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Obiect Dosar Raportare - XML
Obiect Dosar Raportare - XML
Obiectul: Obiect
CENTRALIZATORUL
cheltuielilor pe obiectiv
Nr. crt.
Nr. cap. /
subcap.
deviz
general
1
2
1.2
1.3
Amenajarea terenului
Amenajari pentru protectia mediului si aducerea la
starea initiala
3
2.1
Cheltuieli pentru asigurarea utilitatilor necesare
obiectivului
4
3.1
Studii teren
5
3.3
Proiectare si inginerie
6
4.1
Constructii si instalatii
7
4.1.1
Obiect
8
4.1.1.1
Terasamente
9
4.1.1.2
Fundatie
10
4.1.1.3
Subsol
11
4.1.1.4
Suprastructura
12
4.2
Montaj utilaj tehnologic
13
4.3
Utilaje, echipamente tehnologice, si functionale cu
montaj
14
4.4
Utilaje fara montaj si echipamente de transport
15
4.5
Dotari
16
4.6
Active necorporale
17
5.1
Organizare de santier
TOTAL VALOARE (exclusiv TVA):
Taxa pe valoarea adaugata:
TOTAL VALOARE (inclusiv TVA):
RUL
ectiv
Mii Euro
4
Mii Lei
5
Mii Euro
6
0
0
0
0
0
0
0
128.946
12641.796
12641.796
1.095
4.497
4005
8631.204
0
0
0
0
56860.269
56860.269
4.925
20.226
18013.688
38821.431
0
0
0
0
12641.796
12641.796
1.095
4.497
4005
8631.204
0
0
0
0
0
252.836
13023.578
3125.659
16149.237
0
0
0
0
56860.269
13646.465
70506.734
0
0
0
0
12641.796
3034.031
15675.827
Telefon: 0236.407076
CENTRALIZATORUL
cheltuielilor pe categorii de lucrari, pe obiecte
cap. /
Nr. crt. subcap
Cheltuieli pe categoria de lucrari
deviz pe
0
1
2
1
I
Lucrari de constructii
2
1
Obiect
3
2
Terasamente
4
3
Fundatie
5
4
Subsol
6
5
Suprastructura
7
TOTAL I
8
II
Montaj utilaje si echipamente tehnologice
9
TOTAL II
10
III
Procurare
11
1
Utilaje si echipamente tehnologice
12
2
Utilaje si echipamente de transport
13
3
Dotari
14
TOTAL III
TOTAL VALOARE (exclusiv TVA):
Taxa pe valoarea adaugata:
TOTAL VALOARE:
Devizul: Terasamente
SECTIUNEA TEHNICA
Nr
Simbol
Capitolul de lucrari
UM
100
mc
100
mc
100
mp
Cantitatea
1.3
Material:
Manopera:
Utilaj:
Transport:
4.86
Material:
Manopera:
Utilaj:
Transport:
3.27
Material:
Manopera:
Utilaj:
Transport:
1.26
Material:
Manopera:
Utilaj:
Transport:
3.87
Material:
Manopera:
Utilaj:
Transport:
83.7
Material:
Manopera:
Utilaj:
Transport:
72.44
Material:
Manopera:
Utilaj:
Transport:
43.8
Material:
Manopera:
SECTIUNEA FINANCIARA
Pretul unitar
(Lei)
128.4427
0
0
128.4427
0
81.3475
0
0
81.3475
0
164.2732
0
0
164.2732
0
146.5834
0
0
146.5834
0
86.1329
0
86.1329
0
0
13.5675
0
13.5675
0
0
3.1452
0
3.1452
0
0
6.9026
0.0161
6.8865
Utilaj:
Transport:
1.58
Material:
Manopera:
Utilaj:
Transport:
1.26
Material:
Manopera:
Utilaj:
Transport:
0
0
51.3773
0
0
51.3773
0
330.0719
0
90.6555
239.4164
0
Material
0.704
Manopera
2112.627
Utilaj
1667.034
Transport
Material
Manopera
333.795
109.857
10.563
5.915
5.282
17.957
Utilaj
Transport
0
0
0
0
0
0
Material
0.704
Manopera
2595.996
Utilaj
1667.034
0
0
0
0
0
0
0
0
0
0
0
0
Transport
0
4924.612
Devizul: Fundatie
SECTIUNEA TEHNICA
Nr
Simbol
2.1 CA01B1
Capitolul de lucrari
Turnarea betonului simplu marca...1) n
fundaii continue, izolate, socluri cu volum
peste 3 mc, precum i n ziduri de sprijin
