Devize Bransamente

Formularul F3
Obiectivul:
Obiectul:
0024
0001
45310000
45000000
Norme UNITARE MT si JT
NORME UNITARE JT
Lista cu cantitatile de lucrari

Deviz oferta 024101 PR 1 CBL JT H=0.85M,L=0.5M,100M
Categoria de lucrari: 0024
=================================================================
= 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 TSA16D1
M.C.
43.000
0.00
0.00
SAP.MAN.IN TRANSEE PT.CABL.EL.IN PAM.CU
34.65
1489.95
UMID.NAT.FARA SPRIJ.LAT.<1M,ADINC.<1,5M,
0.00
0.00
T.F.TARE
0.00
0.00
0.000
0 Total=
1489.95
Total manopera la UM:
3.15 ore.
002 W2H02A#
M
100.000
5.60
Profil pentru cable de 1KV cu strat
1.54
protector din nisip si banda din PVC pt.
0.00
cable - profil M
0.00
0.000
0 Total=
0.14 ore.
560.00
154.00
0.00
0.00
714.00
003 TSD19A1
M.C.
33.000
0.02
UMPLUT.COMPACTATA LA FUNDATI STILP.LINII
17.75
ELECTR.AER.DE INALTA TENS.CU PAM.DIN T.
0.00
USOR,SAU MIJLOCI
0.00
0.000
0 Total=
1.61 ore.
0.53
585.88
0.00
0.00
586.41
004 TRB01C14
TONA
18.000
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
8.51
PNEURI INC ARUNCARE DESC RASTURNARE
0.00
GRUP1-3 DISTANTA 40M
0.00
0.000
0 Total=
0.77 ore.
0.00
153.25
0.00
0.00
153.25
005 TRI1AA01C1
TONA
18.000
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
3.85
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
69.30
0.00
0.00
69.30
006 TRA01A10P
TONA
18.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.=10 KM
0.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
360.00
360.00
Cheltuieli directe din articole:

GREUTATE
0.000
MATERIALE
560.53
MANOPERA
2452.38
UTILAJ
0.00
TRANSPORT
360.00
Detaliere transporturi:
-Articole TRA
TOTAL
3372.91
360.00
Alte cheltuieli directe:

-CAS:
(
2452.38 +
0.00 * 0.000 +
360.00 * 0.000) * 0.20800 =
510.10
-SOMAJ:
(
2452.38 +
0.00 * 0.000 +
360.00 * 0.000) * 0.00500 =
-Concedii 0,85%
(
2452.38 +
0.00 * 0.000 +
360.00 * 0.000) * 0.00850 =
-SANATATE 5.2%
(
2452.38 +
0.00 * 0.000 +
360.00 * 0.000) * 0.05200 =
-Fond de Risc
12.26
20.85
127.52
024101 pag
2
=================================================================
(
2452.38 +
0.00 * 0.000 +
360.00 * 0.000) * 0.00260 =
6.38
-FOND DE Gar.
(
2452.38 +
0.00 * 0.000 +
360.00 * 0.000) * 0.00250 =
6.13
Total cheltuieli directe:
GREUTATE
0.000
MATERIALE
560.53
MANOPERA
3135.62
UTILAJ
0.00
TRANSPORT
360.00
TOTAL
4056.14
Cheltuieli indirecte:
4056.14 * 0.1000 =
Profit:
4461.76 * 0.0500 =
TOTAL GENERAL DEVIZ:
TVA
4684.85 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
405.61
223.09
4 684.85
890.12
5 574.97
CONTRACTANT (OFERTANT)
024102 pag
3
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0001
45310000
45000000
NORME UNITARE JT

Deviz oferta 024102 PROFIL 2CBL H=0.85M,L=0.6M,100M
=================================================================
= 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 TSA16D1
M.C.
51.000
0.00
0.00
34.65
1767.15
0.00
0.00
T.F.TARE
0.00
0.00
0.000
0 Total=
1767.15
3.15 ore.
002 W2H02C#
M
100.000
9.38
2.64
0.00
cable - profil 2M
0.10
0.001
0 Total=
0.24 ore.
938.00
264.00
0.00
10.00
1212.00
003 TSD19A1
M.C.
39.000
0.02
17.75
0.00
USOR,SAU MIJLOCI
0.00
0.000
0 Total=
1.61 ore.
0.62
692.41
0.00
0.00
693.03
004 TRB01C14
TONA
22.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
187.31
0.00
0.00
187.31
005 TRI1AA01C1
TONA
22.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
84.70
0.00
0.00
84.70
006 TRA01A10P
TONA
22.000
0.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
440.00
440.00

GREUTATE
0.100
MATERIALE
938.62
MANOPERA
2995.56
-Articole TRA
-Transport auto
0.100x
UTILAJ
0.00
TRANSPORT
450.00
100.00=
TOTAL
4384.19
440.00
10.00

-CAS:
(
2995.56 +
0.00 * 0.000 +
450.00 * 0.000) * 0.20800 =
623.08
-SOMAJ:
(
2995.56 +
0.00 * 0.000 +
450.00 * 0.000) * 0.00500 =
-Concedii 0,85%
(
2995.56 +
0.00 * 0.000 +
450.00 * 0.000) * 0.00850 =
-SANATATE 5.2%
14.98
25.46
024102 pag
4
=================================================================
(
2995.56 +
0.00 * 0.000 +
450.00 * 0.000) * 0.05200 =
155.77
-Fond de Risc
(
2995.56 +
0.00 * 0.000 +
450.00 * 0.000) * 0.00260 =
7.79
-FOND DE Gar.
(
2995.56 +
0.00 * 0.000 +
450.00 * 0.000) * 0.00250 =
7.49
GREUTATE
0.100
MATERIALE
938.62
MANOPERA
3830.13
UTILAJ
0.00
TRANSPORT
450.00
TOTAL
5218.75
5218.75 * 0.1000 =
Profit:
5740.62 * 0.0500 =
TVA
6027.66 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
521.87
287.03
6 027.66
1 145.25
7 172.91
024103 pag
5
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0001
45310000
45000000
NORME UNITARE JT

Deviz oferta 024103 PROFIL 3CBL H=0.85M.L=.65M,100
=================================================================
= 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 TSA16D1
M.C.
56.000
0.00
0.00
34.65
1940.40
0.00
0.00
T.F.TARE
0.00
0.00
0.000
0 Total=
1940.40
3.15 ore.
002 W2H02E#
M
100.000
20.00
3.63
0.00
cable - profil 3M
0.20
0.002
0 Total=
0.33 ore.
2000.00
363.00
0.00
20.00
2383.00
003 TSD19A1
M.C.
43.000
0.02
17.75
0.00
USOR,SAU MIJLOCI
0.00
0.000
0 Total=
1.61 ore.
0.69
763.42
0.00
0.00
764.11
004 TRB01C14
TONA
24.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
204.33
0.00
0.00
204.33
005 TRI1AA01C1
TONA
24.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
92.40
0.00
0.00
92.40
006 TRA01A10P
TONA
24.000
0.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
480.00
480.00

GREUTATE
0.200
MATERIALE
2000.69
MANOPERA
3363.56
-Articole TRA
-Transport auto
0.200x
UTILAJ
0.00
TRANSPORT
500.00
100.00=
TOTAL
5864.24
480.00
20.00

-CAS:
(
3363.56 +
0.00 * 0.000 +
500.00 * 0.000) * 0.20800 =
699.62
-SOMAJ:
(
3363.56 +
0.00 * 0.000 +
500.00 * 0.000) * 0.00500 =
-Concedii 0,85%
(
3363.56 +
0.00 * 0.000 +
500.00 * 0.000) * 0.00850 =
-SANATATE 5.2%
16.82
28.59
024103 pag
6
=================================================================
(
3363.56 +
0.00 * 0.000 +
500.00 * 0.000) * 0.05200 =
174.90
-Fond de Risc
(
3363.56 +
0.00 * 0.000 +
500.00 * 0.000) * 0.00260 =
8.75
-FOND DE Gar.
(
3363.56 +
0.00 * 0.000 +
500.00 * 0.000) * 0.00250 =
8.41
GREUTATE
0.200
MATERIALE
2000.69
MANOPERA
4300.64
UTILAJ
0.00
TRANSPORT
500.00
TOTAL
6801.33
6801.33 * 0.1000 =
Profit:
7481.46 * 0.0500 =
TVA
7855.54 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
680.13
374.07
7 855.54
1 492.55
9 348.09
024104 pag
7
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0001
45310000
45000000
NORME UNITARE JT

Deviz oferta 024104 PROFIL 4CBL H=0.85M,l=0.8m,100m
=================================================================
= 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 TSA16D1
M.C.
68.000
0.00
0.00
34.65
2356.20
0.00
0.00
T.F.TARE
0.00
0.00
0.000
0 Total=
2356.20
3.15 ore.
002 W2H04A1
M.C.
16.000
31.50
STRAT NISIP ASEZAT IN SANT PENTRU
5.02
PROTEJAREA CABLURILOR LA LUCR IN PROF
0.00
NETIPIZAT
0.00
0.000
0 Total=
0.46 ore.
504.00
80.26
0.00
0.00
584.25
003 TSD19A1
M.C.
52.000
0.02
17.75
0.00
USOR,SAU MIJLOCI
0.00
0.000
0 Total=
1.61 ore.
0.83
923.21
0.00
0.00
924.04
004 TRB01C14
TONA
29.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
246.90
0.00
0.00
246.90
005 TRI1AA01C1
TONA
29.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
111.65
0.00
0.00
111.65
006 TRA01A10P
TONA
29.000
0.00
0.00
0.00
580.00
580.00
0.000
0.00
0.00
0.00
20.00
0 Total=

