2.28
0.00
0.00
0.00
0.51
0.00
0.55
2.83
6.32
24.08
5.38
5.78
29.86
12.37
0.00
TOTAL CAPITOLUL 5
CAPITOLUL 6
Cheltuieli pentru probe tehnologice si teste si predare la beneficiar
N 6.1
6.2
N
Pregtirea personalului de exploatare
0.00
0.00
0.00
0.00
Probe tehnologice
0.00
0.00
0.00
0.00
0.00
TOTAL CAPITOLUL 6
0.00
0.00
0.00
0.00
0.00
TOTAL GENERAL
Din care C+M
70,991.56
61,272.79
15,872.90
13,699.90
17,014.28
14,705.47
88,005.84
75,978.26
19,682.79
16,987.87
VALOARE TOTAL ELIGIBIL
62,548.51
13,985.13
9,789,592.92
Proiectant: S.C. KEUTERNICA S.A.
Beneficiar: S.C. INTERAGRO TURISM S.R.L
DEVIZ PE OBIECT - CENTRU MULTIFUNCTIONAL

CURS EURO 4.4725
Nr.
Crt.
DENUMIREA CAPITOLELOR SI SUBCAPITOLELOR DE

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,263.26
1,623.98
1,743.18
9,006.44
2,013.74
0.00
585.44
2,069.67
2,548.49
0.00
0.00
0.00
0.00
130.90
462.75
569.81
0.00
0.00
0.00
0.00
140.50
496.72
611.64
0.00
0.00
0.00
0.00
725.94
2,566.39
3,160.13
0.00
0.00
0.00
0.00
162.31
573.82
706.57
0.00
0.00
0.00
12,466.86
2,787.45
2,992.05
15,458.90
3,456.43
4.17
0.044
0.024
0.039
0.043
0.021
0.009
0.010
0.004
0.049
0.042
0.070
0.087
0.019
0.045
0.390
0.052
0.014
0.027
0.094
0.094
0.094
0.094
0.93
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.01
0.01
0.02
0.02
0.00
0.01
0.09
0.01
0.00
0.01
0.02
0.02
0.02
0.02
1.00
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.01
0.01
0.02
0.02
0.00
0.01
0.09
0.01
0.00
0.01
0.02
0.02
0.02
0.02
5.17
0.05
0.03
0.05
0.05
0.03
0.01
0.01
0.00
0.06
0.05
0.09
0.11
0.02
0.06
0.48
0.07
0.02
0.03
0.12
0.12
0.12
0.12
1.16
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.01
0.01
0.02
0.02
0.01
0.01
0.11
0.01
0.00
0.01
0.03
0.03
0.03
0.03
I. LUCRARI DE CONSTRUCTIE
1
2
3
4
5
6
7
8
9
10
Terasamente
Lucrari pentru protectia mediului
Constructii: rezistenta (fundatii, structura de rezistenta) si arhitectura
(inchideri exterioare, compartimentari, finisaje)
Izolatii
Instalatii electrice
Instalatii sanitare
Instalatii de incalzire, ventilare, climatizare
Instalatii de alimentare cu gaze naturale
Instalatii de telecomunicatii
Instalatii tehnologice - confectii metalice
TOTAL I
II. MONTAJ
10
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
10.10
10.11
10.12
10.13
10.14
10.15
10.16
10.17
10.18
10.19
10.20
10.21
10.22
Montaj utilaje si echipamente tehnologice + mecanice

Pompa cu plutitor pentru montaj in basa, avand debitul de 15 mc/h si
presiune
6 Mca - apa
1 buc.
Pompa dedecirculatie
rece pentru apa calda menajera - 1 buc.
Vas de acumulare apa calda menajera - 3 buc.
Pompa de recirculare apa calda menajera - 1 buc.
POMPA Pbri bowling - 1 buc.
POMPA Pbpi hol 1 si 2 -2 buc.
POMPA Pbri hol 1 si 2 - 2 buc.
SEPARATOR DE NAMOL SN3 - 1 buc.
SEPARATOR DE NAMOL SN1,SN2,SN4 - 3 buc.
VAS DE EXPANSIUNE INCHIS 200L - 1 buc.
VAS DE EXPANSIUNE INCHIS 500 L - 1 buc.
REZERVOR DE UMPLERE SI DESCARCARE - 1 buc.
REZERVOR SOLUTIE DE APA - GLICOL 37% - 1 buc.
STATIE DE DEDURIZARE - 1 buc.
DISTRIBUITOR COLECTOR INCALZIRE - 1 buc.
BUTELIE EGALIZARE PRESIUNE RACIRE - 1 buc.
UNITARE SPLIT - 2 buc.
COMPRESOR SCROLL,VENTILATOR AXIAL - 1 buc.
CENTRALA DE TRATARE AER BOWLING - 1 buc.

CENTRALA DE TRATARE AER HOL 1 - 1 buc
CENTRALA DE TRATARE AER PISCINA - 1 buc.
CENTRALA DE TRATARE AER HOL 2 - 1 buc.
CASETA DISTRIBUTIE - 2 buc.
VENTILOCONVECTOR CARCASAT - 12 buc.
VENTILOCONVECTOR NECARCASAT - 14 buc.
RADIATOARE - 29 buc.
PERDEA DE AER - 2 buc.
CLAPETA DE REGLAJ CIRCULARA - 97 buc.
CLAPETA DE REGLAJ RECTANGULARA - 61 buc.
VALVA DE EVACUARE AER - 48 buc.
GRILA DE TRANSFER - 7 buc.
GRILA INTRODUCERE/EVACUARE - 3 buc.
GRILA LINIARA INTRODUCERE - 12 buc.
DIFUZOR CONIC INTRODUCERE CU PLENUM - 56 buc.
DIFUZOR CONIC EVACUARE - 57 buc.
DIFUZOR CU JET COMPACT - 10 buc.
DIFUZOR CONIC CIRCULAR EVACUARE - 8 buc.
DIFUZOR RECTANGULAR DE PARDOSEALA - 25 buc.
BATERIE ELECTRICA - 1 buc.
PRIZA AER EXTERIOARA - 8 buc.
UNITATE CENTRALA PENTRU MONITORIZARE A 2 BUCLE
SENZORIALE DE MAXIM 1000 M FIECARE - 1 buc.
0.541
0.157
0.157
0.069
0.012
0.220
0.163
0.313
0.105
0.316
0.267
0.045
0.014
0.007
0.029
0.055
0.053
0.009
0.007
0.025
0.004
0.008
0.228
0.12
0.04
0.04
0.02
0.00
0.05
0.04
0.07
0.02
0.07
0.06
0.01
0.00
0.00
0.01
0.01
0.01
0.00
0.00
0.01
0.00
0.00
0.05
0.13
0.04
0.04
0.02
0.00
0.05
0.04
0.08
0.03
0.08
0.06
0.01
0.00
0.00
0.01
0.01
0.01
0.00
0.00
0.01
0.00
0.00
0.05
0.67
0.20
0.20
0.09
0.01
0.27
0.20
0.39
0.13
0.39
0.33
0.06
0.02
0.01
0.04
0.07
0.07
0.01
0.01
0.03
0.00
0.01
0.28
0.15
0.04
0.04
0.02
0.00
0.06
0.05
0.09
0.03
0.09
0.07
0.01
0.00
0.00
0.01
0.02
0.01
0.00
0.00
0.01
0.00
0.00
0.06
TOTAL II
4.17
0.93
1.00
5.17
1.16
11
Utilaje si echipamente tehnologice + mecanice
139.01
31.08
33.36
172.37
38.54
11.1
Pompa cu plutitor pentru montaj in basa, avand debitul de 15 mc/h si