SECTIUNEA FINANCIARA
Pretul unitar
UM Cantitatea
(Lei)
mc
83.7
120.6784
Material:
91.8839
Manopera:
28.06
Utilaj:
0.7345
Transport:
0
2.2 CA02A1
2.4 CB10A1
mp
30.5
Material:
Manopera:
Utilaj:
Transport:
1830
Material:
Manopera:
Utilaj:
Transport:
72.3
Material:
Manopera:
Utilaj:
Transport:
163.8993
122.5062
40.2913
1.1018
0
0.2463
0.0407
0.2056
0
0
12.26
1.9817
10.2783
0
0
Material
11644.967
Manopera
4696.821
Utilaj
Material
Manopera
742.098
244.235
23.484
13.151
11.742
39.923
Utilaj
0
0
0
0
0
0
Material
11644.967
Manopera
5771.453
Utilaj
Transport
95.082
Transport
0
0
0
0
0
0
0
0
0
0
0
0
Transport
95.082
20225.786
Devizul: Subsol
SECTIUNEA TEHNICA
Nr
Simbol
Capitolul de lucrari
SECTIUNEA FINANCIARA
Pretul unitar
UM Cantitatea
(Lei)
mc
51.8
189.7514
Material:
153.1453
3.3 CB23B1
mp
buc
Manopera:
Utilaj:
Transport:
455
Material:
Manopera:
Utilaj:
Transport:
13.6
Material:
Manopera:
Utilaj:
Transport:
2590
Material:
Manopera:
Utilaj:
Transport:
1560
Material:
Manopera:
Utilaj:
Transport:
41.2
Material:
Manopera:
Utilaj:
Transport:
359
Material:
Manopera:
Utilaj:
Transport:
100
Material:
Manopera:
Utilaj:
Transport:
2060
Material:
Manopera:
Utilaj:
Transport:
1240
Material:
Manopera:
Utilaj:
Transport:
21.9
Material:
35.8715
0.7345
0
11.6482
2.6032
9.045
0
0
5.0954
0.4701
4.6253
0
0
2073.1654
2072.6721
0.4934
0
0
2096.2534
2095.832
0.4214
0
0
185.3478
153.1614
31.4519
0.7345
0
11.0527
2.3161
8.7366
0
0
21.6325
0.0479
21.5846
0
0
2096.1697
2095.8305
0.3392
0
0
2096.1183
2095.8305
0.2878
0
0
42.4266
32.9704
mc
Manopera:
Utilaj:
Transport:
266
Material:
Manopera:
Utilaj:
Transport:
9.4561
0
0
20.2324
12.2491
6.8865
1.0968
0
Material
15574209.725
Material
0
0
0
0
0
0
Material
Total Cheltuieli Directe
15574209.725
Cheltuieli
10,0000%
indirecte
Profit
5,0000%
Manopera
17656.971
Utilaj
360.046
Transport
Manopera
2789.801
918.162
88.285
49.44
44.142
150.084
Utilaj
Transport
Manopera
21696.886
Utilaj
360.046
0
0
0
0
0
0
0
0
0
0
0
0
Transport
0
18013687.989
Devizul: Suprastructura
SECTIUNEA TEHNICA
SECTIUNEA FINANCIARA
Pretul unitar
Nr Simbol
Capitolul de lucrari
UM Cantitatea
(Lei)
4.1 CA02G1 Turnarea betonului armat in elementele
mc
201
189.7514
construciilor, exclusiv cele executate in
Material:
153.1453
cofraje glisante marca ...1) la construcii cu
Manopera:
35.8715
nlimea pn la 35 m inclusiv n perei i
Utilaj:
0.7345
diafragme cu grosime pn la 30 cm inclusiv
Transport:
0
4.2 CB12I1 Cofraje pentru beton armat in perei i
mp
2340
11.6482
diafragme, din panouri refolosibile, cu placaj
Material:
2.6032
de 15 mm grosime la construcii avnd
Manopera:
9.045
nlimea pn la 20 m inclusiv, cu planee
Utilaj:
0
din beton monolit
4.2 CB12I1
mp
Transport:
56.5
Material:
Manopera:
Utilaj:
Transport:
10100
Material:
Manopera:
Utilaj:
Transport:
6010
Material:
Manopera:
Utilaj:
Transport:
0
8.7725
3.3249
5.4476
0
0
2073.1654
2072.6721
0.4934
0
0
2096.2534
2095.832
0.4214
0
0
Material
33566999.626
Material
0
0
0
0
0
0
Material
Total Cheltuieli Directe
33566999.626
Cheltuieli
10,0000%