GREUTATE
0.000
MATERIALE
504.83
MANOPERA
3718.22
UTILAJ
0.00
TRANSPORT
580.00
-Articole TRA
TOTAL
4803.04
580.00

-CAS:
(
3718.22 +
0.00 * 0.000 +
580.00 * 0.000) * 0.20800 =
773.39
-SOMAJ:
(
3718.22 +
0.00 * 0.000 +
580.00 * 0.000) * 0.00500 =
-Concedii 0,85%
(
3718.22 +
0.00 * 0.000 +
580.00 * 0.000) * 0.00850 =
-SANATATE 5.2%
(
3718.22 +
0.00 * 0.000 +
18.59
31.60
024104 pag
8
=================================================================
580.00 * 0.000) * 0.05200 =
193.35
-Fond de Risc
(
3718.22 +
0.00 * 0.000 +
580.00 * 0.000) * 0.00260 =
9.67
-FOND DE Gar.
(
3718.22 +
0.00 * 0.000 +
580.00 * 0.000) * 0.00250 =
9.30
GREUTATE
0.000
MATERIALE
504.83
MANOPERA
4754.11
UTILAJ
0.00
TRANSPORT
580.00
TOTAL
5838.94
5838.94 * 0.1000 =
Profit:
6422.83 * 0.0500 =
TVA
6743.98 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
583.89
321.14
6 743.98
1 281.36
8 025.33
024105 pag
9
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0001
45310000
45000000
NORME UNITARE JT

Deviz oferta 024105 P TROT 1CBL JT/MT H=1.2m,l=0.5m,
=================================================================
= 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
DC04B1
M
201.000
4.91
986.35
TAIEREA CU MAS.CU DISC DIAMANT ROST
3.23
650.01
CONTRACTIE SI DILATATIE BETON UZURA LA
19.96
4012.58
DRUMURI
0.00
0.00
0.000
0 Total=
5648.94
0.29 ore.
002
DG05A1
MP.
50.000
0.00
DECAP IMBR CU STRAT PINA LA 3CM GROS
5.94
FORMATE DIN COVOARE ASFALTICE
0.00
PERMANENTE,BETOANE ASFALTICE
0.00
0.000
0 Total=
0.54 ore.
0.00
297.00
0.00
0.00
297.00
003 TRB01C14
TONA
24.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
204.33
0.00
0.00
204.33
004 TRI1AA01C1
TONA
24.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
92.40
0.00
0.00
92.40
005 TRA01A10P
TONA
24.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
480.00
480.00
006 TSA16D1
M.C.
60.000
0.00
34.65
0.00
T.F.TARE
0.00
0.000
0 Total=
3.15 ore.
0.00
2079.00
0.00
0.00
2079.00
007 TRI1AA01C1
TONA
90.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
346.50
0.00
0.00
346.50
008
DA06A1
M.C.
40.000
59.03
STRAT AGREG NAT(BALAST)CILINDR CU FUNCT
12.69
REZIST FILTRANT IZOL AERISIRE ANTCAP CU
5.31
ASTERNERE MANUAL
0.00
0.000
0 Total=
1.15 ore.
2361.28
507.64
212.55
0.00
3081.48
009 TRA01A10
TONA
88.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
20.00
0.000
0 Total=
0.00
0.00
0.00
1760.00
1760.00
0.000
024105 pag
10
=================================================================
010 W2H02A#
M
100.000
5.60
560.00
1.54
154.00
0.00
0.00
cable - profil M
0.00
0.00
0.000
0 Total=
714.00
0.14 ore.
011
DF24A1
BUC.
10.000
2.38
SEMNALIZARE RUTIERA ASIG CONTINU
291.63
CIRCULATIEI IN TIMP EXECUT LUCRARI CU
0.00
INDICATOARE METALICE
2.80
0.028
0 Total=
26.51 ore.
012
DC05A1
MP.
50.000
IMBRAC BET CIM LA DR EXEC INTR-UN SINGUR
STRAT IN GROSIME DE 15 CM
23.84
2916.26
0.00
28.00
2968.11
2.05
6.77
6.73
0.00
0 Total=
102.37
338.64
336.67
0.00
777.68
380.00
0.00
0.00
0.00
0 Total=
2850.00
0.00
0.00
0.00
2850.00
013
DB02C1
100 MP.
0.500
0.00
AMORS SUPRAF STRAT BAZA SAU IMBRAC EXIST
36.30
IN VEDER APLIC STRAT UZ MIX ASF CU BITUM
0.00
TAIAT
0.00
0.000
0 Total=
3.30 ore.
0.00
18.15
0.00
0.00
18.15
0.000
0.62 ore.
012 2100995
M.C.
BETON DE CIMENT B 400 STAS 3622
7.500
0.000
014
DB20B1
MP.
50.000
ASFALT TURNAT PE PART CAROS GROS 4 CM
ASTER MAN
0.09
3.08
0.00
0.00
0 Total=
4.50
154.23
0.00
0.00
158.73
015
DZ31A1
TONA
4.800
767.72
PREP MORTAR ASF LA CALD CU ADAOS DE CRIB
38.73
SI BIT PTREPAR SUPRAF DEGRAD SI PLOMB
11.27
GROP IN MALAXOR M
22.40
0.224
1 Total=
3.52 ore.
3685.08
185.90
54.12
107.52
4032.61
016 TRA05A10
TONA
4.800
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 10
20.00
0.000
0 Total=
0.00
0.00
0.00
96.00
96.00
017 TRA06A20
TONA
18.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =20KM
25.00
0.000
0 Total=
0.00
0.00
0.00
450.00
450.00
0.000
0.28 ore.

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
1.355
10573.43
7944.06
4615.92
2921.52
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
4615.92
-Articole TRA
-Transport auto
1.355x
100.00=
TOTAL
26054.93
2 786.00
135.52

-CAS:
(
-SOMAJ:
7944.06 +
4615.92 * 0.000 +
2921.52 * 0.000) * 0.20800 =
1 652.37
024105 pag
11
=================================================================
(
7944.06 +
4615.92 * 0.000 +
2921.52 * 0.000) * 0.00500 =
39.72
-Concedii 0,85%
(
7944.06 +
4615.92 * 0.000 +
2921.52 * 0.000) * 0.00850 =
67.52
-SANATATE 5.2%
(
7944.06 +
4615.92 * 0.000 +
2921.52 * 0.000) * 0.05200 =
413.09
-Fond de Risc
(
7944.06 +
4615.92 * 0.000 +
2921.52 * 0.000) * 0.00260 =
20.65
-FOND DE Gar.
(
7944.06 +
4615.92 * 0.000 +
2921.52 * 0.000) * 0.00250 =
19.86
GREUTATE
1.355
MATERIALE
10573.43
MANOPERA
10157.28
UTILAJ
4615.92
TRANSPORT
2921.52
TOTAL
28268.14
28268.14 * 0.1000 =
Profit:
31094.96 * 0.0500 =
1 554.75

TVA
32649.70 * 19.0% =
TOTAL cu TVA
32 649.70
6 203.44
38 853.15
PROIECTANT
DEVIZIER
2 826.81
024106 pag
12
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0001
45310000
45000000
NORME UNITARE JT

Deviz oferta 024106 P TROT 2CBL JT/MT H=1.2m,l=0.6m,1
=================================================================
= 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
DC04B1
M
202.000
4.91
991.25
3.23
653.25
19.96
4032.55
DRUMURI
0.00
0.00
0.000
0 Total=
5677.05
0.29 ore.
002
DG05A1
MP.
60.000
0.00
5.94
0.00
0.00
0.000
0 Total=
0.54 ore.
0.00
356.39
0.00
0.00
356.39
003 TRB01C14
TONA
29.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
246.90
0.00
0.00
246.90
004 TRI1AA01C1
TONA
29.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
111.65
0.00
0.00
111.65
005 TRA01A10P
TONA
29.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
580.00
580.00
006 TSA16D1
M.C.
72.000
0.00
34.65
0.00
T.F.TARE
0.00
0.000
0 Total=
3.15 ore.
0.00
2494.80
0.00
0.00
2494.80
007 TRI1AA01C1
TONA
108.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
415.80
0.00
0.00
415.80
0.000
008 TRA01A20P
TONA
108.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
2160.00
2160.00
009
DA06A1
M.C.
48.000
59.03
12.69
5.31
ASTERNERE MANUAL
0.00
0.000
0 Total=
1.15 ore.
2833.54
609.17
255.06
0.00
3697.77
0.000
024106 pag
13
=================================================================
010 TRA01A10
TONA
106.000
0.00
0.00
0.00
0.00
0.00
0.00
DIST.= 10 KM.
20.00
2120.00
0.000
0 Total=
2120.00
011 W2H02A#
M
100.000
5.60
1.54
0.00
cable - profil M
0.00
0.000
0 Total=
0.14 ore.
560.00
154.00
0.00
0.00
714.00
012
DF24A1
BUC.
10.000
2.38
291.63
0.00
2.80
0.028
0 Total=
26.51 ore.
23.84
2916.26
0.00
28.00
2968.11
013
DC05A1
MP.
60.000
2.05
6.77
6.73
0.00
0 Total=
122.84
406.37
404.00
0.00
933.22
380.00
0.00
0.00
0.00
0 Total=
3420.00
0.00
0.00
0.00
3420.00
014
DB02C1
100 MP.
0.600
0.00
36.30
0.00
TAIAT
0.00
0.000
0 Total=
3.30 ore.
0.00
21.78
0.00
0.00
21.78
0.000
0.62 ore.
013 2100995
M.C.
9.000
0.000
015
DB20B1
MP.
60.000
ASTER MAN
0.09
3.08
0.00
0.00
0 Total=
5.40
185.08
0.00
0.00
190.48
016
DZ31A1
TONA
5.800
767.72
38.73
11.27
GROP IN MALAXOR M
22.40
0.224
1 Total=
3.52 ore.
4452.80
224.62
65.39
129.92
4872.74
017 TRA05A10
TONA
5.800
0.00
0.00
0.00
ETC)PE DIST.DE 10
20.00
0.000
0 Total=
0.00
0.00
0.00
116.00
116.00
018 TRA06A20
TONA
22.000
0.00
0.00
DIST. =20KM
25.00
0.000
0 Total=
0.00
0.00
0.00
550.00
550.00
0.000
0.28 ore.

