Seciunea technic

Nr.

1.1
1.2

2.1
2.2
2.3
2.4
2.5
2.6

3.1
3.2
3.3
3.4

4.1
4.2
4.3
4.4
4.5
4.6
4.7

Seciunea technic
Denumire articol (Capitol de lucrri)

W1MI15B# Confectie metalica zincata PTA cu balustrada si podet montata pe

0019053 Confectie metalica zincata PTA pe stalp din beton

9020131 ELECTRICIAN LINII ELECTRICE AERIENE CAT.3

W1MK05C# Conductoare otel aluminiu montate mecanizat in teren accidenta

19060 Conductor OL-Al pentru LEA 20KV
19064 Clema cu crestaturi pentru conductor OL-AL
3805293 SIRMA MOALE ZINCATA D= 1 OL32 S 889
20131 ELECTRICIAN LINII ELECTRICE AERIENE CAT.3
5619 Tractor TAF
7815011 Material marunt (benzina,vaselina,lavete)

W1ML02B# Separator tripolar de exterior tip ... 20KV (STE, STEP, STEPNO, R

7306661 BUMBAC DE STERS

6202507 VASELINA TEHNICA ARTIFICIALA TIP A S 917
6200767 PETROL DISTILAT TIP 18/200 NP-NID 767
20131 ELECTRICIAN LINII ELECTRICE AERIENE CAT.3

W1MN05A# Legarea la pamant a elementelor metalice mobile cu conductor

19079 Conductoare foarte flexibile MYF 25

19005 Papuci Cu 25mmp L25/8MS
5904782 ALIAJ DE LIPIT STANIU-PLUMB MARCA LP 60
5904299 FLUX(PASTA DECAPANTA)PT.LIPIREA COSITORULUI NID 270-61*
6202507 VASELINA TEHNICA ARTIFICIALA TIP A S 917
7306661 BUMBAC DE STERS
20331 ELECTRICIAN POST TRAFO CAT.3

TRA02A10 Transportul rutier al materialelor, semifabricatelor cu autocam

Seciunea financiar
U.M.

Pre unitar
(fr TVA)
-lei-

Cantitate

3
2

buc
material:
manopera:
utilaj:
transport:

Total
(fr TVA)
-lei-

4
268.42
92.42
176
0

5
536.84
184.84
352
0

buc

92.42

184.84

ore
km

30.62
20

320.8976
52837
40642.6
7126.4
5068
0
40400
230
12.6

km
buc
kg

20
20
3

10.48
2116.18
2035.7
10.48
70
0
2020
11.5
4.2

ore
ore
%
buc

680
72.4
0.04%
5
material:

10.48
70
0
25.5362
15.0562

7126.4
5068
0
650.7172
24.5372

10.48

626.18

0
0
1.1562
13
0.9
10.48
338.0862
327.6062
10.48
0
0

0
0
6.9372
16.25
1.35
626.18
1734.76686
1357.48686
377.28
0
0

material:
manopera:
utilaj:
transport:

manopera:
utilaj:
transport:
kg
kg
L
ore
buc

6
1.25
1.5
59.75
60
material:
manopera:
utilaj:
transport:

buc
buc
kg
kg
kg
kg
ore

18
120
6
0.06
0.06
0.3
36

8.9
1.55
167
136
13
1.1562
10.48

160.2
186
1002
8.16
0.78
0.34686
377.28

10

3
0
0
0
3

30
0
0
0
30

T
material:
manopera:
utilaj:
transport:

Seciunea financiar
Furnizor

6
Cs Lea Varatec
Cs
Varatec
S.C.Lea
ELECTRO-URSA
SERVCOM S.R.L.

Mijloc de
transport
utilizat

Gr.
-tone-

7
0.5
0.5

Camion
S.C. ELECTRO-URSA SERVCOM S.R.L.
S.C IPROEB S.A
S.C. ELECTRO-URSA SERVCOM S.R.L.

S.C IPROEB S.A

Electroclem S.R.L
SC TREFO SA

6.42
0.004
0.99

S.C. ELECTRO-URSA SERVCOM S.R.L.

SC Comexim R SRL
Electroclem S.R.L

Inclus

S.C. ELECTRO-URSA SERVCOM S.R.L.

Camion
PRODIVEX S.R.L
S.C. RAFINRIA STEAUA ROMN S.A
SC
"ASTRA
ROMANA"SA
S.C.RAFINARIA
ELECTRO-URSA
SERVCOM
S.R.L.

0.006
0.00125
1.5

S.C. ELECTRO-URSA SERVCOM S.R.L.

Camion

S.C. BADUC SA
DEDEMAN S.R.L
S.C TECO S.R.L
DEDEMAN S.R.L
S.C. RAFINARIA STEAUA ROMANA S.A
PRODIVEX
S.R.L
S.C.
ELECTRO-URSA
SERVCOM S.R.L.

Act Invest

0.006
0.01
0.006

TOTAL 1 (Cheltuieli directe)

Greutate Materiale (tone)
Recapitulatie
Alte celtuieli directe
CAS
CASS
Somaj
Fond de risc
Fond de garantare
Concedii si indemnizatii
T2=T1+Alte cheltuieli directe

Ore Manopera
Material
Manopera
9.94
806.37
42209.46
8481.86
Valoare
Material
Manopera
20.80%
5.20%
0.50%
0.26%
0.25%
0.85%

0
0
0
0
0
0
42209.46

1764.22688
441.05672
42.4093
22.052836
21.20465
72.09581
10844.9062

Cheltuieli indirecte
Cheltuieli indirecte
T3=T2+ Cheltuieli indirecte

10%

4220.946 1084.49062
46430.406 11929.39682

10%

4643.0406 1192.939682
51073.4466 13122.3365

Beneficiu
Profit
T4=T3+Beneficiu

TOTAL GENERAL (fara TVA)

TVA (20.00 %)
TOTAL GENERAL (inclusiv TVA)

Utilaj

Transport Total
5068
30 55789.32
Utilaj
Transport Total
0
0
0
0
0
0
5068

0
0
0
0
0
0
30

1764.227
441.0567
42.4093
22.05284
21.20465
72.09581
58152.37

506.8
5574.8

3 5815.237
33 63967.6

557.48
6132.28

3.3 6396.76
36.3 70364.36
70364.36
16887.45
87251.81