indirecte
Profit
5,0000%
Manopera
36198.912
Utilaj
147.637
Transport
Manopera
5719.428
1882.343
180.995
101.357
90.497
307.691
Utilaj
Transport
Manopera
44481.224
Utilaj
147.637
0
0
0
0
0
0
0
0
0
0
0
0
Transport
0
38821430.901
56860269.288
13646464.629
70506733.917
rari
SECTIUNEA FINANCIARA
Pretul total
(Lei)
166.976
0
0
166.976
0
395.349
0
0
395.349
0
537.173
0
0
537.173
0
184.695
0
0
184.695
0
333.334
0
333.334
0
0
1135.599
0
1135.599
0
0
227.838
0
227.838
0
0
302.334
0.704
301.63
0
0
81.176
0
0
81.176
0
415.891
0
114.226
301.665
0
205.5404
4.38
Total
3780.364
Total
333.795
109.857
10.563
5.915
5.282
17.957
Total
4263.733
426.373
234.505
4924.612
SECTIUNEA FINANCIARA
Pretul total
(Lei)
10100.785
7690.681
2348.625
61.478
0
4998.929
3736.44
1228.886
33.604
0
450.756
74.567
376.189
0
0
886.4
143.279
743.121
0
0
456.9603
275.434
Total
16436.87
Total
742.098
244.235
23.484
13.151
11.742
39.923
Total
17511.503
1751.15
963.133
20225.786
SECTIUNEA FINANCIARA
Pretul total
(Lei)
9829.12
7932.928
1858.144
38.048
0
5299.945
1184.473
4115.472
0
0
69.298
6.394
62.904
0
0
5369498.45
5368220.639
1277.811
0
0
3270155.285
3269497.879
657.406
0
0
7636.33
6310.25
1295.818
30.262
0
3967.922
831.468
3136.454
0
0
2163.253
4.789
2158.464
0
0
4318109.516
4317410.79
698.726
0
0
2599186.662
2598829.796
356.866
0
0
929.142
722.052
207.089
0
0
5381.821
3258.268
1831.816
291.737
0
1717.8715
7812.2832
Total
15592226.742
Total
2789.801
918.162
88.285
49.44
44.142
150.084
Total
15596266.657
1559626.666
857794.666
18013687.989
SECTIUNEA FINANCIARA
Pretul total
(Lei)
38140.022
30782.212
7210.174
147.637
0
27256.858
6091.576
21165.282
0
0
495.644
187.857
307.787
0
0
20938970.789
20933987.82
4982.969
0
0
12598482.861
12595950.161
2532.701
0
0
3521.843
16651.9553
Total
33603346.175
Total
5719.428
1882.343
180.995
101.357
90.497
307.691
Total
33611628.486
3361162.849
1848639.567
38821430.901
56860269.288
13646464.629
70506733.917
Telefon: 0236.407076
DEVIZUL
obiectului: Obiect
In mii Lei / mii Euro la cursul 4.4978 Lei/Euro din data 2014-02-01
Valoare (fara TVA)
Denumirea capitolelor si
Nr. crt.
subcapitolelor de cheltuieli
Mii Lei
Mii Euro
1
2
3
4
I. - LUCRARI DE CONSTRUCTII
1
Obiect
56860.269
12641.796
2
Terasamente
4.925
1.095
3
Fundatie
20.226
4.497
4
Subsol
18013.688
4005
5
Suprastructura
38821.431
8631.204
TOTAL I
56860.269
12641.796
II. - MONTAJ
1
Montaj utilaje si echipamente
0
0
tehnologice
TOTAL II
0
0
III. - PROCURARE
1
Utilaje si echipamente
0
0
tehnologice
2
Utilaje si echipamente de
0
0
transport
3
Dotari
0
0
TOTAL III
0
0
TOTAL (TOTAL I + TOTAL II + TOTAL
56860.269
12641.796
III)
TVA
Mii Lei
5
13646.465
1.182
4.854
4323.285
9317.143
13646.465
70506.734
6.107
25.08
22336.973
48138.574
70506.734
0
0
13646.465
0
0
70506.734
elefon: 0236.407076
DEVIZUL GENERAL
privind cheltuielile necesare realizarii:
Obiect
In mii Lei / mii Euro la cursul 4.4978 Lei/Euro din data
Conform H.G. nr.28 din 2008
2014-02-01 Denumirea capitolelor si
Valoare (fara TVA)
TVA
Valoare (inclusiv TVA)
Nr. crt.