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
1.579
12409.69
8796.08
4757.00
5683.92
Din care:
=
0.00
4757.00
-Articole TRA
-Transport auto
1.579x
100.00=
TOTAL
31646.68
5 526.00
157.92
024106 pag
14
=================================================================
-CAS:
(
8796.08 +
4757.00 * 0.000 +
5683.92 * 0.000) * 0.20800 =
-SOMAJ:
(
8796.08 +
5683.92 *
-Concedii 0,85%
(
8796.08 +
5683.92 *
-SANATATE 5.2%
(
8796.08 +
5683.92 *
-Fond de Risc
(
8796.08 +
5683.92 *
-FOND DE Gar.
(
8796.08 +
5683.92 *
1 829.58
4757.00 * 0.000 +
0.000) * 0.00500 =
43.98
4757.00 * 0.000 +
0.000) * 0.00850 =
74.77
4757.00 * 0.000 +
0.000) * 0.05200 =
457.40
4757.00 * 0.000 +
0.000) * 0.00260 =
22.87
4757.00 * 0.000 +
0.000) * 0.00250 =
21.99

GREUTATE
1.579
MATERIALE
12409.69
MANOPERA
11246.66
34097.27 * 0.1000 =
Profit:
37507.00 * 0.0500 =
TVA
39382.35 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
UTILAJ
4757.00
TRANSPORT
5683.92
TOTAL
34097.27
3 409.73
1 875.35
39 382.35
7 482.65
46 864.99
024107 pag
15
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0001
45310000
45000000
NORME UNITARE JT

Deviz oferta 024107 P TROT 3CBL JT H=1.2m,l=0.65m,100
=================================================================
= 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
DC04B1
M
202.000
4.91
991.25
3.23
653.25
19.96
4032.55
DRUMURI
0.00
0.00
0.000
0 Total=
5677.05
0.29 ore.
002
DG05A1
MP.
65.000
0.00
5.94
0.00
0.00
0.000
0 Total=
0.54 ore.
0.00
386.09
0.00
0.00
386.09
003 TRB01C14
TONA
32.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
272.44
0.00
0.00
272.44
004 TRI1AA01C1
TONA
32.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
123.20
0.00
0.00
123.20
005 TRA01A10P
TONA
32.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
640.00
640.00
006 TSA16D1
M.C.
78.000
0.00
34.65
0.00
T.F.TARE
0.00
0.000
0 Total=
3.15 ore.
0.00
2702.70
0.00
0.00
2702.70
007 TRI1AA01C1
TONA
117.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
450.45
0.00
0.00
450.45
0.000
008 TRA01A20P
TONA
117.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
2340.00
2340.00
009
DA06A1
M.C.
52.000
59.03
12.69
5.31
ASTERNERE MANUAL
0.00
0.000
0 Total=
1.15 ore.
3069.67
659.93
276.32
0.00
4005.92
0.000
024107 pag
16
=================================================================
010 TRA01A10
TONA
115.000
0.00
0.00
0.00
0.00
0.00
0.00
DIST.= 10 KM.
20.00
2300.00
0.000
0 Total=
2300.00
011 W2H02E#
M
100.000
20.00
3.63
0.00
cable - profil 3M
0.20
0.002
0 Total=
0.33 ore.
2000.00
363.00
0.00
20.00
2383.00
012
DF24A1
BUC.
10.000
2.38
291.63
0.00
2.80
0.028
0 Total=
26.51 ore.
23.84
2916.26
0.00
28.00
2968.11
013
DC05A1
MP.
65.000
2.05
6.77
6.73
0.00
0 Total=
133.08
440.24
437.66
0.00
1010.98
380.00
0.00
0.00
0.00
0 Total=
3724.00
0.00
0.00
0.00
3724.00
014
DB02C1
100 MP.
0.650
0.00
36.30
0.00
TAIAT
0.00
0.000
0 Total=
3.30 ore.
0.00
23.59
0.00
0.00
23.59
0.000
0.62 ore.
013 2100995
M.C.
9.800
0.000
015
DZ05A1
TONA
0.600
PREP BITUMULUI TAIAT (CUTBACKIN AMESTEC
DE 60% BI-TUM SI 40% WHITE SPIRT
5151.14
108.68
5.04
121.90
1 Total=
3090.68
65.21
3.02
73.14
3232.05
0.09
3.08
0.00
0.00
0 Total=
2.52
86.37
0.00
0.00
88.89
017
DZ31A1
TONA
6.300
767.72
38.73
11.27
GROP IN MALAXOR M
22.40
0.224
1 Total=
3.52 ore.
4836.67
243.99
71.03
141.12
5292.80
018 TRA05A10
TONA
6.300
0.00
0.00
0.00
ETC)PE DIST.DE 10
20.00
0.000
0 Total=
0.00
0.00
0.00
126.00
126.00
019 TRA06A20
TONA
23.600
0.00
0.00
DIST. =20KM
25.00
0.000
0 Total=
0.00
0.00
0.00
590.00
590.00
1.219
9.88 ore.
016
DB20B1
MP.
28.000
ASTER MAN
0.000
0.28 ore.

GREUTATE
2.623
Din care:
MATERIALE
17871.72
MANOPERA
9386.73
UTILAJ
4820.58
TRANSPORT
6258.26
TOTAL
38337.29
024107 pag
17
=================================================================
=
0.00
4820.58
-Articole TRA
-Transport auto
2.623x
5 996.00
262.26
100.00=

-CAS:
(
9386.73 +
4820.58 * 0.000 +
6258.26 * 0.000) * 0.20800 =
-SOMAJ:
(
9386.73 +
6258.26 *
-Concedii 0,85%
(
9386.73 +
6258.26 *
-SANATATE 5.2%
(
9386.73 +
6258.26 *
-Fond de Risc
(
9386.73 +
6258.26 *
-FOND DE Gar.
(
9386.73 +
6258.26 *
1 952.44
4820.58 * 0.000 +
0.000) * 0.00500 =
46.93
4820.58 * 0.000 +
0.000) * 0.00850 =
79.79
4820.58 * 0.000 +
0.000) * 0.05200 =
488.11
4820.58 * 0.000 +
0.000) * 0.00260 =
24.41
4820.58 * 0.000 +
0.000) * 0.00250 =
23.47

GREUTATE
2.623
MATERIALE
17871.72
MANOPERA
12001.87
Regie intreprindere:
40952.43 * 0.1000 =
Profit:
45047.67 * 0.0500 =
TVA
47300.05 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
UTILAJ
4820.58
TRANSPORT
6258.26
TOTAL
40952.43
4 095.24
2 252.38
47 300.05
8 987.01
56 287.06
024108 pag
18
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0001
45310000
45000000
NORME UNITARE JT

Deviz oferta 024108 P TROT 4CBL JT H=1.2m,l=0.8m,100m
=================================================================
= 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
DC04B1
M
202.000
4.91
991.25
3.23
653.25
19.96
4032.55
DRUMURI
0.00
0.00
0.000
0 Total=
5677.05
0.29 ore.
002
DG05A1
MP.
80.000
0.00
5.94
0.00
0.00
0.000
0 Total=
0.54 ore.
0.00
475.19
0.00
0.00
475.19
003 TRB01C14
TONA
38.400
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
326.93
0.00
0.00
326.93
004 TRI1AA01C1
TONA
38.400
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
147.84
0.00
0.00
147.84
005 TRA01A10P
TONA
38.400
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
768.00
768.00
006 TSA16D1
M.C.
96.000
0.00
34.65
0.00
T.F.TARE
0.00
0.000
0 Total=
3.15 ore.
0.00
3326.40
0.00
0.00
3326.40
007 TRI1AA01C1
TONA
144.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
554.40
0.00
0.00
554.40
0.000
008 TRA01A20P
TONA
144.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
2880.00
2880.00
009
DA06A1
M.C.
64.000
59.03
12.69
5.31
ASTERNERE MANUAL
0.00
0.000
0 Total=
1.15 ore.
3778.05
812.22
340.08
0.00
4930.36
0.000
024108 pag
19
=================================================================
010 TRA01A10
TONA
141.000
0.00
0.00
0.00
0.00
0.00
0.00
DIST.= 10 KM.
20.00
2820.00
0.000
0 Total=
2820.00
011 W2H04A1
M.C.
20.000
31.50
5.02
0.00
NETIPIZAT
0.00
0.000
0 Total=
0.46 ore.
629.99
100.32
0.00
0.00
730.31
012
DF24A1
BUC.
10.000
2.38
291.63
0.00
2.80
0.028
0 Total=
26.51 ore.
23.84
2916.26
0.00
28.00
2968.11
013
DC05A1
MP.
80.000
2.05
6.77
6.73
0.00
0 Total=
163.79
541.83
538.66
0.00
1244.29
380.00
0.00
0.00
0.00
0 Total=
4560.00
0.00
0.00
0.00
4560.00
014
DB02C1
100 MP.
0.800
0.00
36.30
0.00
TAIAT
0.00
0.000
0 Total=
3.30 ore.
0.00
29.04
0.00
0.00
29.04
0.000
0.62 ore.
013 2100995
M.C.
12.000
0.000
015
DZ05A1
TONA
0.700
5151.14
108.68
5.04
121.90
1 Total=
3605.80
76.08
3.53
85.33
3770.73
0.09
3.08
0.00
0.00
0 Total=
4.50
154.23
0.00
0.00
158.73
017
DZ31A1
TONA
7.600
767.72
38.73
11.27
GROP IN MALAXOR M
22.40
0.224
2 Total=
3.52 ore.
5834.71
294.34
85.68
170.24
6384.97
018 TRA05A10
TONA
7.600
0.00
0.00
0.00
ETC)PE DIST.DE 10
20.00
0.000
0 Total=
0.00
0.00
0.00
152.00
152.00
019 TRA06A20
TONA
29.000
0.00
0.00
DIST. =20KM
25.00
0.000
0 Total=
0.00
0.00
0.00
725.00
725.00
1.219
9.88 ore.
016
DB20B1
MP.
50.000
ASTER MAN
0.000
0.28 ore.