presiune de 6 Mca - 1 buc.
1.473
0.33
0.35
1.83
0.41
Pompa de circulatie apa rece pentru apa calda menajera - 1 buc.
0.80
0.18
0.19
0.99
0.22
Vas de acumulare apa calda menajera - 3 buc.

Pompa de recirculare apa calda menajera - 1 buc.
POMPA Pbri bowling - 1 buc.
POMPA Pbpi hol 1 si 2 -2 buc.
POMPA Pbri hol 1 si 2 - 2 buc.
SEPARATOR DE NAMOL SN3 - 1 buc.
SEPARATOR DE NAMOL SN1,SN2,SN4 - 3 buc.
VAS DE EXPANSIUNE INCHIS 200L - 1 buc.
1.30
1.44
0.68
0.32
0.33
0.13
1.65
1.39
2.32
2.92
0.29
0.32
0.15
0.07
0.07
0.03
0.37
0.31
0.52
0.65
0.31
0.35
0.16
0.08
0.08
0.03
0.40
0.33
0.56
0.70
1.61
1.79
0.85
0.39
0.41
0.16
2.04
1.73
2.88
3.62
0.36
0.40
0.19
0.09
0.09
0.04
0.46
0.39
0.64
0.81
REZERVOR DE UMPLERE SI DESCARCARE - 1 buc.
0.63
0.14
0.15
0.78
0.17
REZERVOR SOLUTIE DE APA - GLICOL 37% - 1 buc.

STATIE DE DEDURIZARE - 1 buc.
DISTRIBUITOR COLECTOR INCALZIRE - 1 buc.
BUTELIE EGALIZARE PRESIUNE RACIRE - 1 buc.
UNITARE SPLIT - 2 buc.
1.49
13.01
1.75
0.46
0.90
0.33
2.91
0.39
0.10
0.20
0.36
3.12
0.42
0.11
0.21
1.84
16.13
2.17
0.57
1.11
0.41
3.61
0.48
0.13
0.25
10.23
10.24
10.25
10.26
10.27
10.28
10.29
10.30
10.31
10.32
10.33
10.34
10.35
10.36
10.37
10.38
10.39
10.40
10.41
10.42
10.43
10.44
10.45
III. PROCURARE
11.2
11.3
11.4
11.5
11.6
11.7
11.8
11.9
11.10
11.11
11.12
11.13
11.14
11.15
11.16
11.17
11.18
11.19 COMPRESOR SCROLL,VENTILATOR AXIAL - 1 buc.
3.15
0.70
0.75
3.90
0.87

3.15
3.15
0.70
0.70
0.75
0.75
3.90
3.90
0.87
0.87
3.15
0.70
0.75
3.90
0.87
18.02
5.24
5.24
2.30
0.39
7.34
5.44
10.42
3.50
10.55
8.88
1.49
0.46
0.23
0.96
1.85
1.77
0.31
0.25
0.83
0.12
0.28
4.03
1.17
1.17
0.51
0.09
1.64
1.22
2.33
0.78
2.36
1.99
0.33
0.10
0.05
0.21
0.41
0.40
0.07
0.06
0.18
0.03
0.06
4.32
1.26
1.26
0.55
0.09
1.76
1.30
2.50
0.84
2.53
2.13
0.36
0.11
0.06
0.23
0.44
0.43
0.07
0.06
0.20
0.03
0.07
22.34
6.50
6.50
2.85
0.48
9.10
6.74
12.92
4.33
13.08
11.02
1.85
0.56
0.29
1.18
2.29
2.20
0.39
0.31
1.02
0.15
0.35
5.00
1.45
1.45
0.64
0.11
2.03
1.51
2.89
0.97
2.92
2.46
0.41
0.13
0.06
0.26
0.51
0.49
0.09
0.07
0.23
0.03
0.08
7.60
1.70
1.82
9.43
2.11
0.00
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
11.35
11.36
11.37
11.38
11.39
11.40
11.41
CENTRALA DE TRATARE AER BOWLING - 1 buc.

CENTRALA DE TRATARE AER HOL 1 - 1 buc
CENTRALA DE TRATARE AER PISCINA - 1 buc.
CENTRALA DE TRATARE AER HOL 2 - 1 buc.
CASETA DISTRIBUTIE - 2 buc.
VENTILOCONVECTOR CARCASAT - 12 buc.
VENTILOCONVECTOR NECARCASAT - 14 buc.
RADIATOARE - 29 buc.
PERDEA DE AER - 2 buc.
CLAPETA DE REGLAJ CIRCULARA - 97 buc.
CLAPETA DE REGLAJ RECTANGULARA - 61 buc.
VALVA DE EVACUARE AER - 48 buc.
GRILA DE TRANSFER - 7 buc.
GRILA INTRODUCERE/EVACUARE - 3 buc.
GRILA LINIARA INTRODUCERE - 12 buc.
DIFUZOR CONIC INTRODUCERE CU PLENUM - 56 buc.
DIFUZOR CONIC EVACUARE - 57 buc.
DIFUZOR CU JET COMPACT - 10 buc.
DIFUZOR CONIC CIRCULAR EVACUARE - 8 buc.
11.42 DIFUZOR RECTANGULAR DE PARDOSEALA - 25 buc.

11.43 BATERIE ELECTRICA - 1 buc.
11.44 PRIZA AER EXTERIOARA - 8 buc.
UNITATE CENTRALA PENTRU MONITORIZARE A 2 BUCLE
11.45 SENZORIALE DE MAXIM 1000 M FIECARE - 1 buc.
12
Utilaje si echipamente de transport
0.00
0.00
0.00
0.00
13
Dotari
0.00
0.00
0.00
0.00
0.00
TOTAL III
139.01
31.08
33.36
172.37
38.54
TOTAL (TOTAL I + TOTAL II + TOTAL III)
12,610.04
2,819.46
3,026.41
15,636.45
3,496.13
2725.832
2,725.832
-61.615
0.942
1.52
1.5170
143.181
143.181
143.181
DEVIZ PE OBIECT - CENTRU MULTIFUNCTIONAL NEELIGIBIL

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
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
0.00
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
1
2
3
4
5
6
7
8
9
10
Terasamente
Izolatii
Instalatii sanitare
TOTAL I
II. MONTAJ
10
TOTAL II
III. PROCURARE
11 Utilaje si echipamente tehnologice + mecanice
12 Utilaje si echipamente de transport
13
Dotari
Barci pentru lacul de agrement si lacul de pescuit - 60 buc.
13.1
Mese biliard - 6 buc

13.2
Dtari sala de fitness
13.3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322.17
0.00
0.00
72.03
0.00
0.00
77.32
0.00
0.00
399.49
0.00
0.00
89.32
38.04
196.53
43.94
158.49
35.44
67.09
15.00
16.10
83.19
18.60
17.89
4.00
4.29
22.18
4.96
6.71
1.50
1.61
8.32
1.86
13.4
Dotari mobilier sauna
13.5
Dotari mobilier vestiare si birouri supraveghere
16.77
3.75
4.03
20.80
4.65
13.6
Dotari mobilier holuri si zone de asteptare
28.40
6.35
6.82
35.22
7.87
13.7
Dotari sala de bowling
21.63
4.84
5.19
26.83
6.00
13.8
Stingator cu CO2 de 6 kg (1/spatiu) - 1 buc.
0.62
0.14
0.15
0.77
0.17
13.9
Stingatoare cu pudra 6 kg - 2 buc.
0.76
0.17
0.18
0.94
0.21
13.10
Stingatoare cu pudra 6 kg - 10 buc.
3.80
0.85
0.91
4.71
1.05
TOTAL III
322.17
72.03
77.32
399.49
89.32
322.17
72.03
77.32
399.49
89.32
35.43718067
2,725.832
2,725.832
DEVIZ PE OBIECT - AMENAJARE LAC DE AGREMENT

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,762.52
2,182.79
2,343.00
12,105.52
2,706.66
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
9,762.52
2,182.79
2,343.00
12,105.52
2,706.66
24.60
5.50
5.90
30.50
6.82
24.60
5.50
5.90
30.50
6.82
387.55
86.65
93.01
480.56
107.45
387.55
86.65
93.01
480.56
107.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL III
387.55
86.65
93.01
480.56
107.45
10,174.67
2,274.94
2,441.92
12,616.59
2,820.93
1
2
3
4
5
6
7
8
9
10
Terasamente
Constructii: rezistenta (fundatii, structura de rezistenta) si
arhitectura (inchideri exterioare, compartimentari, finisaje)
Izolatii
Instalatii sanitare
TOTAL I
II. MONTAJ
10 Montaj utilaje si echipamente tehnologice + mecanice
TOTAL II
III. PROCURARE

12.1 Fantana arteziana - 1 buc.
14
Dotari
16,279.25
3,639.85
3028.892834
68.495
105.309
612.295
136.902
0.000
0.000
DEVIZ PE OBIECT - AMENAJARE LAC DE AGREMENT - NEELIGIBIL

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
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
0.00
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
1
2
3
4
5
6
7
8
9
10
Terasamente
Izolatii
Instalatii sanitare
TOTAL I
II. MONTAJ
TOTAL II
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
III. PROCURARE

Dotari
182.26
40.75
43.74
226.00
50.53
Nimphae -Nufar diverse culori - ghiveci mare - 150 buc.
36.00
8.05
8.64
44.64
9.98
Accorus giganteea - 250 buc.
22.44
5.02
5.39
27.82
6.22
Accorus bicolor - 300 buc.
26.31
5.88
6.32
32.63
7.30
7.80
1.74
1.87
9.68
2.16
10.84
2.42
2.60
13.44
3.00
Iris pseudacorus L. - Stnjinel galben -100 buc.
5.20
1.16
1.25
6.45
1.44
Menta de apa - Mentha pulegium -50 buc.
1.66
0.37
0.40
2.06
0.46
Papura pitica - Typha angustifolia - 100 buc.
5.10
1.14
1.22
6.32
1.41
Papura - Typha latifolia - 150 buc.
9.18
2.05
2.20
11.38
2.55
Cala de apa - Colocasia esculenta - 150 buc.
9.18
2.05
2.20
11.38
2.55
Calamagrostis epigeios (L.) Roth - Trestie - 150 buc.
9.18
2.05
2.20
11.38
2.55
Phragmites australis (Cav.) Trin ex Steud. - Stuf - 200 buc.
14.28
3.19
3.43
17.71
3.96
Caltha Palustris - Calcea calului - Bujor de balta - 100 buc.
4.33
0.97
1.04
5.38
1.20
15.55
3.48
3.73
19.29
4.31
5.20
1.16
1.25
6.45
1.44
TOTAL III
182.26
40.75
43.74
226.00
50.53
182.26
40.75
43.74
226.00
50.53
14
Juncus effusus L. - Pipirig efuz - 150 buc.

Iris siberica - albastri - 250 buc.
Sagitaria graminea - 250 buc.

Equisetum - 100 buc.
6,286.84
1,405.67
3028.892834
68.495
105.309
#REF!
182.258
#REF!
40.751
DEVIZ PE OBIECT - AMENAJARE LAC DE PESCUIT, AMENAJARE INSULA MARE SI AMENAJARE

INSULA MICA
CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,855.24
1,309.16
1,405.26
7,260.49
1,557.91
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
5,855.24
1,309.16
1,405.26
7,260.49
1,557.91
I. LUCRARI DE CONSTRUCTII
1
2
3
4
5
6
7
8
9
10
Terasamente
Izolatii
Instalatii sanitare
TOTAL I
II. MONTAJ
10
TOTAL II
III. PROCURARE
11.1 Fantana arteziana plutitoare cu lumini - 1 buc.
Dotari
24.60
5.50
5.90
30.50
6.55
24.60
5.50
5.90
30.50
6.55
224.75
224.75
0.00
50.25
50.25
0.00
53.94
53.94
0.00
278.69
278.69
0.00
62.31
62.31
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL III
224.75
50.25
53.94
278.69
62.31
6,104.58
1,364.91
1,465.10
7,569.68
1,626.76
13
7.219
105.31
3,491.952
11.00
DEVIZ PE OBIECT - AMENAJARE LAC DE PESCUIT, AMENAJARE INSULA MARE SI AMENAJARE

INSULA MICA - NEELIGIBIL
CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
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
0.00
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
1
2
3
4
5
6
7
8
9
10
Terasamente
Izolatii
Instalatii sanitare
TOTAL I
II. MONTAJ
10
TOTAL II
III. PROCURARE
Dotari
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
139.42
31.17
33.46
172.88
38.65
Nimphae -Nufar diverse culori - ghiveci mare - 150 buc.
36.00
8.05
8.64
44.64
9.98
Accorus giganteea - 200 buc.
17.95
4.01
4.31
22.26
4.98
Accorus bicolor - 200 buc.
17.54
3.92
4.21
21.75
4.86
Juncus effusus L. - Pipirig efuz - 80 buc.
4.16
0.93
1.00
5.16
1.15
Iris siberica - albastri - 120 buc.
5.20
1.16
1.25
6.45
1.44
Iris pseudacorus L. - Stnjinel galben - 80 buc.
4.16
0.93
1.00
5.16
1.15
Menta de apa - Mentha pulegium - 40 buc.
1.33
0.30
0.32
1.64
0.37
Papura pitica - Typha angustifolia - 80 buc.
4.08
0.91
0.98
5.06
1.13
Papura - Typha latifolia - 120 buc.
7.34
1.64
1.76
9.11
2.04
Cala de apa - Colocasia esculenta - 80 buc.
4.90
1.09
1.17
6.07
1.36
Calamagrostis epigeios (L.) Roth - Trestie - 120 buc.
7.34
1.64
1.76
9.11
2.04
Phragmites australis (Cav.) Trin ex Steud. - Stuf - 160 buc.
11.42
2.55
2.74
14.16
3.17
Caltha Palustris - Calcea calului - Bujor de balta - 80 buc.
3.47
0.78
0.83
4.30
0.96
12.44
2.78
2.99
15.43
3.45
2.08
0.47
0.50
2.58
0.58
TOTAL III
139.42
31.17
33.46
172.88
38.65
139.42
31.17
33.46
172.88
38.65
13
Sagitaria graminea - 200 buc.

Equisetum - 40 buc.
7.219
105.31
2,182.788
5.50
DEVIZ PE OBIECT - FORAJE PUTURI

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
148.98
33.31
35.75
184.73
41.30
0.00
14.17
15.90
0.00
0.00
0.00
0.00
0.00
3.17
3.56
0.00
0.00
0.00
0.00
0.00
3.40
3.82
0.00
0.00
0.00
0.00
0.00
17.57
19.72
0.00
0.00
0.00
0.00
0.00
3.93
4.41
0.00
0.00
0.00
0.00
179.05
40.03
42.97
222.02
49.64
7.67
1.49
6.18
1.72
0.33
1.38
1.84
0.36
1.48
9.51
1.85
7.66
2.13
0.41
1.71
7.67
1.72
1.84
9.51
2.13
255.77
49.74
206.02
0.00
57.19
11.12
46.06
0.00
61.38
11.94
49.45
0.00
317.15
61.68
255.47
0.00
70.91
13.79
57.12
0.00
Terasamente
2
3
4

Izolatii
Instalatii sanitare
5
6
7
8
9

TOTAL I
II. MONTAJ

10.1 Pompa submersibila pentru alimentare lacuri - 4 buc.
10.2 Pompa submersibila pentru basa - 4 buc.
TOTAL II
III. PROCURARE
11.1 Pompa submersibila pentru alimentare lacuri - 4 buc.
11.2 Pompa submersibila pentru basa - 4 buc.

12
Echipamente, utilaje fara montaj si echipamente de transport

Dotari
0.00
0.00
0.00
0.00
0.00
TOTAL III
255.77
57.19
61.38
317.15
70.91
442.49
98.94
106.20
548.69
122.68
13
263.44
DEVIZ PE OBIECT - DRUMURI SI LUCRARI DE ARTA

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
342.86
76.66
82.29
425.14
95.06
6,649.17
1,486.68
1,595.80
8,244.97
1,843.48
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
6,992.03
1,563.34
1,678.09
8,670.12
1,938.54
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
Terasamente
Izolatii
Instalatii sanitare
1
2
3
4
5
6
7
8
9

TOTAL I
II. MONTAJ
10
TOTAL II
III. PROCURARE
Dotari
0.00
0.00
0.00
0.00
0.00
TOTAL III
0.00
0.00
0.00
0.00
0.00
6,992.03
1,563.34
1,678.09
8,670.12
1,938.54
13
1,669.40
1,336.55
DEVIZ PE OBIECT - DRUMURI SI LUCRARI DE ARTA - NEELIGIBIL

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
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
0.00
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
141.47
141.47
31.63
31.63
33.95
33.95
175.42
175.42
39.22
39.22
TOTAL III
141.47
31.63
33.95
175.42
39.22
141.47
31.63
33.95
175.42
39.22
Terasamente
Izolatii
Instalatii sanitare
1
2
3
4
5
6
7
8
9

TOTAL I
II. MONTAJ
10
TOTAL II
III. PROCURARE
Dotari
13
13.1 Mobilier urban (40 banci, 70 cosuri gunoi)
1,669.40
1,336.55
DEVIZ PE OBIECT - IMPREJMUIRE

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
770.76
172.33
184.98
955.75
213.69
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
770.76
172.33
184.98
955.75
213.69
24.801
5.55
5.95
30.75
6.88
24.80
5.55
5.95
30.75
6.88
42.906
42.906
0.00
9.593
9.59
0.00
10.30
10.30
0.00
53.20
53.20
0.00
11.90
11.90
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL III
42.91
9.59
10.30
53.20
11.90
838.47
187.47
201.23
1,039.70
232.47
Terasamente
Izolatii
Instalatii sanitare
1
2
3
4
5
6
7
8
9

TOTAL I
II. MONTAJ
TOTAL II
III. PROCURARE
11.1 Bariere de trecere - 3 buc.
13
Dotari
188.38
DEVIZ PE OBIECT - TERENURI SPORT

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
415.83
92.97
99.80
515.62
115.29
0.00
418.46
0.00
0.00
0.00
0.00
0.00
0.00
93.56
0.00
0.00
0.00
0.00
0.00
0.00
100.43
0.00
0.00
0.00
0.00
0.00
0.00
518.89
0.00
0.00
0.00
0.00
0.00
0.00
116.02
0.00
0.00
0.00
0.00
0.00
834.29
186.54
200.23
1,034.52
231.31
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
TOTAL III
0.00
0.00
0.00
0.00
0.00
834.29
186.54
200.23
1,034.52
231.31
Terasamente
Izolatii
Instalatii sanitare
1
2
3
4
5
6
7
8
9

TOTAL I
II. MONTAJ
TOTAL II
III. PROCURARE
14
Dotari
197.17
DEVIZ PE OBIECT - TERENURI SPORT - NEELIGIBIL

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
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
0.00
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
5.31
1.90
1.93
1.48
0.00
0.00
1.19
0.42
0.43
0.33
0.00
0.00
1.28
0.46
0.46
0.36
0.00
0.00
6.59
2.36
2.40
1.84
0.00
0.00
1.47
0.53
0.54
0.41
TOTAL III
5.31
1.19
1.28
6.59
1.47
5.31
1.19
1.28
6.59
1.47
1
2
3
4
5
6
7
8
9
Terasamente
Izolatii
Instalatii sanitare
TOTAL I
II. MONTAJ
TOTAL II
III. PROCURARE
13 Dotari
13.1 Set porti cu plasa - 2 buc.
13.2 Set stalpi cu fileu de tenis - 2 buc.
13.3 Gradena - 2 buc.
0.95
966.00
741.00
DEVIZ PE OBIECT - FAR

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
7.10
1.59
1.70
8.80
1.97
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
7.10
1.59
1.70
8.80
1.97
11.28
9.38
1.90
2.52
2.10
0.43
2.71
2.25
0.46
13.99
11.63
2.36
3.13
2.60
0.53
11.28
2.52
2.71
13.99
3.13
376.14
312.66
63.48
0.00
84.10
69.91
14.19
0.00
90.27
75.04
15.23
0.00
466.41
387.70
78.71
0.00
104.28
86.68
17.60
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL III
376.14
84.10
90.27
466.41
104.28
394.513
88.209
94.68
489.20
109.38
Terasamente
Izolatii
Instalatii sanitare
1
2
3
4
5
6
7
8
9

TOTAL I
II. MONTAJ

10.1 Far
10.2 Proiector +panou de control
TOTAL II
III. PROCURARE
11.1 Far
11.2 Proiector +panou de control
13
Dotari
DEVIZ PE OBIECT - LUCRARI HIDROTEHNICE - LUCRARI PE USCAT - ELIGIBIL

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,191.80
2,278.77
2,446.03
12,637.83
2,561.34
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
10,191.80
2,278.77
2,446.03
12,637.83
2,561.34
1
2
3
4
5
6
7
8
9
10
Terasamente
Asigurarea utilitatilor
Izolatii
Instalatii sanitare
TOTAL I
II. MONTAJ
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
TOTAL III
0.00
0.00
0.00
0.00
0.00
10,191.80
2,278.77
2,446.03
12,637.83
2,561.34
TOTAL II
III. PROCURARE
14
Dotari
DEVIZ PE OBIECT - LUCRARI HIDROTEHNICE - LUCRARI IN APA - NEELIGIBIL

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,363.36
975.60
1,047.21
5,410.57
1,096.57
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
4,363.36
975.60
1,047.21
5,410.57
1,096.57
1
2
3
4
5
6
7
8
9
10
Terasamente
Asigurarea utilitatilor
Izolatii
Instalatii sanitare
TOTAL I
II. MONTAJ
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
TOTAL III
0.00
0.00
0.00
0.00
0.00
4,363.36
975.60
1,047.21
5,410.57
1,096.57
TOTAL II
III. PROCURARE
14
Dotari
DEVIZ PE OBIECT - RETELE EXTERIOARE

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
Terasamente
0.000
0.000
0.000
0.000
0.000

Izolatii
Instalatii electrice de medie tensiune
Instalatii sanitare
0.000
0.000
0.000
0.000
0.000
0.000
4,069.418
0.000
1,637.468
0.000
430.771
0.000
0.000
0.000
909.875
0.000
366.119
0.000
96.315
0.000
0.000
0.000
976.660
0.000
392.992
0.000
103.385
0.000
0.000
0.000
5,046.078
0.000
2,030.460
0.000
534.156
0.000
0.000
0.000
1,128.245
0.000
453.988
0.000
119.431
0.000
0.000
6,137.656
1,372.310
1,473.037
7,610.694
1,701.664
43.890
14.877
23.974
3.932
0.478
0.360
0.020
0.052
0.007
0.010
0.021
0.159
9.813
3.326
5.360
0.879
0.107
0.080
0.004
0.012
0.002
0.002
0.005
0.036
10.534
3.571
5.754
0.944
0.115
0.086
0.005
0.013
0.002
0.002
0.005
0.038
54.423
18.448
29.728
4.876
0.592
0.446
0.024
0.065
0.009
0.012
0.026
0.197
12.168
4.125
6.647
1.090
0.132
0.100
0.005
0.015
0.002
0.003
0.006
0.044
43.890
9.813
10.534
54.423
12.168
1,462.987
495.910
799.130
131.068
327.107
110.880
178.676
29.305
351.117
119.018
191.791
31.456
1,814.104
614.928
990.921
162.524
405.613
137.491
221.559
36.339
15.922
3.560
3.821
19.744
4.414
11.990
0.650
1.748
0.239
0.332
0.699
5.299
2.681
0.145
0.391
0.053
0.074
0.156
1.185
2.878
0.156
0.419
0.057
0.080
0.168
1.272
14.868
0.807
2.167
0.296
0.412
0.867
6.571
3.324
0.180
0.485
0.066
0.092
0.194
1.469
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,462.987
327.107
351.117
1,814.104
405.613
1,834.688
9,479.221
2,119.446
1
2
3
4
5
6
7
8
9

TOTAL I
II. MONTAJ
10
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
10.10
10.11

Post trafo 630 KVA tip NLDG 160-630KVA 10-20/0,4 KV - 1 buc.
Post trafo 1000 KVA in anvelopa - 1 buc.
Grup electrogen 160 KVA - 1 buc.
GRUP DE POMARE PENTRU HIDRANTI DE INCENDIU
EXTERIORI
- 1 buc. PENTRU CONSUM MENAJER - 1 buc.
GRUP
DE POMARE
POMPA SUBMERSIBILA DE BASA - 1 buc.
POMPA SUBMERSIBILA PUT - 4 buc.
VAS DE HIDROFOR CU MEMBRANA - 2 buc.
SEPARATOR DE HIDROCARBURI - 1 buc.
APOMETRU - 2 buc.
CENTRALA TERMICA
TOTAL II
III. PROCURARE
11.1 Post trafo 630 KVA tip NLDG 160-630KVA 10-20/0,4 KV - 1 buc.
11.2 Post trafo 1000 KVA in anvelopa - 1 buc.

11.3 Grup electrogen 160 KVA - 1 buc.
GRUP DE POMARE PENTRU HIDRANTI DE INCENDIU
11.4 EXTERIORI - 1 buc.

11.5 GRUP DE POMARE PENTRU CONSUM MENAJER - 1 buc.
11.6 POMPA SUBMERSIBILA DE BASA - 1 buc.
11.7 POMPA SUBMERSIBILA PUT - 4 buc.
11.8 VAS DE HIDROFOR CU MEMBRANA - 2 buc.
11.9 SEPARATOR DE HIDROCARBURI - 1 buc.
11.10 APOMETRU - 2 buc.
11.11 CENTRALA TERMICA
Echipamente, utilaje fara montaj si echipamente de transport
12
13
Dotari
TOTAL III
7,644.533 1,709.230
1,816.51973
435.96473
DEVIZ PE OBIECT - PATINOAR

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
Mii Lei
Mii Euro
TVA
Mii lei
Mii lei
Mii euro
1
2
3
4
5
6
7
8
9
Terasamente
Izolatii
Instalatii sanitare
0.00
0.00
0.00
0.00
0.00
728.74
162.94
174.90
903.63
202.04
0.00
142.35
0.00
181.43
0.00
0.00
0.00
0.00
31.83
0.00
40.57
0.00
0.00
0.00
0.00
34.16
0.00
43.54
0.00
0.00
0.00
0.00
176.51
0.00
224.97
0.00
0.00
0.00
0.00
39.47
0.00
50.30
0.00
0.00
0.00
1,052.51
235.33
252.60
1,305.12
291.81
75.49
29.60
4.05
0.61
1.20
16.88
6.62
0.90
0.14
0.27
18.12
7.10
0.97
0.15
0.29
93.60
36.71
5.02
0.75
1.49
20.93
8.21
1.12
0.17
0.33
0.39
0.09
0.09
0.48
0.11
0.41
0.09
0.10
0.51
0.11
0.29
0.06
0.07
0.35
0.08
3.90
0.87
0.94
4.84
1.08
0.38
0.09
0.09
0.48
0.11
0.49
0.11
0.12
0.61
0.14
0.42
0.09
0.10
0.52
0.12
0.06
0.01
0.02
0.08
0.02
0.43
0.10
0.10
0.53
0.12
0.24
0.05
0.06
0.30
0.07
33.03
7.38
7.93
40.96
9.16
75.49
16.88
18.12
93.60
20.93
Agregat frigorific apa-apa reversibil - 2 buc.

Dry cooler CIAT tip VEXTRA 610 - 1 buc.
Rezervor de preparare a solutiei de apa-etilen glicol 12 mc - 1 buc.
Vas tampon destinat stocarii agent termic captatori solar -1 buc.
2,516.23
986.80
134.85
20.18
39.92
562.60
220.64
30.15
4.51
8.93
603.89
236.83
32.37
4.84
9.58
3,120.12
1,223.63
167.22
25.03
49.50
697.62
273.59
37.39
5.60
11.07
Schimbator de caldura pentru incalzire apa piscina 1 Qi=450 KW - 1

buc.
12.86
2.88
3.09
15.95
3.57
13.59
3.04
3.26
16.85
3.77
9.51
2.13
2.28
11.80
2.64
130.08
29.08
31.22
161.30
36.06
12.82
2.87
3.08
15.89
3.55
16.31
3.65
3.91
20.23
4.52
13.86
3.10
3.33
17.19
3.84
2.14
0.48
0.51
2.65
0.59
14.37
3.21
3.45
17.82
3.98
Instalatii frigorifice
TOTAL I
II. MONTAJ

Agregat frigorific apa-apa reversibil - 2 buc.
Dry cooler CIAT tip VEXTRA 610 - 1 buc.
Rezervor de preparare a solutiei de apa-etilen glicol 12 mc - 1 buc.
Vas tampon destinat stocarii agent termic captatori solar -1 buc.
buc.
buc.
Sistem de filtrare apa - 1 buc.
Electropompa centrifugala dublu corp de circulatie chiller - 144 mc/h 2 buc.
Pompa centrifugala umplere instalatie apa + etilen glicol 50% - 5
mc/h - 1 buc.
Pompa centrifugala umplere instalatie apa + etilen glicol 50%- 17
mc/h - 1 buc.
mc/h -1 buc.
Vas de expansiune inchis cu membrane de cauciuc - capacitate . 80
litri - 2 buc.
litri - 4 buc.
litri -2 buc.
Panou solar cu tuburi vidate cu montaj pe terasa - 84 buc.
TOTAL II
III. PROCURARE
11 Utilaje si echipamente tehnologice + mecanice cu montaj

buc.
Sistem de filtrare apa - 1 buc.
Electropompa centrifugala dublu corp de circulatie chiller - 144 mc/h 2 buc.
Pompa centrifugala umplere instalatie apa + etilen glicol 50% - 5
mc/h - 1 buc.
mc/h - 1 buc.
mc/h -1 buc.
litri - 2 buc.
litri - 4 buc.
litri -2 buc.
Panou solar cu tuburi vidate cu montaj pe terasa - 84 buc.
Utilaje fara montaj si echipamente de transport
12
13 Dotari
7.96
1.78
1.91
9.87
2.21
1,100.97
0.00
246.16
0.00
264.23
0.00
1,365.20
0.00
305.24
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL III
2,516.23
562.60
603.89
3,120.12
697.62
3,644.23
814.81
874.61
4,518.84
1,010.36
DEVIZ PE OBIECT - PATINOAR - NEELIGIBIL

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Terasamente
Izolatii
Instalatii sanitare
1
2
3
4
5
6
7
8
9
Instalatii frigorifice
TOTAL I
II. MONTAJ
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
623.16
63.75
150.00
139.33
14.25
33.54
149.56
15.30
36.00
772.72
79.05
186.00
172.77
17.67
41.59
13.3 Porti - 2 buc.
17.98
4.02
4.32
22.29
4.98
13.4 Freza zapada - 1 buc.

13.5 Masina ascutit patine - 1 buc.
11.69
2.61
2.80
14.49
3.24
27.62
6.18
6.63
34.25
7.66
13.6 Mantinela perimetrala - 143 mp
87.65
19.60
21.04
108.69
24.30
13.7 Masina refacut gheata - 1 buc.
264.48
59.13
63.47
327.95
73.33
10
TOTAL II
III. PROCURARE
11 Utilaje si echipamente tehnologice + mecanice cu montaj
12 Utilaje fara montaj si echipamente de transport
13
Dotari
13.1 Paviment zona protectie - lemn - 195 mp

13.2 Patine - 300 buc.
TOTAL III
623.16
139.33
149.56
772.72
172.77
623.16
139.33
149.56
772.72
172.77
623.16
326.90
DEVIZ PE OBIECT - PISCINE EXTERIOARE

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4 Izolatii
5 Instalatii electrice
6 Instalatii sanitare
7 Instalatii termice
8 Instalatii de alimentare cu gaze naturale
9 Instalatii de telecomunicatii
10 Instalatii tehnologice - confectii metalice
2,086.08
466.42
500.66
2,586.74
578.37
0.00
119.64
152.79
55.13
0.00
0.00
0.00
0.00
26.75
34.16
12.33
0.00
0.00
0.00
0.00
28.71
36.67
13.23
0.00
0.00
0.00
0.00
148.36
189.46
68.36
0.00
0.00
0.00
0.00
33.17
42.36
15.29
0.00
0.00
0.00
TOTAL I
2,413.65
539.66
579.28
2,992.93
669.18
7.67
1.71
1.84
9.51
2.13
1.92
0.31
0.79
0.89
0.36
0.08
0.16
1.46
0.43
0.07
0.18
0.20
0.08
0.02
0.04
0.33
0.30
0.08
0.25
0.57
0.26
0.08
0.16
0.07
0.02
0.06
0.13
0.06
0.02
0.04
0.46
0.07
0.19
0.21
0.09
0.02
0.04
0.35
0.00
0.07
0.02
0.06
0.14
0.06
0.02
0.04
2.38
0.38
0.98
1.11
0.45
0.10
0.20
1.81
0.00
0.37
0.10
0.31
0.70
0.33
0.10
0.20
0.53
0.08
0.22
0.25
0.10
0.02
0.04
0.40
0.00
0.08
0.02
0.07
0.16
0.07
0.02
0.04
7.67
1.71
1.84
9.51
2.13
255.55
57.14
61.33
316.89
70.85
64.08
10.19
26.21
29.81
12.14
2.62
5.34
48.54
0.00
9.90
2.62
8.45
18.93
8.76
2.62
5.34
0.00
14.33
2.28
5.86
6.66
2.71
0.59
1.19
10.85
15.38
2.45
6.29
7.15
2.91
0.63
1.28
11.65
79.46
12.64
32.50
36.96
15.05
3.25
6.62
60.19
17.77
2.83
7.27
8.26
3.36
0.73
1.48
13.46
2.21
0.59
1.89
4.23
1.96
0.59
1.19
0.00
2.38
0.63
2.03
4.54
2.10
0.63
1.28
0.00
12.28
3.25
10.47
23.48
10.86
3.25
6.62
0.00
2.75
0.73
2.34
5.25
2.43
0.73
1.48
0.00
Terasamente
Bransament apa
1
2
3
II. MONTAJ

Piscina 1 (adulti)
Filtru cu nisip - 3 buc.
Kit de vane DN 110 - buc.
Pompa cu filtru incorporat - 3 buc.
Schimbator de caldura pentru incalzire apa piscina 1 - 1 buc.
Panou ,Statia de dozare,camera clorinare - 1 buc.
Rezervor din polietilena pentru reagent 500 litri - 3 buc.
Sterilizator UV - 1 buc.
Kit de vane din PVC DN 65 - 1 buc.
Piscina 2 (copii)
Kit de vane DN 65 - 3 buc.
TOTAL II
III. PROCURARE
Piscina 1 (adulti)
Kit de vane DN 110 - buc.
Kit de vane din PVC DN 65 - 1 buc.
Piscina 2 (copii)
Kit de vane DN 65 - 3 buc.
13 Echipamente, utilaje fara montaj si echipamente de transport
Dotari
0.00
0.00
0.00
0.00
0.00
TOTAL III
255.55
57.14
61.33
316.89
70.85
2,676.87
598.52
642.45
3,319.32
742.16
14
DEVIZ PE OBIECT - PISCINE EXTERIOARE - NEELIGIBIL

CURS EURO 4.4725
Nr.
Crt.

CHELTUIELI
Valorea (fara TVA)
TVA
Mii Lei
Mii Euro
Mii lei
Mii lei
Mii euro
1
2
Terasamente
Bransament apa
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

Izolatii
Instalatii sanitare
Instalatii termice
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4
5
6
7
8
9
10
TOTAL I
II. MONTAJ
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
502.043
9.000
9.000
129.000
160.000
110.000
20.000
65.043
112.251
2.012
2.012
28.843
35.774
24.595
4.472
14.543
120.490
2.160
2.160
30.960
38.400
26.400
4.800
15.610
622.533
11.160
11.160
159.960
198.400
136.400
24.800
80.653
139.191
2.495
2.495
35.765
44.360
30.497
5.545
18.033
TOTAL III
502.043
112.251
120.490
622.533
139.191
502.043
112.251
120.490
622.533
139.191
TOTAL II
III. PROCURARE
12 Echipamente, utilaje fara montaj si echipamente de transport
13 Dotari
13.1
13.2
13.3
13.4
13.5
13.6
13.7
Broscute - 6 buc
Balene - 6 buc.
Stanca decorativa - 1 buc.
Ansamblu topogan acvatic - 1 buc.
Ansamblu castel copii - 1 buc.
Ciuperci de apa - 4 buc.
Ansamblu vapor pentru copii - 1 buc.
95,103.00
38.25
TURISTI ACTUALI 68,790.60
SOSIRI
17,197.65
CRESTERE CU 38,25%
TURISTI PRIN PROIECT95,103.00
SOSIRI PRIN PROIECT23,775.75
ANUL I DE IMPLEMENTARE
PERIOADA
Aport finantare cheltuiala neeligibila
Total
Luna 1
18,764,552
18,764,552
2,139,778
2,139,778
Luna 2
Luna 3
Luna 4
Luna 5
Luna 6
Luna 7
Luna 8
Luna 9
Luna 10
21,803
Luna 11
Luna 12
4,363,360
Imprumut termen scurt

Rambursare imprumut
Ajutor nerambursabil POR
13,699,971
2,210,848
11,489,123
Aport de capital (TVA - 24%)
489,857
5,233
758,005
3,939,128
2,626,085
PERIOADA
Luna 1
Luna 2
Luna 3
Luna 4
Luna 5
Luna 6
Luna 7
Luna 8
Luna 9
Luna 10
Luna 11
Luna 12
Consultanta si proiectare neeligibil

Cheltuieli pentru asigurarea utilitilor necesare
obiectivului
IESIRI
FLUX FINANCIAR
INTRARI
Aport finantare cheltuiala eligibila
2,629,635
2,629,635
7,832,718
3,916,359
67,840,537
Utilaje cu montaj, montaj aferent, utilaje fara

montaj
7,297,459
Dotari eligibil
2,375,630
Audit si publicitate neeligibil
20,352,161
13,568,107
2,828
Organizare de santier
27,036
27,036
TOTAL CHELTUIELI LUNARE
2,629,635
27,036
3,916,359
20,352,161
13,568,107
TOTAL CHELTUIELI TRIMESTRIAL
2,656,671
3,916,359
20,352,161
13,568,107
FLUX DE NUMERAR PRECEDENT
18,764,552
15,606,198
1,404,012
6,314,474
ANUL II DE IMPLEMENTARE
PERIOADA
Total
Luna 1
Luna 2
Luna 3
Luna 4
Luna 5
Luna 6
Luna 7
Luna 8
Luna 9
Luna 10
Luna 11
Luna 12
INTRARI
Aport finantare cheltuiala eligibila

Aport finantare cheltuiala neeligibila
1,918,112
Imprumut termen scurt
30,083,983
Rambursare imprumut
30,083,983
30,083,983
Aport de capital (TVA - 24%)

PERIOADA
IESIRI
FLUX FINANCIAR
Ajutor nerambursabil POR
Consultanta si proiectare neeligibil

Cheltuieli pentru asigurarea utilitilor necesare
obiectivului
30,083,983
0
9,195,976
Luna 1
Luna 2
Luna 3
Luna 4
Luna 5
Luna 6
Luna 7
Luna 8
Luna 9
Luna 10
Luna 11
Luna 12
30,083,983
2,629,635
7,832,718
3,916,359
67,840,537
33,920,269
Utilaje cu montaj, montaj aferent, utilaje fara

montaj
7,297,459
7,297,459
Dotari eligibil
2,375,630
2,375,630
Audit si publicitate neeligibil

Organizare de santier
TOTAL CHELTUIELI LUNARE
2,828
2,828
27,036
0
47,512,545
TOTAL CHELTUIELI TRIMESTRIAL
47,512,545
30,083,983
FLUX DE NUMERAR PRECEDENT
43,783,954
43783.95433

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ANEXA DEVIZ GENERAL

STRUCTURA DEVIZULUI GENERAL LA

Denumirea capitolelor i subcapitolelor de

Valoare (fara TVA)

Valoare (inclusiv TVA)

Cheltuieli pentru asigurarea utilitilor

Dev. Ob. Puturi

Cheltuieli pentru consultan

Dev. Ob. Centru multifunctional

Dev. Ob. Drumuri si lucrari de arta

Montaj utilaje tehnologice

Dev. Ob. Centru multifunctional

Dev. Ob. Imprejmuire

Utilaje, echipamente tehnologice si

Dev. Ob. Centru multifunctional

Dev. Ob. Imprejmuire

Utilaje fr montaj i echipamente de

ANEXA DEVIZ GENERAL

Dev. Ob. Lac de agrement si lac de pescuit neeligibil

4.5.3 Dev. Ob. Drumuri si lucrari de arta - neeligibil

Dev. Ob. Terenuri de sport - neeligibil

Cheltuieli diverse si neprevazute

Pregtirea personalului de exploatare

VALOARE TOTAL ELIGIBIL

Proiectant: S.C. KEUTERNICA S.A.

Beneficiar: S.C. INTERAGRO TURISM S.R.L

DEVIZ PE OBIECT - CENTRU MULTIFUNCTIONAL

DENUMIREA CAPITOLELOR SI SUBCAPITOLELOR DE

Valorea (fara TVA)

Valoare (inclusiv TVA)

Montaj utilaje si echipamente tehnologice + mecanice

CENTRALA DE TRATARE AER BOWLING - 1 buc.

Utilaje si echipamente tehnologice + mecanice

Pompa cu plutitor pentru montaj in basa, avand debitul de 15 mc/h si

Pompa de circulatie apa rece pentru apa calda menajera - 1 buc.

Vas de acumulare apa calda menajera - 3 buc.

REZERVOR DE UMPLERE SI DESCARCARE - 1 buc.

REZERVOR SOLUTIE DE APA - GLICOL 37% - 1 buc.

11.19 COMPRESOR SCROLL,VENTILATOR AXIAL - 1 buc.

11.20 COMPRESOR SCROLL,VENTILATOR AXIAL - 1 buc.

COMPRESOR SCROLL,VENTILATOR AXIAL - 1 buc.

CENTRALA DE TRATARE AER BOWLING - 1 buc.

11.42 DIFUZOR RECTANGULAR DE PARDOSEALA - 25 buc.

Utilaje si echipamente de transport

TOTAL (TOTAL I + TOTAL II + TOTAL III)

Proiectant: S.C. KEUTERNICA S.A.

Beneficiar: S.C. INTERAGRO TURISM S.R.L

DEVIZ PE OBIECT - CENTRU MULTIFUNCTIONAL NEELIGIBIL

DENUMIREA CAPITOLELOR SI SUBCAPITOLELOR DE

Valorea (fara TVA)

Valoare (inclusiv TVA)

Montaj utilaje si echipamente tehnologice + mecanice

Mese biliard - 6 buc

Dotari mobilier sauna

Dotari mobilier vestiare si birouri supraveghere

Dotari mobilier holuri si zone de asteptare

Dotari sala de bowling

Stingator cu CO2 de 6 kg (1/spatiu) - 1 buc.

Stingatoare cu pudra 6 kg - 2 buc.