subcapitolelor de cheltuieli
Mii Lei
Mii Euro
Mii Lei
Mii Lei
1
2
3
4
5
6
CAPITOLUL 1
Cheltuieli pentru obtinerea sii amenajarea terenului
1.1
Obtinerea terenului
0
0
0
0
1.2
Amenajarea terenului
0
0
0
0
1.3
Amenajari pentru protectia
0
0
0
0
mediului si aducerea la starea
initiala
TOTAL CAPITOLUL 1
2.1
3.1
3.2
3.3
3.4
3.5
3.6
4.1
4.1.1
4.1.1.1
4.1.1.2
4.1.1.3
4.1.1.4
4.2
4.3
0
0
0
CAPITOLUL 2
Cheltuieli pentru asigurarea utilitatilor necesare obiectivului
Cheltuieli pentru asigurarea
0
0
0
utilitatilor necesare obiectivului
TOTAL CAPITOLUL 2
0
0
0
CAPITOLUL 3
Cheltuieli pentru proiectare si asistenta tehnica
Studii teren
0
0
0
Taxe pentru obtinerea de avize,
0
0
0
acorduri si autorizatii
Proiectare si inginerie
579.975
128.946
139.194
Organizarea procedurilor de
0
0
0
achizitie
Consultanta
0
0
0
Asistenta tehnica
0
0
0
TOTAL CAPITOLUL 3
579.975
128.946
139.194
CAPITOLUL 4
Cheltuieli pentru investitia de baza
Constructii si instalatii
56860.269
12641.796
13646.465
Obiect
56860.269
12641.796
13646.465
Terasamente
4.925
1.095
1.182
Fundatie
20.226
4.497
4.854
Subsol
18013.688
4005
4323.285
Suprastructura
38821.431
8631.204
9317.143
Montaj utilaj tehnologic
0
0
0
Utilaje, echipamente
0
0
0
tehnologice, si functionale cu
montaj
0
0
719.169
0
0
0
719.169
70506.734
70506.734
6.107
25.08
22336.973
48138.574
0
0
4.4
4.5
4.6
5.1
5.1.1
5.1.2
5.2
5.2.1
5.2.2
5.3
Organizare de santier
Lucrari de constructii pentru
organizarea santierului
Cheltuieli conexe organizarii
santierului
Comisioane, cote, taxe, costul
creditului
Comisioane, taxe si cote legale
Costul creditului
Cheltuieli diverse si
neprevazute
TOTAL CAPITOLUL 5
0
0
0
0
56860.269
12641.796
CAPITOLUL 5
Alte cheltuieli
1137.205
252.836
0
0
0
0
13646.465
0
0
70506.734
272.929
0
1410.135
0
0
0
0
0
0
0
0
0
1137.205
252.836
272.929
1410.135
CAPITOLUL 6
Cheltuieli pentru probe tehnologice si teste si predare la beneficiar
6.1
Pregatirea personalului de
0
0
0
0
exploatare
6.2
Probe tehnologice si teste
0
0
0
0
TOTAL CAPITOLUL 6
0
0
0
0
TOTAL GENERAL:
58577.449
13023.578
14058.588
72636.037
din care C+M:
56860.269
12641.796
13646.465
70506.734
0
0
0
ui
0
0
0
159.893
0
0
0
159.893
15675.827
15675.827
1.358
5.576
4966.2
10702.693
0
0
0
0
0
15675.827
313.517
0
0
0
0
0
0
313.517
eficiar
0
0
0
16149.237
15675.827
elefon: 0236.407076
Centralizatorul investitiei
07 Martie 2014
Nr
1
2
3
4
Denumire
Terasamente
Fundatie
Subsol
Suprastructura
07 Martie 2014
Echipamente (Lei
fara TVA)
0
0
0
0
56860269.288
0
56860269.288
13646464.629
70506733.917
SECTIUNEA TEHNICA
Nr
Simbol
Capitolul de lucrari
UM
100
mc
100
mc
100
mp
Cantitatea
1.3
Material:
Manopera:
Utilaj:
Transport:
4.86
Material:
Manopera:
Utilaj:
Transport:
3.27
Material:
Manopera:
Utilaj:
Transport:
1.26
Material:
Manopera:
Utilaj:
Transport:
3.87
Material:
Manopera:
Utilaj:
Transport:
83.7
Material:
Manopera:
Utilaj:
Transport:
72.44
Material:
Manopera:
Utilaj:
Transport:
43.8
Material:
Manopera:
SECTIUNEA FINANCIARA
Pretul unitar
(Lei)
128.4427
0
0
128.4427
0
81.3475
0
0
81.3475
0
164.2732
0
0
164.2732
0
146.5834
0
0
146.5834
0
86.1329
0
86.1329
0
0
13.5675
0
13.5675
0
0
3.1452
0
3.1452
0
0
6.9026
0.0161
6.8865
10
Utilaj:
Transport:
1.58
Material:
Manopera:
Utilaj:
Transport:
1.26
Material:
Manopera:
Utilaj:
Transport:
0
0
51.3773
0
0
51.3773
0
330.0719
0
90.6555
239.4164
0
Material
0.704
Manopera
2112.627
Utilaj
1667.034
Transport
Material
Manopera
333.795
109.857
10.563
5.915
5.282
17.957
Utilaj
Transport
0
0
0
0
0
0
Material
0.704
Manopera
2595.996
Utilaj
1667.034
0
0
0
0
0
0
0
0
0
0
0
0
Transport
0
4924.612
1181.907
6106.519
ari
07 Martie 2014
SECTIUNEA FINANCIARA
Pretul total
(Lei)
166.976
0
0
166.976
0
395.349
0
0
395.349
0
537.173
0
0
537.173
0
184.695
0
0
184.695
0
333.334
0
333.334
0
0
1135.599
0
1135.599
0
0
227.838
0
227.838
0
0
302.334
0.704
301.63
0
0
81.176
0
0
81.176
0
415.891
0
114.226
301.665
0
205.5404
4.38
Total
3780.364
Total
333.795
109.857
10.563
5.915
5.282
17.957
Total
4263.733
426.373
234.505
4924.612
1181.907
6106.519
Telefon: 0236.407076
SECTIUNEA TEHNICA
Nr Simbol
Capitolul de lucrari
UM
mc
mp
Cantitatea
83.7
Material:
Manopera:
Utilaj:
Transport:
30.5
Material:
Manopera:
Utilaj:
Transport:
1830
Material:
Manopera:
Utilaj:
Transport:
72.3
Material:
Manopera:
Utilaj:
Transport:
SECTIUNEA FINANCIARA
Pretul unitar
Pretul total
(Lei)
(Lei)
120.6784
10100.785
91.8839
7690.681
28.06
2348.625
0.7345
61.478
0
0
163.8993
4998.929
122.5062
3736.44
40.2913
1228.886
1.1018
33.604
0
0
0.2463
450.756
0.0407
74.567
0.2056
376.189
0
0
0
0
12.26
886.4
1.9817
143.279
10.2783
743.121
0
0
0
0
456.9603
275.434
Material
11644.967
Manopera
4696.821
Utilaj
Material
Manopera
742.098
244.235
23.484
13.151
11.742
39.923
Utilaj
0
0
0
0
0
0
Transport
95.082
Total
16436.87
0
0
0
0
0
0
Total
742.098
244.235
23.484
13.151
11.742
39.923
Transport
0
0
0
0
0
0
Material
11644.967
Manopera
5771.453
Utilaj
Transport
95.082
Total
17511.503
1751.15
963.133
20225.786
4854.189
25079.974
SECTIUNEA TEHNICA
Nr Simbol
Capitolul de lucrari
UM
mp
buc
Cantitatea
51.8
Material:
Manopera:
Utilaj:
Transport:
455
Material:
Manopera:
Utilaj:
Transport:
13.6
Material:
Manopera:
Utilaj:
Transport:
2590
Material:
Manopera:
Utilaj:
Transport:
1560
Material:
Manopera:
Utilaj:
Transport:
41.2
Material:
Manopera:
Utilaj:
Transport:
359
Material:
Manopera:
Utilaj:
Transport:
100
Material:
Manopera:
SECTIUNEA FINANCIARA
Pretul unitar
Pretul total
(Lei)
(Lei)
189.7514
9829.12
153.1453
7932.928
35.8715
1858.144
0.7345
38.048
0
0
11.6482
5299.945
2.6032
1184.473
9.045
4115.472
0
0
0
0
5.0954
69.298
0.4701
6.394
4.6253
62.904
0
0
0
0
2073.1654
5369498.45
2072.6721
5368220.639
0.4934
1277.811
0
0
0
0
2096.2534
3270155.285
2095.832
3269497.879
0.4214
657.406
0
0
0
0
185.3478
7636.33
153.1614
6310.25
31.4519
1295.818
0.7345
30.262
0
0
11.0527
3967.922
2.3161
831.468
8.7366
3136.454
0
0
0
0
21.6325
2163.253
0.0479
4.789
21.5846
2158.464
10
11
12
buc
Utilaj:
Transport:
2060
Material:
Manopera:
Utilaj:
Transport:
1240
Material:
Manopera:
Utilaj:
Transport:
21.9
Material:
Manopera:
Utilaj:
Transport:
266
Material:
Manopera:
Utilaj:
Transport:
0
0
2096.1697
2095.8305
0.3392
0
0
2096.1183
2095.8305
0.2878
0
0
42.4266
32.9704
9.4561
0
0
20.2324
12.2491
6.8865
1.0968
0
1717.8715
7812.2832
Material
15574209.725
Material
0
0
0
0
0
0
Material
Total Cheltuieli Directe
15574209.725
Cheltuieli
10,0000%
indirecte
Profit
5,0000%
0
0
4318109.516
4317410.79
698.726
0
0
2599186.662
2598829.796
356.866
0
0
929.142
722.052
207.089
0
0
5381.821
3258.268
1831.816
291.737
0
Manopera
17656.971
Utilaj
360.046
Transport
Manopera
2789.801
918.162
88.285
49.44
44.142
150.084
Utilaj
Transport
Manopera
21696.886
Utilaj
360.046
0
0
0
0
0
0
Total
0 15592226.742
0
0
0
0
0
0
Transport
Total
2789.801
918.162
88.285
49.44
44.142
150.084
Total
0 15596266.657
1559626.666
857794.666
18013687.989
4323285.117
22336973.107
SECTIUNEA TEHNICA
Nr Simbol
Capitolul de lucrari
UM
mp
Cantitatea
201
Material:
Manopera:
Utilaj:
Transport:
2340
Material:
Manopera:
Utilaj:
Transport:
56.5
Material:
Manopera:
Utilaj:
Transport:
10100
Material:
Manopera:
Utilaj:
Transport:
6010
Material:
Manopera:
Utilaj:
Transport:
SECTIUNEA FINANCIARA
Pretul unitar
Pretul total
(Lei)
(Lei)
189.7514
38140.022
153.1453
30782.212
35.8715
7210.174
0.7345
147.637
0
0
11.6482
27256.858
2.6032
6091.576
9.045
21165.282
0
0
0
0
8.7725
495.644
3.3249
187.857
5.4476
307.787
0
0
0
0
2073.1654 20938970.789
2072.6721
20933987.82
0.4934
4982.969
0
0
0
0
2096.2534 12598482.861
2095.832 12595950.161
0.4214
2532.701
0
0
0
0
3521.843
16651.9553
Material
33566999.626
Material
0
Manopera
36198.912
Utilaj
147.637
Transport
Total
0 33603346.175
Manopera
5719.428
Utilaj
Transport
Total
5719.428
Sanatate
Somaj
Fond de risc
Fond de
garantare
Concedii si
indemnizatii
5,2000%
0,5000%
0,2800%
0,2500%
0,8500%
0
0
0
0
0
1882.343
180.995
101.357
90.497
307.691
0
0
0
0
0
Material
Total Cheltuieli Directe
33566999.626
Cheltuieli
10,0000%
indirecte
Profit
5,0000%
Manopera
44481.224
Utilaj
147.637
0
0
0
0
0
Transport
0
1882.343
180.995
101.357
90.497
307.691
Total
33611628.486
3361162.849
1848639.567
38821430.901
9317143.416
48138574.317