GREUTATE
2.836
Din care:
MATERIALE
19591.95
MANOPERA
10408.33
UTILAJ
5000.50
TRANSPORT
7628.57
TOTAL
42629.35
024108 pag
20
=================================================================
=
0.00
5000.50
-Articole TRA
-Transport auto
2.836x
7 345.00
283.57
100.00=

-CAS:
(
10408.33 +
5000.50 * 0.000 +
7628.57 * 0.000) * 0.20800 =
-SOMAJ:
(
10408.33 +
7628.57 *
-Concedii 0,85%
(
10408.33 +
7628.57 *
-SANATATE 5.2%
(
10408.33 +
7628.57 *
-Fond de Risc
(
10408.33 +
7628.57 *
-FOND DE Gar.
(
10408.33 +
7628.57 *
2 164.93
5000.50 * 0.000 +
0.000) * 0.00500 =
52.04
5000.50 * 0.000 +
0.000) * 0.00850 =
88.47
5000.50 * 0.000 +
0.000) * 0.05200 =
541.23
5000.50 * 0.000 +
0.000) * 0.00260 =
27.06
5000.50 * 0.000 +
0.000) * 0.00250 =
26.02

GREUTATE
2.836
MATERIALE
19591.95
MANOPERA
13308.09
45529.11 * 0.1000 =
Profit:
50082.02 * 0.0500 =
TVA
52586.13 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
UTILAJ
5000.50
TRANSPORT
7628.57
TOTAL
45529.11
4 552.91
2 504.10
52 586.13
9 991.36
62 577.49
024201 pag
21
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

Deviz oferta 024201 FUNDATIE SC 15006 TURNATA
=================================================================
= 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 TSA17E2
M.C.
1.220
0.00
0.00
SAP.MAN.GROPI POLIG.MONOBL.PT.LINII EL.
38.94
47.51
PAM.CU UMID.NAT.CU SPRIJ.LAT.>1M,ADINC.
0.00
0.00
<2,5M,T.TARE
0.00
0.00
0.000
0 Total=
47.51
3.54 ore.
002 TSF13A1
MP.
6.100
0.82
SPRIJ.MAL.CU DULAPI FAG ASEZ.ORIZ.PT
3.30
LINII EL.INALTA TENS.LA SAP.SUB 1,5M
0.00
LAT.CU INTERSP.0,2-0,6
0.20
0.002
0 Total=
0.30 ore.
5.00
20.13
0.00
1.22
26.35
003 TRB01C14
TONA
2.200
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
18.73
0.00
0.00
18.73
004 TRA01A10P
TONA
2.200
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
44.00
44.00
005 TRI1AA01C1
TONA
2.200
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
8.47
0.00
0.00
8.47
0.000
006
CA01M1
M.C.
1.050
TURNARE BETON SIMPLU IN FUNDATII LA
CONSTRUCTII INGINERESTI(STILPI LEA,ETC.)
0.02
38.17
0.00
0.00
0 Total=
0.02
40.08
0.00
0.00
40.10
302.00
0.00
0.00
0.00
0 Total=
319.52
0.00
0.00
0.00
319.52
007
CB01A1
MP.
1.100
2.90
COFRAJE IN CUZINETI FUND PAHAR,FUND
11.77
UTILAJE,DIN PAN REF,DIN SCINDURI RAS SC
0.00
SI SUBSC INCL SPIJIN
0.30
0.003
0 Total=
1.07 ore.
3.20
12.95
0.00
0.33
16.47
008
CB17B1
MP.
3.320
COFRAJE PT RELIZ GOL PT BULOANE CANALE
IN FUNDATI I DIN PFL DUR DE 6MM GROS
16.47
49.30
0.00
1.99
67.77
0.000
3.47 ore.
006 2100957
M.C.
1.058
0.000
0.006
1.35 ore.
4.96
14.85
0.00
0.60
0 Total=
024201 pag
22
=================================================================
009
CP25A1
M.C.
0.210
0.03
0.01
TURN.BET.IN IMBINARI ELEM.PREF.DIN BET.
105.38
22.13
ARM.LA MON OLITIZAREA STILPILOR IN
5.00
1.05
FUNDATII PAHAR
0.00
0.00
0.000
0 Total=
23.19
9.58 ore.
009 2100969
M.C.
0.212
325.00
0.00
0.00
0.00
0 Total=
68.90
0.00
0.00
0.00
68.90
010
CF11A1
MP.
1.600
1.75
TENCUIELI SCLIVISITE CU MORTAR M100-T
11.88
APLIC LA PERETI CU SUPR.PLANE DE 2CM
0.00
GROS EXCLUSIV SCHELA
0.30
0.003
0 Total=
1.08 ore.
2.80
19.01
0.00
0.48
22.29
011
CZ0209G1
M.C.
0.032
265.00
PREPARARE MORTAR CU CIMENT M30 PENTRU
33.00
TENCUIELI,MARCA M100-T MANUAL FARA ADAOS
0.00
VAR
38.10
0.381
0 Total=
3.00 ore.
8.48
1.06
0.00
1.22
10.76
012 TSD19C1
M.C.
0.200
0.02
40.85
0.00
F.TARE
0.00
0.000
0 Total=
3.71 ore.
0.00
8.17
0.00
0.00
8.17
014 TRA06A15
TONA
3.030
0.00
0.00
DIST. =15KM
20.00
0.000
0 Total=
0.00
0.00
0.00
60.60
60.60
015 W2G17A#
M
2.000
Montare si demontare podete metalice
0.00
7.04
0.00
0.00
0 Total=
0.00
14.08
0.00
0.00
14.08
016
DG06B1
M.C.
0.130
0.00
SPARG SI DESF BET CIM PE SUPRAF LIMIT PT
37.18
POZARE CABL COND POD GURI,SCURG IN ALEI
11.89
FUND DRUM
0.00
0.000
0 Total=
3.38 ore.
0.00
4.83
1.55
0.00
6.38
017
DC04B1
M
3.200
4.91
3.23
19.96
DRUMURI
0.00
0.000
0 Total=
0.29 ore.
15.70
10.35
63.88
0.00
89.93
0.000
0.000
0.64 ore.
018
DG04B1
M
2.000
DESFACEREA DE BORDURI DE PIATRA SAU DE
BETON ORICEDIMENSIUNE ASEZATA PE BETON
0.000
0.32 ore.
0.00
3.57
0.00
0.00
0 Total=
0.00
7.15
0.00
0.00
7.15

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.052
440.09
283.94
66.48
109.84
Din care:
=
0.00
66.48
-Articole TRA
TOTAL
900.35
104.60
024201 pag
23
=================================================================
-Transport auto
0.052x 100.00=
5.24
-CAS:
(
283.94 +
66.48 * 0.000 +
109.84 * 0.000) * 0.20800 =
-SOMAJ:
(
283.94 +
109.84 *
-Concedii 0,85%
(
283.94 +
109.84 *
-SANATATE 5.2%
(
283.94 +
109.84 *
-Fond de Risc
(
283.94 +
109.84 *
-FOND DE Gar.
(
283.94 +
109.84 *
59.06
66.48 * 0.000 +
0.000) * 0.00500 =
1.42
66.48 * 0.000 +
0.000) * 0.00850 =
2.41
66.48 * 0.000 +
0.000) * 0.05200 =
14.76
66.48 * 0.000 +
0.000) * 0.00260 =
0.74
66.48 * 0.000 +
0.000) * 0.00250 =
0.71

GREUTATE
0.052
MATERIALE
440.09
MANOPERA
363.05
UTILAJ
66.48
TRANSPORT
109.84
TOTAL
979.46
979.46 * 0.1000 =
Profit:
1077.40 * 0.0500 =
TVA
1131.27 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
97.95
53.87
1 131.27
214.94
1 346.22
024202 pag
24
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

=================================================================
= 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 TSA17E2
M.C.
2.970
0.00
0.00
38.94
115.65
0.00
0.00
<2,5M,T.TARE
0.00
0.00
0.000
0 Total=
115.65
3.54 ore.
002 TSF13A1
MP.
9.500
0.82
3.30
0.00
0.20
0.002
0 Total=
0.30 ore.
7.78
31.35
0.00
1.90
41.03
003 TRB01C14
TONA
5.350
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
45.55
0.00
0.00
45.55
004 TRA01A10P
TONA
5.350
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
107.00
107.00
005 TRI1AA01C1
TONA
5.350
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
20.60
0.00
0.00
20.60
006
CA01M1
M.C.
2.370
0.02
38.17
0.00
0.00
0 Total=
0.04
90.46
0.00
0.00
90.50
302.00
0.00
0.00
0.00
0 Total=
721.48
0.00
0.00
0.00
721.48
007
CB01A1
MP.
1.500
2.90
11.77
0.00
0.30
0.003
0 Total=
1.07 ore.
4.36
17.66
0.00
0.45
22.46
008
CB17B1
MP.
4.100
20.34
60.88
0.00
2.46
83.69
0.000
0.000
3.47 ore.
006 2100957
M.C.
2.389
0.000
0.006
1.35 ore.
4.96
14.85
0.00
0.60
0 Total=
024202 pag
25
=================================================================
009
CP25A1
M.C.
0.250
0.03
0.01
105.38
26.34
5.00
1.25
FUNDATII PAHAR
0.00
0.00
0.000
0 Total=
27.60
9.58 ore.
009 2100969
M.C.
0.252
325.00
0.00
0.00
0.00
0 Total=
81.90
0.00
0.00
0.00
81.90
010
CF11A1
MP.
2.810
1.75
11.88
0.00
0.30
0.003
0 Total=
1.08 ore.
4.92
33.38
0.00
0.84
39.15
011
CZ0209G1
M.C.
0.060
265.00
33.00
0.00
VAR
38.10
0.381
0 Total=
3.00 ore.
15.90
1.98
0.00
2.29
20.17
012 TSD19C1
M.C.
0.300
0.02
40.85
0.00
F.TARE
0.00
0.000
0 Total=
3.71 ore.
0.00
12.26
0.00
0.00
12.26
014 TRA06A15
TONA
6.550
0.00
0.00
DIST. =15KM
20.00
0.000
0 Total=
0.00
0.00
0.00
131.00
131.00
0.000
015 W2G17A#
M
2.000
0.00
7.04
0.00
0.00
0 Total=
0.00
14.08
0.00
0.00
14.08
016
DG06B1
M.C.
0.310
0.00
37.18
11.89
FUND DRUM
0.00
0.000
0 Total=
3.38 ore.
0.00
11.53
3.69
0.00
15.21
017
DC04B1
M
5.000
4.91
3.23
19.96
DRUMURI
0.00
0.000
0 Total=
0.29 ore.
24.54
16.17
99.82
0.00
140.52
0.000
0.64 ore.
018
DG04B1
M
2.000
0.000
0.32 ore.
0.00
3.57
0.00
0.00
0 Total=
0.00
7.15
0.00
0.00
7.15

GREUTATE
MATERIALE
MANOPERA
0.079
881.27
505.04
Din care:
Valoare aferenta utilaje electrice
-Articole TRA
UTILAJ
104.75
=
=
TRANSPORT
245.94
TOTAL
1737.00
0.00
104.75
238.00
024202 pag
26
=================================================================
-Transport auto
0.079x 100.00=
7.94
-CAS:
(
505.04 +
104.75 * 0.000 +
245.94 * 0.000) * 0.20800 =
-SOMAJ:
(
505.04 +
245.94 *
-Concedii 0,85%
(
505.04 +
245.94 *
-SANATATE 5.2%
(
505.04 +
245.94 *
-Fond de Risc
(
505.04 +
245.94 *
-FOND DE Gar.
(
505.04 +
245.94 *
105.05
104.75 * 0.000 +
0.000) * 0.00500 =
2.53
104.75 * 0.000 +
0.000) * 0.00850 =
4.29
104.75 * 0.000 +
0.000) * 0.05200 =
26.26
104.75 * 0.000 +
0.000) * 0.00260 =
1.31
104.75 * 0.000 +
0.000) * 0.00250 =
1.26

GREUTATE
0.079
MATERIALE
881.27
MANOPERA
645.74
UTILAJ
104.75
TRANSPORT
245.94
TOTAL
1877.70
1877.70 * 0.1000 =
Profit:
2065.47 * 0.0500 =
TVA
2168.75 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
187.77
103.27
2 168.75
412.06
2 580.81
024203 pag
27
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

=================================================================
= 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 TSA17E2
M.C.
3.440
0.00
0.00
38.94
133.95
0.00
0.00
<2,5M,T.TARE
0.00
0.00
0.000
0 Total=
133.95
3.54 ore.
002 TSF13A1
MP.
11.000
0.82
3.30
0.00
0.20
0.002
0 Total=
0.30 ore.
9.01
36.30
0.00
2.20
47.51
003 TRB01C14
TONA
6.730
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
57.30
0.00
0.00
57.30
004 TRA01A10P
TONA
6.730
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
134.60
134.60
005 TRI1AA01C1
TONA
6.730
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
25.91
0.00
0.00
25.91
0.000
006
CA01M1
M.C.
2.800
0.02
38.17
0.00
0.00
0 Total=
0.04
106.88
0.00
0.00
106.92
302.00
0.00
0.00
0.00
0 Total=
852.24
0.00
0.00
0.00
852.24
007
CB01A1
MP.
1.620
2.90
11.77
0.00
0.30
0.003
0 Total=
1.07 ore.
4.71
19.07
0.00
0.49
24.26
008
CB17B1
MP.
4.600
22.82
68.31
0.00
2.76
93.89
0.000
3.47 ore.
006 2100957
M.C.
2.822
0.000
0.006
1.35 ore.
4.96
14.85
0.00
0.60
0 Total=
024203 pag
28
=================================================================
009
CP25A1
M.C.
0.320
0.03
0.01
105.38
33.72
5.00
1.60
FUNDATII PAHAR
0.00
0.00
0.000
0 Total=
35.33
9.58 ore.
009 2100969
M.C.
0.323
325.00
0.00
0.00
0.00
0 Total=
104.97
0.00
0.00
0.00
104.97
010
CF11A1
MP.
3.100
1.75
11.88
0.00
0.30
0.003
0 Total=
1.08 ore.
5.43
36.83
0.00
0.93
43.19
011
CZ0209G1
M.C.
0.060
265.00
33.00
0.00
VAR
38.10
0.381
0 Total=
3.00 ore.
15.90
1.98
0.00
2.29
20.17
012 TSD19C1
M.C.
0.500
0.02
40.85
0.00
F.TARE
0.00
0.000
0 Total=
3.71 ore.
0.01
20.43
0.00
0.00
20.43
014 TRA06A15
TONA
7.500
0.00
0.00
DIST. =15KM
20.00
0.000
0 Total=
0.00
0.00
0.00
150.00
150.00
0.000
015 W2G17A#
M
2.000
0.00
7.04
0.00
0.00
0 Total=
0.00
14.08
0.00
0.00
14.08
016
DG06B1
M.C.
0.310
0.00
37.18
11.89
FUND DRUM
0.00
0.000
0 Total=
3.38 ore.
0.00
11.53
3.69
0.00
15.21
017
DC04B1
M
5.000
4.91
3.23
19.96
DRUMURI
0.00
0.000
0 Total=
0.29 ore.
24.54
16.17
99.82
0.00
140.52
0.000
0.64 ore.
018
DG04B1
M
2.000
0.000
0.32 ore.
0.00
3.57
0.00
0.00
0 Total=
0.00
7.15
0.00
0.00
7.15

GREUTATE
MATERIALE
MANOPERA
0.087
1039.69
589.60
Din care:
-Articole TRA
UTILAJ
105.10
=
=
TRANSPORT
293.26
TOTAL
2027.65
0.00
105.10
284.60
024203 pag
29
=================================================================
-Transport auto
0.087x 100.00=
8.66
-CAS:
(
589.60 +
105.10 * 0.000 +
293.26 * 0.000) * 0.20800 =
-SOMAJ:
(
589.60 +
293.26 *
-Concedii 0,85%
(
589.60 +
293.26 *
-SANATATE 5.2%
(
589.60 +
293.26 *
-Fond de Risc
(
589.60 +
293.26 *
-FOND DE Gar.
(
589.60 +
293.26 *
122.64
105.10 * 0.000 +
0.000) * 0.00500 =
2.95
105.10 * 0.000 +
0.000) * 0.00850 =
5.01
105.10 * 0.000 +
0.000) * 0.05200 =
30.66
105.10 * 0.000 +
0.000) * 0.00260 =
1.53
105.10 * 0.000 +
0.000) * 0.00250 =
1.47

GREUTATE
0.087
MATERIALE
1039.69
MANOPERA
753.86
UTILAJ
105.10
TRANSPORT
293.26
2191.91 * 0.1000 =
Profit:
2411.10 * 0.0500 =
219.19
120.56

TVA
2531.66 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
TOTAL
2191.91
2 531.66
481.01
3 012.67
024204 pag
30
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

Deviz oferta 024204 FUND SC 15014 CU PTA 100KVA
=================================================================
= 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 TSA17I3
M.C.
5.630
0.00
0.00
103.40
582.14
PAM.IMBIB.CU APA CU SPRIJ.LAT.>1M,ADINC.
0.00
0.00
<4M,T.F.TARE
0.00
0.00
0.000
0 Total=
582.14
9.40 ore.
002 TSF13A1
MP.
15.000
0.82
3.30
0.00
0.20
0.002
0 Total=
0.30 ore.
12.29
49.50
0.00
3.00
64.79
003 TRB01C14
TONA
10.200
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
86.84
0.00
0.00
86.84
004 TRA01A10P
TONA
10.200
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
204.00
204.00
005 TRI1AA01C1
TONA
10.200
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
39.27
0.00
0.00
39.27
006 TSA24A1
ORA
8.000
0.00
EPUIZAREA MEC.A APEI DIN SAP.IN TEREN CU
0.00
INFILTR.PUTERNICE CU MOTOPOMPA DE APA DE
18.47
6,6-12KW
0.00
0.000
0 Total=
0.00
0.00
147.80
0.00
147.80
007
CA02W1
M.C.
5.100
0.02
TURNARE BETON ARMAT IN FUNDATII LA
38.72
CONSTRUCTII INGINERESTI CU UN VOLUM <8MC
0.00
(STILPI LEA)
0.00
0.000
0 Total=
3.52 ore.
0.08
197.47
0.00
0.00
197.55
0.000
007 2100957
M.C.
302.00
0.00
0.00
0.00
0 Total=
1552.58
0.00
0.00
0.00
1552.58
008
CB01A1
MP.
2.000
2.90
11.77
0.00
0.30
0.003
0 Total=
1.07 ore.
5.81
23.54
0.00
0.60
29.95
0.000
5.141
024204 pag
31
=================================================================
009
CB17B1
MP.
4.100
4.96
20.34
14.85
60.88
0.00
0.00
0.60
2.46
0.006
0 Total=
83.69
1.35 ore.
010
CP25A1
M.C.
0.300
0.03
105.38
5.00
FUNDATII PAHAR
0.00
0.000
0 Total=
9.58 ore.
0.01
31.61
1.50
0.00
33.12
010 2100969
M.C.
325.00
0.00
0.00
0.00
0 Total=
98.15
0.00
0.00
0.00
98.15
011
CC01A1
KG
57.700
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.36
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=
0.03 ore.
2.37
20.95
0.00
0.00
23.31
012
CZ0305C1
KG
62.900
2.19
CONFECT.ARMAT.PT.ELEM.PRETUR.IN ATEL.
0.71
CENTR.PENTRU PREFAB.PE SANTIER DIN OB 37
0.04
D= 6-8MM
0.10
0.001
0 Total=
0.06 ore.
138.01
44.97
2.65
6.29
191.92
013
CF11A1
MP.
4.100
1.75
11.88
0.00
0.30
0.003
0 Total=
1.08 ore.
7.18
48.71
0.00
1.23
57.12
014
CZ0209G1
M.C.
0.081
265.00
33.00
0.00
VAR
38.10
0.381
0 Total=
3.00 ore.
21.47
2.67
0.00
3.09
27.22
016 TRA06A40
TONA
13.000
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5 MC
0.00
DIST.=40 KM
30.00
0.000
0 Total=
0.00
0.00
0.00
390.00
390.00
0.302
0.000
017 ACA11D1
M
3.000
MONTARE TEAVA PVC TIP 3(M) IN PAMINT,IN
EXTERIORULCLADIRILOR,AVIND DN 110
0.003
0.33 ore.
018 W2G06A01
M
10.000
MONT SI DEMONT PODETE METALICE ZONE
CIRCULATIE
0.000
0.65 ore.
6.02
3.63
0.01
0.30
0 Total=
18.06
10.89
0.04
0.90
29.89
0.00
7.15
0.00
0.00
0 Total=
0.00
71.50
0.00
0.00
71.50

GREUTATE
MATERIALE
MANOPERA
0.176
1876.34
1270.95
Din care:
-Articole TRA
UTILAJ
151.99
=
=
TRANSPORT
611.57
TOTAL
3910.85
0.00
151.99
594.00
024204 pag
32
=================================================================
-Transport auto
0.176x 100.00=
17.57
-CAS:
(
1270.95 +
151.99 * 0.000 +
611.57 * 0.000) * 0.20800 =
-SOMAJ:
(
1270.95 +
611.57 *
-Concedii 0,85%
(
1270.95 +
611.57 *
-SANATATE 5.2%
(
1270.95 +
611.57 *
-Fond de Risc
(
1270.95 +
611.57 *
-FOND DE Gar.
(
1270.95 +
611.57 *
264.36
151.99 * 0.000 +
0.000) * 0.00500 =
6.35
151.99 * 0.000 +
0.000) * 0.00850 =
10.80
151.99 * 0.000 +
0.000) * 0.05200 =
66.09
151.99 * 0.000 +
0.000) * 0.00260 =
3.30
151.99 * 0.000 +
0.000) * 0.00250 =
3.18

GREUTATE
0.176
MATERIALE
1876.34
MANOPERA
1625.04
UTILAJ
151.99
TRANSPORT
611.57
TOTAL
4264.94
4264.94 * 0.1000 =
Profit:
4691.43 * 0.0500 =
TVA
4926.00 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
426.49
234.57
4 926.00
935.94
5 861.94
024205 pag
33
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

Deviz oferta 024205 FUND SC 15015 CU PTA 100KVA
=================================================================
= 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 TSA17I3
M.C.
5.630
0.00
0.00
103.40
582.14
PAM.IMBIB.CU APA CU SPRIJ.LAT.>1M,ADINC.
0.00
0.00
<4M,T.F.TARE
0.00
0.00
0.000
0 Total=
582.14
9.40 ore.
002 TSF13A1
MP.
15.000
0.82
3.30
0.00
0.20
0.002
0 Total=
0.30 ore.
12.29
49.50
0.00
3.00
64.79
003 TRB01C14
TONA
10.200
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
86.84
0.00
0.00
86.84
004 TRA01A10P
TONA
10.200
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
204.00
204.00
005 TRI1AA01C1
TONA
10.200
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
39.27
0.00
0.00
39.27
006 TSA24A1
ORA
8.000
0.00
EPUIZAREA MEC.A APEI DIN SAP.IN TEREN CU
0.00
INFILTR.PUTERNICE CU MOTOPOMPA DE APA DE
18.47
6,6-12KW
0.00
0.000
0 Total=
0.00
0.00
147.80
0.00
147.80
007
CA02W1
M.C.
5.100
0.02
TURNARE BETON ARMAT IN FUNDATII LA
38.72
CONSTRUCTII INGINERESTI CU UN VOLUM <8MC
0.00
(STILPI LEA)
0.00
0.000
0 Total=
3.52 ore.
0.08
197.47
0.00
0.00
197.55
0.000
007 2100957
M.C.
302.00
0.00
0.00
0.00
0 Total=
1552.58
0.00
0.00
0.00
1552.58
008
CP25A1
M.C.
0.400
0.03
105.38
5.00
FUNDATII PAHAR
0.00
0.000
0 Total=
9.58 ore.
0.01
42.15
2.00
0.00
44.16
0.000
5.141
024205 pag
34
=================================================================
008 2100969
M.C.
0.403
325.00
130.98
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
130.98
009
CB01A1
MP.
2.000
2.90
11.77
0.00
0.30
0.003
0 Total=
1.07 ore.
5.81
23.54
0.00
0.60
29.95
010
CB17B1
MP.
4.100
4.96
14.85
0.00
0.60
0 Total=
20.34
60.88
0.00
2.46
83.69
011
CC01A1
KG
57.200
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.36
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=
0.03 ore.
2.35
20.76
0.00
0.00
23.11
012
CZ0305C1
KG
62.900
2.19
CONFECT.ARMAT.PT.ELEM.PRETUR.IN ATEL.
0.71
CENTR.PENTRU PREFAB.PE SANTIER DIN OB 37
0.04
D= 6-8MM
0.10
0.001
0 Total=
0.06 ore.
138.01
44.97
2.65
6.29
191.92
013
CF11A1
MP.
4.100
1.75
11.88
0.00
0.30
0.003
0 Total=
1.08 ore.
7.18
48.71
0.00
1.23
57.12
014
CZ0209C1
M.C.
0.081
262.09
PREPARARE MORTAR PT.TENCUIELI M100-T CU
5.72
CIMENT M30 IN INSTAL.CENTRALIZATE CU VAR
10.84
HIDRATAT
38.50
0.385
0 Total=
0.52 ore.
21.23
0.46
0.88
3.12
25.69
015 TRA06A40
TONA
13.200
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5 MC
0.00
DIST.=40 KM
30.00
0.000
0 Total=
0.00
0.00
0.00
396.00
396.00
0.006
1.35 ore.
016 ACA11D1
M
3.000
MONTARE TEAVA PVC TIP 3(M) IN PAMINT,IN
EXTERIORULCLADIRILOR,AVIND DN 110
0.003
0.33 ore.
017 W2G06A01
M
10.000
MONT SI DEMONT PODETE METALICE ZONE
CIRCULATIE
0.000
0.65 ore.
6.02
3.63
0.01
0.30
0 Total=
18.06
10.89
0.04
0.90
29.89
0.00
7.15
0.00
0.00
0 Total=
0.00
71.50
0.00
0.00
71.50

GREUTATE
MATERIALE
MANOPERA
0.176
1908.91
1279.10
Din care:
-Articole TRA
UTILAJ
153.37
=
=
TRANSPORT
617.60
TOTAL
3958.98
0.00
153.37
600.00
024205 pag
35
=================================================================
-Transport auto
0.176x 100.00=
17.60
-CAS:
(
1279.10 +
153.37 * 0.000 +
617.60 * 0.000) * 0.20800 =
-SOMAJ:
(
1279.10 +
617.60 *
-Concedii 0,85%
(
1279.10 +
617.60 *
-SANATATE 5.2%
(
1279.10 +
617.60 *
-Fond de Risc
(
1279.10 +
617.60 *
-FOND DE Gar.
(
1279.10 +
617.60 *
266.05
153.37 * 0.000 +
0.000) * 0.00500 =
6.40
153.37 * 0.000 +
0.000) * 0.00850 =
10.87
153.37 * 0.000 +
0.000) * 0.05200 =
66.51
153.37 * 0.000 +
0.000) * 0.00260 =
3.33
153.37 * 0.000 +
0.000) * 0.00250 =
3.20

GREUTATE
0.176
MATERIALE
1908.91
MANOPERA
1635.46
UTILAJ
153.37
TRANSPORT
617.60
4315.33 * 0.1000 =
Profit:
4746.87 * 0.0500 =
431.53
237.34

TVA
4984.21 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
TOTAL
4315.33
4 984.21
947.00
5 931.21
024206 pag
36
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

Deviz oferta 024206 PRIZA DE PAMANT 1 CONTUR MT
=================================================================
= 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 W1MN10B#
BUC.
1.000
0.00
0.00
Priza de pamant zincata cu un contur
663.74
663.74
montata in teren tare
0.00
0.00
0.00
0.00
0.000
0 Total=
663.74
60.34 ore.
001 7309904
BUC.
1.000
450.00
Priza pamant 1 contur, banda OL-ZN 40x4
0.00
L=18m, 4 electrozi din teava zincata de
0.00
2" de 1,5m
11.20
0.112
0 Total=
002 W1MN15A#
BUC.
1.000
Imbinarea prizei de legare la pamant cu
suruburi galvanizate
450.00
0.00
0.00
11.20
461.20
0.79
1.10
0.00
0.00
0 Total=
0.79
1.10
0.00
0.00
1.89
0.70
3.30
0.00
0.00
Total=
6.29
29.70
0.00
0.00
35.99
2.600
4.50
0.00
0.00
0.10
0 Total=
11.70
0.00
0.00
0.26
11.96
1.000
0.00
19.80
0.00
0.00
0 Total=
0.00
19.80
0.00
0.00
19.80
005 W1MN17B#
BUC.
1.000
50.86
Conductor funie otel zincat pentru
33.55
legarea la pamant, montat pe stalpi LEA
0.00
20KV Stalpi de beton
0.60
0.006
0 Total=
3.05 ore.
50.86
33.55
0.00
0.60
85.01
005 3701414
KG
Banda din otel Zn 40x4mm;

003 W1MN18A#
Conductor funie otel
legarea confectiilor
aparatelor electrice
20KV)
0.000
0.10 ore.
BUC.
9.000
zincat pentru
metalice si a
la pamant (LPN
0.000
0.30 ore.
003 3701414
KG
0.001
004 W2J03A#
BUC.
Verificarea prizelor de pamant
0.000
1.80 ore.
15.200
4.50
0.00
0.00
0.10
0 Total=
68.40
0.00
0.00
1.52
69.92
005 6305901
SET
1.000
Bratara de fixare conductor de punere la
pamant pe stalp TC 15015;
9.45
0.00
0.00
0.20
0 Total=
9.45
0.00
0.00
0.20
9.65
0.001
0.002
024206 pag
37
=================================================================
006 W1MN06A#
BUC.
1.000
181.09
181.09
Piesa de separatie pentru priza de
3.30
3.30
pamant
0.00
0.00
0.10
0.10
0.001
0 Total=
184.49
0.30 ore.
GREUTATE
0.139
MATERIALE
778.58
MANOPERA
751.19
-Transport auto
0.139x
UTILAJ
0.00
TRANSPORT
13.88
TOTAL
1543.65
100.00=
13.88

-CAS:
(
751.19 +
0.00 * 0.000 +
13.88 * 0.000) * 0.20800 =
-SOMAJ:
(
751.19 +
13.88 *
-Concedii 0,85%
(
751.19 +
13.88 *
-SANATATE 5.2%
(
751.19 +
13.88 *
-Fond de Risc
(
751.19 +
13.88 *
-FOND DE Gar.
(
751.19 +
13.88 *
156.25
0.00 * 0.000 +
0.000) * 0.00500 =
3.76
0.00 * 0.000 +
0.000) * 0.00850 =
6.39
0.00 * 0.000 +
0.000) * 0.05200 =
39.06
0.00 * 0.000 +
0.000) * 0.00260 =
1.95
0.00 * 0.000 +
0.000) * 0.00250 =
1.88

GREUTATE
0.139
MATERIALE
778.58
MANOPERA
960.47
UTILAJ
0.00
TRANSPORT
13.88
TOTAL
1752.93
1752.93 * 0.1000 =
Profit:
1928.22 * 0.0500 =
TVA
2024.63 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
175.29
96.41
2 024.63
384.68
2 409.31
024207 pag
38
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

Deviz oferta 024207 PRIZA DE P. 2 CONTURURI MT
=================================================================
= 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 W1MN11B#
BUC.
1.000
0.00
0.00
Priza de pamant zincata cu 2 contururi
824.12
824.12
montata in teren tare
0.00
0.00
0.00
0.00
0.000
0 Total=
824.12
74.92 ore.
001 7309911
BUC.
1.000
810.00
Priza pamant 2 contururi, banda OL-ZN
0.00
40x4 L=40m, 4 electrozi din teava
0.00
zincata de 2 " de 1,5m
12.70
0.127
0 Total=
002 W1MN15A#
BUC.
2.000
Imbinarea prizei de legare la pamant cu
suruburi galvanizate
810.00
0.00
0.00
12.70
822.70
0.79
1.10
0.00
0.00
0 Total=
1.57
2.20
0.00
0.00
3.77
181.09
3.30
0.00
0.10
0 Total=
362.18
6.60
0.00
0.20
368.98
0.00
19.80
0.00
0.00
0 Total=
0.00
19.80
0.00
0.00
19.80
005 W1MN17B#
BUC.
1.000
50.86
Conductor funie otel zincat pentru
33.55
legarea la pamant, montat pe stalpi LEA
0.00
20KV Stalpi de beton
0.60
0.006
0 Total=
3.05 ore.
50.86
33.55
0.00
0.60
85.01
0.000
0.10 ore.
003 W1MN06A#
BUC.
2.000
Piesa de separatie pentru priza de
pamant
0.001
0.30 ore.
004 W2J03A#
BUC.
Verificarea prizelor de pamant
1.000
0.000
1.80 ore.
005 6305901
SET
1.000
Bratara de fixare conductor de punere la
pamant pe stalp TC 15015;
9.45
0.00
0.00
0.20
0 Total=
9.45
0.00
0.00
0.20
9.65
17.700
4.50
0.00
0.00
0.10
0 Total=
79.65
0.00
0.00
1.77
81.42
BUC.
18.000
zincat pentru
metalice si a
la pamant (LPN
0.70
3.30
0.00
0.00
Total=
12.58
59.40
0.00
0.00
71.98
0.002
005 3701414
KG
0.001
006 W1MN18A#
Conductor funie otel
legarea confectiilor
aparatelor electrice
20KV)
0.000
0.30 ore.
024207 pag
39
=================================================================
006 3701414
KG
3.800
4.50
17.10
0.00
0.00
0.00
0.00
0.10
0.38
0.001
0 Total=
17.48
GREUTATE
0.159
MATERIALE
1343.39
MANOPERA
945.67
-Transport auto
0.159x
UTILAJ
0.00
TRANSPORT
15.85
TOTAL
2304.91
100.00=
15.85

-CAS:
(
945.67 +
0.00 * 0.000 +
15.85 * 0.000) * 0.20800 =
-SOMAJ:
(
945.67 +
15.85 *
-Concedii 0,85%
(
945.67 +
15.85 *
-SANATATE 5.2%
(
945.67 +
15.85 *
-Fond de Risc
(
945.67 +
15.85 *
-FOND DE Gar.
(
945.67 +
15.85 *
196.70
0.00 * 0.000 +
0.000) * 0.00500 =
4.73
0.00 * 0.000 +
0.000) * 0.00850 =
8.04
0.00 * 0.000 +
0.000) * 0.05200 =
49.17
0.00 * 0.000 +
0.000) * 0.00260 =
2.46
0.00 * 0.000 +
0.000) * 0.00250 =
2.36

GREUTATE
0.159
MATERIALE
1343.39
MANOPERA
1209.13
UTILAJ
0.00
TRANSPORT
15.85
TOTAL
2568.38
Regie intreprindere:
2568.38 * 0.1000 =
Profit:
2825.21 * 0.0500 =
TVA
2966.47 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
256.84
141.26
2 966.47
563.63
3 530.10
024208 pag
40
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

Deviz oferta 024208 PROFIL 3CBL H=0.85M,l=0.9m,100M
=================================================================
= 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 TSA16D1
M.C.
77.000
0.00
0.00
34.65
2668.05
0.00
0.00
T.F.TARE
0.00
0.00
0.000
0 Total=
2668.05
3.15 ore.
002 W2H02E#
M
100.000
20.00
3.63
0.00
cable - profil 3M
0.20
0.002
0 Total=
0.33 ore.
2000.00
363.00
0.00
20.00
2383.00
003 TSD19A1
M.C.
59.000
0.02
17.75
0.00
USOR,SAU MIJLOCI
0.00
0.000
0 Total=
1.61 ore.
0.94
1047.49
0.00
0.00
1048.43
004 TRB01C14
TONA
34.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
289.47
0.00
0.00
289.47
005 TRI1AA01C1
TONA
34.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
130.90
0.00
0.00
130.90
006 TRA01A10P
TONA
34.000
0.00
0.00
0.00
680.00
680.00
0.000
0.00
0.00
0.00
20.00
0 Total=

GREUTATE
0.200
MATERIALE
2000.94
MANOPERA
4498.91
-Articole TRA
-Transport auto
0.200x
UTILAJ
0.00
TRANSPORT
700.00
100.00=
TOTAL
7199.85
680.00
20.00

-CAS:
(
4498.91 +
0.00 * 0.000 +
700.00 * 0.000) * 0.20800 =
935.77
-SOMAJ:
(
4498.91 +
0.00 * 0.000 +
700.00 * 0.000) * 0.00500 =
-Concedii 0,85%
(
4498.91 +
0.00 * 0.000 +
700.00 * 0.000) * 0.00850 =
-SANATATE 5.2%
22.49
38.24
024208 pag
41
=================================================================
(
4498.91 +
0.00 * 0.000 +
700.00 * 0.000) * 0.05200 =
233.94
-Fond de Risc
(
4498.91 +
0.00 * 0.000 +
700.00 * 0.000) * 0.00260 =
11.70
-FOND DE Gar.
(
4498.91 +
0.00 * 0.000 +
700.00 * 0.000) * 0.00250 =
11.25
GREUTATE
0.200
MATERIALE
2000.94
MANOPERA
5752.30
UTILAJ
0.00
TRANSPORT
700.00
TOTAL
8453.25
8453.25 * 0.1000 =
Profit:
9298.57 * 0.0500 =
TVA
9763.50 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
845.32
464.93
9 763.50
1 855.07
11 618.57
024209 pag
42
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

Deviz oferta 024209 PROFIL 4CBL H=0.85M,l=1.3M,100M
=================================================================
= 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 TSA16D1
M.C.
111.000
0.00
0.00
34.65
3846.15
0.00
0.00
T.F.TARE
0.00
0.00
0.000
0 Total=
3846.15
3.15 ore.
002 W2H04A#
M.C.
26.000
31.50
Strat de nisip asezat in sant pentru
5.06
protejarea cablelor la lucrari in profil
0.00
netipizat
0.00
0.000
0 Total=
0.46 ore.
819.00
131.56
0.00
0.00
950.56
003 TSD19A1
M.C.
85.000
0.02
17.75
0.00
USOR,SAU MIJLOCI
0.00
0.000
0 Total=
1.61 ore.
1.36
1509.09
0.00
0.00
1510.45
004 TRB01C14
TONA
48.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
408.67
0.00
0.00
408.67
005 TRI1AA01C1
TONA
48.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
184.80
0.00
0.00
184.80
006 TRA01A10P
TONA
48.000
0.00
0.00
0.00
960.00
960.00
0.000
0.00
0.00
0.00
20.00
0 Total=

GREUTATE
0.000
MATERIALE
820.36
MANOPERA
6080.27
UTILAJ
0.00
TRANSPORT
960.00
-Articole TRA
TOTAL
7860.63
960.00

-CAS:
(
6080.27 +
0.00 * 0.000 +
960.00 * 0.000) * 0.20800 =
1 264.70
-SOMAJ:
(
6080.27 +
0.00 * 0.000 +
960.00 * 0.000) * 0.00500 =
-Concedii 0,85%
(
6080.27 +
0.00 * 0.000 +
960.00 * 0.000) * 0.00850 =
-SANATATE 5.2%
(
6080.27 +
0.00 * 0.000 +
30.40
51.68
024209 pag
43
=================================================================
960.00 * 0.000) * 0.05200 =
316.17
-Fond de Risc
(
6080.27 +
0.00 * 0.000 +
960.00 * 0.000) * 0.00260 =
15.81
-FOND DE Gar.
(
6080.27 +
0.00 * 0.000 +
960.00 * 0.000) * 0.00250 =
15.20
GREUTATE
0.000
MATERIALE
820.36
MANOPERA
7774.23
UTILAJ
0.00
TRANSPORT
960.00
TOTAL
9554.59
9554.59 * 0.1000 =
Profit:
10510.05 * 0.0500 =
TVA
11035.55 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
955.46
525.50
11 035.55
2 096.75
13 132.31
024210 pag
44
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

Deviz oferta 024210 P TROT 3CBL MT H=1.2m,l=0.9m,100m
=================================================================
= 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
DC04B1
M
202.000
4.91
991.25
3.23
653.25
19.96
4032.55
DRUMURI
0.00
0.00
0.000
0 Total=
5677.05
0.29 ore.
002
DG05A1
MP.
90.000
0.00
5.94
0.00
0.00
0.000
0 Total=
0.54 ore.
0.00
534.59
0.00
0.00
534.59
003 TRB01C14
TONA
44.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
374.61
0.00
0.00
374.61
004 TRI1AA01C1
TONA
44.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
169.40
0.00
0.00
169.40
005 TRA01A10P
TONA
44.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
880.00
880.00
006 TSA16D1
M.C.
108.000
0.00
34.65
0.00
T.F.TARE
0.00
0.000
0 Total=
3.15 ore.
0.00
3742.20
0.00
0.00
3742.20
007 TRI1AA01C1
TONA
162.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
623.70
0.00
0.00
623.70
0.000
008 TRA01A20P
TONA
162.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
3240.00
3240.00
009
DA06A1
M.C.
72.000
59.03
12.69
5.31
ASTERNERE MANUAL
0.00
0.000
0 Total=
1.15 ore.
4250.31
913.75
382.59
0.00
5546.66
0.000
024210 pag
45
=================================================================
010 TRA01A10
TONA
159.000
0.00
0.00
0.00
0.00
0.00
0.00
DIST.= 10 KM.
20.00
3180.00
0.000
0 Total=
3180.00
011 W2H02E#
M
100.000
20.00
3.63
0.00
cable - profil 3M
0.20
0.002
0 Total=
0.33 ore.
2000.00
363.00
0.00
20.00
2383.00
012
DF24A1
BUC.
10.000
2.38
291.63
0.00
2.80
0.028
0 Total=
26.51 ore.
23.84
2916.26
0.00
28.00
2968.11
013
DC05A1
MP.
90.000
2.05
6.77
6.73
0.00
0 Total=
184.27
609.56
606.00
0.00
1399.82
380.00
0.00
0.00
0.00
0 Total=
5130.00
0.00
0.00
0.00
5130.00
014
DB02C1
100 MP.
0.900
0.00
36.30
0.00
TAIAT
0.00
0.000
0 Total=
3.30 ore.
0.00
32.67
0.00
0.00
32.67
0.000
0.62 ore.
013 2100995
M.C.
13.500
0.000
015
DZ05A1
TONA
0.800
5151.14
108.68
5.04
121.90
1 Total=
4120.91
86.94
4.03
97.52
4309.41
0.09
3.08
0.00
0.00
0 Total=
8.10
277.61
0.00
0.00
285.71
017
DZ31A1
TONA
8.700
767.72
38.73
11.27
GROP IN MALAXOR M
22.40
0.224
2 Total=
3.52 ore.
6679.21
336.94
98.09
194.88
7309.11
018 TRA05A10
TONA
8.700
0.00
0.00
0.00
ETC)PE DIST.DE 10
20.00
0.000
0 Total=
0.00
0.00
0.00
174.00
174.00
019 TRA06A20
TONA
32.400
0.00
0.00
DIST. =20KM
25.00
0.000
0 Total=
0.00
0.00
0.00
810.00
810.00
1.219
9.88 ore.
016
DB20B1
MP.
90.000
ASTER MAN
0.000
0.28 ore.

GREUTATE
3.404
Din care:
MATERIALE
23387.89
MANOPERA
11634.49
UTILAJ
5123.25
TRANSPORT
8624.40
TOTAL
48770.04
024210 pag
46
=================================================================
=
0.00
5123.25
-Articole TRA
-Transport auto
3.404x
8 284.00
340.40
100.00=

-CAS:
(
11634.49 +
5123.25 * 0.000 +
8624.40 * 0.000) * 0.20800 =
-SOMAJ:
(
11634.49 +
8624.40 *
-Concedii 0,85%
(
11634.49 +
8624.40 *
-SANATATE 5.2%
(
11634.49 +
8624.40 *
-Fond de Risc
(
11634.49 +
8624.40 *
-FOND DE Gar.
(
11634.49 +
8624.40 *
2 419.97
5123.25 * 0.000 +
0.000) * 0.00500 =
58.17
5123.25 * 0.000 +
0.000) * 0.00850 =
98.89
5123.25 * 0.000 +
0.000) * 0.05200 =
604.99
5123.25 * 0.000 +
0.000) * 0.00260 =
30.25
5123.25 * 0.000 +
0.000) * 0.00250 =
29.09

GREUTATE
3.404
MATERIALE
23387.89
MANOPERA
14875.86
52011.40 * 0.1000 =
Profit:
57212.54 * 0.0500 =
TVA
60073.17 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
UTILAJ
5123.25
TRANSPORT
8624.40
TOTAL
52011.40
5 201.14
2 860.63
60 073.17
11 413.90
71 487.07
024211 pag
47
=================================================================
Formularul F3
Obiectivul:
Obiectul:
0024
0002
45310000
45310000
NORME UNITARE MT

Deviz oferta 024211 P TROT MT 4CBL H=1.2m,l=1.3m,100m
=================================================================
= 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
DC04B1
M
203.000
4.91
996.16
3.23
656.48
19.96
4052.51
DRUMURI
0.00
0.00
0.000
0 Total=
5705.15
0.29 ore.
002
DG05A1
MP.
130.000
0.00
5.94
0.00
0.00
0.000
0 Total=
0.54 ore.
0.00
772.19
0.00
0.00
772.19
003 TRB01C14
TONA
63.000
0.00
8.51
0.00
0.00
0.000
0 Total=
0.77 ore.
0.00
536.38
0.00
0.00
536.38
004 TRI1AA01C1
TONA
63.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
242.55
0.00
0.00
242.55
005 TRA01A10P
TONA
63.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
1260.00
1260.00
006 TSA16D1
M.C.
156.000
0.00
34.65
0.00
T.F.TARE
0.00
0.000
0 Total=
3.15 ore.
0.00
5405.40
0.00
0.00
5405.40
007 TRI1AA01C1
TONA
130.000
0.00
3.85
AUTO CATEG.1
0.00
0.000
0 Total=
0.35 ore.
0.00
500.50
0.00
0.00
500.50
0.000
008 TRA01A10P
TONA
130.000
0.00
0.00
0.00
20.00
0 Total=
0.00
0.00
0.00
2600.00
2600.00
009
DA06A1
M.C.
104.000
59.03
12.69
5.31
ASTERNERE MANUAL
0.00
0.000
0 Total=
1.15 ore.
6139.34
1319.86
552.64
0.00
8011.84
0.000
024211 pag
48
=================================================================
010 TRA01A10
TONA
229.000
0.00
0.00
0.00
0.00
0.00
0.00
DIST.= 10 KM.
20.00
4580.00
0.000
0 Total=
4580.00
011 W2H04A1
M.C.
32.500
31.50
5.02
0.00
NETIPIZAT
0.00
0.000
0 Total=
0.46 ore.
1023.74
163.02
0.00
0.00
1186.76
012
DF24A1
BUC.
10.000
2.38
291.63
0.00
2.80
0.028
0 Total=
26.51 ore.
23.84
2916.26
0.00
28.00
2968.11
013
DC05A1
MP.
130.000
2.05
6.77
6.73
0.00
0 Total=
266.16
880.48
875.33
0.00
2021.97
380.00
0.00
0.00
0.00
0 Total=
7410.00
0.00
0.00
0.00
7410.00
014
DB02C1
100 MP.
0.130
0.00
36.30
0.00
TAIAT
0.00
0.000
0 Total=
3.30 ore.
0.00
4.72
0.00
0.00
4.72
0.000
0.62 ore.
013 2100995
M.C.
19.500
0.000
015
DZ05A1
TONA
0.120
5151.14
108.68
5.04
121.90
0 Total=
618.14
13.04
0.60
14.63
646.41
0.09
3.08
0.00
0.00
0 Total=
11.70
401.00
0.00
0.00
412.70
017
DZ31A1
TONA
5.200
767.72
38.73
11.27
GROP IN MALAXOR M
22.40
0.224
1 Total=
3.52 ore.
3992.17
201.39
58.63
116.48
4368.66
018 TRA05A10
TONA
5.200
0.00
0.00
0.00
ETC)PE DIST.DE 10
20.00
0.000
0 Total=
0.00
0.00
0.00
104.00
104.00
019 TRA06A20
TONA
47.000
0.00
0.00
DIST. =20KM
25.00
0.000
0 Total=
0.00
0.00
0.00
1175.00
1175.00
1.219
9.88 ore.
016
DB20B1
MP.
130.000
ASTER MAN
0.000
0.28 ore.

GREUTATE
1.591
Din care:
MATERIALE
20481.25
MANOPERA
14013.26
UTILAJ
5539.70
TRANSPORT
9878.11
TOTAL
49912.33
024211 pag
49
=================================================================
=
0.00
5539.70
-Articole TRA
-Transport auto
1.591x
9 719.00
159.11
100.00=

-CAS:
(
14013.26 +
5539.70 * 0.000 +
9878.11 * 0.000) * 0.20800 =
-SOMAJ:
(
14013.26 +
9878.11 *
-Concedii 0,85%
(
14013.26 +
9878.11 *
-SANATATE 5.2%
(
14013.26 +
9878.11 *
-Fond de Risc
(
14013.26 +
9878.11 *
-FOND DE Gar.
(
14013.26 +
9878.11 *
2 914.76
5539.70 * 0.000 +
0.000) * 0.00500 =
70.07
5539.70 * 0.000 +
0.000) * 0.00850 =
119.11
5539.70 * 0.000 +
0.000) * 0.05200 =
728.69
5539.70 * 0.000 +
0.000) * 0.00260 =
36.43
5539.70 * 0.000 +
0.000) * 0.00250 =
35.03

GREUTATE
1.591
MATERIALE
20481.25
MANOPERA
17917.36
UTILAJ
5539.70
TRANSPORT
9878.11
TOTAL
53816.42
53816.42 * 0.1000 =
Profit:
59198.06 * 0.0500 =
2 959.90

TVA
62157.97 * 19.0% =
TOTAL cu TVA
62 157.97
11 810.01
73 967.98
PROIECTANT
5 381.64
DEVIZIER
SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

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Total manopera la UM:

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Lista cu cantitatile de lucrari

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Total manopera la UM:

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Total cheltuieli directe:

Lista cu cantitatile de lucrari

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Total manopera la UM:

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Total cheltuieli directe:

Lista cu cantitatile de lucrari

Total manopera la UM:

Total manopera la UM:

Cheltuieli directe din articole:

Alte cheltuieli directe:

Total cheltuieli directe:

Lista cu cantitatile de lucrari

Total manopera la UM:

Total manopera la UM:

Total manopera la UM:

Total manopera la UM:

Cheltuieli directe din articole:

Total cheltuieli directe:

Lista cu cantitatile de lucrari

Total manopera la UM:

Total manopera la UM:

Total manopera la UM:

Total manopera la UM:

Cheltuieli directe din articole:

Total cheltuieli directe:

Lista cu cantitatile de lucrari

Total manopera la UM:

Total manopera la UM:

Total manopera la UM:

Total manopera la UM:

Cheltuieli directe din articole:

Total cheltuieli directe:

TOTAL GENERAL DEVIZ:

Lista cu cantitatile de lucrari

Total manopera la UM:

Total manopera la UM:

Cheltuieli directe din articole:

Total cheltuieli directe: