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Persoana juridica achizitoare

SC MIZARA IMPEX SRL


Obiectivul:

0175

45000000

Obiectul:

0001

45000000

Formularul F3
"STRUCTURA DE SPRIJIN A AFACER
ILOR LOGISTICS EORO DANUBE
BRAILA"
Amenajare teren

Lista cu cantitatile de lucrari


Deviz oferta LOG018 AMENAJARE SI NIVELARE TEREN
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSG02A1
100 MP.
140.000
0.00
0.00
CURATAREA TERENULUI DE IARBA SI BURUIENI
46.06
6448.40
0.00
0.00
0.00
0.00
0.000
0 Total=
6448.40
002 TSC03D1
100 MC.
303.000
0.00
SAPAT.MEC.CU EXC.DE 0,41-0,7 MC IN PAM.
0.00
CU UMIDITATE.NATURAL DESC.DEP.TEREN CAT
206.50
4
0.00
0.000
0 Total=

0.00
0.00
62569.50
0.00
62569.50

003 TSD03C1
100 MC.
283.000
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
0.00
81-180 CP IN STRAT.CU GROS.DE 21-30 CM
33.60
TER.CAT.1 SAU 2
0.00
0.000
0 Total=

0.00
0.00
9508.80
0.00
9508.80

004 TSD08A1
100 MC.
283.000
0.00
COMPACT.CU UMPLUT.CU COMPACT.PE PNEURI.
21.14
AUTOPROP.DE 10,1-16T IN STRAT.DE 15-25CM
224.40
GROS IN PAM NECO
0.00
0.000
0 Total=

0.00
5982.62
63505.20
0.00
69487.82

005 TSE04C1
100 MP.
140.000
0.00
NIVELAREA SUPR.TEREN.SI PLATF.DE TERASM.
0.00
EXEC.CU BULDOZ.PE TRACT.81-180CP IN
6.23
TEREN CATEG.3 SI 4
0.00
0.000
0 Total=

0.00
0.00
872.20
0.00
872.20

006 TSD24A1
MP.
2000.000
COMPACT.TER.NAT.CU ESCAV.1,0-1,39MC
CUPA,CU ECHIP DE SONETA -MAI 5TO
0.000
007 TSC19D1
100 MC.
20.000
SAPAT.CU BULDOZ.PE TRACT.81-180CP INCL.
IMPING.PAMINTULUI LA 10 M TEREN CAT.4
0.000

0.00
1.15
17.00
0.00
0 Total=

0.00
2300.00
34000.00
0.00
36300.00

0.00
0.00
152.60
0.00
0 Total=

0.00
0.00
3052.00
0.00
3052.00

008 TSE04C1
100 MP.
20.000
0.00
NIVELAREA SUPR.TEREN.SI PLATF.DE TERASM.
0.00
EXEC.CU BULDOZ.PE TRACT.81-180CP IN
6.23
TEREN CATEG.3 SI 4
0.00
0.000
0 Total=

0.00
0.00
124.60
0.00
124.60

009 TSC17C1
100 M.
1.000
0.00
SAPATURA LA RIGOLE SECT.TRIUNGHI.0,4M
16.10
ADINC.CU AUTOGREDER PINA LA 175CP IN
69.30
TEREN CAT 3
0.00
0.000
0 Total=

0.00
16.10
69.30
0.00
85.40

010
YB01RON
[ 2] LEI.
EFECTUAREA DE TESTE TEHNOLOGICE

0.00
1.00
0.00
0.00
0 Total=

0.00
700.00
0.00
0.00
700.00

011 IFB04C1
M.C.
2000.000
70.20
ANROCAMENTE DIN PIATRA BRUTA 51-100 KG/
26.60
BUC EXEC PRIN ASEZARE INGRIJITA LA
0.00
PROTECTIA TALUZELOR.
0.00
0.000
0 Total=

140400.00
53200.00
0.00
0.00
193600.00

0.000

700.000

LOG018 pag
2
=================================================================
012 IFB09B4
[ 1] MP.
2470.000
19.44
48016.80
FILTRU INVERS DIN PIATRA SPARTA DE 0.5M
1.40
3458.00
GROSIME
0.00
0.00
0.00
0.00
0.000
0 Total=
51474.80
013 TSE04C1
100 MP.
25.000
0.00
NIVELAREA SUPR.TEREN.SI PLATF.DE TERASM.
0.00
EXEC.CU BULDOZ.PE TRACT.81-180CP IN
6.23
TEREN CATEG.3 SI 4
0.00
0.000
0 Total=
014 IFE01A1
M.STER
360.000
RECOLTARE NUIELE SAU CRENGI DIN ZAVOILASTARIS.

0.00
0.00
155.75
0.00
155.75

0.00
12.32
0.00
0.00
0 Total=

0.00
4435.20
0.00
0.00
4435.20

0.18
0.77
0.00
0.00
0 Total=

2187.00
9355.50
0.00
0.00
11542.50

25.00
0.00
0.00
0.03
90 Total=

9000.00
0.00
0.00
9.00
9009.00

016 IFE12A1-1
MP.
1350.000
0.81
CONFECTIONAREA SALTELELOR DIN FASCINE DE
6.78
NUIELE PEPLAN INCLINAT GROS.SALTELEI DE
1.14
0,45 M.
0.00
0.000
0 Total=

1093.50
9153.00
1539.00
0.00
11785.50

017 IFE11A1
M
1000.000
0.00
PUNEREA IN OPERA A CILINDRILOR DIN
0.84
NUIELE SAU FASCINE PE TALUZ CU PANTA
0.00
PINA LA 30 %, FARA FIXAR
0.00
0.000
0 Total=

0.00
840.00
0.00
0.00
840.00

0.000
015 IFE02A1
M
12150.000
FASCINE CONFECTIONATE DIN NUIELE D=2-5
CM CU DIAMETRUL DE 15 CM
0.000
015 2958940
M.STER
360.000
NUIELE SALCIE TIP A PT CONSTR GARD L 2,
5M GR2,5-4,0CM
0.250

018 IFE14A1
MP.
1350.000
SCUFUND.MAN. SALTELE AD.>1M 0,60 M
LESTARE PIATRA BRUTA

0.00
1.96
26.80
0.00
0 Total=

0.00
2646.00
36180.00
0.00
38826.00

50.97
5.60
0.45
0.01
104 Total=

76455.00
8400.00
675.00
10.35
85540.35

020 H2C09C1
[ 1] TONA
1525.000
45.37
IMBRAC.PROTEC.LUCR.HIDRO. 800-1500KG/
2.24
BUC.PUS IN OPERA CU MAC.PLUT.0,15 MN SI
57.44
GAB.FIX.500 T.INT.PO
0.00
0.000
0 Total=

69189.25
3416.00
87596.00
0.00
160201.25

0.000
019 IFC12A1
MP.
1500.000
PLAN INCLINAT PENTRU CONFECTIONAT SALTEA
DE FASCINE.
0.069

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
193.500
346341.55 110350.82 299847.35
19.35
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice = 299847.35
Detaliere transporturi:
-Transport auto

193.500x

0.10=

TOTAL
756559.07

19.35

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

110350.82 +
299847.35 * 0.000 +
19.35 * 0.000) * 0.20800 =

110350.82 +
299847.35 * 0.000 +
19.35 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
110350.82 +
299847.35 * 0.000 +
19.35 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
110350.82 +
299847.35 * 0.000 +
19.35 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
110350.82 +
299847.35 * 0.000 +
19.35 * 0.000) * 0.00250 =

22 952.97
551.75
5 738.24
297.95
275.88

LOG018 pag
3
=================================================================
-FOND CONCEDIU MEDICAL 0.85%
(
110350.82 +
299847.35 * 0.000 +
19.35 * 0.000) * 0.00850 =
937.98
Total cheltuieli directe:
GREUTATE
193.500

MATERIALE
MANOPERA
UTILAJ
346341.55 141105.59 299847.35

Cheltuieli indirecte:
787313.84 * 0.1000 =
Profit:
866045.23 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
952649.75 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

TRANSPORT
19.35

TOTAL
787313.84
78 731.39
86 604.52
952 649.75
228 635.94
1 181 285.69

CONTRACTANT (OFERTANT)

LOG028 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0001

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Amenajare teren

Lista cu cantitatile de lucrari


Deviz oferta LOG028 CONSOLIDARE TEREN
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 H2D08D1
M
36830.000
2.06
75869.80
FISA PILOTILOR PREF.DIN BET.BATUTI DE PE
14.49
533666.70
USCAT CU SONETA MEC IN POZ VERTICALA L>
36.36
1339138.80
20 M.
0.00
11.05
0.003
110 Total=
1948686.35
002 H2B04B1
M.C.
8500.000
TURN.BET HIDR ARMAT IN ELEM SPEC PREF.PE
SANTIER

1.00
30.59
66.70
0.00
0 Total=

8500.00
260015.00
566950.00
0.00
835465.00

003
CZ0108G1
M.C.
8500.000
223.25
PREPARARE BETON B300 AGREG.GRELE <31MM
0.60
CIMENT PA35 IN STRUCTURI,IN INSTALATII
4.21
CENTRALIZATE
0.04
0.372
3162 Total=

1897625.00
5100.00
35785.00
316.20
1938826.20

0.000

004
PD05A1
KG
35000.000
CONFECTIONAREA CENTRALIZATA A CARCASELOR
SUDATE DIN OTEL BETON PT.COLOANE FORATE

0.10
0.59
0.00
0.00
0 Total=

3500.00
20650.00
0.00
0.00
24150.00

0.00
1.00
0.00
0.00
0 Total=

0.00
700.00
0.00
0.00
700.00

006 TSD16A1
M.C.
2500.000
62.70
STRAT DE REPART.DIN BALAST SUB PRISMA DE
8.82
BALASTARE CF.COMPACTAT CU RULOU COMPR.DE
5.88
10-12T
0.00
0.000
0 Total=

156750.00
22050.00
14700.00
0.00
193500.00

0.000
005
YB01RON
LEI.
DIFERENTA PRET MANOPERA - RON

700.000

0.000

007 TSJ05A1
[ 1] MP.
8760.000
PROTEJARE TERASAMENT PE TALUZE CU
GEOGRILE TRIAX 160

9.77
0.29
0.00

85585.20
2540.40
0.00

0.00
9 Total=

0.88
88126.48

008 TSD07B1
100 MC.
25.000
0.00
COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10
35.48
-12T.EXCL.UDAREA PAM.NECOEZ.GRAD.COMACT.
546.24
95-96 %
0.00
0.000
0 Total=

0.00
887.00
13656.00
0.00
14543.00

0.001

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
3281.25 2227830.00 845609.10 1970229.80
328.12
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice = 1970229.80
Detaliere transporturi:
-Transport auto

3281.250x

0.10=

TOTAL
5043997.03

328.12

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

845609.10 +
1970229.80 * 0.000 +
328.12 * 0.000) * 0.20800 =

845609.10 +
1970229.80 * 0.000 +
328.12 * 0.000) * 0.00500 =
-SANATATE 5.2%

175 886.69
4 228.05

LOG028 pag
2
=================================================================
(
845609.10 +
1970229.80 * 0.000 +
328.12 * 0.000) * 0.05200 =
43 971.67
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
845609.10 +
1970229.80 * 0.000 +
328.12 * 0.000) * 0.00270 =
2 283.14
-FOND GARANTARE SALARII 0.25%
(
845609.10 +
1970229.80 * 0.000 +
328.12 * 0.000) * 0.00250 =
2 114.02
-FOND CONCEDIU MEDICAL 0.85%
(
845609.10 +
1970229.80 * 0.000 +
328.12 * 0.000) * 0.00850 =
7 187.68
Total cheltuieli directe:
GREUTATE
MATERIALE
MANOPERA
UTILAJ
3281.25 2227830.00 1081280.36 1970229.80
Cheltuieli indirecte:
5279668.28 * 0.1000 =
Profit:
5807635.12 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
6388398.64 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

TRANSPORT
328.12

TOTAL
5279668.28
527 966.84
580 763.52
6 388 398.64
1 533 215.67
7 921 614.31

CONTRACTANT (OFERTANT)

LOG038 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0001

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Amenajare teren

Lista cu cantitatile de lucrari


Deviz oferta LOG038 CONSOLIDARE TEREN
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 H2D10A1
M
2850.000
14.98
42693.00
FISA PILOTILOR CENTRIFUG.D=600-900 MM.CU
7.11
20263.50
ARMATURA PRETENSIONATA BATUTI CU SONETA
68.81
196108.50
DE PE USCAT
0.00
2.28
0.008
23 Total=
259067.28
002 H2B04B1
M.C.
690.000
TURN.BET HIDR ARMAT IN ELEM SPEC PREF.PE
SANTIER

1.00
30.59
66.70
0.00
0 Total=

690.00
21107.10
46023.00
0.00
67820.10

003
CZ0108A1
M.C.
690.000
252.55
PREPARARE BETON B300 AGREG.GRELE < 7MM
0.60
CIMENT P40 PT.MONOLITIZARI,PIESE
4.21
SPECIALE,IN INST.CENTRAL
0.04
0.432
298 Total=

174259.50
414.00
2904.90
29.81
177608.21

0.000

004
PD05A1
KG
2820.000
CONFECTIONAREA CENTRALIZATA A CARCASELOR
SUDATE DIN OTEL BETON PT.COLOANE FORATE

0.10
0.59
0.00
0.00
0 Total=

282.00
1663.80
0.00
0.00
1945.80

0.00
1.00
0.00
0.00
0 Total=

0.00
700.00
0.00
0.00
700.00

006 TSD16A1
M.C.
220.000
62.70
STRAT DE REPART.DIN BALAST SUB PRISMA DE
8.82
BALASTARE CF.COMPACTAT CU RULOU COMPR.DE
5.88
10-12T
0.00
0.000
0 Total=

13794.00
1940.40
1293.60
0.00
17028.00

0.000
005
YB01RON
LEI.
DIFERENTA PRET MANOPERA - RON

700.000

0.000

007 TSJ05A1
[ 1] MP.
770.000
PROTEJARE TERASAMENT PE TALUZE CU
GEOGRILE TRIAX 160

9.77
0.29
0.00

7522.90
223.30
0.00

0.00
1 Total=

0.08
7746.28

008 TSD07B1
100 MC.
2.200
0.00
COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10
35.48
-12T.EXCL.UDAREA PAM.NECOEZ.GRAD.COMACT.
546.24
95-96 %
0.00
0.000
0 Total=

0.00
78.06
1201.73
0.00
1279.78

0.001

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
321.650
239241.40
46390.16 247531.73
32.16
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice = 247531.73
Detaliere transporturi:
-Transport auto

321.650x

0.10=

TOTAL
533195.45

32.16

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

46390.16 +
247531.73 * 0.000 +
32.16 * 0.000) * 0.20800 =

46390.16 +
247531.73 * 0.000 +
32.16 * 0.000) * 0.00500 =
-SANATATE 5.2%

9 649.15
231.95

LOG038 pag
2
=================================================================
(
46390.16 +
247531.73 * 0.000 +
32.16 * 0.000) * 0.05200 =
2 412.29
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
46390.16 +
247531.73 * 0.000 +
32.16 * 0.000) * 0.00270 =
125.25
-FOND GARANTARE SALARII 0.25%
(
46390.16 +
247531.73 * 0.000 +
32.16 * 0.000) * 0.00250 =
115.98
-FOND CONCEDIU MEDICAL 0.85%
(
46390.16 +
247531.73 * 0.000 +
32.16 * 0.000) * 0.00850 =
394.32
Total cheltuieli directe:
GREUTATE
321.650

MATERIALE
239241.40

MANOPERA
UTILAJ
59319.09 247531.73

Cheltuieli indirecte:
546124.39 * 0.1000 =
Profit:
600736.82 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
660810.51 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

TRANSPORT
32.16

TOTAL
546124.39
54 612.44
60 073.68
660 810.51
158 594.52
819 405.03

CONTRACTANT (OFERTANT)

LOG048 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0001

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Amenajare teren

Lista cu cantitatile de lucrari


Deviz oferta LOG048 CONSOLIDARE TEREN
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 H2D10A1
M
2415.000
14.98
36176.70
FISA PILOTILOR CENTRIFUG.D=600-900 MM.CU
7.11
17170.65
ARMATURA PRETENSIONATA BATUTI CU SONETA
68.81
166176.15
DE PE USCAT
0.00
1.93
0.008
19 Total=
219525.43
002 H2B04B1
M.C.
565.000
TURN.BET HIDR ARMAT IN ELEM SPEC PREF.PE
SANTIER

1.00
30.59
66.70
0.00
0 Total=

565.00
17283.35
37685.50
0.00
55533.85

003
CZ0108A1
M.C.
565.000
252.55
PREPARARE BETON B300 AGREG.GRELE < 7MM
0.60
CIMENT P40 PT.MONOLITIZARI,PIESE
4.21
SPECIALE,IN INST.CENTRAL
0.04
0.432
244 Total=

142690.75
339.00
2378.65
24.41
145432.81

0.000

004
PD05A1
KG
2310.000
CONFECTIONAREA CENTRALIZATA A CARCASELOR
SUDATE DIN OTEL BETON PT.COLOANE FORATE

0.10
0.59
0.00
0.00
0 Total=

231.00
1362.90
0.00
0.00
1593.90

0.00
1.00
0.00
0.00
0 Total=

0.00
700.00
0.00
0.00
700.00

006 TSD16A1
M.C.
220.000
62.70
STRAT DE REPART.DIN BALAST SUB PRISMA DE
8.82
BALASTARE CF.COMPACTAT CU RULOU COMPR.DE
5.88
10-12T
0.00
0.000
0 Total=

13794.00
1940.40
1293.60
0.00
17028.00

0.000
005
YB01RON
LEI.
DIFERENTA PRET MANOPERA - RON

700.000

0.000

007 TSJ05A1
[ 1] MP.
770.000
PROTEJARE TERASAMENT PE TALUZE CU
GEOGRILE TRIAX 160

9.77
0.29
0.00

7522.90
223.30
0.00

0.00
1 Total=

0.08
7746.28

008 TSD07B1
100 MC.
2.200
0.00
COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10
35.48
-12T.EXCL.UDAREA PAM.NECOEZ.GRAD.COMACT.
546.24
95-96 %
0.00
0.000
0 Total=

0.00
78.06
1201.73
0.00
1279.78

0.001

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
264.170
200980.35
39097.66 208735.63
26.42
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice = 208735.63
Detaliere transporturi:
-Transport auto

264.170x

0.10=

TOTAL
448840.05

26.42

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

39097.66 +
208735.63 * 0.000 +
26.42 * 0.000) * 0.20800 =

39097.66 +
208735.63 * 0.000 +
26.42 * 0.000) * 0.00500 =
-SANATATE 5.2%

8 132.31
195.49

LOG048 pag
2
=================================================================
(
39097.66 +
208735.63 * 0.000 +
26.42 * 0.000) * 0.05200 =
2 033.08
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
39097.66 +
208735.63 * 0.000 +
26.42 * 0.000) * 0.00270 =
105.56
-FOND GARANTARE SALARII 0.25%
(
39097.66 +
208735.63 * 0.000 +
26.42 * 0.000) * 0.00250 =
97.74
-FOND CONCEDIU MEDICAL 0.85%
(
39097.66 +
208735.63 * 0.000 +
26.42 * 0.000) * 0.00850 =
332.33
Total cheltuieli directe:
GREUTATE
264.170

MATERIALE
200980.35

MANOPERA
UTILAJ
49994.17 208735.63

Cheltuieli indirecte:
459736.57 * 0.1000 =
Profit:
505710.23 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
556281.25 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

TRANSPORT
26.42

TOTAL
459736.57
45 973.66
50 571.02
556 281.25
133 507.50
689 788.75

CONTRACTANT (OFERTANT)

LOG058 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0001

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Amenajare teren

Lista cu cantitatile de lucrari


Deviz oferta LOG058 CONSOLIDARE TEREN
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSD07B1
100 MC.
32.000
0.00
0.00
COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10
35.48
1135.36
-12T.EXCL.UDAREA PAM.NECOEZ.GRAD.COMACT.
546.24
17479.68
95-96 %
0.00
0.00
0.000
0 Total=
18615.04
002 TSE04C1
100 MP.
90.000
0.00
NIVELAREA SUPR.TEREN.SI PLATF.DE TERASM.
0.00
EXEC.CU BULDOZ.PE TRACT.81-180CP IN
6.23
TEREN CATEG.3 SI 4
0.00
0.000
0 Total=

0.00
0.00
560.70
0.00
560.70

003 H2C03B1
TONA
420.000
45.45
ANROC.PIATRA 10-150 KG/BUC.PUSE IN OPERA
0.77
CU AUTOBASC.SI ARANJ.PARTIAL MAN.SI CU
0.28
BULDOZ.PIATRA SE
0.00
0.000
0 Total=

19089.00
323.40
117.60
0.00
19530.00

004
PH17C1
TONA
70.000
7.49
DEMONT.EL.MET.DE INVENT.IN SCHELE,
157.89
CINTRE,TURN,MONTCU GR.DE 4-10 T PE BUC
23.40
CU MAC PN 10-12 TF
0.00
0.016
1 Total=

524.30
11052.30
1638.00
0.11
13214.71

005
PK44A1
TONA
70.000
CURATIREA DE RUGINA CU PERIA DE SIRMA A
PIESELOR MET.LA POD CU GR.CU ZABRELE.

0.00
16.10
0.00
0.00
0 Total=

0.00
1127.00
0.00
0.00
1127.00

006
PK47A1
TONA
70.000
0.96
SPALARE DE CORPURI GRASE SI FUNINGINE CU
8.05
APA SI SODA A PIESELOR MET.LA POD.CU GR.
0.00
CU ZABRELE
0.00
0.000
0 Total=

67.20
563.50
0.00
0.00
630.70

0.000

007
PK48A1
TONA
70.000
VOPSIREA PIESELOR MET CU UN STRAT DE
VOPSEA MINIU SUP V351-3 CU PENSULA DE

15.40
20.09
0.00

1078.00
1406.30
0.00

MINA LA POD GR ZABREL

0.00
0 Total=

0.01
2484.31

0.00
16.10
0.00
0.00
0 Total=

0.00
233.45
0.00
0.00
233.45

009
PK47A1
TONA
14.500
0.96
SPALARE DE CORPURI GRASE SI FUNINGINE CU
8.05
APA SI SODA A PIESELOR MET.LA POD.CU GR.
0.00
CU ZABRELE
0.00
0.000
0 Total=

13.92
116.72
0.00
0.00
130.65

010
PK48A1
TONA
14.500
15.40
VOPSIREA PIESELOR MET CU UN STRAT DE
20.09
VOPSEA MINIU SUP V351-3 CU PENSULA DE
0.00
MINA LA POD GR ZABREL
0.00
0.002
0 Total=

223.30
291.31
0.00
0.00
514.61

0.002

008
PK44A1
TONA
14.500
CURATIREA DE RUGINA CU PERIA DE SIRMA A
PIESELOR MET.LA POD CU GR.CU ZABRELE.
0.000

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
1.289
20995.72
16249.34
19795.98
0.13
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
19795.98

TOTAL
57041.17

LOG058 pag
2
=================================================================
Detaliere transporturi:
-Transport auto
1.289x
0.10=
0.13
Alte cheltuieli directe:
-CAS:
(

16249.34 +
19795.98 * 0.000 +
0.13 * 0.000) * 0.20800 =

3 379.86

-SOMAJ:

16249.34 +
19795.98 * 0.000 +
0.13 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
16249.34 +
19795.98 * 0.000 +
0.13 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
16249.34 +
19795.98 * 0.000 +
0.13 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
16249.34 +
19795.98 * 0.000 +
0.13 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
16249.34 +
19795.98 * 0.000 +
0.13 * 0.000) * 0.00850 =

81.25
844.97
43.87
40.62
138.12

Total cheltuieli directe:


GREUTATE
1.289

MATERIALE
20995.72

MANOPERA
20778.03

UTILAJ
19795.98

TRANSPORT
0.13

TOTAL
61569.86

Cheltuieli indirecte:
61569.86 * 0.1000 =
Profit:
67726.85 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
74499.53 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

6 156.99
6 772.68
74 499.53
17 879.89
92 379.42
CONTRACTANT (OFERTANT)

393118 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0002

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CALE FERATA INTERIOARA

Lista cu cantitatile de lucrari


Deviz oferta 393118 TERASAMENTE LFI
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSJ05B1
[ 1] MP.
3350.000
0.97
3249.50
PROTEJARE TERASAMENT PE PLATFORME CU
0.25
837.50
NETESIN
0.00
0.00
0.00
0.00
0.000
0 Total=
4087.00
001 3271462
MP.
3685.000
FOLIE GEOTEXTIL - GEOTEXTIL 130 G/MP

2.30
0.00
0.00
0.00
0 Total=

8475.50
0.00
0.00
0.00
8475.50

0.97
0.25
0.00
0.00
0 Total=

3016.70
777.50
0.00
0.00
3794.20

8.80
0.00
0.00
0.00
3 Total=

30096.00
0.00
0.00
0.34
30096.34

003 TSD16A1
M.C.
190.000
62.70
STRAT DE REPART.DIN BALAST SUB PRISMA DE
8.82
BALASTARE CF.COMPACTAT CU RULOU COMPR.DE
5.88
10-12T
0.00
0.000
0 Total=

11913.00
1675.80
1117.20
0.00
14706.00

0.000
002 TSJ05B1
[ 1] MP.
3110.000
PROTEJARE TERASAMENT PE PLATFORME CU
NETESIN
0.000
002 7329884
Geogrile TRIAX 160

MP.

3420.000

0.001

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
3.420
56750.70
3290.80
1117.20
0.34
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1117.20
Detaliere transporturi:

TOTAL
61159.04

-Transport auto

3.420x

0.10=

0.34

Alte cheltuieli directe:


-CAS:

-SOMAJ:

3290.80 +
1117.20 * 0.000 +
0.34 * 0.000) * 0.20800 =

3290.80 +
1117.20 * 0.000 +
0.34 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
3290.80 +
1117.20 * 0.000 +
0.34 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
3290.80 +
1117.20 * 0.000 +
0.34 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
3290.80 +
1117.20 * 0.000 +
0.34 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
3290.80 +
1117.20 * 0.000 +
0.34 * 0.000) * 0.00850 =

684.49
16.45
171.12
8.89
8.23
27.97

Total cheltuieli directe:


GREUTATE
3.420

MATERIALE
56750.70

Cheltuieli indirecte:

MANOPERA
4207.95

UTILAJ
1117.20

TRANSPORT
0.34

TOTAL
62076.19

393118 pag
2
=================================================================
62076.19 * 0.1000 =
6 207.62
Profit:
68283.81 * 0.1000 =
6 828.38
TOTAL GENERAL DEVIZ:
TVA
75112.19 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

75 112.19
18 026.93
93 139.11
CONTRACTANT (OFERTANT)

393128 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0002

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CALE FERATA INTERIOARA

Lista cu cantitatile de lucrari


Deviz oferta 393128 DREN LONGITUDINAL
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA02C1
M.C.
24.200
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
14.77
357.43
VERT.NESPR.IN PAM.NECOEZ.SI SL.COEZ.
0.00
0.00
ADINC.<0,75M T.TARE
0.00
0.00
0.000
0 Total=
357.43
002 TRB01C13
TONA
43.600
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
4.73
PNEURI INC ARUNCARE DESC RASTURNARE
0.00
GRUP1-3 DISTANTA 30M
0.00
0.000
0 Total=
003 TSH33A1
M
345.000
DRENURI PRINCIPALE,IN TEREN PERMEABIL

51.28
13.90
0.00
0.00
14 Total=

0.041
003 2804321
BUC.
-345.000
TUB BET.S.CIRC.FARA TALPA CEP SI BUZA
200X1000 S816
0.041
004 6500123
TEAVA PVC 200 MM

39.00
0.00
0.00
0.00
-14 Total=

345.000

0.00
206.23
0.00
0.00
206.23
17691.60
4795.50
0.00
1.41
22488.51
-13455.00
0.00
0.00
-1.41
-13456.41

164.00
0.00
0.00
0.00
2 Total=

56580.00
0.00
0.00
0.21
56580.21

005 ACD05A1
BUC.
3.000
2206.10
CAMIN VIZIT. STAS 2448-73 CU HC=2 M SI
228.20
SECT.RECTANG.DIN ZID.CARAMIDA PT. CANALE
0.00
CIRCULARE DN 200
0.65
6.498
19 Total=

6618.30
684.60
0.00
1.95
7304.85

0.006

005 2101145
M.C.
3.861
MORTAR DE ZIDARIE M 100 NISIP S 1030

190.00
0.00
0.00

733.59
0.00
0.00

0.00
0 Total=

0.00
733.59

5.070

205.00
0.00
0.00
0.00
0 Total=

1039.35
0.00
0.00
0.00
1039.35

006 ACD01G1
BUC.
3.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
CU PIESA SUPORT NECAROSABIL TIP I

336.16
12.60
0.00
0.03
1 Total=

1008.48
37.80
0.00
0.10
1046.38

0.000
005 2100957
M.C.
BETON DE CIMENT B 200 STAS 3622
0.000

0.347
Cheltuieli directe din articole:
GREUTATE
22.605

MATERIALE
70216.32

MANOPERA
6081.56

Detaliere transporturi:
-Transport auto

22.605x

UTILAJ
0.00

TRANSPORT
2.26

0.10=

TOTAL
76300.14
2.26

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

6081.56 +
0.00 * 0.000 +
2.26 * 0.000) * 0.20800 =

1 264.96

393128 pag
2
=================================================================
(
6081.56 +
0.00 * 0.000 +
2.26 * 0.000) * 0.00500 =
30.41
-SANATATE 5.2%
(
6081.56 +
0.00 * 0.000 +
2.26 * 0.000) * 0.05200 =
316.24
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
6081.56 +
0.00 * 0.000 +
2.26 * 0.000) * 0.00270 =
16.42
-FOND GARANTARE SALARII 0.25%
(
6081.56 +
0.00 * 0.000 +
2.26 * 0.000) * 0.00250 =
15.20
-FOND CONCEDIU MEDICAL 0.85%
(
6081.56 +
0.00 * 0.000 +
2.26 * 0.000) * 0.00850 =
51.69
Total cheltuieli directe:
GREUTATE
22.605

MATERIALE
70216.32

MANOPERA
7776.49

UTILAJ
0.00

TRANSPORT
2.26

TOTAL
77995.07

Cheltuieli indirecte:
77995.07 * 0.1000 =
Profit:
85794.58 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
94374.04 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

7 799.51
8 579.46
94 374.04
22 649.77
117 023.81
CONTRACTANT (OFERTANT)

393138 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0002

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CALE FERATA INTERIOARA

Lista cu cantitatile de lucrari


Deviz oferta 393138 SUPRASTRUCTURA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 L1A14B1
HM.
6.930
127612.42
884354.07
SUPR.LINII FERATE NORM.TIP 49 EXEC.MAN.
5845.70
40510.70
CU 1800 TRAV.T13 BETON PLACATE PE KM
0.00
0.00
5.67
39.32
56.742
393 Total=
924904.09
002 L1C03B2
100 BUC.
-0.920
40244.51
DIFERENTE PLUS SAU MINUS 100 TRAV BETON
1638.00
LINIE FER NORM EXEC MAN CU SINE TIP 49/
0.00
54 TRAV T13 PLACA
2.59
25.939
-24 Total=

-37024.95
-1506.96
0.00
-2.39
-38534.30

003 L1A27B1
BUC.
1.000
6931.44
SCHIMBATOARE DE CALE TIP 49 CU ACE
1337.00
ARTICULATE PRIN DERE INDIR SI FIXAT VIR
0.00
TG 1:9.190 MONTARE
1.47
14.650
15 Total=

6931.44
1337.00
0.00
1.47
8269.91

004 L1A27B2
BUC.
1.000
3850.00
SCHIMBATOARE DE CALE TIP 49 CU ACE
1624.00
ARTICULATE PRIN DERE INDIR SI FIXAT VIRF
0.00
TG 1:9.190 BALASTARE
0.00
0.000
0 Total=

3850.00
1624.00
0.00
0.00
5474.00

005 L1C14A1
BUC.
2.000
OPRITOARE DE CALE FERATA DIN ELEM.
METALICE
0.320

4977.00
612.50
0.00
0.03
1 Total=

006 L1C14A1
BUC.
1.000
OPRITOARE DE CALE FERATA DIN ELEM.
METALICE
0.000
** SPORURI ** MAT.: -100.0% MAN.:

0.00
612.50
0.00
0.00
0 Total=
0.0% UTI.:
0.0%

007 L1C21A1
BUC.
184.000
OPERATIUNI AUX.LA LUCRARI DE SUPRASTRUCT

0.00
13.65

9954.00
1225.00
0.00
0.06
11179.06
0.00
612.50
0.00
0.00
612.50
0.00
2511.60

.LINII TAIEREA SINELOR

0.00
0.00
0 Total=

0.00
0.00
2511.60

0.00
5.95
0.00
0.00
0 Total=

0.00
2189.60
0.00
0.00
2189.60

1438.65
24.35
0.00
0.25
1550 Total=

876137.85
14829.15
0.00
154.99
891121.99

0.000
008 L1C21B1
BUC.
368.000
OPERATIUNI AUX.LA LUCRARI DE SUPRASTRUCT
.LINII GAURIREA SINELOR
0.000
009 L1C51A1
M
609.000
DALE DIN BETON ARMAT PT.TRECERI DE NIVEL
-SINE TIP 49;54;60 CU 1800TB/KM
2.545

010 L1C51A1
M
327.000
DALE DIN BETON ARMAT PT.TRECERI DE NIVEL
-SINE TIP 49;54;60 CU 1800TB/KM
0.000
** SPORURI ** MAT.: -100.0% MAN.:
010 7510000
BUC.
DALE INTERMEDIARE 1.19X2M

0.00
12.18
0.00
0.00
0 Total=
-50.0% UTI.:
0.0%

550.000

0.050

125.00
0.00
0.00
0.01
28 Total=

0.00
3981.22
0.00
0.00
3981.22
68750.00
0.00
0.00
2.75
68752.75

393138 pag
2
=================================================================
011 TRA01A40
TONA
758.000
0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
0.00
DIST.= 40 KM.
15.00
11370.00
0.000
0 Total=
11370.00
012 L1C13A1
M.C.
UMPLUTURA BALAST INTRE LINII

327.000

50.00
10.92
0.00
0.00
0 Total=

16350.00
3570.84
0.00
0.00
19920.84

013 L1C34A1
BUC.
1.000
FIXATOR VIRF CU CLEME LA SCHIMB.CALE CU
BARE DE MANEVRA NEIZOLATE ELECTRIC

3000.00
315.00
0.00
0.01
0 Total=

3000.00
315.00
0.00
0.01
3315.01

59.29
0.00
0.00
0.00
0 Total=

177.87
0.00
0.00
0.00
177.87

117900.00
0.00
0.00
0.67
7 Total=

117900.00
0.00
0.00
0.67
117900.67

4477.00
0.00
0.00
0.03
1 Total=

8954.00
0.00
0.00
0.06
8954.06

015 L1C29C1
HM.
6.930
0.00
LUCRARI EFECTUATE LA LINII NOI DE CALE
1494.58
FERATA CU TRAV.BETON BALASTATE CU P.
0.00
SPARTA
0.00
0.000
0 Total=

0.00
10357.44
0.00
0.00
10357.44

0.000

0.107
014 L1C39A1
BUC.
3.000
FELINARE PT.APARATE DE CALE -SCHIMB.DE
CALE
0.004
014 6503078
BUC.
1.000
APARAT DE CALE SIMETRIC PT.TRIAJE SCHIMB
49-1/6-190
6.684
014 6503119
BUC.
2.000
OPRITORI METALICI DE C.F. TIP 49 S 4318
0.320

016 W3G01B1
BUC.
8.000
CONEXIUNI ROSTURI LINIE NEELECTRIFICATA

6.60
4.61
0.00
0.00
0 Total=

52.80
36.88
0.00
0.00
89.68

17.47
6.13
0.00
0.00
0 Total=

34.94
12.26
0.00
0.00
47.20

018 W1R06A1
M
4.000
36.85
ELECTROD DIN TEAVA DE OTEL DE DOI TOLI
6.06
SI JUMATATEPENTRU LEGAREA LA PAMINT IN
0.48
TEREN NORMAL
0.00
0.007
0 Total=

147.40
24.24
1.92
0.00
173.56

0.000
017 W3D05A1
BUC.
2.000
LEGATURA DUBLA LA SINA A OBIECTELOR
0.002

019 W3D12D1
BUC.
2.000
INTERSTITIU DE SCINTEIERE MONT PE BUTUC
DE LEMN

132.02
18.84
2.28
0.00
0 Total=

264.04
37.68
4.56
0.01
306.29

020 W1R07A1
M
4.000
5.44
BANDA OTEL 40X6MM NEZINCATA,PT.PRIZA DE
9.44
LEGARE LA PAMINT,LEA INALTA TENSIUNE IN
0.00
TEREN NORMAL
0.00
0.002
0 Total=

21.76
37.76
0.00
0.00
59.52

0.029

021 W3D07B1
M
5.000
LEGATURA DIN OTEL BETON INSTALATA
INGROPAT PROTEJATA IN TUB DE CAUCIUC
0.002
022 W3D07C1
M
10.000
LEGATURA DIN OTEL BETON INSTALATA PE ZID
IN TUNEL,PE P.S.-VOPSITA
0.001

12.48
10.30
0.00
0.00
0 Total=

62.40
51.50
0.00
0.00
113.90

4.89
5.48
95.40
0.00
0 Total=

48.90
54.80
954.00
0.00
1057.70

393138 pag
3
=================================================================
023 W1P07A
BUC.
2.000
0.00
0.00
VERIFICAREA PRIZEI DE LEGARE LA PAMINT
5.74
11.48
LA LEA SUB 1KV
0.00
0.00
0.00
0.00
0.000
0 Total=
11.48
024 L1A07A1
HM.
0.330
1900.00
RIPARI LINII FERATE NORM.TRAV.LEMN ST.SI
3574.13
LIN.CURENT.SECUND.PINA LA DIST.0,5M FARA
0.00
DEZECLISARE
0.07
0.700
0 Total=

627.00
1179.46
0.00
0.02
1806.49

025
DG06A1
M.C.
3.000
0.00
SPARG SI DESF BET CIM PE SUPRAF LIMIT PT
29.57
POZARE CABLE COND,POD,GURI SCURGERE LA
14.40
IMBRAC CAROSAB
0.00
0.000
0 Total=

0.00
88.71
43.20
0.00
131.91

026 TRB01B13
TONA
7.500
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
6.34
PNEURI INC ARUNCARE DESC ARUNCARE GRUPA
0.00
1-3 DISTANTA 30M
0.00
0.000
0 Total=

0.00
47.55
0.00
0.00
47.55

027 TRA01A01
TONA
7.500
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 1 KM.
2.50
0.000
0 Total=

0.00
0.00
0.00
18.75
18.75

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
1969.85 1960593.52
83139.42
1003.68
11585.73
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1003.68
Detaliere transporturi:
-Articole TRA
-Transport auto

1969.845x

0.10=

TOTAL
2056322.35

11 388.75
196.98

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

83139.42 +
1003.68 * 0.000 +
11585.73 * 0.000) * 0.20800 =

83139.42 +
1003.68 * 0.000 +
11585.73 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
83139.42 +
1003.68 * 0.000 +
11585.73 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
83139.42 +
1003.68 * 0.000 +
11585.73 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
83139.42 +
1003.68 * 0.000 +
11585.73 * 0.000) * 0.00250 =

17 293.00
415.70
4 323.25
224.48
207.85

-FOND CONCEDIU MEDICAL 0.85%


(
83139.42 +
1003.68 * 0.000 +
11585.73 * 0.000) * 0.00850 =

706.69

Total cheltuieli directe:


GREUTATE
MATERIALE
MANOPERA
1969.85 1960593.52 106310.37
Cheltuieli indirecte:
2079493.31 * 0.1000 =
Profit:
2287442.64 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
2516186.91 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
1003.68

TRANSPORT
11585.73

TOTAL
2079493.31
207 949.33
228 744.27
2 516 186.91
603 884.86
3 120 071.77

CONTRACTANT (OFERTANT)

393148 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0002

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CALE FERATA INTERIOARA

Lista cu cantitatile de lucrari


Deviz oferta 393148 RAMPA INCARCARE/ DESCARCARE
PRODUSE LICHIDE
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA02D1
M.C.
13.900
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
18.55
257.85
VERT.NESPR.IN PAM.NECOEZ.SI SL.COEZ.
0.00
0.00
ADINC.<0,75M T.F.TAR
0.00
0.00
0.000
0 Total=
257.85
002 TSC35C31
100 MC.
0.167
0.00
INCARC. AUTO CU INCARC. PE PNEURI CUPA
0.00
2,6-3,9 MC ROCI TARI SI F.TARI<25KG/BUC
135.75
LA D. 11-20M
0.00
0.000
0 Total=
003 AUT7405
ORA
9.000
INCARC.FRONTAL PE PN-URI PINA LA 1,5-2,5

0.00
0.00
22.67
0.00
22.67

0.00
0.00
65.00
0.00
0 Total=

0.00
0.00
585.00
0.00
585.00

0.00
0.00
0.00
2.50
0 Total=

0.00
0.00
0.00
62.50
62.50

005 TSD03F1
100 MC.
0.167
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
0.00
81-180 CP IN STRAT CU GROS.DE 31-50CM
22.40
TER.CAT 3 SAU 4
0.00
0.000
0 Total=

0.00
0.00
3.74
0.00
3.74

006 TSE04C1
100 MP.
0.418
0.00
NIVELAREA SUPR.TEREN.SI PLATF.DE TERASM.
0.00
EXEC.CU BULDOZ.PE TRACT.81-180CP IN
6.23
TEREN CATEG.3 SI 4
0.00
0.000
0 Total=

0.00
0.00
2.60
0.00
2.60

0.000
004 TRA01A01P
TONA
25.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 1 KM
0.000

007 TSE06A1
100 MP.
0.924
PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR

2.00
63.24

1.85
58.43

SI REPARTITIE DIN NISIP SAU BALAST EXEC.


72.00
IN PAM.NECOEZ.
0.00
0.000
0 Total=
008 TSE02C1
100 MP.
0.924
FINISAREA MANUALA A PLATFORMELOR,IN T.
TARE

66.53
0.00
126.81

0.00
50.89
0.00
0.00
0 Total=

0.00
47.02
0.00
0.00
47.02

009
DA12B1
M.C.
33.500
78.51
STRAT FUND REPROF P SPARTA PT DRUM CU
4.20
ASTERNERE MECANICA EXEC CU IMPANARE FARA
18.69
INNOROIRE
0.00
0.000
0 Total=

2630.09
140.70
626.12
0.00
3396.90

010 TRB01C13
TONA
60.300
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
4.73
PNEURI INC ARUNCARE DESC RASTURNARE
0.00
GRUP1-3 DISTANTA 30M
0.00
0.000
0 Total=

0.00
285.22
0.00
0.00
285.22

011 TSC35B31
100 MC.
0.402
0.00
INCARC. AUTO CU INCARC. PE PNEURI CUPA
0.00
2,6-3,9 MC TEREN CATEG 2 LA DIST. 11-20
122.25
M
0.00
0.000
0 Total=

0.00
0.00
49.14
0.00
49.14

0.000

393148 pag
2
=================================================================
012 TRA01A30
TONA
60.300
0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
0.00
DIST.= 30 KM.
12.00
723.60
0.000
0 Total=
723.60
013 ACE19B1
MP.
101.000
2.39
PROTEJAREA SPRIJINIRILOR VERTICALE,
1.05
FOLOSITE DERPT COFRAJE LA TURN.
0.00
BETONULUI, CU HIRTIE KRAFT.
0.00
0.001
0 Total=

241.39
106.05
0.00
0.01
347.45

014
PB01A1
M.C.
11.800
0.20
TURNARE BETON SIMPLU B50 IN COMPLETARI
21.87
NIVELARI UMPLUTURI SI BET.PANTA EXEC.IN
0.00
STRAT DE 5-20CM.
0.00
0.000
0 Total=

2.36
258.07
0.00
0.00
260.43

014 2100957
M.C.
BETON DE CIMENT B 200 STAS 3622

11.894

205.00
0.00
0.00
0.00
0 Total=

2438.27
0.00
0.00
0.00
2438.27

015
PC02A1
MP.
86.900
3.70
COFRAJE PT.BETON ELEVATIE SI ZIDURI
6.66
SPRIJ.DIN PANOURI CU PLACAJ P CU
0.00
SUPRAFETE PLANE
0.00
0.004
0 Total=

321.53
578.75
0.00
0.03
900.32

016
PD01A1
KG
5796.000
0.04
MONT.ARMATURI PT.BETON ARMAT IN FUND.
0.15
RADIERE ELEV.INFRASTR.SUPRASTR.POD
0.00
GRINZI DREPTE,CADRE ETC.
0.00
0.000
0 Total=

231.84
869.40
0.00
0.00
1101.24

017
CZ0302G1
KG
274.000
2.66
CONFECT ARMAT PT PERETI GRINZI STILPI
0.32
DIAFRAGME LACONST OBIS IN ATELIERE
0.00
SANTIER OB 37 D=6-8MM
0.00
0.001
0 Total=

728.84
87.68
0.00
0.03
816.55

018
CZ0302H1
KG
452.000
2.66
CONFECT ARMAT PT PERETI GRINZI STILPI
0.18
DIAFRAGME LACONST OBIS IN ATELIERE
0.00
SANTIER OB 37 D=10-16M
0.00
0.001
0 Total=

1202.32
81.36
0.00
0.05
1283.73

019
CZ0302K1
KG
5070.000
2.66
CONFECT ARMAT PT PERETI GRINZI STILPI
0.19
DIAFRAGME LACONST OBIS IN ATELIERE
0.00
SANTIER PC 52 D= 10-16
0.00
0.001
5 Total=

13486.20
963.30
0.00
0.51
14450.01

0.000

020
PB11B1
M.C.
43.400
TURN.BET.ARMAT B200 IN TABL.PLACI
PLATELAJE CORONAMENTE,ETC. CU POMPA
0.000

0.00
3.41
7.10
0.00
0 Total=

0.00
147.99
308.14
0.00
456.13

020 2100995
M.C.
BETON DE CIMENT B 400 STAS 3622

43.747

260.00
0.00
0.00
0.00
0 Total=

11374.22
0.00
0.00
0.00
11374.22

021
PB01A1
M.C.
4.400
0.20
TURNARE BETON SIMPLU B50 IN COMPLETARI
21.87
NIVELARI UMPLUTURI SI BET.PANTA EXEC.IN
0.00
STRAT DE 5-20CM.
0.00
0.000
0 Total=

0.88
96.23
0.00
0.00
97.11

0.000

021 2100995
M.C.
BETON DE CIMENT B 400 STAS 3622

4.435

260.00
0.00
0.00
0.00
0 Total=

1153.10
0.00
0.00
0.00
1153.10

022
PF01B1
MP.
25.200
TENCUIALA DE 2 CM.DIN MORTAR CIMENT
MARCA 100 SCLIVISITA

4.66
6.39
0.11
0.00
0 Total=

117.43
161.03
2.77
0.02
281.25

0.000

0.008

393148 pag
3
=================================================================
023
PF05A1
MP.
94.100
2.60
244.66
HIDROIZOLATII LA LUCRARI DE ARTA DIN
0.35
32.94
BITUM FILERIZAT APLICATA LA RECE IN DOUA
0.00
0.00
STRATURI
0.00
0.01
0.001
0 Total=
277.60
024
CL21A1
KG
186.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.01
0.91
0.00
0.00
0 Total=

1.86
169.26
0.00
0.00
171.12

5.50
0.00
0.00
0.00
0 Total=

1023.00
0.00
0.00
0.02
1023.02

0.12
0.98
0.00
0.00
0 Total=

3.84
31.36
0.00
0.00
35.20

5.00
0.00
0.00
0.00
0 Total=

112.00
0.00
0.00
0.00
112.00

026
CL20B1
KG
268.000
0.01
MONTAREA CONFECTIILOR METALICE APARENTE:
0.84
BALUSTRAZI GRILE,CHEPENG,OPRITORI,
0.00
GRATARE
0.00
0.000
0 Total=

2.68
225.12
0.00
0.00
227.80

0.000
024 6309886
KG
186.000
CONFECTII METALICE INGLOBATE IN BETON
0.001
025 IFA09A1
M
32.000
ROSTUIREA PEREULUI DIN DALE PREFABRICATE
CU CHITURI DE ETANSARE-EXECUTIE MANUALA
0.000
025 6102214
KG
22.400
CHIT DE CUTIT ALCHIDIC SERIA 5240
0.001

026
YC01RON
[ 8] LEI.
GRATAR ANTIDERAPANT

2632.000

1.00
0.00
0.00
0.00
0 Total=

2632.00
0.00
0.00
0.00
2632.00

027 TRA06A10
TONA
151.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =10KM
7.00
0.000
0 Total=

0.00
0.00
0.00
1057.00
1057.00

028 TRI1AA01F1
TONA
9.100
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
3.15
MARUNTE,PRIN TRAN.PINA LA 10M RAMPA SAU
0.00
TEREN-AUTO CATE
0.00
0.000
0 Total=

0.00
28.66
0.00
0.00
28.66

029 TRA02A10
TONA
9.100
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 10 KM.
6.50
0.000
0 Total=

0.00
0.00
0.00
59.15
59.15

0.000

030 TRI1AA08C1
TONA
9.100
0.00
DESCARCAREA MATERIALELOR,GRUPA A-GRELE
1.75
SI MARUNTE PRIN ARUNCARE AUTO-RAMPA,
0.00
TEREN CATEG.1
0.00
0.000
0 Total=
031 NMB010431
ORA
CONSTRUCTOR CAI FERATE CAT.3

200.000

0.00
15.93
0.00
0.00
15.93

0.00
7.00
0.00
0.00
0 Total=

0.00
1400.00
0.00
0.00
1400.00

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
6.749
37950.36
6042.35
1666.71
1902.92
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1666.71

TOTAL
47562.34

0.000
Cheltuieli directe din articole:

Detaliere transporturi:
-Articole TRA
-Transport auto

6.749x

0.10=

Alte cheltuieli directe:


-CAS:
(

6042.35 +

1666.71 * 0.000 +

1 902.25
0.67

393148 pag
4
=================================================================
1902.92 * 0.000) * 0.20800 =
1 256.81
-SOMAJ:
(
6042.35 +
1666.71 * 0.000 +
1902.92 * 0.000) * 0.00500 =
30.21
-SANATATE 5.2%
(
6042.35 +
1666.71 * 0.000 +
1902.92 * 0.000) * 0.05200 =
314.20
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
6042.35 +
1666.71 * 0.000 +
1902.92 * 0.000) * 0.00270 =
16.31
-FOND GARANTARE SALARII 0.25%
(
6042.35 +
1666.71 * 0.000 +
1902.92 * 0.000) * 0.00250 =
15.11
-FOND CONCEDIU MEDICAL 0.85%
(
6042.35 +
1666.71 * 0.000 +
1902.92 * 0.000) * 0.00850 =
51.36
Total cheltuieli directe:
GREUTATE
6.749

MATERIALE
37950.36

MANOPERA
7726.35

UTILAJ
1666.71

TRANSPORT
1902.92

TOTAL
49246.34

Cheltuieli indirecte:
49246.34 * 0.1000 =
Profit:
54170.98 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
59588.07 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

4 924.63
5 417.10
59 588.07
14 301.14
73 889.21
CONTRACTANT (OFERTANT)

393158 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0002

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CALE FERATA INTERIOARA

Lista cu cantitatile de lucrari


Deviz oferta 393158 Subtraversare LFI la km 0+113.
15 cu o cond apa dn 300mm
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA04C1
M.C.
22.500
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.
18.48
415.80
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.
0.00
0.00
0,0-1,5M T.TARE
0.00
0.00
0.000
0 Total=
415.80
002 TSA04F1
M.C.
21.800
1.04
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.
30.94
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.
0.00
1,51-3M T.TARE
0.00
0.002
0 Total=

22.67
674.49
0.00
0.00
697.17

003 TRB01B13
TONA
80.000
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
6.34
PNEURI INC ARUNCARE DESC ARUNCARE GRUPA
0.00
1-3 DISTANTA 30M
0.00
0.000
0 Total=

0.00
507.20
0.00
0.00
507.20

004 TSF01A1
MP.
88.500
2.46
SPRIJIN.DE MALURI CU DULAPI DE FAG ASEZ.
3.57
ORIZ.LAT.INTRE MAL.<1,5M,ADIN.0,0-2M,0,0
0.00
-0,2M INTRE DULA
0.00
0.004
0 Total=

217.71
315.94
0.00
0.04
533.69

005 TSD15B1
M.C.
1.500
72.20
STRAT.DE REPART.DIN NISIP SUB PRIZMA DE
8.52
BALAST.COMPACT.CU PLACA VIBR.DE 0,7T CU
0.60
MOT.ARD.INT.<10C
0.00
0.000
0 Total=

108.30
12.78
0.90
0.00
121.98

006 ACB08H1
M
15.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
300

1.28
6.92
3.89
0.00
0 Total=

19.20
103.80
58.35
0.00
181.35

425.00
0.00

6375.00
0.00

0.000
006 3106881
M
15.000
TEAVA CONST F S LC 426 X11 /OLT 32 S 404

/2

0.00
0.01
2 Total=

0.00
0.17
6375.17

693.80
146.58
2.64
0.02
0 Total=

693.80
146.58
2.64
0.02
843.04

338.06
95.34
1.80
0.00
0 Total=

338.06
95.34
1.80
0.00
435.20

0.00
5.74
0.00
0.00
0 Total=

0.00
5.74
0.00
0.00
5.74

010 W1R06A1
M
15.000
36.85
ELECTROD DIN TEAVA DE OTEL DE DOI TOLI
6.06
SI JUMATATEPENTRU LEGAREA LA PAMINT IN
0.48
TEREN NORMAL
0.00
0.007
0 Total=

552.75
90.90
7.20
0.01
650.86

0.113
007 M1K17A1
BUC.
1.000
LEGAREA LA PAMINT A CONDUCTEI DE OTEL
INGROPATA PRIN ANOD DE ZINC
0.241
008 M1K18A1
BUC.
1.000
ANOD ACTIV SUPL.TRASEU PENTRU LEGAREA LA
PAMINT CU ANOD DE ZINC
0.036
009 W1P07A
BUC.
1.000
VERIFICAREA PRIZEI DE LEGARE LA PAMINT
LA LEA SUB 1KV
0.000

393158 pag
2
=================================================================
011 W1R07A1
M
20.000
5.44
108.80
BANDA OTEL 40X6MM NEZINCATA,PT.PRIZA DE
9.44
188.80
LEGARE LA PAMINT,LEA INALTA TENSIUNE IN
0.00
0.00
TEREN NORMAL
0.00
0.00
0.002
0 Total=
297.60
012
EG10A1
BUC.
1.000
CUTIE CU ECLISA DE LEGATURA PT.CENTURA
DE INPAMINTARE

60.20
9.66
0.00
0.00
0 Total=

60.20
9.66
0.00
0.00
69.86

013 IZL06C1
MP.
21.600
53.74
IZOL.ANTICOR.EXEC.MAN.PE TRASEU TEVI
4.72
OTEL,CU PROT.EXT.BANDA PVC.IZOLATIE
4.25
FOARTE INTARITA
0.00
0.020
0 Total=

1160.78
101.95
91.80
0.04
1354.58

014 TSD01C1
M.C.
51.400
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
155.74
0.00
0.00
155.74

015 TSD06A1
100 MC.
0.428
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
13.18
25.17
0.00
38.35

016 TSD13A1
M.C.
4.300
2.00
UDAREA MAN.CU STROPIT.A STRATURILOR DE
10.64
PAM.SI A SUPRAF.INSAMINTATE SAU
0.00
BRAZDUITE
0.00
0.000
0 Total=

8.60
45.75
0.00
0.00
54.35

017 TRA05A01
TONA
4.300
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
10.75
10.75

0.005

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
2.952
9665.88
2883.67
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Articole TRA
-Transport auto

2.952x

UTILAJ
187.86
=
=

TRANSPORT
11.05

TOTAL
12748.44

0.00
187.86

0.10=

10.75
0.30

Alte cheltuieli directe:


-CAS:

2883.67 +
187.86 * 0.000 +
11.05 * 0.000) * 0.20800 =

599.80

-SOMAJ:

2883.67 +
187.86 * 0.000 +
11.05 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
2883.67 +
187.86 * 0.000 +
11.05 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
2883.67 +
187.86 * 0.000 +
11.05 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
2883.67 +
187.86 * 0.000 +
11.05 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
2883.67 +
187.86 * 0.000 +
11.05 * 0.000) * 0.00850 =

14.42
149.95
7.79
7.21
24.51

Total cheltuieli directe:


GREUTATE
2.952

MATERIALE
9665.88

MANOPERA
3687.34

Cheltuieli indirecte:
13552.12 * 0.1000 =
Profit:
14907.33 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
16398.07 * 24.0% =
TOTAL cu TVA

UTILAJ
187.86

TRANSPORT
11.05

TOTAL
13552.12
1 355.21
1 490.73
16 398.07
3 935.54
20 333.60

393158 pag
3
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

393168 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0002

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CALE FERATA INTERIOARA

Lista cu cantitatile de lucrari


Deviz oferta 393168 Subtraversare LFI la km 0+100.
55 cu cond apa potabila dn
70mm
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA04C1
M.C.
22.500
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.
18.48
415.80
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.
0.00
0.00
0,0-1,5M T.TARE
0.00
0.00
0.000
0 Total=
415.80
002 TSA04F1
M.C.
18.000
1.04
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.
30.94
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.
0.00
1,51-3M T.TARE
0.00
0.002
0 Total=

18.72
556.92
0.00
0.00
575.64

003 TRB01B13
TONA
72.900
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
6.34
PNEURI INC ARUNCARE DESC ARUNCARE GRUPA
0.00
1-3 DISTANTA 30M
0.00
0.000
0 Total=

0.00
462.19
0.00
0.00
462.19

004 TSF01A1
MP.
51.000
2.46
SPRIJIN.DE MALURI CU DULAPI DE FAG ASEZ.
3.57
ORIZ.LAT.INTRE MAL.<1,5M,ADIN.0,0-2M,0,0
0.00
-0,2M INTRE DULA
0.00
0.004
0 Total=

125.46
182.07
0.00
0.02
307.55

005 TSD15B1
M.C.
1.500
72.20
STRAT.DE REPART.DIN NISIP SUB PRIZMA DE
8.52
BALAST.COMPACT.CU PLACA VIBR.DE 0,7T CU
0.60
MOT.ARD.INT.<10C
0.00
0.000
0 Total=

108.30
12.78
0.90
0.00
121.98

006 ACB08H1
M
15.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
300

1.28
6.92
3.89
0.00
0 Total=

19.20
103.80
58.35
0.00
181.35

224.00

3360.00

0.000
006 3102677

15.000

TEAVA COMERCIALA F S LC 219 X10 OLT 35 S


404/1

0.00
0.00
0.01
1 Total=

0.00
0.00
0.08
3360.08

693.80
146.58
2.64
0.02
0 Total=

693.80
146.58
2.64
0.02
843.04

338.06
95.34
1.80
0.00
0 Total=

338.06
95.34
1.80
0.00
435.20

0.00
5.74
0.00
0.00
0 Total=

0.00
5.74
0.00
0.00
5.74

010 W1R06A1
M
15.000
36.85
ELECTROD DIN TEAVA DE OTEL DE DOI TOLI
6.06
SI JUMATATEPENTRU LEGAREA LA PAMINT IN
0.48
TEREN NORMAL
0.00
0.007
0 Total=

552.75
90.90
7.20
0.01
650.86

0.052
007 M1K17A1
BUC.
1.000
LEGAREA LA PAMINT A CONDUCTEI DE OTEL
INGROPATA PRIN ANOD DE ZINC
0.241
008 M1K18A1
BUC.
1.000
ANOD ACTIV SUPL.TRASEU PENTRU LEGAREA LA
PAMINT CU ANOD DE ZINC
0.036
009 W1P07A
BUC.
1.000
VERIFICAREA PRIZEI DE LEGARE LA PAMINT
LA LEA SUB 1KV
0.000

393168 pag
2
=================================================================
011 W1R07A1
M
20.000
5.44
108.80
BANDA OTEL 40X6MM NEZINCATA,PT.PRIZA DE
9.44
188.80
LEGARE LA PAMINT,LEA INALTA TENSIUNE IN
0.00
0.00
TEREN NORMAL
0.00
0.00
0.002
0 Total=
297.60
012
EG10A1
BUC.
1.000
CUTIE CU ECLISA DE LEGATURA PT.CENTURA
DE INPAMINTARE

60.20
9.66
0.00
0.00
0 Total=

60.20
9.66
0.00
0.00
69.86

013 IZL06C1
MP.
9.500
53.74
IZOL.ANTICOR.EXEC.MAN.PE TRASEU TEVI
4.72
OTEL,CU PROT.EXT.BANDA PVC.IZOLATIE
4.25
FOARTE INTARITA
0.00
0.020
0 Total=

510.53
44.84
40.38
0.02
595.76

014 TSD01C1
M.C.
46.800
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
141.80
0.00
0.00
141.80

015 TSD06A1
100 MC.
0.390
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
12.01
22.93
0.00
34.94

016 TSD13A1
M.C.
3.900
2.00
UDAREA MAN.CU STROPIT.A STRATURILOR DE
10.64
PAM.SI A SUPRAF.INSAMINTATE SAU
0.00
BRAZDUITE
0.00
0.000
0 Total=

7.80
41.50
0.00
0.00
49.30

017 TRA05A01
TONA
3.900
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
9.75
9.75

0.005

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
1.637
5903.62
2510.73
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Articole TRA
-Transport auto

1.637x

UTILAJ
134.20
=
=

TRANSPORT
9.91

TOTAL
8558.46

0.00
134.20

0.10=

9.75
0.16

Alte cheltuieli directe:


-CAS:

2510.73 +
134.20 * 0.000 +
9.91 * 0.000) * 0.20800 =

522.23

-SOMAJ:

2510.73 +
134.20 * 0.000 +
9.91 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
2510.73 +
134.20 * 0.000 +
9.91 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
2510.73 +
134.20 * 0.000 +
9.91 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
2510.73 +
134.20 * 0.000 +
9.91 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
2510.73 +
134.20 * 0.000 +
9.91 * 0.000) * 0.00850 =

12.55
130.56
6.78
6.28
21.34

Total cheltuieli directe:


GREUTATE
1.637

MATERIALE
5903.62

MANOPERA
3210.47

UTILAJ
134.20

TRANSPORT
9.91

TOTAL
9258.20

Cheltuieli indirecte:
9258.20 * 0.1000 =
Profit:
10184.02 * 0.1000 =

1 018.40

TOTAL GENERAL DEVIZ:


TVA
11202.42 * 24.0% =
TOTAL cu TVA

11 202.42
2 688.58
13 891.00

925.82

393168 pag
3
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

393178 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0002

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CALE FERATA INTERIOARA

Lista cu cantitatile de lucrari


Deviz oferta 393178 Subtraversare LFI la km 0+094,
56 cu cabluri electrice
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA04C1
M.C.
22.500
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.
18.48
415.80
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.
0.00
0.00
0,0-1,5M T.TARE
0.00
0.00
0.000
0 Total=
415.80
002 TSA04F1
M.C.
17.300
1.04
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.
30.94
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.
0.00
1,51-3M T.TARE
0.00
0.002
0 Total=

17.99
535.26
0.00
0.00
553.26

003 TRB01B13
TONA
71.700
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
6.34
PNEURI INC ARUNCARE DESC ARUNCARE GRUPA
0.00
1-3 DISTANTA 30M
0.00
0.000
0 Total=

0.00
454.58
0.00
0.00
454.58

004 TSF01A1
MP.
79.500
2.46
SPRIJIN.DE MALURI CU DULAPI DE FAG ASEZ.
3.57
ORIZ.LAT.INTRE MAL.<1,5M,ADIN.0,0-2M,0,0
0.00
-0,2M INTRE DULA
0.00
0.004
0 Total=

195.57
283.81
0.00
0.03
479.42

005 TSD15B1
M.C.
1.500
72.20
STRAT.DE REPART.DIN NISIP SUB PRIZMA DE
8.52
BALAST.COMPACT.CU PLACA VIBR.DE 0,7T CU
0.60
MOT.ARD.INT.<10C
0.00
0.000
0 Total=

108.30
12.78
0.90
0.00
121.98

006 ACB08H1
M
45.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
300

1.28
6.92
3.89
0.00
0 Total=

57.60
311.40
175.05
0.00
544.05

73.00
0.00

3285.00
0.00

0.000
006 6700657
M
45.000
@TUB PVC-G MUFAT PN16 DN 160X11.9 L=6M

COD KM160/6M/16B

0.00
0.00
0 Total=

0.00
0.03
3285.03

014 TSD01C1
M.C.
46.000
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
139.38
0.00
0.00
139.38

015 TSD06A1
100 MC.
0.383
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
11.80
22.52
0.00
34.32

016 TSD13A1
M.C.
3.900
2.00
UDAREA MAN.CU STROPIT.A STRATURILOR DE
10.64
PAM.SI A SUPRAF.INSAMINTATE SAU
0.00
BRAZDUITE
0.00
0.000
0 Total=

7.80
41.50
0.00
0.00
49.30

017 TRA05A01
TONA
3.900
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
9.75
9.75

0.006

Cheltuieli directe din articole:

393178 pag
2
=================================================================
GREUTATE
MATERIALE
MANOPERA
0.623
3672.26
2206.31
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Articole TRA
-Transport auto

UTILAJ
198.47

0.623x

=
=

TRANSPORT
9.81

TOTAL
6086.85

0.00
198.47
9.75
0.06

0.10=

Alte cheltuieli directe:


-CAS:
(

2206.31 +
198.47 * 0.000 +
9.81 * 0.000) * 0.20800 =

458.91

-SOMAJ:

2206.31 +
198.47 * 0.000 +
9.81 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
2206.31 +
198.47 * 0.000 +
9.81 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
2206.31 +
198.47 * 0.000 +
9.81 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
2206.31 +
198.47 * 0.000 +
9.81 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
2206.31 +
198.47 * 0.000 +
9.81 * 0.000) * 0.00850 =

11.03
114.73
5.96
5.52
18.75

Total cheltuieli directe:


GREUTATE
0.623

MATERIALE
3672.26

MANOPERA
2821.21

UTILAJ
198.47

TRANSPORT
9.81

TOTAL
6701.75

Cheltuieli indirecte:
6701.75 * 0.1000 =
Profit:
7371.92 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
8109.12 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

670.18
737.19
8 109.12
1 946.19
10 055.31
CONTRACTANT (OFERTANT)

LOG008 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0003

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CUVE SI FUNDATII BUNCAR-TR.
VRAC

Lista cu cantitatile de lucrari


Deviz oferta LOG008 CUVE SI FUNDATII BUNCAR
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC04B1
100 MC.
24.840
0.00
0.00
SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU
0.00
0.00
UMIDITATE NATURAL DESC.DEP.TER.CAT.2
92.80
2305.15
0.00
0.00
0.000
0 Total=
2305.15
002 TSA02B1
M.C.
276.000
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
8.33
VERT.NESPR.IN PAM.NECOEZ.SI SL.COEZ.
0.00
ADINC.<0,75M T.MIJLO
0.00
0.000
0 Total=

0.00
2299.08
0.00
0.00
2299.08

003 TSC35B31
100 MC.
27.600
0.00
INCARC. AUTO CU INCARC. PE PNEURI CUPA
0.00
2,6-3,9 MC TEREN CATEG 2 LA DIST. 11-20
122.25
M
0.00
0.000
0 Total=

0.00
0.00
3374.10
0.00
3374.10

004 TRA01A10
TONA
4968.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 10 KM.
6.50
0.000
0 Total=

0.00
0.00
0.00
32292.00
32292.00

005
PC01A1
[ 1] MP.
1063.000
COFRAJE PT. BETOANE FUNDATII,RADIERE
EXECUT. DIN PANOURI TIP TEGO DE 15 MM

2.65
6.51
0.00
0.00
2 Total=

2816.95
6920.13
0.00
0.00
9737.08

006
CZ0105C1
M.C.
28.000
190.75
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
GRANULATIA<31MM,CIMENT M30 IN INST.
4.21
CENTRALIZATE
0.00
0.276
8 Total=

5341.00
16.80
117.88
0.00
5475.68

0.002

007
CZ0108E1
M.C.
433.000
PREPARARE BETON B300 AGREG.GRELE <16MM

238.91
0.60

103448.03
259.80

CIMENT PA35 IN STRUCTURI,IN INSTALATII


4.21
CENTRALIZATE
0.00
0.412
178 Total=
008
PB09B1
M.C.
461.000
TURN.BET.ARMAT B150 IN FUND.TALPI
RADIERE POMPA

1822.93
0.00
105530.76

0.00
2.48
7.37
0.00
0 Total=

0.00
1143.28
3397.57
0.00
4540.85

009 TRA06A15
TONA
1153.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =15KM
9.00
0.000
0 Total=

0.00
0.00
0.00
10377.00
10377.00

010
CZ0301F2
KG
33688.000
2.65
CONFECTIONAT ARMATURI FASONAT BARE PT.
0.17
FUND.IZOLATECONTINUI,RADIERE,IN ATEL
0.03
CENTR PC60 D>16MM
0.00
0.001
34 Total=

89273.20
5726.96
1010.64
0.00
96010.80

011
PD01A1
KG
33688.000
0.04
MONT.ARMATURI PT.BETON ARMAT IN FUND.
0.15
RADIERE ELEV.INFRASTR.SUPRASTR.POD
0.00
GRINZI DREPTE,CADRE ETC.
0.00
0.000
0 Total=

1347.52
5053.20
0.00
0.00
6400.72

0.000

LOG008 pag
2
=================================================================
012 TRA02A15
TONA
34.000
0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
0.00
DIST.= 15 KM.
8.50
289.00
0.000
0 Total=
289.00
013 TSF03B1
MP.
520.000
2.52
SPRIJIN.MAL.CU DULAPI FAG ASEZ.ORIZ.,
4.55
LAT.INTRE MAL.>2,5M,LA ADINC.0,0-4M;0,21
0.00
-0,6M INTRE DULAPI
0.00
0.004
2 Total=

1310.40
2366.00
0.00
0.00
3676.40

014 TSA24A1
ORA
100.000
0.00
EPUIZAREA MEC.A APEI DIN SAP.IN TEREN CU
0.00
INFILTR.PUTERNICE CU MOTOPOMPA DE APA DE
35.00
6,6-12KW
0.00
0.000
0 Total=

0.00
0.00
3500.00
0.00
3500.00

015
CB47A1
MP.
40.000
0.43
MONTAREA SI DEMONTARE SCHELEI MET
3.36
TUBULARE PT LUCRARI PE SUPRAFETE
0.00
VERTICALE H<30,0M
0.00
0.001
0 Total=

17.20
134.40
0.00
0.00
151.60

016 AUT1303
ORA
300.000
ORA PR SCHELA MET TUB.EXT.S640MP G=1113,5 3SCH.LEI/MP

0.00
0.00
0.10
0.00
0 Total=

0.00
0.00
30.00
0.00
30.00

017 MDTC5506200
BUC.
0.200
0.00
TRANSPORT UTILAJ 200 KM 90100011 SCHELA
0.00
METALICA TUBULARA DE EXTERIOR CU S=640MP
3.63
G=11-13,5T
0.00
0.000
0 Total=

0.00
0.00
0.73
0.00
0.73

018 TSD18B1
M.C.
250.000
0.20
UMPLUT.COMPACTATA IN SANT.PT.CABL.
6.79
INGROP.LA LINII ELECTR.DE INALTA TENS.CU
0.00
PAM.DIN T.MIJLOCIU
0.00
0.000
0 Total=

50.00
1697.50
0.00
0.00
1747.50

019 TSC35B1
100 MC.
2.500
0.00
EXC.TRA.INC.IN AUT.CU INC.FRONT.PE
0.00
SENILE 0,5-0,99MC.IN PAM.TER.CAT.2 LA
271.50
DIST.<10M
0.00
0.000
0 Total=

0.00
0.00
678.75
0.00
678.75

0.000

020
DC05C1
MP.
60.000
IMBRAC.BET.CIM LA DR EXEC INTR-UN SINGUR
STRAT IN GROSIME DE 20 CM
0.000
021 7500060
BETON RUTIER B400

M.C.

11.000

0.002

2.84
4.93
10.42
0.00
0 Total=

170.40
295.80
625.20
0.00
1091.40

265.00
0.00
0.00
0.00
0 Total=

2915.00
0.00
0.00
0.00
2915.00

022 TRA06A10
TONA
28.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =10KM
7.00
0.000
0 Total=
023 TSC04B1
100 MC.
0.065
SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU
UMIDITATE NATURAL DESC.DEP.TER.CAT.2

0.00
0.00
0.00
196.00
196.00

0.00
0.00
92.80
0.00
0 Total=

0.00
0.00
6.03
0.00
6.03

024 TSA02B1
M.C.
1.500
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
8.33
VERT.NESPR.IN PAM.NECOEZ.SI SL.COEZ.
0.00
ADINC.<0,75M T.MIJLO
0.00
0.000
0 Total=

0.00
12.49
0.00
0.00
12.49

025 TSC35B31
100 MC.
0.080
0.00
INCARC. AUTO CU INCARC. PE PNEURI CUPA
0.00
2,6-3,9 MC TEREN CATEG 2 LA DIST. 11-20
122.25
M
0.00
0.000
0 Total=

0.00
0.00
9.78
0.00
9.78

0.000

LOG008 pag
3
=================================================================
026 TRA01A10
TONA
15.000
0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
0.00
DIST.= 10 KM.
6.50
97.50
0.000
0 Total=
97.50
027
PC01A1
[ 1] MP.
13.000
COFRAJE PT. BETOANE FUNDATII,RADIERE
EXECUT. DIN PANOURI TIP TEGO DE 15 MM

2.65
6.51
0.00
0.00
0 Total=

34.45
84.63
0.00
0.00
119.08

028
CZ0105C1
M.C.
1.250
190.75
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
GRANULATIA<31MM,CIMENT M30 IN INST.
4.21
CENTRALIZATE
0.00
0.276
0 Total=

238.44
0.75
5.26
0.00
244.45

029
CZ0108E1
M.C.
9.300
238.91
PREPARARE BETON B300 AGREG.GRELE <16MM
0.60
CIMENT PA35 IN STRUCTURI,IN INSTALATII
4.21
CENTRALIZATE
0.00
0.412
4 Total=

2221.86
5.58
39.15
0.00
2266.60

0.002

030
PB09B1
M.C.
11.000
TURN.BET.ARMAT B150 IN FUND.TALPI
RADIERE POMPA

0.00
2.48
7.37
0.00
0 Total=

0.00
27.28
81.07
0.00
108.35

031 TRA06A15
TONA
28.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =15KM
9.00
0.000
0 Total=

0.00
0.00
0.00
252.00
252.00

032
CZ0301F2
KG
1200.000
2.65
CONFECTIONAT ARMATURI FASONAT BARE PT.
0.17
FUND.IZOLATECONTINUI,RADIERE,IN ATEL
0.03
CENTR PC60 D>16MM
0.00
0.001
1 Total=

3180.00
204.00
36.00
0.00
3420.00

033
PD01A1
KG
1200.000
0.04
MONT.ARMATURI PT.BETON ARMAT IN FUND.
0.15
RADIERE ELEV.INFRASTR.SUPRASTR.POD
0.00
GRINZI DREPTE,CADRE ETC.
0.00
0.000
0 Total=

48.00
180.00
0.00
0.00
228.00

034 TRA02A15
TONA
1.200
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 15 KM.
8.50
0.000
0 Total=

0.00
0.00
0.00
10.20
10.20

035
PH01C1
TONA
23.000
5500.00
PIESE METAL. CONF. UZINA ASAMB. IZOLATE
0.00
PT. TABL.SUD. OL44-4K I.P.C.S.D.A.
0.00
DESCHID. 11-22M
0.00
1.000
23 Total=

126500.00
0.00
0.00
0.00
126500.00

0.000

036
PH02B1
TONA
23.000
38.32
MONTAREA TABLIERELOR MET.PT.PODURI AVIND
265.08
GR.PR.DINGR.CU INIMA PLINA ASAMBL.CU
49.82
NITURI
0.00
0.051
1 Total=

881.36
6096.84
1145.86
0.00
8124.06

037
PI06D1
BUC.
5.000
MONTAREA ELEM.PREF.DIN BETON ARMAT CU
MACARAUA PE PNEURI DE 30-39,9 TF

35.85
294.84
307.80
0.00
0 Total=

179.25
1474.20
1539.00
0.00
3192.45

038 TRB22F3B
TONA
50.000
0.00
MANIPULAT MAT SI ELEMENTE PREFABRICATE
2.10
CU AUTOMACARA DE 6-9,9 TF POZITIE FIXA G
4.00
=0,501-1T
0.00
0.000
0 Total=

0.00
105.00
200.00
0.00
305.00

0.053

039
PK50B1
M
500.000
SUDURA EL.MAN PT.IMBIN PIESELOR MET.PRIN
SUPRAPUNERE AVIND GROSIMEA DE 10-25 MM
0.002

13.00
18.94
0.00
0.00
1 Total=

6500.00
9470.00
0.00
0.00
15970.00

LOG008 pag
4
=================================================================
040
PK50E1
M
500.000
13.00
6500.00
SUDURA EL.MAN PT.IMBIN PIESELOR MET
16.60
8300.00
ASEZARE CAP LA CAP AVIND GROSIMEA DE 100.00
0.00
25 MM
0.00
0.00
0.002
1 Total=
14800.00
041 TRA02A10
TONA
23.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 10 KM.
6.50
0.000
0 Total=

0.00
0.00
0.00
149.50
149.50

042
PH07D1
BUC.
5.000
108.90
RIDICAREA SAU COB.CU PRESELE HIDRAULICE
1726.38
PINA LA 5 M A TABL.ASEZ.PE REAZ.AVIND
0.00
GR.DE LA 201-300 T
0.00
0.336
2 Total=

544.50
8631.90
0.00
0.00
9176.40

043
PF04A1
MP.
600.000
STRAT AMORSAJ APLICAT CU PERIA DIN BITUM
TAIAT CU WHITE SPIRIT RAFINAT

5.00
0.33
0.00
0.00
1 Total=

3000.00
198.00
0.00
0.00
3198.00

044
PF05A1
MP.
600.000
2.60
HIDROIZOLATII LA LUCRARI DE ARTA DIN
0.35
BITUM FILERIZAT APLICATA LA RECE IN DOUA
0.00
STRATURI
0.00
0.001
1 Total=

1560.00
210.00
0.00
0.00
1770.00

045 TRA02A15
TONA
2.180
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
DIST.= 15 KM.
8.50
0.000
0 Total=

0.00
0.00
0.00
18.53
18.53

046
PF03A1
MP.
62.000
4.26
STRAT SUPORT PT. HIDROIZ. DIN MORTAR 100
4.03
APLICAT PESTE UN AMORSAJ DIN LAPTE
0.11
CIMENT GROSIME 2 CM
0.00
0.007
0 Total=

264.12
249.86
6.82
0.00
520.80

047 3271436
MP.
62.000
15.00
MEMBRANA BITUMINOASA HIDROIZOLANTA
0.00
ARMATA CU TESATURA DIN POLIESTER BETAGUM
0.00
PMF
0.00
0.000
0 Total=

930.00
0.00
0.00
0.00
930.00

0.001

048
PF09A1
M
40.000
UMPLUTURA CELOCHIT DE 6-8MM LA MARGIN.
SAPEI HIDR

32.30
2.10
0.00
0.00
0 Total=

1292.00
84.00
0.00
0.00
1376.00

049 H1E03A
M
160.000
0.00
ETANSARE ROST.CONTRACTIE INTRE BLOCURI
13.30
CONSTR.MASIVE DIN BETON CU BANDA DIN
0.00
PVC.
0.00
0.000
0 Total=

0.00
2128.00
0.00
0.00
2128.00

0.007

050 3271437
M
161.120
BANDA IZOLATOARE PVC / L[M]: 10; B[MM]:
18; G[MM]: 0.13

0.25
0.00
0.00
0.00
0 Total=

40.28
0.00
0.00
0.00
40.28

051 TSD18B1
M.C.
1500.000
0.20
UMPLUT.COMPACTATA IN SANT.PT.CABL.
6.79
INGROP.LA LINII ELECTR.DE INALTA TENS.CU
0.00
PAM.DIN T.MIJLOCIU
0.00
0.000
0 Total=

300.00
10185.00
0.00
0.00
10485.00

0.000

052
PB09B1
M.C.
15.000
TURN.BET.ARMAT B150 IN FUND.TALPI
RADIERE POMPA
0.000
052 2100921
M.C.
BETON DE CIMENT B 75 STAS 3622
0.000

15.120

0.00
2.48
7.37
0.00
0 Total=

0.00
37.20
110.55
0.00
147.75

165.00
0.00
0.00
0.00
0 Total=

2494.80
0.00
0.00
0.00
2494.80

LOG008 pag
5
=================================================================
053
PC01A1
MP.
300.000
2.65
795.00
COFRAJE PT. BETOANE FUNDATII,RADIERE
6.51
1953.00
EXECUT. DIN PANOURI CU PLACAJ TIP P
0.00
0.00
0.00
0.00
0.002
1 Total=
2748.00
054
CZ0301F2
KG
7800.000
2.65
CONFECTIONAT ARMATURI FASONAT BARE PT.
0.17
FUND.IZOLATECONTINUI,RADIERE,IN ATEL
0.03
CENTR PC60 D>16MM
0.00
0.001
8 Total=

20670.00
1326.00
234.00
0.00
22230.00

055
PD01A1
KG
7800.000
0.04
MONT.ARMATURI PT.BETON ARMAT IN FUND.
0.15
RADIERE ELEV.INFRASTR.SUPRASTR.POD
0.00
GRINZI DREPTE,CADRE ETC.
0.00
0.000
0 Total=

312.00
1170.00
0.00
0.00
1482.00

056
PI07A1
BUC.
6.000
MONTAREA ELEMENTELOR PREF.DIN BETON
ARMAT CU MACARAUA FEROVIARA DE 65 TF

5.40
131.67
773.50
0.00
0 Total=

32.40
790.02
4641.00
0.00
5463.42

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
267.975
385208.16
78836.71
24917.48
43681.73
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
24917.48

TOTAL
532644.07

0.010
Cheltuieli directe din articole:

Detaliere transporturi:
-Articole TRA

43 681.73

Alte cheltuieli directe:


-CAS:
(

78836.71 +
24917.48 * 0.000 +
43681.73 * 0.000) * 0.20800 =

16 398.03

-SOMAJ:

78836.71 +
24917.48 * 0.000 +
43681.73 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
78836.71 +
24917.48 * 0.000 +
43681.73 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
78836.71 +
24917.48 * 0.000 +
43681.73 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
78836.71 +
24917.48 * 0.000 +
43681.73 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
78836.71 +
24917.48 * 0.000 +
43681.73 * 0.000) * 0.00850 =

394.18
4 099.51
212.86
197.09
670.11

Total cheltuieli directe:


GREUTATE

MATERIALE

MANOPERA

UTILAJ

TRANSPORT

TOTAL

267.975

385208.16

100808.49

Cheltuieli indirecte:
554615.86 * 0.1000 =
Profit:
610077.45 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
671085.19 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

24917.48

43681.73

554615.86
55 461.59
61 007.75
671 085.19
161 060.45
832 145.64

CONTRACTANT (OFERTANT)

LOG128 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0004

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ESTACADA

Lista cu cantitatile de lucrari


Deviz oferta LOG128 ESTACADA CABLURI EL.-REZISTENT
A
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA07C1
M.C.
103.000
0.00
0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
16.03
1651.09
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
0.00
ADINC.0,0-2M,T.TARE
0.00
0.00
0.000
0 Total=
1651.09
002 TSA07F1
M.C.
23.000
0.59
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
32.69
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
ADINC.2,01-4M,T.TARE
0.00
0.001
0 Total=

13.57
751.87
0.00
0.00
765.44

003 TSF03A1
MP.
157.000
4.18
SPRIJIN.MAL.CU DULAPI FAG ASEZ.ORIZ.,
7.77
LAT.INTRE MAL.>2,5M,LA ADINC.0,0-4M;0,00.00
0,2M INTRE DULAPI
0.00
0.007
1 Total=

656.26
1219.89
0.00
0.11
1876.26

004 TSD01C1
M.C.
31.000
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
93.93
0.00
0.00
93.93

005 TSD06A1
100 MC.
0.310
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
9.55
18.23
0.00
27.78

006
CB10A1
MP.
36.000
4.09
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
7.00
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 8MM
0.00
INCLUSIV SPIJI
0.00
0.003
0 Total=

147.24
252.00
0.00
0.01
399.25

007
CA01D1
M.C.
71.500
TURNARE BETON SIMPLU IN STRATURI DE 3-

0.40
25.69

28.60
1836.84

20CM GROSIMELA CONSTRUCTII CU H<35M

1.80
0.00
0 Total=

128.70
0.00
1994.13

008
CA02D1
M.C.
13.500
0.20
TURNARE BETON ARMAT IN FUNDATII
21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=

2.70
285.39
45.63
0.00
333.72

0.000

009
CZ0104A1
M.C.
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,IN
INSTALATII CENTRALIZATE
0.201

72.100

149.39
0.60
4.21
0.02
14 Total=

10771.02
43.26
303.54
1.45
11119.27

010
CZ0107A1
M.C.
13.600
221.19
PREPARARE BETON B250 AGREG.GRELE <16MM,
7.91
CIMENT PA35PT.GLISARE LA C-TII CU H<50M
48.00
IN INST.NECENTRAL
0.04
0.364
5 Total=

3008.18
107.58
652.80
0.50
3769.06

011
CA11C1
MP.
1.800
6.73
SUBTURNARI DE BETON LA UTILAJE
11.90
TEHNOLOGICE SI LA STILPI METALICI DE 30
0.00
MM GROSIME
0.00
0.006
0 Total=

12.11
21.42
0.00
0.00
33.54

LOG128 pag
2
=================================================================
012
CZ0301A1
KG
120.000
2.65
318.00
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.23
27.60
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
3.60
37 D=6-8MM
0.00
0.01
0.001
0 Total=
349.21
013
CZ0301E1
KG
195.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
0 Total=

516.75
35.10
5.85
0.02
557.72

014
CC01A1
KG
120.000
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

4.80
27.60
0.00
0.00
32.40

015
CC01A1
KG
195.000
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

7.80
44.85
0.00
0.00
52.65

016
CL21A1
KG
105.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.01
0.91
0.00
0.00
0 Total=

1.05
95.55
0.00
0.00
96.60

5.50
0.00
0.00
0.00
0 Total=

577.50
0.00
0.00
0.01
577.51

1.100

4.71
136.50
0.90
0.00
0 Total=

5.18
150.15
0.99
0.00
156.32

017 6301121
KG
1100.000
GRINDA INIM.PL. CU O TALPA SUPRAP G>0,5
I<1500 OL371N

5.50
0.00
0.00
0.00
1 Total=

6050.00
0.00
0.00
0.11
6050.11

2.200

4.71
136.50
0.90
0.00
0 Total=

10.36
300.30
1.98
0.00
312.64

018 6300024
KG
2200.000
GRINDA SIMPLA INIM.PL. I= 500 MM G<0,1 T
OL371N

5.50
0.00
0.00
0.00
2 Total=

12100.00
0.00
0.00
0.22
12100.22

0.000
016 6309886
KG
105.000
CONFECTII METALICE INGLOBATE IN BETON
0.001
017
CL04A1
TONA
MONTAREA GRINZILOR PLINE DIN OTEL
COMPLET ASAMBLATE SUB 1T
0.003

0.001
018
CL04A1
TONA
MONTAREA GRINZILOR PLINE DIN OTEL
COMPLET ASAMBLATE SUB 1T
0.003

0.001

019 IZA01C1
TONA
3.300
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
1 Total=

166.32
411.18
607.73
0.07
1185.29

020 IZD03E1
TONA
6.600
22.19
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
0 Total=

146.45
21.91
11.88
0.00
180.25

021 IZD04E1
TONA
3.300
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

135.37
29.11
9.90
0.00
174.37

022 IZD04E1
TONA
3.300
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

135.37
29.11
9.90
0.00
174.37

LOG128 pag
3
=================================================================
023
CE05A1
MP.
32.200
4.43
142.65
INVELITORI DIN TABLA ZINCATA PROFILATA
5.18
166.80
ONDUL SAU CUTATA FIXATE CU SURUBURI
0.00
0.00
AUTOFILETANTE
0.00
0.00
0.001
0 Total=
309.45
023 3644625
MP.
45.000
PANOU CUTAT ZN. NTR.98 0,75X 750X2000
OL34-1N

59.00
0.00
0.00
0.00
0 Total=

2655.00
0.00
0.00
0.04
2655.04

024 TRB01C15
TONA
227.000
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
6.10
PNEURI INC ARUNCARE DESC RASTURNARE
0.00
GRUP1-3 DISTANTA 50M
0.00
0.000
0 Total=

0.00
1384.70
0.00
0.00
1384.70

0.008

025 TRA01A05P
TONA
88.200
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
396.90
396.90

026 TRA05A05
TONA
3.720
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
16.74
16.74

027 TRA06A05
TONA
214.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
1070.00
1070.00

028 TRI1AA01C1
TONA
88.200
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.45
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=

0.00
216.09
0.00
0.00
216.09

0.000

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
25.518
37612.28
9212.85
1800.73
1486.19
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1800.73
Detaliere transporturi:
-Articole TRA
-Transport auto

25.518x

0.10=

TOTAL
50112.05

1 483.64
2.55

Alte cheltuieli directe:


-CAS:

9212.85 +
1800.73 * 0.000 +
1486.19 * 0.000) * 0.20800 =

1 916.27

-SOMAJ:

9212.85 +
1800.73 * 0.000 +
1486.19 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
9212.85 +
1800.73 * 0.000 +
1486.19 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
9212.85 +
1800.73 * 0.000 +
1486.19 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
9212.85 +
1800.73 * 0.000 +
1486.19 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
9212.85 +
1800.73 * 0.000 +
1486.19 * 0.000) * 0.00850 =

46.06
479.07
24.87
23.03
78.31

Total cheltuieli directe:


GREUTATE
25.518

MATERIALE
37612.28

MANOPERA
11780.47

Cheltuieli indirecte:
52679.67 * 0.1000 =
Profit:
57947.64 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
63742.40 * 24.0% =
TOTAL cu TVA

UTILAJ
1800.73

TRANSPORT
1486.19

TOTAL
52679.67
5 267.97
5 794.76
63 742.40
15 298.18
79 040.58

LOG128 pag
4
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG 67 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0004

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ESTACADA

Lista cu cantitatile de lucrari


Deviz oferta LOG 67 REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CB10A1
MP.
69.400
4.09
283.85
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
7.00
485.80
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 8MM
0.00
0.00
INCLUSIV SPIJI
0.00
0.02
0.003
0 Total=
769.67
002
CA02A1
M.C.
10.700
TURNARE BETON ARMAT IN FUNDATII IZOLATE
CU VOLUM <3MC

0.20
27.44
3.38
0.00
0 Total=

2.14
293.61
36.17
0.00
331.91

0.20
23.38
3.38
0.00
0 Total=

0.10
11.69
1.69
0.00
13.48

004
CA11D1
[ 1] MP.
15.000
4.49
SUBTURNARI DE MORTAR LA UTILAJE
12.95
TEHNOLOGICE SI LA STILPI METALICI DE 50
0.00
MM GROSIME
0.00
0.002
0 Total=

67.35
194.25
0.00
0.00
261.60

005
CZ0107A1
M.C.
11.400
221.19
PREPARARE BETON B250 AGREG.GRELE <16MM,
7.91
CIMENT PA35PT.GLISARE LA C-TII CU H<50M
48.00
IN INST.NECENTRAL
0.04
0.364
4 Total=

2521.57
90.17
547.20
0.41
3159.35

006
CZ0301B1
KG
2032.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
2 Total=

5384.80
304.80
60.96
0.20
5750.76

007
CZ0301E1
KG
1803.000
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC

4777.95
324.54
54.09

0.000
003
CA02B1
M.C.
0.500
TURNARE BETON ARMAT IN FUNDATII IZOLATE
CU VOLUM >3MC SI FUNDATII PAHAR
0.000

2.65
0.18
0.03

52 D=10- 16 MM

0.00
2 Total=

0.18
5156.76

008
CC01A1
KG
2032.000
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

81.28
467.36
0.00
0.00
548.64

009
CC01A1
KG
1803.000
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

72.12
414.69
0.00
0.00
486.81

0.001

010
CL21A1
KG
4870.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON
0.000
010 6309886
KG
4870.000
CONFECTII METALICE INGLOBATE IN BETON
0.001

0.01
0.91
0.00
0.00
0 Total=

48.70
4431.70
0.00
0.00
4480.40

5.50
0.00
0.00
0.00
5 Total=

26785.00
0.00
0.00
0.49
26785.49

LOG 67 pag
2
=================================================================
011
CL01C1
TONA
36.000
5.48
197.28
MONTAREA STILPILOR DIN OTEL PT HALE
54.74
1970.64
INDUSTRIALE COMPLET ASAMBLATI AVIND3-9T
1.20
43.20
INCLUSIV
0.00
0.01
0.003
0 Total=
2211.13
011 6301779
KG
36000.000
STILP FORMAT DIN CHESOANE G = 5-12 T
OL37-1N
0.001

5.50
0.00
0.00
0.00
36 Total=

012
CL04C1
TONA
59.000
MONTAREA GRINZILOR PLINE DIN OTEL
COMPLET ASAMBLATE DE 3-9T

198000.00
0.00
0.00
3.60
198003.60

4.71
52.50
0.90
0.00
0 Total=

277.89
3097.50
53.10
0.02
3428.51

5.50
0.00
0.00
0.00
59 Total=

324500.00
0.00
0.00
5.90
324505.90

013
CL12C1
TONA
16.000
74.80
MONTAREA SCARILOR,PASARELELOR C-TII SUST
525.98
UTILAJEL 0,15T ASAMBL PRIN SUDURA,CUH
42.00
<35M INCLUSIV
0.00
0.028
0 Total=

1196.80
8415.68
672.00
0.04
10284.52

013 6308882
KG
16000.000
CONTRAVINTUIRE DIN PROFILE I SAU U

5.50
0.00
0.00
0.00
16 Total=

88000.00
0.00
0.00
1.60
88001.60

014 IZA01C1
TONA
137.300
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
27 Total=

6919.92
17107.58
25285.17
2.75
49315.41

015 IZD03E1
[ 1] TONA
274.600
46.11
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
1 Total=

12661.81
911.67
494.28
0.08
14067.84

016 IZD04E1
[ 1] TONA
137.300
84.72
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
1 Total=

11632.06
1210.99
411.90
0.07
13255.01

017 IZD04E1
[ 2] TONA
137.300
103.12
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
1 Total=

14158.38
1210.99
411.90
0.07
15781.33

0.003
012 6300036
KG
59000.000
GRINDA SIMPLA INIM.PL. I= 500 MM G=0,10,5T OL371N
0.001

0.001

018
CL20B1
KG
26240.000
0.01
MONTAREA CONFECTIILOR METALICE APARENTE:
0.84
BALUSTRAZI GRILE,CHEPENG,OPRITORI,
0.00
GRATARE
0.00
0.000
0 Total=
018 6310017
KG
26240.000
PIESA METALICA PT. FIXARE STELAJE

262.40
22041.60
0.00
0.00
22304.00

5.50
0.00
0.00
0.00
26 Total=

144320.00
0.00
0.00
2.62
144322.62

019 TRA05A05
TONA
193.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
868.50
868.50

020 TRA06A05
TONA
29.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
145.00
145.00

0.001

Cheltuieli directe din articole:


GREUTATE
180.723

MATERIALE
842151.38

MANOPERA
62985.26

UTILAJ
28071.65

TRANSPORT
1031.57

TOTAL
934239.86

LOG 67 pag
3
=================================================================
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
28071.65
Detaliere transporturi:
-Articole TRA
-Transport auto

180.723x

1 013.50
18.07

0.10=

Alte cheltuieli directe:


-CAS:

-SOMAJ:

62985.26 +
28071.65 * 0.000 +
1031.57 * 0.000) * 0.20800 =

13 100.93

62985.26 +
28071.65 * 0.000 +
1031.57 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
62985.26 +
28071.65 * 0.000 +
1031.57 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
62985.26 +
28071.65 * 0.000 +
1031.57 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
62985.26 +
28071.65 * 0.000 +
1031.57 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
62985.26 +
28071.65 * 0.000 +
1031.57 * 0.000) * 0.00850 =

314.93
3 275.23
170.06
157.46
535.37

Total cheltuieli directe:


GREUTATE
180.723

MATERIALE
842151.38

MANOPERA
80539.25

Regie intreprindere:
951793.85 * 0.1000 =
Profit:
1046973.24 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
1151670.57 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
28071.65

TRANSPORT
1031.57

TOTAL
951793.85
95 179.39
104 697.33
1 151 670.57
276 400.94
1 428 071.50

CONTRACTANT (OFERTANT)

LOG168 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0005

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CLADIRI UTILITATI

Lista cu cantitatile de lucrari


Deviz oferta LOG168 RAMPA INCARCARE/DESCARCARE
PRODUSE LICHIDEIN/DIN CISTERNE
AUT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSF03A1
MP.
38.600
4.18
161.35
SPRIJIN.MAL.CU DULAPI FAG ASEZ.ORIZ.,
7.77
299.92
LAT.INTRE MAL.>2,5M,LA ADINC.0,0-4M;0,00.00
0.00
0,2M INTRE DULAPI
0.00
0.03
0.007
0 Total=
461.30
002 TSD16A1
M.C.
130.000
62.70
STRAT DE REPART.DIN BALAST SUB PRISMA DE
8.82
BALASTARE CF.COMPACTAT CU RULOU COMPR.DE
5.88
10-12T
0.00
0.000
0 Total=

8151.00
1146.60
764.40
0.00
10062.00

003
CB10A1
MP.
131.000
4.09
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
7.00
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 8MM
0.00
INCLUSIV SPIJI
0.00
0.003
0 Total=

535.79
917.00
0.00
0.04
1452.83

004
CB10A1
MP.
60.000
4.09
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
7.00
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 8MM
0.00
INCLUSIV SPIJI
0.00
0.003
0 Total=

245.40
420.00
0.00
0.02
665.42

005
CA01D1
M.C.
22.100
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M

0.40
25.69
1.80
0.00
0 Total=

8.84
567.75
39.78
0.00
616.37

006
CA02D1
M.C.
332.000
0.20
TURNARE BETON ARMAT IN FUNDATII
21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=

66.40
7018.48
1122.16
0.00
8207.04

0.000

007

CA02D1

M.C.

13.200

0.20

2.64

TURNARE BETON ARMAT IN FUNDATII


21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=
008
CZ0104A1
M.C.
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,IN
INSTALATII CENTRALIZATE
0.201

22.300

279.05
44.62
0.00
326.30

149.39
0.60
4.21
0.02
4 Total=

3331.40
13.38
93.88
0.45
3439.11

009
CZ0107A1
M.C.
348.000
221.19
PREPARARE BETON B250 AGREG.GRELE <16MM,
7.91
CIMENT PA35PT.GLISARE LA C-TII CU H<50M
48.00
IN INST.NECENTRAL
0.04
0.364
127 Total=

76974.12
2752.68
16704.00
12.67
96443.47

010
CA11D1
MP.
7.000
6.73
SUBTURNARI DE BETON LA UTILAJE
12.95
TEHNOLOGICE SI LA STILPI METALICI DE 50
0.00
MM GROSIME
0.00
0.006
0 Total=

47.11
90.65
0.00
0.00
137.76

011
CZ0301B1
KG
891.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
1 Total=

2361.15
133.65
26.73
0.09
2521.62

LOG168 pag
2
=================================================================
012
CZ0301E1
KG
6772.000
2.65
17945.80
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
1218.96
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
203.16
52 D=10- 16 MM
0.00
0.68
0.001
7 Total=
19368.60
013
CC01A1
KG
891.000
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

35.64
204.93
0.00
0.00
240.57

014
CC01A1
KG
1207.000
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

48.28
277.61
0.00
0.00
325.89

015
CC02C1
KG
5565.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

278.25
1279.95
0.00
0.00
1558.20

016 ACE19B1
MP.
221.000
2.39
PROTEJAREA SPRIJINIRILOR VERTICALE,
1.05
FOLOSITE DERPT COFRAJE LA TURN.
0.00
BETONULUI, CU HIRTIE KRAFT.
0.00
0.001
0 Total=

528.19
232.05
0.00
0.02
760.26

017
CL21A1
KG
193.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.01
0.91
0.00
0.00
0 Total=

1.93
175.63
0.00
0.00
177.56

5.50
0.00
0.00
0.00
0 Total=

1061.50
0.00
0.00
0.02
1061.52

018
CL01A1
TONA
4.100
11.48
MONTAREA STILPILOR DIN OTEL PT HALE
118.65
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T
5.40
INCLUSIV
0.00
0.004
0 Total=

47.07
486.46
22.14
0.00
555.67

0.000
017 6309886
KG
193.000
CONFECTII METALICE INGLOBATE IN BETON
0.001

018 6302242
KG
4100.000
STILP DIN PROFILE U-I 10% TABL-PLATB G<
1T OL371N
0.001
018 6400032
KG
8.200
PLACI DE ADAOS PT.STILPI METALICI DE
150X250X50 MM
0.001

5.50
0.00
0.00
0.00
4 Total=

22550.00
0.00
0.00
0.41
22550.41

5.50
0.00
0.00
0.00
0 Total=

45.10
0.00
0.00
0.00
45.10

019
CL04A1
TONA
MONTAREA GRINZILOR PLINE DIN OTEL
COMPLET ASAMBLATE SUB 1T

7.600

4.71
136.50
0.90
0.00
0 Total=

35.80
1037.40
6.84
0.00
1080.04

019 6300048
KG
7600.000
GRINDA SIMPLA INIM.PL. I= 500 MM G=0,51,0T OL371N

5.50
0.00
0.00
0.00
8 Total=

41800.00
0.00
0.00
0.76
41800.76

020
CL16B1
TONA
1.800
97.60
MONTAREA PANELOR METALICE DE 0,1-0,2T
590.59
MONTATE PE GRINZI METALICE LA SILOZURI
0.00
CEREALE CU H=35-60M
0.00
0.040
0 Total=

175.68
1063.06
0.00
0.01
1238.75

020 6304630
KG
1800.000
PANA CU ZABRELE DIN PROF. U,T,CORN,OTEL
O G>01 OL371N

9900.00
0.00
0.00
0.18
9900.18

0.003

0.001

0.001

5.50
0.00
0.00
0.00
2 Total=

LOG168 pag
3
=================================================================
021
CL12C1
TONA
2.300
74.80
172.04
MONTAREA SCARILOR,PASARELELOR C-TII SUST
525.98
1209.75
UTILAJEL 0,15T ASAMBL PRIN SUDURA,CUH
42.00
96.60
<35M INCLUSIV
0.00
0.01
0.028
0 Total=
1478.40
021 6308882
KG
2300.000
CONTRAVINTUIRE DIN PROFILE I SAU U

5.50
0.00
0.00
0.00
2 Total=

12650.00
0.00
0.00
0.23
12650.23

022 IZA01C1
TONA
15.800
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
3 Total=

796.32
1968.68
2909.73
0.32
5675.04

023 IZD03E1
TONA
31.600
22.19
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
0 Total=

701.20
104.91
56.88
0.01
863.01

024 IZD04E1
TONA
15.800
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

648.12
139.36
47.40
0.01
834.88

025 IZD04E1
TONA
15.800
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

648.12
139.36
47.40
0.01
834.88

026 TRA05A05
TONA
23.700
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
106.65
106.65

027 TRA06A05
TONA
925.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
4625.00
4625.00

0.001

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
159.513
201954.23
23177.27
22185.72
4747.60
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
22185.72
Detaliere transporturi:
-Articole TRA
-Transport auto

159.513x

0.10=

TOTAL
252064.82

4 731.65
15.95

Alte cheltuieli directe:


-CAS:
(

23177.27 +
22185.72 * 0.000 +
4747.60 * 0.000) * 0.20800 =

4 820.87

-SOMAJ:

23177.27 +
22185.72 * 0.000 +
4747.60 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
23177.27 +
22185.72 * 0.000 +
4747.60 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
23177.27 +
22185.72 * 0.000 +
4747.60 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
23177.27 +
22185.72 * 0.000 +
4747.60 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
23177.27 +
22185.72 * 0.000 +
4747.60 * 0.000) * 0.00850 =

115.89
1 205.22
62.58
57.94
197.01

Total cheltuieli directe:


GREUTATE
159.513

MATERIALE
201954.23

MANOPERA
29636.78

Cheltuieli indirecte:
258524.32 * 0.1000 =

UTILAJ
22185.72

TRANSPORT
4747.60

TOTAL
258524.32
25 852.43

LOG168 pag
4
=================================================================
Profit:
284376.76 * 0.1000 =
28 437.68
TOTAL GENERAL DEVIZ:
TVA
312814.43 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

312 814.43
75 075.46
387 889.90
CONTRACTANT (OFERTANT)

LOG138 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0005

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CLADIRI UTILITATI

Lista cu cantitatile de lucrari


Deviz oferta LOG138 ARHITECTURA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CK11C1
MP.
68.200
0.00
0.00
FERESTRE METALICE MONTATE MANUAL LA
17.08
1164.86
CONSTRUCTII CUH<35 M CU SUPRAFATA
0.00
0.00
TOCULUI INTRE 3-9 MP INCLU
0.00
0.00
0.000
0 Total=
1164.86
001 6307307
KG
682.000
FEREASTRA MET.TAB.AMB.SIMP.OCHI F+M PL.
RA 94-69 GN= 52

6.00
0.00
0.00
0.00
1 Total=

4092.00
0.00
0.00
0.07
4092.07

002
CK14D1
MP.
12.000
0.00
USI METALICE DE ORICE FEL INCLUSIV
31.43
ACCESORII E IN DOUA CANATE CU SUPRAFATA
0.04
TOCULUI INTRE 5-7 MP
0.00
0.000
0 Total=

0.00
377.16
0.48
0.00
377.64

0.001

002 6306951
KG
738.000
USA MET TABLA AMBUTIS CAT.IPC 1250/IX
PLINE 123 KG
0.001
003 IZA06A1
MP.
125.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC
0.001
003 6108866
KG
56.250
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001
004
CM05D1
MP.
65.000
GEAMURI TRASE SIMPLE MASURI LIBERE
TIMPLARIE METALICA 2-3MM GROS CU GARN

6.00
0.00
0.00
0.00
1 Total=

4428.00
0.00
0.00
0.07
4428.07

3.28
13.10
0.00
0.00
0 Total=

410.00
1637.50
0.00
0.01
2047.51

10.00
0.00
0.00
0.00
0 Total=

562.50
0.00
0.00
0.01
562.51

5.99
5.18
0.00

389.35
336.70
0.00

CAUCIUC BAGH MET >0,25

0.00
0 Total=

0.01
726.06

12.00
0.00
0.00
0.00
1 Total=

881.40
0.00
0.00
0.07
881.47

0.41
5.11
0.00
0.00
0 Total=

125.87
1568.77
0.00
0.00
1694.64

62.00
0.00
0.00
0.00
4 Total=

21127.55
0.00
0.00
0.37
21127.93

006
CE05A1
MP.
198.000
4.43
INVELITORI DIN TABLA ZINCATA PROFILATA
5.18
ONDUL SAU CUTATA FIXATE CU SURUBURI
0.00
AUTOFILETANTE
0.00
0.001
0 Total=

877.14
1025.64
0.00
0.02
1902.80

0.001

004 2500195
MP.
73.450
GEAM TRAS CLAR CAL.3 3MM. AMBALAT DIM.
LIB. S 853
0.009
005
CD14C1
MP.
307.000
PERETI DIN PANOURI DE TABLA CUTATA
PRINSE CU SURUBURI AUTOFILETATE LA H<6M
0.000
005 3644857
MP.
340.767
PANOU CUTAT ZN. NTR.98 1 X 750X2000 OL34
-1N
0.011

LOG138 pag
2
=================================================================
006 3644857
MP.
219.778
62.00
13626.24
PANOU CUTAT ZN. NTR.98 1 X 750X2000 OL34
0.00
0.00
-1N
0.00
0.00
0.00
0.24
0.011
2 Total=
13626.48
007
CE13B1
M
33.000
12.89
JGHIABURI DIN TABLA ZINCATA DE 0,5MM,
4.34
CONFECTIONATE PE SANTIER DREPTUNGHIULARE
0.00
CU SECTIUNEA 8X14C
0.00
0.003
0 Total=

425.37
143.22
0.00
0.01
568.60

008
CE14B1
M
26.000
12.49
BURLANE DIN TABLA ZINCATA DE 0,5MM
7.07
CONFECTIONATE PE SANTIER DREPTUNGHIULARE
0.00
CU SECTIUNEA 10X14CM
0.00
0.002
0 Total=

324.74
183.82
0.00
0.01
508.57

009
DE01A1
MP.
43.000
13.53
IMPTR ACOST CU 10 CM PIATRA SP DUPA
2.97
COMPACT PE 5 CM NISIP DUPA PILON IN
2.10
VEDEREA ACOP CU COVOR A
0.00
0.000
0 Total=

581.79
127.71
90.30
0.00
799.80

010
DE12C1
MP.
43.000
ASFALT TURNAT EXECUTAT LA TROTUARE PE O
FUNDATIE EXISTENTA IN GROSIME DE 3 CM

0.12
2.40
0.00
0.00
0 Total=

5.16
103.20
0.00
0.00
108.36

260.00
0.00
0.00
0.00
0 Total=

804.96
0.00
0.00
0.00
804.96

126.78
2.46
0.00
0.01
5 Total=

7353.24
142.68
0.00
0.49
7496.41

160.00
0.00
0.00
0.00
0 Total=

167.04
0.00
0.00
0.00
167.04

012 IZF04E1
MP.
430.000
0.45
STRAT HIDROIZOLANT CALD CU PINZA BITUM
0.70
NEACOP LIP CU MASTIC BITUM TIP...PE SUPR
0.78
ORIZ SAU INCL <
0.00
0.003
1 Total=

193.50
301.00
335.40
0.13
830.03

0.000
010 2600177
TONA
3.096
@MIXTURA ASFALTICA BADPS 31 LA CALD
0.002
011
DE06B1
M
58.000
INCADR PAV IMBR ASF CU BORD PIATRA AVIND
DIMENS DE18X18 CM FUND BETON DE 10X18 CM
0.085
011 2100919
M.C.
BETON DE CIMENT B 50 STAS 3622

1.044

0.000

012 6101457
KG
946.000
@MASTIC BITUMINOS MONOCOMPONENT PENTRU
LIPIRE
0.001

7.00
0.00
0.00
0.00
1 Total=

6622.00
0.00
0.00
0.09
6622.09

012 2601867
MP.
481.600
@IMPASL.FB.STICLA CU BIT.ADITIVAT
ELASTOMAT I 4 MM.GROS

10.00
0.00
0.00
0.00
3 Total=

4816.00
0.00
0.00
0.29
4816.29

0.42
2.73
0.06
0.00
0 Total=

89.46
581.49
12.78
0.02
683.75

014
CG20C1
M
50.000
0.07
PLINTE SCLIVISITE DIN MORTAR DE CIMENT2.17
PLINTE ORIZONTALE DE 10CM INALTIME LA
0.02
PERETI
0.00
0.000
0 Total=

3.50
108.50
1.00
0.00
113.00

015
CZ0209A1
M.C.
5.000
225.93
PREPARARE MORTAR PT TENCUIELI M100-T CU
3.64
CIMENT M30IN INSTALATII CENTRALIZATE
16.48
FARA ADAOS DE VAR
0.04
0.372
2 Total=

1129.65
18.20
82.40
0.19
1230.44

0.006
013
CG19A1
MP.
213.000
PARDOSELI DE CIMENT SCLIVISIT CU M100-T
DE 2CM GROSIME PE STRAT SUPORT EXISTENT
0.001

LOG138 pag
3
=================================================================
016 TRA06A05
TONA
10.300
0.00
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
0.00
DIST. =5 KM
5.00
51.50
0.000
0 Total=
51.50
017 IZF01A1
MP.
20.000
1.83
AMORSAREA SUPR.PT.APLIC.STRAT DIF.VAPORI
0.26
CU BITUM TAIAT IN 2 STRATURI SUPRAF.
0.05
ORIZONT.SI VERT.
0.00
0.000
0 Total=
017 2600048
KG
3.000
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
80/90 S7064

36.60
5.20
1.00
0.00
42.80

2.40
0.00
0.00
0.00
0 Total=

7.20
0.00
0.00
0.00
7.20

018 IZF04G1
MP.
20.000
0.42
STRAT HIDROIZ CALD CU CARTON BIT LIP CU
0.70
MASTIC BITSAU BIT CU ADAOS CAUCIUC TIP..
0.60
SUPR INCL>40% VE
0.00
0.002
0 Total=

8.40
14.00
12.00
0.00
34.40

018 2600933
MP.
22.000
CART BIT STR ACOP NISIP CA400 100CMX20M
S 138

3.50
0.00
0.00
0.00
0 Total=

77.00
0.00
0.00
0.00
77.00

2.40
0.00
0.00
0.00
0 Total=

76.80
0.00
0.00
0.00
76.80

019 IZF04F1
MP.
40.000
0.35
STRAT HIDROIZ CALD CU MASTIC BITUM SAU
0.41
BITUM CU ADAOS CAUCIUC TIP..SUPR INCLN
0.59
PESTE 40% SAU VERT
0.00
0.002
0 Total=

14.00
16.40
23.60
0.01
54.01

0.001

0.002
018 2600036
KG
32.000
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064
0.001

019 2600036
KG
68.000
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064

2.40
0.00
0.00
0.00
0 Total=

163.20
0.00
0.00
0.01
163.21

020 IZF18D1
MP.
20.000
0.00
STRAT EGALIZARE CU MORTAR CIMENT M100-T
3.22
PE SUPRAF.VERTICAL SAU INCLINPESTE 40%
0.07
IN GROS 2CM
0.00
0.000
0 Total=

0.00
64.40
1.40
0.00
65.80

020 2101183
M.C.
MORTAR DE ZIDARIE M 100 S 1030

76.00
0.00
0.00
0.00
76.00

0.001

0.000

0.400

190.00
0.00
0.00
0.00
0 Total=

021
CC11A1
MP.
20.000
11.03
RABIT PT.SUSTINERE TENCUIELI APLICAT LA
7.14
TAVANE,PE RETEA CU OCHIURI<25CM,
0.00
HEXAGONALE
0.00
0.005
0 Total=

220.60
142.80
0.00
0.01
363.41

022
CF08A1
MP.
20.000
TENCUIELI EXTERIOARE SPECIALE IN
SIMILIPIATRA FRECATE IN CIMP CONTINUU

11.90
14.07
0.00
0.00
0 Total=

238.00
281.40
0.00
0.04
519.44

023
CZ0209A1
M.C.
0.400
225.93
PREPARARE MORTAR PT TENCUIELI M100-T CU
3.64
CIMENT M30IN INSTALATII CENTRALIZATE
16.48
FARA ADAOS DE VAR
0.04
0.372
0 Total=

90.37
1.46
6.59
0.01
98.43

024 TRA05A05
TONA
0.900
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
4.05
4.05

0.021

LOG138 pag
4
=================================================================
025
CL24A1
KG
150.000
0.01
1.50
SCARI EXTERIOARE DE INCENDIU
0.63
94.50
0.00
0.00
0.00
0.00
0.000
0 Total=
96.00
025 6306298
MP.
150.000
GRILAJ PENTRU GOL ASCENSOR OTEL PROF.CU
PLASA SIRMA ZN

5250.00
0.00
0.00
0.38
5250.38

321.00
0.00
0.00
0.00
0 Total=

3210.00
0.00
0.00
0.00
3210.00

0.025

35.00
0.00
0.00
0.00
4 Total=

026 6311279
BUC.
10.000
APARATE TIP VICTORIA DESCHID. INCHID.
FERESTRE AERISIRE
0.001
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
25.673
78506.13
8440.60
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Articole TRA
-Transport auto

25.673x

UTILAJ
566.95
=
=

TRANSPORT
58.12

TOTAL
87571.80

0.00
566.95
55.55
2.57

0.10=

Alte cheltuieli directe:


-CAS:

-SOMAJ:

8440.60 +
566.95 * 0.000 +
58.12 * 0.000) * 0.20800 =

8440.60 +
566.95 * 0.000 +
58.12 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
8440.60 +
566.95 * 0.000 +
58.12 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
8440.60 +
566.95 * 0.000 +
58.12 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
8440.60 +
566.95 * 0.000 +
58.12 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
8440.60 +
566.95 * 0.000 +
58.12 * 0.000) * 0.00850 =

1 755.65
42.20
438.91
22.79
21.10
71.75

Total cheltuieli directe:


GREUTATE
25.673

MATERIALE
78506.13

MANOPERA
10793.00

Cheltuieli indirecte:
89924.20 * 0.1000 =
Profit:

UTILAJ
566.95

TRANSPORT
58.12

TOTAL
89924.20
8 992.42

98916.62 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
108808.28 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

9 891.66
108 808.28
26 113.99
134 922.27
CONTRACTANT (OFERTANT)

LOG148 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0005

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CLADIRI UTILITATI

Lista cu cantitatile de lucrari


Deviz oferta LOG148 REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSD16B1
M.C.
78.700
62.70
4934.49
STRAT DE REPART.DIN BALAST.SUB PRIZMA DE
8.82
694.13
BALAST.COMPACT.CU PLACA VIBR.DE 0,7T CU
0.60
47.22
MOT.ARD.INT.<10
0.00
0.00
0.000
0 Total=
5675.84
002
CA01D1
M.C.
24.000
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M

0.40
25.69
1.80
0.00
0 Total=

9.60
616.56
43.20
0.00
669.36

003
CZ0105C1
M.C.
24.000
190.75
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
GRANULATIA<31MM,CIMENT M30 IN INST.
4.21
CENTRALIZATE
0.03
0.276
7 Total=

4578.00
14.40
101.04
0.66
4694.10

004
CA02D1
M.C.
128.000
0.20
TURNARE BETON ARMAT IN FUNDATII
21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=

25.60
2705.92
432.64
0.00
3164.16

005
CZ0113A1
M.C.
128.000
230.27
PREPARARE BETON B250 AGREG.GRELE <16MM
0.60
IN BET.POMPAT IN STRUCTURI,CIM.PA35,
4.21
INST.CENTRALIZATE
0.04
0.387
50 Total=

29474.56
76.80
538.88
4.95
30095.19

006
CB11E1
MP.
96.000
3.60
COFRAJE PT BETON IN ELEVATIE DIN PANOURI
6.72
LA ZID DREPTE CU H<3M,CU PLACAJ DE 15MM
0.00
GROSIME
0.00
0.003
0 Total=

345.60
645.12
0.00
0.03
990.75

0.000

007
CC01D1
KG
9269.000
MONTARE ARMATURI DIN OTEL BETON IN
GRINZI DE RADI ERE CU DISTANTIERI DIN

0.04
0.16
0.00

370.76
1483.04
0.00

MASE PLASTICE

0.00
0 Total=

0.00
1853.80

008
CZ0301B1
KG
240.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
0 Total=

636.00
36.00
7.20
0.02
679.22

009
CZ0301E1
KG
9029.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
9 Total=

23926.85
1625.22
270.87
0.90
25823.84

0.000

010
CL21A1
KG
279.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON
0.000
010 6309886
KG
279.000
CONFECTII METALICE INGLOBATE IN BETON
0.001

0.01
0.91
0.00
0.00
0 Total=

2.79
253.89
0.00
0.00
256.68

5.50
0.00
0.00
0.00
0 Total=

1534.50
0.00
0.00
0.03
1534.53

LOG148 pag
2
=================================================================
011 TSD16B1
M.C.
76.000
62.70
4765.20
STRAT DE REPART.DIN BALAST.SUB PRIZMA DE
8.82
670.32
BALAST.COMPACT.CU PLACA VIBR.DE 0,7T CU
0.60
45.60
MOT.ARD.INT.<10
0.00
0.00
0.000
0 Total=
5481.12
012
CA01D1
M.C.
9.500
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M

0.40
25.69
1.80
0.00
0 Total=

3.80
244.06
17.10
0.00
264.95

149.39
0.60
4.21
0.02
2 Total=

1419.20
5.70
39.99
0.19
1465.09

014
CA02D1
M.C.
23.000
0.20
TURNARE BETON ARMAT IN FUNDATII
21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=

4.60
486.22
77.74
0.00
568.56

014
CZ0113A1
M.C.
23.000
230.27
PREPARARE BETON B250 AGREG.GRELE <16MM
0.60
IN BET.POMPAT IN STRUCTURI,CIM.PA35,
4.21
INST.CENTRALIZATE
0.04
0.387
9 Total=

5296.21
13.80
96.83
0.89
5407.73

015
CC02C1
KG
2025.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

101.25
465.75
0.00
0.00
567.00

016
CZ0302D2
KG
2025.000
2.65
CONFECTIONAT ARMATURI PT PERETI STILPI
0.29
GRINZI LA CONSTR OBISN IN ATEL CENTR
0.03
PC60 D=6-8MM
0.00
0.001
2 Total=

5366.25
587.25
60.75
0.20
6014.45

017
CL01A1
TONA
4.600
11.48
MONTAREA STILPILOR DIN OTEL PT HALE
118.65
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T
5.40
INCLUSIV
0.00
0.004
0 Total=

52.81
545.79
24.84
0.00
623.44

0.000
013
CZ0104A1
M.C.
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,IN
INSTALATII CENTRALIZATE
0.201

9.500

017 6302242
KG
4600.000
STILP DIN PROFILE U-I 10% TABL-PLATB G<
1T OL371N
0.001
017 6400032
KG
9.200
PLACI DE ADAOS PT.STILPI METALICI DE
150X250X50 MM
0.001

5.50
0.00
0.00
0.00
5 Total=

25300.00
0.00
0.00
0.46
25300.46

5.50
0.00
0.00
0.00
0 Total=

50.60
0.00
0.00
0.00
50.60

018
CL04A1
TONA
MONTAREA GRINZILOR PLINE DIN OTEL
COMPLET ASAMBLATE SUB 1T

1.600

4.71
136.50
0.90
0.00
0 Total=

7.54
218.40
1.44
0.00
227.38

018 6300024
KG
1600.000
GRINDA SIMPLA INIM.PL. I= 500 MM G<0,1 T
OL371N

5.50
0.00
0.00
0.00
2 Total=

8800.00
0.00
0.00
0.16
8800.16

019
CL12A1
TONA
7.800
24.25
MONTAREA SCARILOR,PASARELELOR C-TII SUST
470.26
UTILAJEL 0,15T ASAMBL CU SURUBURI,CU H
0.00
<35M INCLUSIV
0.00
0.023
0 Total=

189.15
3668.03
0.00
0.02
3857.20

0.003

0.001

019 6308882
KG
7800.000
CONTRAVINTUIRE DIN PROFILE I SAU U
0.001

5.50
0.00
0.00
0.00
8 Total=

42900.00
0.00
0.00
0.78
42900.78

LOG148 pag
3
=================================================================
020 IZA01C1
TONA
14.000
50.40
705.60
CURATIREA PRIN SABLARE PT PROT
124.60
1744.40
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
2578.24
PROFILE CU GROS PESTE 12 MM
0.02
0.28
0.200
3 Total=
5028.52
021 IZD03E1
TONA
14.000
22.19
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
0 Total=

310.66
46.48
25.20
0.00
382.34

022 IZD04E1
TONA
14.000
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

574.28
123.48
42.00
0.01
739.77

023 IZD04E1
TONA
14.000
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

574.28
123.48
42.00
0.01
739.77

024 TRA05A05
TONA
26.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
117.00
117.00

025 TRA06A05
TONA
461.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
2305.00
2305.00

026 TRA01A01
TONA
248.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 1 KM.
2.50
0.000
0 Total=

0.00
0.00
0.00
620.00
620.00

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
96.025
162260.18
17094.24
4492.78
3051.60
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
4492.78
Detaliere transporturi:
-Articole TRA
-Transport auto

96.025x

0.10=

TOTAL
186898.80

3 042.00
9.60

Alte cheltuieli directe:


-CAS:

17094.24 +
4492.78 * 0.000 +
3051.60 * 0.000) * 0.20800 =

3 555.60

-SOMAJ:

17094.24 +
4492.78 * 0.000 +
3051.60 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
17094.24 +
4492.78 * 0.000 +
3051.60 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
17094.24 +
4492.78 * 0.000 +
3051.60 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
17094.24 +
4492.78 * 0.000 +
3051.60 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
17094.24 +
4492.78 * 0.000 +
3051.60 * 0.000) * 0.00850 =

85.47
888.90
46.15
42.74
145.30

Total cheltuieli directe:


GREUTATE
96.025

MATERIALE
162260.18

MANOPERA
21858.40

Cheltuieli indirecte:
191662.97 * 0.1000 =
Profit:
210829.26 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
231912.19 * 24.0% =
TOTAL cu TVA

UTILAJ
4492.78

TRANSPORT
3051.60

TOTAL
191662.97
19 166.30
21 082.93
231 912.19
55 658.93
287 571.12

LOG148 pag
4
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG328 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0007

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA POARTA

Lista cu cantitatile de lucrari


Deviz oferta LOG328 INSTALATII ELECTRICE
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA06C1
M
15.000
22.58
338.70
TEAVA OTEL PENTRU INSTALATII SUDATA,
7.21
108.15
NEAGRA MONTATA INGROPAT IN PARDOSEALA D=
0.00
0.00
2 TO
0.00
0.01
0.006
0 Total=
446.86
002
EC03A1
[ 3] M
MONTAT CABLU CYYF 5 X 4 MM

50.000

8.76
1.89
0.00
0.00
0 Total=

438.00
94.50
0.00
0.00
532.50

003
EC12C1
BUC.
12.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP

2.30
4.97
0.00
0.00
0 Total=

27.60
59.64
0.00
0.00
87.24

004
EF09A1
BUC.
100.000
0.00
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
0.49
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
<10MMP
0.00
0.000
0 Total=

0.00
49.00
0.00
0.00
49.00

005
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

0.000

0.000

5.000

0.00
5.39
11.25
0.00
0 Total=

0.00
26.95
56.25
0.00
83.20

006
EH05C1
BUC.
4.000
INCERCARE PANOURI METALICE SAU DULAPURI
METALICE

0.00
64.68
27.00
0.00
0 Total=

0.00
258.72
108.00
0.00
366.72

8.79
110.81
0.00

8.79
110.81
0.00

0.000

0.000
007 W1C01A1
BUC.
1.000
PANOU,STELAJ,DULAP METALIC PT.INSTALATII
ELECTRICE ECHIPAT MONTARE.

0.00
0 Total=

0.00
119.60

008 W1C09A1
KG
50.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

37.00
63.00
0.00
0.00
100.00

008 6310017
KG
50.000
PIESA METALICA PT. FIXARE STELAJE

5.50
0.00
0.00
0.00
0 Total=

275.00
0.00
0.00
0.01
275.00

009 W2G01B09
M
100.000
0.53
MONT CABLU U1KV GR 0,451-0,600 KG/M CU
0.31
SAU AL SANT PAT NISIP CU OBSTAC CU TRACT
0.00
MANUALA
0.00
0.000
0 Total=

53.00
31.00
0.00
0.00
84.00

0.002

0.001

009 4803175
M
101.999
CABLU ENERGIE CYABY 0,6/ 1KV 3X 35 + 16
M S 8778
0.002

38.00
0.00
0.00
0.00
0 Total=

3875.96
0.00
0.00
0.02
3875.98

LOG328 pag
2
=================================================================
010 W2H04A1
M.C.
5.000
63.00
315.00
STRAT NISIP ASEZAT IN SANT PENTRU
3.19
15.95
PROTEJAREA CABLURILOR LA LUCR IN PROF
0.00
0.00
NETIPIZAT
0.00
0.00
0.000
0 Total=
330.95
011 TSA02F1
M.C.
20.000
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
15.75
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
ADINC.<1,5M T.TARE
0.00
0.000
0 Total=

0.00
315.00
0.00
0.00
315.00

012 TSD18C1
M.C.
20.000
0.20
UMPLUT.COMPACTATA IN SANT.PT.CABL.
8.68
INGROP.LA LINII ELECTR.DE INALTA TENS.CU
0.00
PAM.DIN TEREN TARE
0.00
0.000
0 Total=

4.00
173.60
0.00
0.00
177.60

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
0.346
5373.05
1306.32
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

0.346x

UTILAJ
164.25
=
=

TRANSPORT
0.03

TOTAL
6843.66

0.00
164.25
0.10=

0.03

Alte cheltuieli directe:


-CAS:
(

1306.32 +
164.25 * 0.000 +
0.03 * 0.000) * 0.20800 =

271.71

-SOMAJ:

1306.32 +
164.25 * 0.000 +
0.03 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1306.32 +
164.25 * 0.000 +
0.03 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1306.32 +
164.25 * 0.000 +
0.03 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1306.32 +
164.25 * 0.000 +
0.03 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1306.32 +
164.25 * 0.000 +
0.03 * 0.000) * 0.00850 =

6.53
67.93
3.53
3.27
11.10

Total cheltuieli directe:


GREUTATE
0.346

MATERIALE
5373.05

MANOPERA
1670.39

Cheltuieli indirecte:
7207.73 * 0.1000 =
Profit:
7928.50 * 0.1000 =

UTILAJ
164.25

TRANSPORT
0.03

TOTAL
7207.73
720.77
792.85

TOTAL GENERAL DEVIZ:


TVA
8721.35 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

8 721.35
2 093.12
10 814.48
CONTRACTANT (OFERTANT)

LOG628 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0007

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA POARTA

Lista cu cantitatile de lucrari


Deviz oferta LOG628 INSTALATII HIDROTEHNICE-TERASA
MENTE
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA04C1
M.C.
18.000
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.
18.48
332.64
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.
0.00
0.00
0,0-1,5M T.TARE
0.00
0.00
0.000
0 Total=
332.64
002 TSD01C1
M.C.
18.000
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
54.54
0.00
0.00
54.54

003 TSD04B1
M.C.
18.000
0.20
COMPACTAREA CU MAI.DE MINA A UMPLUT.
5.25
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE
0.00
10CM GROS.T.COEZIV
0.00
0.000
0 Total=

3.60
94.50
0.00
0.00
98.10

004 TSF05A1
MP.
54.000
1.43
SPRIJ.MAL.CU DULAPI MET.ASEZ.ORIZ.,LAT.
4.34
INTRE MAL.<1,5M LA ADINC.SUB 4M; 0,0-0,
0.00
2M INTRE DULAPI
0.00
0.002
0 Total=

77.22
234.36
0.00
0.01
311.59

005 TRA01A05P
TONA
32.400
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
145.80
145.80

006 TRI1AA01C1
TONA
32.400
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.45
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=

0.00
79.38
0.00
0.00
79.38

0.000

007 TRA01A01P
TONA
11.520
TRANSPORTUL RUTIER AL PAMINTULUI SAU

0.00
0.00

0.00
0.00

MOLOZULUI CU AUTOBASCULANTA DIST.= 1 KM


0.000

0.00
2.50
0 Total=

0.00
28.80
28.80

Cheltuieli directe din articole:


GREUTATE
0.108

MATERIALE
80.82

MANOPERA
795.42

Detaliere transporturi:
-Articole TRA
-Transport auto

0.108x

UTILAJ
0.00

TRANSPORT
174.61

0.10=

TOTAL
1050.85
174.60
0.01

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

795.42 +
0.00 * 0.000 +
174.61 * 0.000) * 0.20800 =

165.45

795.42 +
0.00 * 0.000 +
174.61 * 0.000) * 0.00500 =

3.98

-SANATATE 5.2%
(
795.42 +
0.00 * 0.000 +
174.61 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
795.42 +
0.00 * 0.000 +
174.61 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
795.42 +
0.00 * 0.000 +

41.36
2.15

LOG628 pag
2
=================================================================
174.61 * 0.000) * 0.00250 =
1.99
-FOND CONCEDIU MEDICAL 0.85%
(
795.42 +
0.00 * 0.000 +
174.61 * 0.000) * 0.00850 =
6.76
Total cheltuieli directe:
GREUTATE
0.108

MATERIALE
80.82

MANOPERA
1017.10

UTILAJ
0.00

TRANSPORT
174.61

Cheltuieli indirecte:
1272.53 * 0.1000 =
Profit:
1399.79 * 0.1000 =

TOTAL
1272.53
127.25
139.98

TOTAL GENERAL DEVIZ:


TVA
1539.77 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

1 539.77
369.54
1 909.31
CONTRACTANT (OFERTANT)

LOG638 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0007

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA POARTA

Lista cu cantitatile de lucrari


Deviz oferta LOG638 INST. HIDROTEH. - CONDUCTE
BRANSAMENT APA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACA10A1
[ 1] M
16.000
0.00
0.00
MONTARE TEAVA DIN PEHD
6.79
108.64
0.00
0.00
0.00
0.00
0.000
0 Total=
108.64
002 5734424
M
16.000
TEAVA DIN POLIETILENA (PEHD) PENTRU
CANALIZARE D= 50 MM

88.00
0.00
0.00
0.00
88.00

61.50
4.27
0.00
0.00
0 Total=

393.60
27.33
0.00
0.00
420.93

0.001

5.50
0.00
0.00
0.00
0 Total=

002 ACE08A1
M.C.
6.400
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA
SI CANALIZARE CU: NISIP
0.000
Cheltuieli directe din articole:
GREUTATE
0.016

MATERIALE
481.60

MANOPERA
135.97

Detaliere transporturi:
-Transport auto

0.016x

UTILAJ
0.00

TRANSPORT
0.00

0.10=

TOTAL
617.57
0.00

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

135.97 +
0.00 * 0.000 +
0.00 * 0.000) * 0.20800 =

28.28

135.97 +
0.00 * 0.000 +
0.00 * 0.000) * 0.00500 =

0.68

-SANATATE 5.2%
(
135.97 +
0.00 * 0.000 +
0.00 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%

7.07

135.97 +
0.00 * 0.000)
-FOND GARANTARE SALARII 0.25%
(
135.97 +
0.00 * 0.000)
-FOND CONCEDIU MEDICAL 0.85%
(
135.97 +
0.00 * 0.000)

0.00 * 0.000 +
* 0.00270 =

0.37

0.00 * 0.000 +
* 0.00250 =

0.34

0.00 * 0.000 +
* 0.00850 =

1.16

Total cheltuieli directe:


GREUTATE
0.016

MATERIALE
481.60

MANOPERA
173.86

UTILAJ
0.00

TRANSPORT
0.00

Cheltuieli indirecte:
655.46 * 0.1000 =
Profit:
721.01 * 0.1000 =

TOTAL
655.46
65.55
72.10

TOTAL GENERAL DEVIZ:


TVA
793.11 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

793.11
190.35
983.46
CONTRACTANT (OFERTANT)

LOG648 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0007

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA POARTA

Lista cu cantitatile de lucrari


Deviz oferta LOG648 REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC04G1
100 MC.
1.900
0.00
0.00
SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU
0.00
0.00
UMIDITATE NATURAL DESC.AUT.TER.CAT.3
122.40
232.56
0.00
0.00
0.000
0 Total=
232.56
002 TSA07C1
M.C.
81.000
0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
16.03
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
ADINC.0,0-2M,T.TARE
0.00
0.000
0 Total=

0.00
1298.43
0.00
0.00
1298.43

003 TSF03A1
MP.
141.000
4.18
SPRIJIN.MAL.CU DULAPI FAG ASEZ.ORIZ.,
7.77
LAT.INTRE MAL.>2,5M,LA ADINC.0,0-4M;0,00.00
0,2M INTRE DULAPI
0.00
0.007
1 Total=

589.38
1095.57
0.00
0.10
1685.05

004 TSD01C1
M.C.
12.000
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
36.36
0.00
0.00
36.36

005 TSD06A1
100 MC.
0.120
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
3.70
7.06
0.00
10.75

006 TSD16A1
M.C.
200.000
62.70
STRAT DE REPART.DIN BALAST SUB PRISMA DE
8.82
BALASTARE CF.COMPACTAT CU RULOU COMPR.DE
5.88
10-12T
0.00
0.000
0 Total=

12540.00
1764.00
1176.00
0.00
15480.00

007
CB10A1
MP.
81.000
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 8MM

4.09
7.00
0.00

331.29
567.00
0.00

INCLUSIV SPIJI

0.00
0 Total=

0.02
898.31

0.40
25.69
1.80
0.00
0 Total=

1.68
107.90
7.56
0.00
117.14

0.40
25.69
1.80
0.00
0 Total=

17.20
1104.67
77.40
0.00
1199.27

010
CA02D1
M.C.
12.600
0.20
TURNARE BETON ARMAT IN FUNDATII
21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=

2.52
266.36
42.59
0.00
311.47

011
CA02D1
M.C.
57.600
0.20
TURNARE BETON ARMAT IN FUNDATII
21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=

11.52
1217.66
194.69
0.00
1423.87

0.003

008
CA01D1
M.C.
4.200
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M
0.000
009
CA01D1
M.C.
43.000
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M
0.000

LOG648 pag
2
=================================================================
012
CZ0104A1
M.C.
4.300
149.39
642.38
PREPARARE BETON B100 CU BALAST,
0.60
2.58
GRANULATIA<31MM CU CIMENT F25,IN
4.21
18.10
INSTALATII CENTRALIZATE
0.02
0.09
0.201
1 Total=
663.15
013
CZ0106A1
M.C.
44.000
217.76
PREPARARE BETON B 200,AGREG.GRELE,SORT.
0.60
GRANUL.<16MM CIM.M30 ELEM.SECT.RED.PIL.
4.21
FRANKI INST.CENTRA
0.03
0.347
15 Total=

9581.44
26.40
185.24
1.53
9794.61

014
CZ0107A1
M.C.
12.700
221.19
PREPARARE BETON B250 AGREG.GRELE <16MM,
7.91
CIMENT PA35PT.GLISARE LA C-TII CU H<50M
48.00
IN INST.NECENTRAL
0.04
0.364
5 Total=

2809.11
100.46
609.60
0.46
3519.63

015
CZ0109A1
M.C.
58.000
267.20
PREPARARE BETON B400 AGREG.GRELE < 7MM
0.60
CIMENT P45 IN ELEM.SPEC.MONOLITIZARI
4.21
INST.CENTRALIZATE
0.05
0.482
28 Total=

15497.60
34.80
244.18
2.80
15779.38

016
CZ0301B1
KG
203.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
0 Total=

537.95
30.45
6.09
0.02
574.51

017
CZ0301E1
KG
5050.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
5 Total=

13382.50
909.00
151.50
0.51
14443.50

018
CC02C1
KG
203.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

10.15
46.69
0.00
0.00
56.84

019
CC02C1
KG
5050.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

252.50
1161.50
0.00
0.00
1414.00

020 ACE19B1
[ 1] MP.
FOLIE POLIETILENA

137.200

1.57
1.05
0.00
0.00
0 Total=

215.40
144.06
0.00
0.00
359.46

021
CL21A1
KG
638.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.01
0.91
0.00
0.00
0 Total=

6.38
580.58
0.00
0.00
586.96

0.000

0.000

021 6309886
KG
638.000
CONFECTII METALICE INGLOBATE IN BETON

5.50
0.00
0.00
0.00
1 Total=

3509.00
0.00
0.00
0.06
3509.06

022 IZA01C1
TONA
0.640
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
0 Total=

32.26
79.74
117.86
0.01
229.88

023 IZD03E1
[ 1] TONA
1.280
46.11
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
0 Total=

59.02
4.25
2.30
0.00
65.57

024 IZD04E1
[ 1] TONA
0.640
84.72
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

54.22
5.64
1.92
0.00
61.79

0.001

LOG648 pag
3
=================================================================
025 IZD04E1
[ 2] TONA
0.640
103.12
66.00
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
5.64
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
1.92
2STRATURI
0.00
0.00
0.005
0 Total=
73.56
026
CP15A1
MP.
34.400
MONTARE FISII PE PERETI DIN B.C.A.DE
60CM LATIME SI 7,5CM GROSIME

2.73
3.57
0.00
0.00
0 Total=

93.91
122.81
0.00
0.00
216.72

027 3271470
BUC.
68.800
143.06
RIGOLA INFERIOARA, INALTIMEA COLOANEI DE
0.00
APA 30MM, DN50, ALIMENTARE PE LATERALE /
0.00
ACO EASYFLOW BODENABLAUF DN50
0.00
SPERRWASSERH HE 30 MM, SEITLICHER ZULAUF
Total=
/
0.000
0

9842.53
0.00
0.00
0.00
9842.53

028
CL23B1
MP.
34.400
0.01
MONTAREA GRILAJELOR METALICE GATA
7.21
CONFECTIONATE DIN PANOURI,PENTRU
0.00
VENTILATII
0.00
0.000
0 Total=

0.34
248.02
0.00
0.00
248.37

0.000

029 3271471
BUC.
GRATARE ACO PENTRU E 600

68.800

154.98
0.00
0.00
0.01
4 Total=

10662.62
0.00
0.00
0.41
10663.04

030 TRA01A05P
TONA
467.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
2101.50
2101.50

031 TRI1AA01C1
TONA
467.000
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.45
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=

0.00
1144.15
0.00
0.00
1144.15

032 TRA05A05
TONA
5.800
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
26.10
26.10

033 TRA06A05
TONA
294.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
1470.00
1470.00

0.060

0.000

Cheltuieli directe din articole:


GREUTATE

MATERIALE

MANOPERA

UTILAJ

TRANSPORT

TOTAL

60.098
80748.91
12108.43
3076.57
3603.61
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
3076.57
Detaliere transporturi:
-Articole TRA
-Transport auto

60.098x

0.10=

99537.52

3 597.60
6.01

Alte cheltuieli directe:


-CAS:
(

12108.43 +
3076.57 * 0.000 +
3603.61 * 0.000) * 0.20800 =

2 518.55

-SOMAJ:

12108.43 +
3076.57 * 0.000 +
3603.61 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
12108.43 +
3076.57 * 0.000 +
3603.61 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
12108.43 +
3076.57 * 0.000 +
3603.61 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
12108.43 +
3076.57 * 0.000 +
3603.61 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
12108.43 +
3076.57 * 0.000 +
3603.61 * 0.000) * 0.00850 =

60.54
629.64
32.69
30.27
102.92

LOG648 pag
4
=================================================================
Total cheltuieli directe:
GREUTATE
60.098

MATERIALE
80748.91

MANOPERA
15483.05

Cheltuieli indirecte:
102912.14 * 0.1000 =
Profit:
113203.36 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
124523.69 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
3076.57

TRANSPORT
3603.61

TOTAL
102912.14
10 291.21
11 320.34
124 523.69
29 885.69
154 409.38

CONTRACTANT (OFERTANT)

LO658 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0007

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA POARTA

Lista cu cantitatile de lucrari


Deviz oferta LO658 ARHITECTURA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 M1A05A1
[ 1] BUC.
1.000
379.65
379.65
Montaj containere pentru vestiare si
863.47
863.47
birouri 6.0x2.5 m
226.55
226.55
0.01
0.01
0.125
0 Total=
1469.68
002 M1A05A1
[ 1] BUC.
1.000
Montaj containere pentru vestiare si
birouri 6.0x2.5 m

379.65
863.47
226.55
0.01
1469.68

379.65
863.47
226.55
0.01
0 Total=

379.65
863.47
226.55
0.01
1469.68

0.125

379.65
863.47
226.55
0.01
0 Total=

003 M1A05A1
[ 2] BUC.
1.000
Montaj conatinercabina poarta 2.0x2.0 m
0.125
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
0.375
1138.95
2590.41
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

0.375x

UTILAJ
679.65
=
=

TRANSPORT
0.04

TOTAL
4409.05

0.00
679.65
0.10=

0.04

Alte cheltuieli directe:


-CAS:
(

2590.41 +
679.65 * 0.000 +
0.04 * 0.000) * 0.20800 =

538.81

-SOMAJ:

2590.41 +
679.65 * 0.000 +
0.04 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
2590.41 +
679.65 * 0.000 +

12.95

0.04 * 0.000) * 0.05200 =


-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
2590.41 +
679.65 * 0.000 +
0.04 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
2590.41 +
679.65 * 0.000 +
0.04 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
2590.41 +
679.65 * 0.000 +
0.04 * 0.000) * 0.00850 =

134.70
6.99
6.48
22.02

Total cheltuieli directe:


GREUTATE
0.375

MATERIALE
1138.95

MANOPERA
3312.36

UTILAJ
679.65

TRANSPORT
0.04

Cheltuieli indirecte:
5130.99 * 0.1000 =
Profit:
5644.09 * 0.1000 =

TOTAL
5130.99
513.10
564.41

TOTAL GENERAL DEVIZ:


TVA
6208.50 * 24.0% =
TOTAL cu TVA
PROIECTANT

6 208.50
1 490.04
7 698.54
CONTRACTANT (OFERTANT)

LO658 pag
2
=================================================================
DEVIZIER

LOG668 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0007

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA POARTA

Lista cu cantitatile de lucrari


Deviz oferta LOG668 INST HIDRO.- Racord canalizare
montaj cond.
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACA11D1
[ 8] M
2.000
13.30
26.60
MONTARE TEAVA PVC TIP 3(M) IN PAMINT,IN
2.31
4.62
EXTERIORULCLADIRILOR,AVIND DN 110
0.04
0.08
0.00
0.00
0.000
0 Total=
31.30
002 ACA20B1
BUC.
2.000
4.11
INCHIDEREA CAPETELOR LA COND. DIN PVC
8.19
SAU POLIESTERI PENTRU EFECT. PROBEI DE
0.00
PRES. AVIND D 100-1
0.00
0.006
0 Total=

8.22
16.38
0.00
0.00
24.60

003 ACE06A1
M
2.000
SUSTINERI DIN LEMN PENTRU CABLURI SI
CONDUCTE INTILNITE IN SAPATURA : GRELE

16.33
5.53
0.00
0.00
0 Total=

32.66
11.06
0.00
0.00
43.72

61.50
4.27
0.00
0.00
0 Total=

12.30
0.85
0.00
0.00
13.15

005 ACE16A1
M
2.000
0.00
MONTAREA PARAPETELOR SI PODETELOR
1.12
METALICE DE INVENTAR LA SANTURI PT.
0.00
CONDUCTE
0.00
0.000
0 Total=

0.00
2.24
0.00
0.00
2.24

0.023
004 ACE08A1
M.C.
0.200
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA
SI CANALIZARE CU: NISIP
0.000

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ
0.058
79.78
35.15
0.08
Din care:
Valoare aferenta utilaje termice
=
Valoare aferenta utilaje electrice =

TRANSPORT
0.01
0.00
0.08

TOTAL
115.02

Detaliere transporturi:
-Transport auto

0.058x

0.10=

0.01

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

35.15 +
0.08 * 0.000 +
0.01 * 0.000) * 0.20800 =

7.31

35.15 +
0.08 * 0.000 +
0.01 * 0.000) * 0.00500 =

0.18

-SANATATE 5.2%
(
35.15 +
0.08 * 0.000 +
0.01 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
35.15 +
0.08 * 0.000 +
0.01 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
35.15 +
0.08 * 0.000 +
0.01 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
35.15 +
0.08 * 0.000 +
0.01 * 0.000) * 0.00850 =

1.83
0.09
0.09
0.30

Total cheltuieli directe:


GREUTATE
0.058

MATERIALE
79.78

MANOPERA
44.95

UTILAJ
0.08

TRANSPORT
0.01

TOTAL
124.82

LOG668 pag
2
=================================================================
Cheltuieli indirecte:
124.82 * 0.1000 =
12.48
Profit:
137.30 * 0.1000 =
13.73
TOTAL GENERAL DEVIZ:
TVA
151.03 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

151.03
36.25
187.28
CONTRACTANT (OFERTANT)

LOG378 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0008

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA SPUMA

Lista cu cantitatile de lucrari


Deviz oferta LOG378 INSTALATIA ELECTRICA DE PARATR
ASNET SI PRIZA DE PAMAN
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EG04B1
M
45.000
10.19
458.55
COND.CAPTARE MONT.ACOP.CU PLACI OND.
5.95
267.75
AZBOCIMENT BANDA OTEL ZINC.25X4 MM
0.00
0.00
0.00
0.01
0.002
0 Total=
726.31
002
EG07B1
M
15.000
COND.COBOR. BANDA OTEL ZINC.25X4MM,MONT.
APARENT PE ZIDURI

48.17
4.27
0.00
0.00
0 Total=

722.55
64.05
0.00
0.00
786.60

9.81
3.36
0.00
0.00
0 Total=

39.24
13.44
0.00
0.00
52.68

004
EG08C1
M
30.000
8.81
COND.LEG.PAM.INST.PARATRASNET PROT.LEG.
11.83
PAMINT MONT.PAM.BANDA OL ZINC.40X4MM
0.00
MONT.IN TEREN F.TARE
0.00
0.001
0 Total=

264.30
354.90
0.00
0.00
619.20

005
EG10A1
BUC.
4.000
CUTIE CU ECLISA DE LEGATURA PT.CENTURA
DE INPAMINTARE

60.20
9.66
0.00
0.00
0 Total=

240.80
38.64
0.00
0.00
279.44

006 W1P08A
BUC.
1.000
0.53
VERIFICAREA PRIZELOR DE PAMINT PT.
12.60
LUCRARI DE INSTALATII ELECTRICE LA
0.00
CONSTRUCTII
0.00
0.000
0 Total=

0.53
12.60
0.00
0.00
13.13

0.001
003
EG09B1
BUC.
4.000
PROT.COND.COBOR.LUNGIME 1,8M.EXEC.
CORNIER ARIPI EG.30X30X4MM
0.004

0.005

Cheltuieli directe din articole:

GREUTATE
0.171

MATERIALE
1725.97

MANOPERA
751.38

Detaliere transporturi:
-Transport auto

0.171x

UTILAJ
0.00

TRANSPORT
0.02

0.10=

TOTAL
2477.37
0.02

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

751.38 +
0.00 * 0.000 +
0.02 * 0.000) * 0.20800 =

156.29

751.38 +
0.00 * 0.000 +
0.02 * 0.000) * 0.00500 =

3.76

-SANATATE 5.2%
(
751.38 +
0.00 * 0.000 +
0.02 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
751.38 +
0.00 * 0.000 +
0.02 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
751.38 +
0.00 * 0.000 +
0.02 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
751.38 +
0.00 * 0.000 +
0.02 * 0.000) * 0.00850 =
Total cheltuieli directe:

39.07
2.03
1.88
6.39

LOG378 pag
2
=================================================================
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
TOTAL
0.171
1725.97
960.79
0.00
0.02
2686.78
Cheltuieli indirecte:
2686.78 * 0.1000 =
Profit:
2955.45 * 0.1000 =

268.68
295.55

TOTAL GENERAL DEVIZ:


TVA
3251.00 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

3 251.00
780.24
4 031.24
CONTRACTANT (OFERTANT)

LOG388 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0008

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA SPUMA

Lista cu cantitatile de lucrari


Deviz oferta LOG388 INSTALATII ELECTRICE DE FORTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA07A3
M
10.000
13.84
138.40
TEAVA OTEL PENTRU INSTALATII SUDATA
3.22
32.20
NEAGRA MONTATA PE CONSOLE FIXATE DIRECT
0.00
0.00
IN PERETE D=1 TOL
0.00
0.00
0.003
0 Total=
170.60
002
EB08B1
M
60.000
30.41
CONDUCTA OTEL PT.LEGARE LA PAMINT SAU
4.83
NUL A APARATELOR ELECTRICE,DIN BANDA
0.00
OTEL LAMINATA 25X4 M
0.00
0.001
0 Total=

1824.60
289.80
0.00
0.01
2114.41

003
EC02C1
M
15.000
15.44
CABLU ENERGIE MONTAT SCOABE BACH.DIRECT
3.36
PE ZID PE DIBLURI METALICE,CONDUCTE
0.00
<10MMP
0.00
0.000
0 Total=

231.60
50.40
0.00
0.00
282.00

003 4802999
M
15.450
CABLU ENERGIE CYABY 0,6/ 1KV 4X 2,5 U S
8778

4.88
0.00
0.00
0.00
0 Total=

75.40
0.00
0.00
0.00
75.40

004
EC02C1
M
35.000
15.44
CABLU ENERGIE MONTAT SCOABE BACH.DIRECT
3.36
PE ZID PE DIBLURI METALICE,CONDUCTE
0.00
<10MMP
0.00
0.000
0 Total=

540.40
117.60
0.00
0.00
658.00

004 4802602
M
36.050
CABLU ENERGIE CYABY 0,6/ 1KV 3X 2,5 U S
8778

4.25
0.00
0.00
0.00
0 Total=

153.21
0.00
0.00
0.00
153.21

2.30
4.97
0.00

23.00
49.70
0.00

0.001

0.000
005
EC12C1
BUC.
10.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP

0.00
0 Total=

0.00
72.70

006
ED08A1
BUC.
2.000
1.29
PRIZA MONTATA INGROPAT CONSTR.NORMALA
2.24
IMPERMEABILA SAU NORMALA CU CONTACT
0.00
PROTECTIE
0.00
0.000
0 Total=

2.58
4.48
0.00
0.00
7.06

0.000

006 5535996
BUC.
2.000
PRIZA DUBLA CONTACT DE PROTECTIE 16A

9.00
0.00
0.00
0.00
0 Total=

18.00
0.00
0.00
0.00
18.00

007
ED08H1
BUC.
1.000
0.12
PRIZA MONTATA APARENT PE DIBLURI DE LEMN
2.38
TRIPOLARA DE 10 SAU 25A CU FISA IN
0.00
CARCASA DE BACHELITA
0.00
0.000
0 Total=

0.12
2.38
0.00
0.00
2.50

0.000

007 3271447
BUC.
PRIZA 3P+N+T 16A 400V IP44, PT
0.000

1.000

27.15
0.00
0.00
0.00
0 Total=

27.15
0.00
0.00
0.00
27.15

LOG388 pag
2
=================================================================
008
ED20A1
BUC.
2.000
1.28
2.56
LEGAREA ELECTROMOTORULUI 0,55...4KW,LA
2.38
4.76
CONDUCTE DE ALUMINIU SAU CUPRU
0.00
0.00
0.00
0.00
0.000
0 Total=
7.32
009
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

5.000

0.00
5.39
11.25
0.00
0 Total=

0.00
26.95
56.25
0.00
83.20

010
EH04H1
BUC.
2.000
INCERCAREA SI VERIFICAREA ELECTRICA A
ELECTROMOT. P<10 KW

0.00
16.17
56.25
0.00
0 Total=

0.00
32.34
112.50
0.00
144.84

0.00
64.68
27.00
0.00
0 Total=

0.00
129.36
54.00
0.00
183.36

012
EF09B1
BUC.
40.000
0.20
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
1.33
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
10 SAU 16MMP
0.00
0.000
0 Total=

8.00
53.20
0.00
0.00
61.20

012 5203346
BUC.
40.000
PAPUC STANTAT DIN CUPRU PT. COND.CUPRU
5X 3,1 MMP

1.40
0.00
0.00
0.00
0 Total=

56.00
0.00
0.00
0.00
56.00

0.00
1.05
0.00
0.00
0 Total=

0.00
52.50
0.00
0.00
52.50

2.50
0.00
0.00
0.00
0 Total=

125.00
0.00
0.00
0.00
125.00

014
EI02A1
BUC.
10.000
2.65
ETANS.TRECERII CAB.PRIN PERETI SI
1.26
PLANSEE PT.SEPAR.DE MEDII UMEDE,CABLU LA
0.00
EXTER CU D<25MM
0.00
0.001
0 Total=

26.50
12.60
0.00
0.00
39.10

0.000

0.000
011
EH05C1
BUC.
2.000
INCERCARE PANOURI METALICE SAU DULAPURI
METALICE
0.000

0.000
013
EI01A1
BUC.
50.000
DIBLU METALIC CU DIAMETRUL NOMINAL 6 SAU
8 MM
0.000
013 6313291
BUC.
50.000
DIBLU METALIC CU AUTOFREZARE PT.SURUB M
6
0.000

015 W1C01A1
BUC.
2.000
PANOU,STELAJ,DULAP METALIC PT.INSTALATII
ELECTRICE ECHIPAT MONTARE.
0.002

8.79
110.81
0.00
0.00
0 Total=

17.58
221.62
0.00
0.00
239.20

016 W1C09A1
KG
100.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

74.00
126.00
0.00
0.00
200.00

016 6310017
KG
100.000
PIESA METALICA PT. FIXARE STELAJE

5.50
0.00
0.00
0.00
0 Total=

550.00
0.00
0.00
0.01
550.01

017 W1C09A1
KG
150.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

111.00
189.00
0.00
0.00
300.00

017 7307081
KG
150.000
CALE DE RULARE PT TRAFO DE PUTERE

825.00
0.00
0.00
0.01
825.01

0.001

0.001

5.50
0.00
0.00
0.00
0 Total=

LOG388 pag
3
=================================================================
018 IZA06A1
MP.
5.000
3.28
16.40
VOPSITORII ANTICOROSIVE LA UTILAJE SI
13.10
65.50
CONSTR.MET.CU EMAIL CLORCAUCIUC
0.00
0.00
0.00
0.00
0.001
0 Total=
81.90
018 6108866
KG
2.250
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001

10.00
0.00
0.00
0.00
0 Total=

22.50
0.00
0.00
0.00
22.50

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
0.377
4869.00
1460.39
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

0.377x

UTILAJ
222.75
=
=

TRANSPORT
0.04

TOTAL
6552.18

0.00
222.75
0.10=

0.04

Alte cheltuieli directe:


-CAS:
(

1460.39 +
222.75 * 0.000 +
0.04 * 0.000) * 0.20800 =

303.76

-SOMAJ:

1460.39 +
222.75 * 0.000 +
0.04 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1460.39 +
222.75 * 0.000 +
0.04 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1460.39 +
222.75 * 0.000 +
0.04 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1460.39 +
222.75 * 0.000 +
0.04 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1460.39 +
222.75 * 0.000 +
0.04 * 0.000) * 0.00850 =

7.30
75.94
3.94
3.65
12.41

Total cheltuieli directe:


GREUTATE
0.377

MATERIALE
4869.00

MANOPERA
1867.40

Cheltuieli indirecte:
6959.19 * 0.1000 =
Profit:
7655.11 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
8420.62 * 24.0% =
TOTAL cu TVA

UTILAJ
222.75

TRANSPORT
0.04

TOTAL
6959.19
695.92
765.51
8 420.62
2 020.95
10 441.56

PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG398 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0008

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA SPUMA

Lista cu cantitatile de lucrari


Deviz oferta LOG398 INSTALATII ELECTRICE DE ILUMIN
AT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA07A3
M
10.000
13.84
138.40
TEAVA OTEL PENTRU INSTALATII SUDATA
3.22
32.20
NEAGRA MONTATA PE CONSOLE FIXATE DIRECT
0.00
0.00
IN PERETE D=1 TOL
0.00
0.00
0.003
0 Total=
170.60
002
EA16C1
BUC.
15.000
DOZA DERIVATIE PT.CABLURI SAU TEVI DE
INSTALATII -NBU PG 16
0.000
002 3271448
BUC.
15.000
DOZE RAMIFICATIE SUB TENCUIALA KAISER
PVC 1172
0.000
003
EC01C1
M
60.000
CABLU EL.LOC LAMPA,PRIZA SECT.<4MMP
MONTAT BACH.PE DIBLURI METALICE
0.000
003 4802585
M
61.800
CABLU ENERGIE CYABY 0,6/ 1KV 3X 1,5 U S
8778
0.000
004
EC12C1
BUC.
12.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP
0.000
005
ED01A1
BUC.
3.000
INTRERUPATOR MANUAL INGROPAT UNIPOLAR

0.25
1.68
0.00
0.00
0 Total=

3.75
25.20
0.00
0.00
28.95

0.54
0.00
0.00
0.00
0 Total=

8.10
0.00
0.00
0.00
8.10

15.44
3.50
0.00
0.00
0 Total=

926.40
210.00
0.00
0.00
1136.40

3.44
0.00
0.00
0.00
0 Total=

212.59
0.00
0.00
0.00
212.59

2.30
4.97
0.00
0.00
0 Total=

27.60
59.64
0.00
0.00
87.24

1.29
2.24

3.87
6.72

CONSTRUCTIE NORMALA SAU IMPERMEABILA *

0.00
0.00
0 Total=

0.00
0.00
10.59

8.00
0.00
0.00
0.00
0 Total=

24.24
0.00
0.00
0.00
24.24

006
ED08A1
BUC.
1.000
1.29
PRIZA MONTATA INGROPAT CONSTR.NORMALA
2.24
IMPERMEABILA SAU NORMALA CU CONTACT
0.00
PROTECTIE
0.00
0.000
0 Total=

1.29
2.24
0.00
0.00
3.53

006 5536157
BUC.
1.010
PRIZA BIPOLARA BACHEL.CU CONT.PROT.MARIT
APAR 250/10A

9.00
0.00
0.00
0.00
0 Total=

9.09
0.00
0.00
0.00
9.09

90.59
5.60
0.00
0.00
0 Total=

362.36
22.40
0.00
0.01
384.77

0.000
005 5500732
BUC.
3.030
INTRERUPTOR CUMPANA PT.SIMBOL 0186 250V
10A
0.000

0.000
007
EE10K1
BUC.
4.000
CORP DE ILUMINAT SPECIAL,MONOBLOC PT.
ILUM.SIG.CU ACUMULATOR DIBLURI METAL.
0.013

LOG398 pag
2
=================================================================
007 3271449
BUC.
4.000
177.34
709.36
CORPURI PENTRU ILUMINAT DE SIGURANTA
0.00
0.00
CISA MARTE 1X8W 3.0 H NEPERMANENT
0.00
0.00
0.00
0.00
0.000
0 Total=
709.36
008
EE12G1
BUC.
9.000
0.56
CORP DE ILUMINAT PTR. LAMPI FLUORESCENTE
4.34
TUBULARE ETANS MONTAT PE DIBLURI DE
0.00
MATERIAL PLASTIC
0.00
0.001
0 Total=
008 3271444
BUC.
9.000
CORP DE ILUMINAT ETANS CU NEON FIPAD
2X36W IP65 OFFICE

5.04
39.06
0.00
0.00
44.10

58.82
0.00
0.00
0.00
0 Total=

529.38
0.00
0.00
0.00
529.38

009
EE13C1
BUC.
13.000
0.00
MONTAREA ACCESORIILOR PENTRU CORPURI DE
1.19
ILUMINAT FLUORESCENTE : ABAJUR STICLA
0.00
SAU MATERIAL PLAS
0.00
0.000
0 Total=

0.00
15.47
0.00
0.00
15.47

0.000

009 5107279
GRATAR FIAG 4X40W

BUC.

13.000

23.27
0.00
0.00
0.00
0 Total=

302.51
0.00
0.00
0.00
302.51

010
EE14B1
BUC.
18.000
0.00
LAMPA MONT.IN INTER.CONSTR.SAU PE ELEM.
0.77
EXTER. FLUORESC.TUB.LA CORP IL.NEETANS
0.00
SAU ETANS.
0.00
0.000
0 Total=

0.00
13.86
0.00
0.00
13.86

0.001

010 3271446
BUC.
TUB FLUORESCENT 36W/54

18.000

5.60
0.00
0.00
0.00
0 Total=

100.80
0.00
0.00
0.00
100.80

011
EF09A1
BUC.
60.000
0.00
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
0.49
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
<10MMP
0.00
0.000
0 Total=

0.00
29.40
0.00
0.00
29.40

012
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

0.000

2.000

0.00
5.39
11.25
0.00
0 Total=

0.00
10.78
22.50
0.00
33.28

013
EI01A1
BUC.
50.000
DIBLU METALIC CU DIAMETRUL NOMINAL 6 SAU
8 MM

0.00
1.05
0.00
0.00
0 Total=

0.00
52.50
0.00
0.00
52.50

0.000

0.000

013 6313291
BUC.
50.000
DIBLU METALIC CU AUTOFREZARE PT.SURUB M
6

2.50
0.00
0.00
0.00
0 Total=

125.00
0.00
0.00
0.00
125.00

014 W1C09A1
KG
50.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

37.00
63.00
0.00
0.00
100.00

014 6310017
KG
50.000
PIESA METALICA PT. FIXARE STELAJE

5.50
0.00
0.00
0.00
0 Total=

275.00
0.00
0.00
0.01
275.00

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.154
3801.78
582.47
22.50
0.02
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
22.50

TOTAL
4406.77

0.000

0.001
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

0.154x

0.10=

0.02

LOG398 pag
3
=================================================================
Alte cheltuieli directe:
-CAS:
(
-SOMAJ:

582.47 +
22.50 * 0.000 +
0.02 * 0.000) * 0.20800 =

121.15

582.47 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00500 =

2.91

-SANATATE 5.2%
(
582.47 +
22.50 * 0.000 +
0.02 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
582.47 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
582.47 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
582.47 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00850 =

30.29
1.57
1.46
4.95

Total cheltuieli directe:


GREUTATE
0.154

MATERIALE
3801.78

MANOPERA
744.80

UTILAJ
22.50

TRANSPORT
0.02

Cheltuieli indirecte:
4569.10 * 0.1000 =
Profit:
5026.01 * 0.1000 =

TOTAL
4569.10
456.91
502.60

TOTAL GENERAL DEVIZ:


TVA
5528.61 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

5 528.61
1 326.87
6 855.48
CONTRACTANT (OFERTANT)

LOG218 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0008

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA SPUMA

Lista cu cantitatile de lucrari


Deviz oferta LOG218 ARHITECTURA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CD14C1
MP.
115.000
0.41
47.15
PERETI DIN PANOURI DE TABLA CUTATA
5.11
587.65
PRINSE CU SURUBURI AUTOFILETATE LA H<6M
0.00
0.00
0.00
0.00
0.000
0 Total=
634.80
001 3644857
MP.
127.649
PANOU CUTAT ZN. NTR.98 1 X 750X2000 OL34
-1N
0.011
002
CD14A1
MP.
74.000
PERETI DIN PANOURI DE TABLA CUTATA
FIXATA PRIN IMPUSCARE CU BOLTURI LA H<6M
0.000
002 3644857
MP.
82.139
PANOU CUTAT ZN. NTR.98 1 X 750X2000 OL34
-1N
0.011
003
CK11G1
[ 2] MP.
1.500
FERESTRE DIN ALUMINIU CU RUPERE PUNTE CU
GEAM TERMOPAN CU FOLIE ANTIEFRACTIE
0.000
004 6307344
MP.
1.500
FERESTRE SIMPLE ALUMINIU ,FIXE,1 CANAT
0.005
005
CK11G1
[ 2] MP.
3.000
FERESTRE DIN ALUMINIU CU RUPERE PUNTE CU
GEAM TERMOPAN CU FOLIE ANTIEFRACTIE

62.00
0.00
0.00
0.00
1 Total=

7914.24
0.00
0.00
0.14
7914.38

10.61
4.62
0.00
0.00
0 Total=

785.14
341.88
0.00
0.00
1127.02

62.00
0.00
0.00
0.00
1 Total=

5092.62
0.00
0.00
0.09
5092.71

0.14
27.93
0.00
0.00
0 Total=

0.21
41.90
0.00
0.00
42.10

370.00
0.00
0.00
0.00
0 Total=

555.00
0.00
0.00
0.00
555.00

0.14
27.93
0.00

0.42
83.79
0.00

0.00
0 Total=

0.00
84.21

370.00
0.00
0.00
0.00
0 Total=

1110.00
0.00
0.00
0.00
1110.00

007
CK14A1
MP.
2.000
0.00
USI METALICE DE ORICE FEL INCLUSIV
31.08
ACCESORIILE INTR-UN CANAT CU SUPRAFATA <
0.04
5 MP
0.00
0.000
0 Total=

0.00
62.16
0.08
0.00
62.24

0.000
006 6307348
MP.
3.000
FEREASTRA ALUMINIU 2 CANATE CU OCHIURI
FIXE SI MOBILE
0.010

007 6306951
KG
123.000
USA MET TABLA AMBUTIS CAT.IPC 1250/IX
PLINE 123 KG

6.00
0.00
0.00
0.00
0 Total=

738.00
0.00
0.00
0.01
738.01

008
CK14D1
MP.
5.000
0.00
USI METALICE DE ORICE FEL INCLUSIV
31.43
ACCESORII E IN DOUA CANATE CU SUPRAFATA
0.04
TOCULUI INTRE 5-7 MP
0.00
0.000
0 Total=

0.00
157.15
0.20
0.00
157.35

0.001

LOG218 pag
2
=================================================================
008 6306951
KG
246.000
6.00
1476.00
USA MET TABLA AMBUTIS CAT.IPC 1250/IX
0.00
0.00
PLINE 123 KG
0.00
0.00
0.00
0.02
0.001
0 Total=
1476.02
009
CM05H1
MP.
4.500
2.99
GEAMURI TRASE SIMPLE MASURI LIBERE
5.81
TIMPLARIE METALICA 4-6MM GROS CU GARN
0.00
CAUCIUC BAGH MET >1,00
0.00
0.000
0 Total=

13.46
26.14
0.00
0.00
39.60

010 2500444
MP.
5.100
GEAM TRAS CLAR CAL.3 5MM. AMBALAT DIM.
LIB. S 853

13.00
0.00
0.00
0.00
0 Total=

66.30
0.00
0.00
0.01
66.31

72.000

0.62
4.69
0.32
0.00
0 Total=

44.64
337.68
23.04
0.01
405.37

7.258

160.00
0.00
0.00
0.00
0 Total=

1161.28
0.00
0.00
0.00
1161.28

012
CE13B1
M
12.000
12.89
JGHIABURI DIN TABLA ZINCATA DE 0,5MM,
4.34
CONFECTIONATE PE SANTIER DREPTUNGHIULARE
0.00
CU SECTIUNEA 8X14C
0.00
0.003
0 Total=

154.68
52.08
0.00
0.00
206.76

013
CE14B1
M
3.400
12.49
BURLANE DIN TABLA ZINCATA DE 0,5MM
7.07
CONFECTIONATE PE SANTIER DREPTUNGHIULARE
0.00
CU SECTIUNEA 10X14CM
0.00
0.002
0 Total=

42.47
24.04
0.00
0.00
66.50

0.015
011
CG18B1
MP.
PARDOSELI DIN BETON B100,DE 10CM
GROSIME,IN CIMP CONTINUU CU 2MM
SCLIVISEALA
0.001
011 2100919
M.C.
BETON DE CIMENT B 50 STAS 3622
0.000

014
CE15B1
[ 4] M
GLAF,TABLA GALVANIZATA CU LATIME
DESFASURATA 25 CM

10.000

43.15
4.13
0.00
0.00
0 Total=

431.50
41.30
0.00
0.00
472.80

015
CE15C1
[ 3] M
35.000
SORT TABLA GALVANIZATA CU LATIMEA DE 25
CM PERETE

54.18
3.64
0.00
0.00
0 Total=

1896.30
127.40
0.00
0.01
2023.71

55.23
3.64
0.00
0.00
0 Total=

2209.20
145.60
0.00
0.01
2354.81

0.004

0.003
016
CE15C1
[ 2] M
40.000
SORT TABLA GALVANIZATA 25 CM LA JGHIAB
ACOPERIS
0.003

017
CE15E1
[ 1] M
25.000
GLAF,COPERTINA LAT 30-50 ,LUNG>2M CARTON
BITUM

56.47
4.20
0.00
0.00
0 Total=

1411.75
105.00
0.00
0.00
1516.75

3.28
13.10
0.00
0.00
0 Total=

57.40
229.25
0.00
0.00
286.65

10.00
0.00
0.00
0.00
0 Total=

78.75
0.00
0.00
0.00
78.75

019
CG20B1
M
35.000
0.17
PLINTE SAU SCAFE SCLIVISITE CU MORTAR DE
2.73
CIMENT-SCAFE DE CIRCA 25CM LATIME
0.04
DESFASURATA
0.00
0.000
0 Total=

5.95
95.55
1.40
0.00
102.90

0.001
018 IZA06A1
MP.
17.500
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC
0.001
018 6108866
KG
7.875
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001

LOG218 pag
3
=================================================================
019 2101121
M.C.
0.385
180.00
69.30
MORTAR DE ZIDARIE M 10 NISIP S 1030
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
69.30
020
CO01A1
MP.
32.000
TROTUAR DIN BETON SIMPLU TURNAT PE LOC

4.73
3.22
0.00
0.00
0 Total=

151.36
103.04
0.00
0.00
254.40

170.00
0.00
0.00
0.00
0 Total=

440.64
0.00
0.00
0.00
440.64

021
CO03A1
M
40.000
0.56
BORDURI PENTRU TROTUAR ASEZATE PE MORTAR
3.22
DE POZA M100-T DE 5CM GROS.PE FUNDATIE
0.00
BETON,CU CIMENT
0.00
0.001
0 Total=

22.40
128.80
0.00
0.00
151.20

021 2800246
M
40.200
BORDURA BETON PT TROTUARE 1000X250X200
A1 S 1139

21.36
0.00
0.00
0.01
4 Total=

858.67
0.00
0.00
0.44
859.11

1.880

160.00
0.00
0.00
0.00
0 Total=

300.80
0.00
0.00
0.00
300.80

2.500

190.07
38.43
0.00
0.01
0 Total=

475.18
96.08
0.00
0.01
571.26

023
CF08A1
MP.
13.000
TENCUIELI EXTERIOARE SPECIALE IN
SIMILIPIATRA FRECATE IN CIMP CONTINUU

11.90
14.07
0.00
0.00
0 Total=

154.70
182.91
0.00
0.03
337.64

5.00
0.00
0.00
0.00
0 Total=

20.00
0.00
0.00
0.00
20.00

024 IZF01A1
MP.
13.000
1.83
AMORSAREA SUPR.PT.APLIC.STRAT DIF.VAPORI
0.26
CU BITUM TAIAT IN 2 STRATURI SUPRAF.
0.05
ORIZONT.SI VERT.
0.00
0.000
0 Total=

23.79
3.38
0.65
0.00
27.82

0.000
020 2100933
M.C.
BETON DE CIMENT B 100 STAS 3622

2.592

0.000

0.110
021 2100919
M.C.
BETON DE CIMENT B 50 STAS 3622
0.000
022
CL26A1
MP.
CAPACE DIN TABLA STRIATA
0.057

0.021
023 2101125
KG
4.000
@MORTAR PT TENCUIALA FINA CU APLICARE
MANUALA
0.000

024 2600048
KG
1.950
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
80/90 S7064

2.40
0.00
0.00
0.00
0 Total=

4.68
0.00
0.00
0.00
4.68

025 IZF04G1
MP.
13.000
0.42
STRAT HIDROIZ CALD CU CARTON BIT LIP CU
0.70
MASTIC BITSAU BIT CU ADAOS CAUCIUC TIP..
0.60
SUPR INCL>40% VE
0.00
0.002
0 Total=

5.46
9.10
7.80
0.00
22.36

025 2601573
MP.
14.300
CART BIT FARA STR ACOP (BLANC) CI333
110CMX20M S 138

3.50
0.00
0.00
0.00
0 Total=

50.05
0.00
0.00
0.00
50.05

2.40
0.00
0.00
0.00
0 Total=

49.92
0.00
0.00
0.00
49.92

0.001

0.001
025 2600036
KG
20.800
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064
0.001

LOG218 pag
4
=================================================================
026 IZF04F1
MP.
13.000
0.35
4.55
STRAT HIDROIZ CALD CU MASTIC BITUM SAU
0.41
5.33
BITUM CU ADAOS CAUCIUC TIP..SUPR INCLN
0.59
7.67
PESTE 40% SAU VERT
0.00
0.00
0.002
0 Total=
17.55
026 7501207
MP.
IZOLATIE HIDROFUGA CU PA55

13.000

35.00
0.00
0.00
0.00
0 Total=

455.00
0.00
0.00
0.01
455.01

027 IZF18D1
MP.
13.000
0.00
STRAT EGALIZARE CU MORTAR CIMENT M100-T
3.22
PE SUPRAF.VERTICAL SAU INCLINPESTE 40%
0.07
IN GROS 2CM
0.00
0.000
0 Total=

0.00
41.86
0.91
0.00
42.77

027 2101183
M.C.
MORTAR DE ZIDARIE M 100 S 1030

190.00
0.00
0.00
0.00
0 Total=

49.40
0.00
0.00
0.00
49.40

028
CC11A1
MP.
13.000
11.03
RABIT PT.SUSTINERE TENCUIELI APLICAT LA
7.14
TAVANE,PE RETEA CU OCHIURI<25CM,
0.00
HEXAGONALE
0.00
0.005
0 Total=

143.39
92.82
0.00
0.01
236.22

0.005

0.260

0.000

029
CL24A1
KG
SCARI EXTERIOARE DE INCENDIU

150.000

0.01
0.63
0.00
0.00
0 Total=

1.50
94.50
0.00
0.00
96.00

029 6306298
MP.
150.000
GRILAJ PENTRU GOL ASCENSOR OTEL PROF.CU
PLASA SIRMA ZN

35.00
0.00
0.00
0.00
4 Total=

5250.00
0.00
0.00
0.38
5250.38

030
CZ0209A1
M.C.
1.800
225.93
PREPARARE MORTAR PT TENCUIELI M100-T CU
3.64
CIMENT M30IN INSTALATII CENTRALIZATE
16.48
FARA ADAOS DE VAR
0.04
0.372
1 Total=

406.67
6.55
29.66
0.07
442.96

031 TRA06A05
TONA
4.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
20.00
20.00

0.000

0.025

Cheltuieli directe din articole:


GREUTATE
12.737
Din care:

MATERIALE
34229.91

MANOPERA
3222.93

UTILAJ
71.41

TRANSPORT
21.27

TOTAL
37545.53

Valoare aferenta utilaje termice


=
Valoare aferenta utilaje electrice =
Detaliere transporturi:
-Articole TRA
-Transport auto

12.737x

0.00
71.41

0.10=

20.00
1.27

Alte cheltuieli directe:


-CAS:
(

3222.93 +
71.41 * 0.000 +
21.27 * 0.000) * 0.20800 =

670.37

-SOMAJ:

3222.93 +
71.41 * 0.000 +
21.27 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
3222.93 +
71.41 * 0.000 +
21.27 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
3222.93 +
71.41 * 0.000 +
21.27 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
3222.93 +
71.41 * 0.000 +
21.27 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
3222.93 +
71.41 * 0.000 +
21.27 * 0.000) * 0.00850 =
Total cheltuieli directe:

16.11
167.59
8.70
8.06
27.39

LOG218 pag
5
=================================================================
GREUTATE
12.737

MATERIALE
34229.91

MANOPERA
4121.17

UTILAJ
71.41

TRANSPORT
21.27

TOTAL
38443.76

Cheltuieli indirecte:
38443.76 * 0.1000 =
Profit:
42288.14 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
46516.95 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

3 844.38
4 228.81
46 516.95
11 164.07
57 681.02
CONTRACTANT (OFERTANT)

LOG228 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0008

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA SPUMA

Lista cu cantitatile de lucrari


Deviz oferta LOG228 REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSF07C1
MP.
44.000
4.29
188.76
SPRIJ.MAL.CU DULAPI MET.ASEZ.ORIZ.LAT.
9.45
415.80
INTRE MAL.>2,5M,LA ADINC.PESTE 4M;0,0-0,
0.00
0.00
2M INTRE DULAPI
0.00
0.03
0.007
0 Total=
604.59
002 TSD16B1
M.C.
126.000
62.70
STRAT DE REPART.DIN BALAST.SUB PRIZMA DE
8.82
BALAST.COMPACT.CU PLACA VIBR.DE 0,7T CU
0.60
MOT.ARD.INT.<10
0.00
0.000
0 Total=
003 RPCC01A1
MP.
32.000
COF.MIXTE DIN PANOURI REFOLOS.DIN PLACAJ
DE 8 SI SCIND.INCL SPRIJ.PT.SUBFUNDARI *

7900.20
1111.32
75.60
0.00
9087.12

3.84
9.38
0.00
0.00
0 Total=

122.88
300.16
0.00
0.01
423.05

004
CA01A1
M.C.
10.000
0.24
TURNARE BETON SIMPLU IN FUNDATII
22.26
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM
2.25
<3MC
0.00
0.000
0 Total=

2.40
222.60
22.50
0.00
247.50

005
CA01D1
M.C.
10.000
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M

0.40
25.69
1.80
0.00
0 Total=

4.00
256.90
18.00
0.00
278.90

006
CZ0105C1
M.C.
10.000
190.75
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
GRANULATIA<31MM,CIMENT M30 IN INST.
4.21
CENTRALIZATE
0.03
0.276
3 Total=

1907.50
6.00
42.10
0.28
1955.88

007
CA02D1
M.C.
100.000
TURNARE BETON ARMAT IN FUNDATII
CONTINUE,RADIERE SI PERETI SUB COTA ZERO

20.00
2114.00
338.00

0.003

0.000

0.20
21.14
3.38

A CONSTR.CU GROS.> 30CM

0.00
0 Total=

0.00
2472.00

008
CZ0113A1
M.C.
100.000
230.27
PREPARARE BETON B250 AGREG.GRELE <16MM
0.60
IN BET.POMPAT IN STRUCTURI,CIM.PA35,
4.21
INST.CENTRALIZATE
0.04
0.387
39 Total=

23027.00
60.00
421.00
3.87
23511.87

009
CB11E1
MP.
25.000
3.60
COFRAJE PT BETON IN ELEVATIE DIN PANOURI
6.72
LA ZID DREPTE CU H<3M,CU PLACAJ DE 15MM
0.00
GROSIME
0.00
0.003
0 Total=

90.00
168.00
0.00
0.01
258.01

010
CC01D1
KG
7115.000
0.04
MONTARE ARMATURI DIN OTEL BETON IN
0.16
GRINZI DE RADI ERE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

284.60
1138.40
0.00
0.00
1423.00

011
CZ0301B1
KG
1344.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
1 Total=

3561.60
201.60
40.32
0.13
3803.65

0.000

LOG228 pag
2
=================================================================
012
CZ0301E1
KG
5758.000
2.65
15258.70
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
1036.44
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
172.74
52 D=10- 16 MM
0.00
0.58
0.001
6 Total=
16468.46
013
CL21A1
KG
23.600
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.01
0.91
0.00
0.00
0 Total=

0.24
21.48
0.00
0.00
21.71

5.50
0.00
0.00
0.00
0 Total=

129.80
0.00
0.00
0.00
129.80

014 TSD16B1
M.C.
16.000
62.70
STRAT DE REPART.DIN BALAST.SUB PRIZMA DE
8.82
BALAST.COMPACT.CU PLACA VIBR.DE 0,7T CU
0.60
MOT.ARD.INT.<10
0.00
0.000
0 Total=

1003.20
141.12
9.60
0.00
1153.92

0.000
013 6309886
KG
23.600
CONFECTII METALICE INGLOBATE IN BETON
0.001

015
CA01D1
M.C.
2.500
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M

0.40
25.69
1.80
0.00
0 Total=

1.00
64.22
4.50
0.00
69.72

160.00
0.00
0.00
0.00
0 Total=

403.20
0.00
0.00
0.00
403.20

016
CB11E1
MP.
70.000
3.60
COFRAJE PT BETON IN ELEVATIE DIN PANOURI
6.72
LA ZID DREPTE CU H<3M,CU PLACAJ DE 15MM
0.00
GROSIME
0.00
0.003
0 Total=

252.00
470.40
0.00
0.02
722.42

017
CA02D1
M.C.
7.500
0.20
TURNARE BETON ARMAT IN FUNDATII
21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=

1.50
158.55
25.35
0.00
185.40

018
CC02C1
KG
532.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

26.60
122.36
0.00
0.00
148.96

019
CZ0105C1
M.C.
7.500
190.75
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
GRANULATIA<31MM,CIMENT M30 IN INST.
4.21
CENTRALIZATE
0.03
0.276
2 Total=

1430.62
4.50
31.57
0.21
1466.91

0.000
015 2100919
M.C.
BETON DE CIMENT B 50 STAS 3622
0.000

2.520

020
CG18C1
MP.
PARDOSELI DIN BETON B100,DE 10CM
GROSIME,IN PLACI DE 50X50CM SAU
100X100CM CU ROSTURI DE 10CM
0.006

47.550

6.79
4.97
0.68
0.00
0 Total=

322.86
236.32
32.33
0.03
591.55

020 2100969
M.C.
BETON DE CIMENT B 250 STAS 3622

4.759

210.00
0.00
0.00
0.00
0 Total=

999.39
0.00
0.00
0.00
999.39

021
CZ0302XE1
KG
532.000
CONFECTIONARE PLASE SUDATE IN ATELIERE
CENTRALIZATDIN OB 37 CU BARE DE D=6-8MM

2.65
0.20
0.08
0.00
1 Total=

1409.80
106.40
42.56
0.05
1558.81

0.01
0.91
0.00
0.00
0 Total=

10.99
1000.09
0.00
0.00
1011.08

0.000

0.001
022
CL21A1
KG
1099.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON
0.000

LOG228 pag
3
=================================================================
022 6309886
KG
1099.000
5.50
6044.50
CONFECTII METALICE INGLOBATE IN BETON
0.00
0.00
0.00
0.00
0.00
0.11
0.001
1 Total=
6044.61
023
CL01C1
TONA
3.220
5.48
MONTAREA STILPILOR DIN OTEL PT HALE
54.74
INDUSTRIALE COMPLET ASAMBLATI AVIND3-9T
1.20
INCLUSIV
0.00
0.003
0 Total=
023 6302242
KG
3220.000
STILP DIN PROFILE U-I 10% TABL-PLATB G<
1T OL371N

17.65
176.26
3.86
0.00
197.77

5.50
0.00
0.00
0.00
3 Total=

17710.00
0.00
0.00
0.32
17710.32

5.50
0.00
0.00
0.00
0 Total=

70.84
0.00
0.00
0.00
70.84

3.900

4.71
52.50
0.90
0.00
0 Total=

18.37
204.75
3.51
0.00
226.63

024 6301121
KG
3900.000
GRINDA INIM.PL. CU O TALPA SUPRAP G>0,5
I<1500 OL371N

5.50
0.00
0.00
0.00
4 Total=

21450.00
0.00
0.00
0.39
21450.39

025
CL12C1
TONA
0.980
74.80
MONTAREA SCARILOR,PASARELELOR C-TII SUST
525.98
UTILAJEL 0,15T ASAMBL PRIN SUDURA,CUH
42.00
<35M INCLUSIV
0.00
0.028
0 Total=

73.30
515.46
41.16
0.00
629.93

0.001
023 6309886
KG
12.880
CONFECTII METALICE INGLOBATE IN BETON
0.001
024
CL04C1
TONA
MONTAREA GRINZILOR PLINE DIN OTEL
COMPLET ASAMBLATE DE 3-9T
0.003

0.001

025 6308882
KG
980.000
CONTRAVINTUIRE DIN PROFILE I SAU U

5.50
0.00
0.00
0.00
1 Total=

5390.00
0.00
0.00
0.10
5390.10

026 IZA01C1
TONA
8.100
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
2 Total=

408.24
1009.26
1491.70
0.16
2909.36

027 IZD03E1
TONA
8.100
22.19
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
0 Total=

179.74
26.89
14.58
0.00
221.21

0.001

028 IZD04E1
TONA
8.100
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

332.26
71.44
24.30
0.00
428.01

029 IZD04E1
TONA
8.100
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

332.26
71.44
24.30
0.00
428.01

030 TRA05A05
TONA
16.860
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
75.87
75.87

031 TRA06A05
TONA
334.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
1670.00
1670.00

Cheltuieli directe din articole:


GREUTATE
63.148

MATERIALE
110386.01

MANOPERA
11432.17

UTILAJ
2879.59

TRANSPORT
1752.18

TOTAL
126449.95

LOG228 pag
4
=================================================================
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
2879.59
Detaliere transporturi:
-Articole TRA
-Transport auto

63.148x

1 745.87
6.31

0.10=

Alte cheltuieli directe:


-CAS:

-SOMAJ:

11432.17 +
2879.59 * 0.000 +
1752.18 * 0.000) * 0.20800 =

2 377.89

11432.17 +
2879.59 * 0.000 +
1752.18 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
11432.17 +
2879.59 * 0.000 +
1752.18 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
11432.17 +
2879.59 * 0.000 +
1752.18 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
11432.17 +
2879.59 * 0.000 +
1752.18 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
11432.17 +
2879.59 * 0.000 +
1752.18 * 0.000) * 0.00850 =

57.16
594.47
30.87
28.58
97.17

Total cheltuieli directe:


GREUTATE
63.148

MATERIALE
110386.01

MANOPERA
14618.32

Cheltuieli indirecte:
129636.10 * 0.1000 =
Profit:
142599.71 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
156859.68 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
2879.59

TRANSPORT
1752.18

TOTAL
129636.10
12 963.61
14 259.97
156 859.68
37 646.32
194 506.01

CONTRACTANT (OFERTANT)

LOG598 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0008

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA SPUMA

Lista cu cantitatile de lucrari


Deviz oferta LOG598 Instalatie incalzire interioar
a
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
IA23B1
[ 1] BUC.
1.000
60.71
60.71
ARMATURI FINE PT.CAZANE INCALZIRE
2.66
2.66
CENTRALA: MANOMETRU
0.00
0.00
0.00
0.00
0.001
0 Total=
63.37
002
IA23I1
BUC.
TEACA PT.TERMOMETRU.

1.000

3.43
7.14
0.00
0.00
0 Total=

3.43
7.14
0.00
0.00
10.57

003
IA23J1
BUC.
1.000
STUT CU ROBINET DE CONTROL PT.MONTAT
ARMATURI.

25.96
3.85
0.00
0.00
0 Total=

25.96
3.85
0.00
0.00
29.81

1.58
9.59
0.00
0.00
0 Total=

6.32
38.36
0.00
0.00
44.68

0.00
1.61
0.00
0.00
0 Total=

0.00
64.40
0.00
0.00
64.40

0.00
0.00
0.00
0.00
0 Total=

0.00
0.00
0.00
0.00
0.00

2.79
0.00

111.60
0.00

0.001

0.001
004
IB01B01
[ 1] BUC.
4.000
Montare radiator din otel tip panou cu
doua randuri
0.000
005
IB22A01
KG
40.000
ELEM.DE SUSTINERE A CORPURILOR DE
INCALZ.AVIND PINA LA 2KG/BUC
0.000
006
IB23A01
KG
40.000
PROCURARE ELEMENTE DE SUSTINERE CORPURI
INCALZIRE
0.000
006 3700053
KG
40.000
BANDA DIN OTEL LAM.CALD S908 2 X 20 OL37

-1N

0.00
0.00
0 Total=

0.00
0.00
111.60

007
IC08B1
M
12.000
1.83
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
8.40
INCALZ.C.LOCUINTE+SOC.INS.LEGAT.CORP INC
0.00
+AERISIRE D=1/2 T
0.00
0.000
0 Total=

21.96
100.80
0.00
0.00
122.76

0.001

007 3305308
M
12.000
TEAVA INST.NEAGRA FILET M - 15( 1/2) OL
32 1 S 7656

4.68
0.00
0.00
0.00
0 Total=

56.16
0.00
0.00
0.00
56.16

008
IC10A1
M
16.000
1.04
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
3.50
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
D= 1/2 TOLI
0.00
0.000
0 Total=

16.64
56.00
0.00
0.00
72.64

008 3305308
M
16.240
TEAVA INST.NEAGRA FILET M - 15( 1/2) OL
32 1 S 7656

76.00
0.00
0.00
0.00
76.00

0.001

0.001

4.68
0.00
0.00
0.00
0 Total=

LOG598 pag
2
=================================================================
009
IC10B1
M
20.000
1.28
25.60
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
3.85
77.00
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
0.00
D= 3/4 TOLI
0.00
0.00
0.000
0 Total=
102.60
009 3305322
M
20.300
TEAVA INST.NEAGRA FILET M - 20( 3/4) OL
32 1 S 7656

6.05
0.00
0.00
0.00
0 Total=

122.81
0.00
0.00
0.00
122.82

010
IC10C1
M
2.000
1.50
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
4.48
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
D= 1 TOLI
0.00
0.000
0 Total=

3.00
8.96
0.00
0.00
11.96

010 3305334
M
2.030
TEAVA INST.NEAGRA FILET M - 25(1 ) OL 32
1 S 7656

8.82
0.00
0.00
0.00
0 Total=

17.90
0.00
0.00
0.00
17.91

011
IC37A1
KG
20.000
0.00
SUPORTI CONDUCTE,TUBURI DIVERSE,
1.54
COLECTOARE-DISTRIB APARATE RECIPIENTI
0.00
DIV.PINA LA 2KG.INCL./BUC
0.00
0.000
0 Total=

0.00
30.80
0.00
0.00
30.80

0.002

0.002

012 6309874
KG
20.000
CONFECTII METALICE IN RAME SIMPLE DIN
OTEL U < 50 KG/MP

5.50
0.00
0.00
0.00
0 Total=

110.00
0.00
0.00
0.00
110.00

013
IC40C1
BUC.
2.000
2.37
CONFECT.MONTAREA+CIMENTAREA TEVII DE
2.45
PROTECTIE LA TRECEREA CONDUCTELOR PRIN
0.00
ZIDURI D=1 1/2 TOLI
0.00
0.001
0 Total=

4.74
4.90
0.00
0.00
9.64

0.001

014
IC50A1
[ 1] BUC.
8.000
COT UA2 CU RACORD OLANDEZ NEGRU D=3/8
TOLI
0.000
015
ID01A1
BUC.
4.000
ROBINET VENTIL DUBLU REGLAJ DE COLT PT.
INST.INCALZIRE CENTRALA CU D: 3/8''
0.000
015 4507207
BUC.
4.000
@ROBINET COLTAR DN 1/2" COD 4O020407
0.000

7.18
1.05
0.00
0.00
0 Total=

57.44
8.40
0.00
0.00
65.84

0.22
1.19
0.00
0.00
0 Total=

0.88
4.76
0.00
0.00
5.64

17.74
0.00
0.00
0.00
0 Total=

70.96
0.00
0.00
0.00
70.96

016
ID01A1
BUC.
4.000
ROBINET VENTIL DUBLU REGLAJ DE COLT PT.
INST.INCALZIRE CENTRALA CU D: 3/8''
0.000
016 4507213
BUC.
4.000
@ROB COLTAR TEAVA CU REGLAJ RETUR DN1/2"
COD 4O120414
0.000
017
ID06A1
BUC.
2.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''
0.000
017 4202565
BUC.
2.000
ROBINET TREC. FONTA 1" B DESCARCARE PN10
S6480
0.001

0.22
1.19
0.00
0.00
0 Total=

0.88
4.76
0.00
0.00
5.64

16.35
0.00
0.00
0.00
0 Total=

65.40
0.00
0.00
0.00
65.40

0.27
1.54
0.00
0.00
0 Total=

0.54
3.08
0.00
0.00
3.62

23.00
0.00
0.00
0.00
0 Total=

46.00
0.00
0.00
0.00
46.00

LOG598 pag
3
=================================================================
018
ID14B1
[ 1] BUC.
1.000
74.36
74.36
Filtru de impuritati y 1"
1.75
1.75
0.00
0.00
0.00
0.00
0.000
0 Total=
76.11
019
ID15A1
[ 1] BUC.
2.000
Desaerator automat de coloana cu valva
de izolare 3/8"

21.82
0.63
0.00
0.00
0 Total=

43.64
1.26
0.00
0.00
44.90

0.13
1.05
0.00
0.00
0 Total=

0.52
4.20
0.00
0.00
4.72

22.00
0.00
0.00
0.00
0 Total=

88.00
0.00
0.00
0.00
88.00

0.13
1.05
0.00
0.00
0 Total=

0.52
4.20
0.00
0.00
4.72

16.67
0.00
0.00
0.00
0 Total=

66.68
0.00
0.00
0.00
66.68

022
IE01A1
MP.
8.000
0.00
EFECT.PROB.ETANS.LA PRES.INST.INCALZ.
3.64
CENTRALA,SUPR TOTALA INCALZ.A CORPURILOR
0.00
ESTE:PINA LA 100 M
0.00
0.000
0 Total=

0.00
29.12
0.00
0.00
29.12

023
IE01A1
MP.
8.000
0.00
EFECT.PROB.ETANS.LA PRES.INST.INCALZ.
3.64
CENTRALA,SUPR TOTALA INCALZ.A CORPURILOR
0.00
ESTE:PINA LA 100 M
0.00
0.000
0 Total=

0.00
29.12
0.00
0.00
29.12

024
IE07C1
MP.
8.000
0.00
SPALAREA CU APA POTABILA A INSTALATIEI
1.75
INTERIOARE DE INCALZIRE CENTRALA CU SUP.
0.00
CORP 201-500 MP.
0.00
0.000
0 Total=

0.00
14.00
0.00
0.00
14.00

0.000
020
ID16A1
[ 1] BUC.
4.000
ROBINET AUTOMAT DE AERISIRE D=3/8"
0.000
020 3271465
BUC.
4.000
ROBINET AERISIRE AUTOMATA COLOANA 3/8" R88/1 - R88IY002
0.000
021
ID16A1
[ 2] BUC.
4.000
ROBINET DE TRECERE CU VENTIL SI MUFE,CU
D 3/8''MONTAT PE CONDUCTE DE GOLIRE
0.000
021 4500891
BUC.
4.000
@ROBINET GOLIRE CEP DOP+PORTFURTUN DN3/
8" COD 40800476
0.000

025 IZA04A1
MP.
10.000
PREGATIREA SUPRAF.DE BETON SAU METAL
PRIN CURATIRE CU PERIA DE SIRMA
0.000

0.15
0.75
0.00
0.00
0 Total=

1.50
7.50
0.00
0.00
9.00

026 IZD07B1
MP.
10.000
1.88
VOPSIREA MANUALA A REZERVOARELOR METAL
2.76
CU VOPSEA MINIU DE PLUMB 1STRAT SI
0.00
1STRAT VOPSEA ULEI
0.00
0.000
0 Total=

18.80
27.60
0.00
0.00
46.40

027 IZD07A1
[ 1] MP.
10.000
VOPSIREA CONDUCTELOR SI SUPORTILOR
METALICI CU EMAIL ALCHIDIC

11.00
11.80
0.00
0.00
22.80

0.000

1.10
1.18
0.00
0.00
0 Total=

Cheltuieli directe din articole:


GREUTATE
0.140

MATERIALE
1209.96

MANOPERA
546.42

Detaliere transporturi:
-Transport auto

0.140x

UTILAJ
0.00

TRANSPORT
0.01

0.10=

TOTAL
1756.40
0.01

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

546.42 +
0.00 * 0.000 +
0.01 * 0.000) * 0.20800 =

113.66

546.42 +
0.00 * 0.000 +
0.01 * 0.000) * 0.00500 =

2.73

LOG598 pag
4
=================================================================
-SANATATE 5.2%
(
546.42 +
0.00 * 0.000 +
0.01 * 0.000) * 0.05200 =
28.41
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
546.42 +
0.00 * 0.000 +
0.01 * 0.000) * 0.00270 =
1.48
-FOND GARANTARE SALARII 0.25%
(
546.42 +
0.00 * 0.000 +
0.01 * 0.000) * 0.00250 =
1.37
-FOND CONCEDIU MEDICAL 0.85%
(
546.42 +
0.00 * 0.000 +
0.01 * 0.000) * 0.00850 =
4.64
Total cheltuieli directe:
GREUTATE
0.140

MATERIALE
1209.96

MANOPERA
698.71

UTILAJ
0.00

TRANSPORT
0.01

Cheltuieli indirecte:
1908.68 * 0.1000 =
Profit:
2099.55 * 0.1000 =

TOTAL
1908.68
190.87
209.96

TOTAL GENERAL DEVIZ:


TVA
2309.51 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

2 309.51
554.28
2 863.79
CONTRACTANT (OFERTANT)

LOG438 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0008

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CASA SPUMA

Lista cu cantitatile de lucrari


Deviz oferta LOG438 Ret. alim. sol. spumoge/apa
racire -mont.cond/armatur
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACB09A1
M
20.000
0.23
4.60
TEAVA OTEL TRASA SAU SUDATA LONGITUDINAL
2.73
54.60
MONTATA PRIN INSURUBARE D 3/8 " NEAGRA
0.00
0.00
0.00
0.00
0.000
0 Total=
59.20
001 3305877
M
20.400
TEAVA INST.ZINC NEFIL.UI - 20( 3/4) OL
32 1 S 7656
0.002
002 ACB08A1
M
12.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
50
0.000
002 3305918
M
12.060
TEAVA INST.ZINC NEFIL.UI - 50(2 ) OL 32
1 S 7656
0.004
003 ACB08C1
M
24.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
100
0.000
003 3304665
M
24.120
TEAVA INST.NEAGRA NEFIL.UI -100(4 ) OL
32 1 S 7656
0.010
004 ACB08D1
M
96.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN

7.06
0.00
0.00
0.00
0 Total=

144.02
0.00
0.00
0.00
144.03

0.07
1.08
0.40
0.00
0 Total=

0.84
12.96
4.80
0.00
18.60

21.55
0.00
0.00
0.00
0 Total=

259.89
0.00
0.00
0.00
259.90

0.16
1.80
0.76
0.00
0 Total=

3.84
43.20
18.24
0.00
65.28

35.03
0.00
0.00
0.00
0 Total=

844.92
0.00
0.00
0.02
844.95

0.20
1.98

19.20
190.08

125

144.96
0.00
354.24

88.36
0.00
0.00
0.00
2 Total=

8482.56
0.00
0.00
0.18
8482.74

0.25
2.34
1.82
0.00
0 Total=

82.50
772.20
600.60
0.00
1455.30

163.30
0.00
0.00
0.00
10 Total=

54158.44
0.00
0.00
0.99
54159.44

0.000

1.51
0.00
0 Total=

004 3110844
M
96.000
TEAVA CONST F S LC 133 X 6 /OLT 35 S 404
/2
0.019
005 ACB08E1
M
330.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
150
0.000
005 3111692
M
331.650
TEAVA CONST F S LC 159 X 8 /OLT 35 S 404
/2
0.030
006 ACB08F1
M
36.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
200
0.000

0.41
3.08
2.46
0.00
0 Total=

14.76
110.88
88.56
0.00
214.20

LOG438 pag
2
=================================================================
006 3112426
M
36.180
224.00
8104.32
TEAVA CONST F S LC 219 X 8 /OLT 35 S 404
0.00
0.00
/2
0.00
0.00
0.00
0.15
0.042
2 Total=
8104.47
007 ACB08G1
M
36.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
250
0.000
007 3112775
M
36.180
TEAVA CONST F S LC 273 X 8 /OLT 35 S 404
/2
0.052
008 ACB10A1
BUC.
11.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 50
0.001
008 4406458
BUC.
11.000
FLANSA PLATA PN 16 50- 57 OL37-2 ET PU S
8014
0.003
009 ACB10D1
BUC.
4.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 125
0.002
009 4407490
BUC.
4.000
FLANSA PLATA PN 16 125- 133 OL37-2 ET PU
S 8014
0.007
010 ACB10E1
BUC.
33.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 150
0.002
010 4407775
BUC.
33.000
FLANSA PLATA PN 16 150- 159 OL37-2 ET PU
S 8014
0.008
011 ACB11A1
TONA
1.030
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50
KG
0.000

0.63
4.24
3.32
0.00
0 Total=

22.68
152.64
119.52
0.00
294.84

270.00
0.00
0.00
0.01
2 Total=

9768.60
0.00
0.00
0.19
9768.79

1.79
3.29
2.81
0.00
0 Total=

19.69
36.19
30.91
0.00
86.79

45.18
0.00
0.00
0.00
0 Total=

496.98
0.00
0.00
0.00
496.98

4.61
8.26
5.72
0.00
0 Total=

18.44
33.04
22.88
0.00
74.36

51.57
0.00
0.00
0.00
0 Total=

206.28
0.00
0.00
0.00
206.28

5.64
10.01
6.91
0.00
0 Total=

186.12
330.33
228.03
0.01
744.49

61.96
0.00
0.00
0.00
0 Total=

2044.68
0.00
0.00
0.03
2044.71

0.00
105.00
0.00
0.00
0 Total=

0.00
108.15
0.00
0.00
108.15

011 4022202
BUC.
12.000
TEU EGAL FORJAT 168 X 6 OLT 35 S 8808
0.016
011 3915359
BUC.
2.000
REDUCTIE E 273 X 8 140 X 8 OLT 45R S
8810
0.011
011 6712678
BUC.
4.000
@COT PE80 PT SUDURA PN10 90GR DN 250 COD
66130058
0.008
011 6712672
BUC.
4.000
@COT PE80 PT SUDURA PN6 90GR DN 200 COD
66170011
0.005

125.00
0.00
0.00
0.00
0 Total=

1500.00
0.00
0.00
0.02
1500.02

146.76
0.00
0.00
0.00
0 Total=

293.52
0.00
0.00
0.00
293.52

843.07
0.00
0.00
0.00
0 Total=

3372.28
0.00
0.00
0.00
3372.28

483.41
0.00
0.00
0.00
0 Total=

1933.64
0.00
0.00
0.00
1933.64

LOG438 pag
3
=================================================================
011 6712648
BUC.
8.000
222.44
1779.52
@COT PE80 PT SUDURA PN6 90GR DN 160 COD
0.00
0.00
66170009
0.00
0.00
0.00
0.00
0.003
0 Total=
1779.52
011 3271182
BUC.
COT 125X90 PE100 SDR17

10.000

73.80
0.00
0.00
0.00
0 Total=

738.00
0.00
0.00
0.00
738.00

011 4004080
BUC.
3.000
COT PT.SUD.R1,5 90G 108 X 4 OLT 35 S
8805

37.25
0.00
0.00
0.00
0 Total=

111.75
0.00
0.00
0.00
111.75

22.000

14.21
0.00
0.00
0.00
0 Total=

312.62
0.00
0.00
0.00
312.62

2.000

65.00
0.00
0.00
0.00
0 Total=

130.00
0.00
0.00
0.01
130.01

011 4406458
BUC.
11.000
FLANSA PLATA PN 16 50- 57 OL37-2 ET PU S
8014

45.18
0.00
0.00
0.00
0 Total=

496.98
0.00
0.00
0.00
496.98

51.57
0.00
0.00
0.00
0 Total=

206.28
0.00
0.00
0.00
206.28

248.01
0.00
0.00
0.00
0 Total=

8184.33
0.00
0.00
0.01
8184.34

0.83
6.86
2.81
0.00
0 Total=

2.49
20.58
8.43
0.00
31.50

1.04
8.75
3.78
0.00
0 Total=

12.48
105.00
45.36
0.00
162.84

0.000

0.003
011 6712285
BUC.
@COT PVC-U KGB 45 GR DN 160
0.001
011 7000624
BUC.
COT CU MUFE D=125/32 MM
0.040

0.003
011 4407490
BUC.
4.000
FLANSA PLATA PN 16 125- 133 OL37-2 ET PU
S 8014
0.007
011 4429656
BUC.
33.000
INEL SUDAT PN 16 150-168 10TINICR180 PU
S 7901
0.002
012 ACB12C1
BUC.
3.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 100
0.000
013 ACB12D1
BUC.
12.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 125
0.000

014 ACB12E1
BUC.
48.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 150

1.25
10.78
4.97
0.00
0 Total=

60.00
517.44
238.56
0.00
816.00

2.27
14.91
8.64
0.00
0 Total=

9.08
59.64
34.56
0.00
103.28

3.74
21.49
11.12
0.00
0 Total=

22.44
128.94
66.72
0.00
218.10

017 ACB05A1
BUC.
11.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
3.15
ARMATURI SI CONTOARE CU DN 50 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
34.65
0.00
0.00
34.65

0.000
015 ACB12F1
BUC.
4.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 200
0.000
016 ACB12G1
BUC.
6.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 250
0.001

LOG438 pag
4
=================================================================
018 ACB05D1
BUC.
4.000
0.00
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
24.92
ARMATURI SI CONTOARE CU DN 125 MM SI PN
0.00
0.00
2,5-25 AT.
0.00
0.00
0.000
0 Total=
24.92
019 ACB05E1
BUC.
33.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 150 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=
020 ACB13C1
BUC.
1.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 100
0.000
020 3110076
M
0.500
TEAVA CONST F S LC 108 X 4 /OLT 35 S 404
/2
0.010
021 ACB13D1
BUC.
2.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 125
0.000
021 3110624
M
1.000
TEAVA CONST F S LC 127 X 4 /OLT 35 S 404
/2
0.012
022 ACB13E1
BUC.
3.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 150
0.000
022 3111446
M
1.500
TEAVA CONST F S LC 152 X 6 /OLT 35 S 404
/2
0.022
023 ACB13F1
BUC.
1.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 200
0.001
023 3112402
M
0.500
TEAVA CONST F S LC 219 X 6 /OLT 35 S 404
/2
0.032

0.00
205.59
0.00
0.00
205.59

1.06
56.00
2.81
0.00
0 Total=

1.06
56.00
2.81
0.00
59.87

71.13
0.00
0.00
0.00
0 Total=

35.56
0.00
0.00
0.00
35.57

1.38
56.00
2.81
0.00
0 Total=

2.76
112.00
5.62
0.00
120.38

61.66
0.00
0.00
0.00
0 Total=

61.66
0.00
0.00
0.00
61.66

1.76
100.80
12.60
0.00
0 Total=

5.28
302.40
37.80
0.00
345.48

135.00
0.00
0.00
0.00
0 Total=

202.50
0.00
0.00
0.00
202.50

3.14
100.80
12.60
0.00
0 Total=

3.14
100.80
12.60
0.00
116.54

174.00
0.00
0.00
0.00
0 Total=

87.00
0.00
0.00
0.00
87.00

024 ACB13G1
BUC.
2.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 250

5.06
100.80
12.60
0.00
0 Total=

10.12
201.60
25.20
0.00
236.92

248.00
0.00
0.00
0.00
0 Total=

248.00
0.00
0.00
0.00
248.00

025 ACE09A1
BUC.
11.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
3.84
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 5
0.00
0.000
0 Total=

0.00
42.24
0.00
0.00
42.24

0.001
024 3112622
M
1.000
TEAVA CONST F S LC 245 X 8 /OLT 35 S 404
/2
0.047

025 4507666
BUC.
11.000
ROBIN.FON.REGL.CLAP.FLUT NID 5559 10/ 50
0.003

95.63
0.00
0.00
0.00
0 Total=

1051.93
0.00
0.00
0.00
1051.93

LOG438 pag
5
=================================================================
026 ACE09F1
BUC.
11.000
0.00
0.00
MONTAREA ARMATURILOR CU ACTIONARE
4.85
53.35
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
0.00
CLAP.COMPENS.ETC.)DN: 1
0.00
0.00
0.000
0 Total=
53.35
026 4507680
BUC.
11.000
ROBIN.FON.REGL.CLAP.FLUT NID 5559 10/ 150

259.78
0.00
0.00
0.00
0 Total=

2857.58
0.00
0.00
0.01
2857.59

68.68
15.12
0.00
0.00
0 Total=

1510.96
332.64
0.00
0.00
1843.60

028 ACE17A1
BUC.
3.000
1.53
PLACA INDICATOARE MONTATA LA CAMINE
7.20
REZERV. SAU ALTE CONSTRUCTII PT.
0.00
ALIMENTARI CU APA SI CANALIZ
0.00
0.000
0 Total=

4.59
21.60
0.00
0.00
26.19

029 IZD02A1
TONA
1.030
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
14.37
0.00
0.00
14.37

0.009
027 ACE10A1
BUC.
22.000
ROBINET DE CONCESIE PENTRU TEVI DIN
PLUMB AVIND D: 20 MM
0.002

030 IZJ07A1
MP.
260.000
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
GRUND MINIU PLUMB INTR-UN STRAT

1.29
3.05
0.00
0.00
0 Total=

335.40
793.00
0.00
0.00
1128.40

35.23
115.43
0.00
0.00
0 Total=

10.57
34.63
0.00
0.00
45.20

0.65
1.07
0.00
0.00
0 Total=

169.00
278.20
0.00
0.00
447.20

033 IZL02A1
MP.
260.000
32.16
IZOL.ANTICOR.EXEC.MAN.PE TRASEU,TEVI
2.80
OTEL,CU PROT.EXT.IMPISLIT.FIBRE STICLA,
3.75
IZOLATIE NORMALA
0.00
0.010
3 Total=

8361.60
728.00
975.00
0.26
10064.86

0.000
031 IZK08D1
TONA
0.300
VOPSIREA CU VOPS.ULEI IN 2 STRATURI A
CONDUCTELOR D PINA LA 400MM
0.006
032 IZL01A1
MP.
260.000
IZOLATIE USOARA (CITOM) EXECUT.MANUAL PE
TRASEU LA TEVI DE OTEL
0.000

Cheltuieli directe din articole:


GREUTATE
MATERIALE
19.342
119007.50
Din care:

MANOPERA
6011.86

UTILAJ
2711.16

TRANSPORT
1.93

TOTAL
127732.45

Valoare aferenta utilaje termice


=
Valoare aferenta utilaje electrice =
Detaliere transporturi:
-Transport auto

19.342x

0.00
2711.16
0.10=

1.93

Alte cheltuieli directe:


-CAS:

-SOMAJ:

6011.86 +
2711.16 * 0.000 +
1.93 * 0.000) * 0.20800 =

6011.86 +
2711.16 * 0.000 +
1.93 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
6011.86 +
2711.16 * 0.000 +
1.93 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
6011.86 +
2711.16 * 0.000 +
1.93 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
6011.86 +
2711.16 * 0.000 +
1.93 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
6011.86 +
2711.16 * 0.000 +
1.93 * 0.000) * 0.00850 =
Total cheltuieli directe:

1 250.47
30.06
312.62
16.23
15.03
51.10

LOG438 pag
6
=================================================================
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
TOTAL
19.342
119007.50
7687.36
2711.16
1.93
129407.96
Cheltuieli indirecte:
129407.96 * 0.1000 =
Profit:
142348.75 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
156583.63 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

12 940.80
14 234.88
156 583.63
37 580.07
194 163.70
CONTRACTANT (OFERTANT)

393218 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0009

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
DRUM TEHNOLOGIC IN INCINTA

Lista cu cantitatile de lucrari


Deviz oferta 393218 TERASAMENTE
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSJ05B1
MP.
2820.000
0.00
0.00
PROTEJARE TERASAMENT PE PLATFORME CU
0.25
705.00
NETESIN
0.00
0.00
0.00
0.00
0.000
0 Total=
705.00
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%
001 3271462
MP.
3100.000
FOLIE GEOTEXTIL - GEOTEXTIL 130 G/MP

2.30
0.00
0.00
0.00
0 Total=

7130.00
0.00
0.00
0.00
7130.00

0.00
0.25
0.00
0.00
0 Total=
0.0% UTI.:
0.0%

0.00
705.00
0.00
0.00
705.00

0.000
002 TSJ05B1
MP.
2820.000
PROTEJARE TERASAMENT PE PLATFORME CU
NETESIN
0.000
** SPORURI ** MAT.: -100.0% MAN.:
002 7329884
Geogrile TRIAX 160

MP.

3100.000

0.001

8.80
0.00
0.00
0.00
3 Total=

27280.00
0.00
0.00
0.31
27280.31

Cheltuieli directe din articole:


GREUTATE
3.100

MATERIALE
34410.00

MANOPERA
1410.00

Detaliere transporturi:
-Transport auto

3.100x

UTILAJ
0.00

TRANSPORT
0.31

0.10=

TOTAL
35820.31
0.31

Alte cheltuieli directe:


-CAS:

1410.00 +
0.00 * 0.000 +
0.31 * 0.000) * 0.20800 =

293.28

-SOMAJ:

1410.00 +
0.00 * 0.000 +
0.31 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1410.00 +
0.00 * 0.000 +
0.31 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1410.00 +
0.00 * 0.000 +
0.31 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1410.00 +
0.00 * 0.000 +
0.31 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1410.00 +
0.00 * 0.000 +
0.31 * 0.000) * 0.00850 =

7.05
73.32
3.81
3.52
11.99

Total cheltuieli directe:


GREUTATE
3.100

MATERIALE
34410.00

MANOPERA
1802.97

Cheltuieli indirecte:
36213.28 * 0.1000 =
Profit:
39834.60 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
43818.07 * 24.0% =
TOTAL cu TVA

UTILAJ
0.00

TRANSPORT
0.31

TOTAL
36213.28
3 621.33
3 983.46
43 818.07
10 516.34
54 334.40

393218 pag
2
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

393228 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0009

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
DRUM TEHNOLOGIC IN INCINTA

Lista cu cantitatile de lucrari


Deviz oferta 393228 SUPRASTRUCTURA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
DA06B1
M.C.
804.000
66.01
53072.04
STRAT AGREG NAT CILINDRATE CU FUNC
2.58
2074.32
REZIST FILTRANTIZOLAT AERISIRE SI
13.20
10612.80
ANTICAP CU ASTER MEC BALAST
0.00
0.00
0.000
0 Total=
65759.16
002
DA12B1
M.C.
670.000
78.51
STRAT FUND REPROF P SPARTA PT DRUM CU
4.20
ASTERNERE MECANICA EXEC CU IMPANARE FARA
18.69
INNOROIRE
0.00
0.000
0 Total=

52601.70
2814.00
12522.30
0.00
67938.00

003 TRA05A01
TONA
287.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
717.50
717.50

004
DC01C1
MP.
2680.000
2.84
IMBR BET CIM LA AUTOSTR DR CLS I-IV
4.63
PISTE AEROPOR-TUARE EXEC 2 STR(REZ10.42
UZURA)CU GROS TOTALA 20 C
0.00
0.000
0 Total=

7611.20
12408.40
27925.60
0.00
47945.20

005
DZ30B1
M.C.
378.000
253.17
BETON CIMENT PTR DR PLATF PISTA AEROPORT
2.44
MARCA 450CU CRIB SI NISIP CENTR BETON
5.18
CAP 25-35 MC/H
0.04
0.360
136 Total=

95698.26
922.32
1958.04
13.61
98592.23

006
DZ30D1
M.C.
177.000
218.25
BETON CIMENT PTR DR PLATF PISTA AEROPORT
2.18
MARCA 400CU PIATRA SPARTA SI NISIP CENTR
5.18
BET CAP 25-35M
0.03
0.340
60 Total=

38630.25
385.86
916.86
6.02
39938.99

007 TRA06A02
TONA
1388.000
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5MC

0.00
0.00
0.00

0.00
0.00
0.00

DIST. =2 KM

3.80
0 Total=

5274.40
5274.40

2.00
0.00
0.00
0.00
0 Total=

944.00
0.00
0.00
0.05
944.05

450.00
0.00
0.00
0.05
1 Total=

1206.00
0.00
0.00
0.13
1206.13

010
DC03A1
BUC.
1250.000
2.55
ANCORE OTEL BET CU LUNG BAR 1 M CU CIOC
1.76
LA CAP PENANCOR DAL IMBR BET CIM VIBR LA
0.00
ROST DE CONT LO
0.00
0.001
1 Total=

3187.50
2200.00
0.00
0.12
5387.62

011
DC04B1
M
552.000
2.18
TAIEREA CU MAS.CU DISC DIAMANT ROST
2.06
CONTRACTIE SI DILATATIE BETON UZURA LA
23.52
DRUMURI
0.00
0.000
0 Total=

1203.36
1137.12
12983.04
0.00
15323.52

0.000

008 7324962
KG
472.000
HIRTIE REZISTENTA DE AMBALAJ KRAFT TIP1
160G/MP-SULURI
0.001
009 2903050
M.C.
2.680
SCIND.RASIN.CL.C GR=24MM L=3-3,5M LAT=16
-30CMLUNG.TIV
0.500

393228 pag
2
=================================================================
012
DE10A1
M
178.000
23.13
4117.14
BORDURI PREFABRICATE DIN BETON PT
4.13
735.14
TROTUARE 20 X 25CM,PE FUNDATIE DIN BETON
0.00
0.00
30 X 15 CM
0.01
2.01
0.113
20 Total=
4854.29
012 2100945
M.C.
BETON DE CIMENT B 150 STAS 3622

8.010

190.00
0.00
0.00
0.00
0 Total=

1521.90
0.00
0.00
0.00
1521.90

013 TRA06A02
TONA
20.100
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =2 KM
3.80
0.000
0 Total=

0.00
0.00
0.00
76.38
76.38

014
DA06B1
M.C.
111.000
66.01
STRAT AGREG NAT CILINDRATE CU FUNC
2.58
REZIST FILTRANTIZOLAT AERISIRE SI
13.20
ANTICAP CU ASTER MEC BALAST
0.00
0.000
0 Total=

7327.11
286.38
1465.20
0.00
9078.69

015
DA12A1
M.C.
92.000
91.38
STRAT FUND REPROF P SPARTA PT DRUM CU
5.60
ASTERNERE MECANICA EXEC CU IMPANARE SI
19.29
INNOROIRE
0.00
0.000
0 Total=

8406.96
515.20
1774.68
0.00
10696.84

016 TRA05A01
TONA
49.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
122.50
122.50

0.000

017
DD02A1
MP.
368.000
PAVAJ EXEC CU PAVELE NORM CAL I PE UN
SUBSTR DE NISIP
0.279

33.50
4.67
0.21
0.03
103 Total=

017 2205252
TONA
-102.672
PAVELE NORMALE ROCI ERUPTIVE TIP
TRANSILVANEAN
1.000

95.00
0.00
0.00
0.10
-103 Total=

017 3271463
MP.
368.000
PAVELE DIN GRANULE DE CAUCIUC RECICLAT

12328.00
1718.56
77.28
10.27
14134.11
-9753.84
0.00
0.00
-10.27
-9764.11

70.00
0.00
0.00
0.00
0 Total=

25760.00
0.00
0.00
0.00
25760.00

018 TRA05A01
TONA
6.300
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
15.75
15.75

0.000

019 TRA01A05
TONA
38.700
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 5 KM.
4.50
0.000
0 Total=

0.00
0.00
0.00
174.15
174.15

020
DA06B1
M.C.
13.700
66.01
STRAT AGREG NAT CILINDRATE CU FUNC
2.58
REZIST FILTRANTIZOLAT AERISIRE SI
13.20
ANTICAP CU ASTER MEC BALAST
0.00
0.000
0 Total=

904.34
35.35
180.84
0.00
1120.52

021
DA12A1
M.C.
34.200
91.38
STRAT FUND REPROF P SPARTA PT DRUM CU
5.60
ASTERNERE MECANICA EXEC CU IMPANARE SI
19.29
INNOROIRE
0.00
0.000
0 Total=

3125.20
191.52
659.72
0.00
3976.43

022 TRA05A01
TONA
11.800
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
29.50
29.50

393228 pag
3
=================================================================
023
DD02A1
MP.
228.000
33.50
7638.00
PAVAJ EXEC CU PAVELE NORM CAL I PE UN
4.67
1064.76
SUBSTR DE NISIP
0.21
47.88
0.03
6.36
0.279
64 Total=
8757.00
023 2205252
TONA
-63.612
PAVELE NORMALE ROCI ERUPTIVE TIP
TRANSILVANEAN
1.000
023 2205256
PAVELE AUTOBLOCANTE

MP.

95.00
0.00
0.00
0.10
-64 Total=

228.000

-6043.14
0.00
0.00
-6.36
-6049.50

32.00
0.00
0.00
0.00
0 Total=

7296.00
0.00
0.00
0.00
7296.00

024
DE10A1
M
228.000
23.13
BORDURI PREFABRICATE DIN BETON PT
4.13
TROTUARE 20 X 25CM,PE FUNDATIE DIN BETON
0.00
30 X 15 CM
0.01
0.113
26 Total=

5273.64
941.64
0.00
2.58
6217.86

024 2100945
M.C.
BETON DE CIMENT B 150 STAS 3622

190.00
0.00
0.00
0.00
0 Total=

1949.40
0.00
0.00
0.00
1949.40

025
DE11A1
M
228.000
10.64
BORD MICI PREF BETON 10 X 15 CM PT
2.12
INCADR TROTUARESPATII VERZI ALEI ASEZATE
0.00
FUND BETON 10 X 20 C
0.00
0.034
8 Total=

2425.92
483.36
0.00
0.78
2910.06

0.000

10.260

0.000

025 2100945
M.C.
BETON DE CIMENT B 150 STAS 3622

190.00
0.00
0.00
0.00
0 Total=

866.40
0.00
0.00
0.00
866.40

026 TRA06A02
TONA
37.100
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =2 KM
3.80
0.000
0 Total=

0.00
0.00
0.00
140.98
140.98

027 TRA05A01
TONA
3.880
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
9.70
9.70

028 TRA01A05
TONA
71.300
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 5 KM.
4.50
0.000
0 Total=

0.00
0.00
0.00
320.85
320.85

0.000

4.560

029
CA02C1
M.C.
47.100
0.20
TURNARE BETON ARMAT IN FUNDATII
25.62
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR CU GROS <30CM
0.00
0.000
0 Total=

9.42
1206.70
159.20
0.00
1375.32

029 2100969
M.C.
BETON DE CIMENT B 250 STAS 3622

210.00
0.00
0.00
0.00
0 Total=

9970.17
0.00
0.00
0.00
9970.17

030
CB03A1
MP.
167.000
3.56
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN
5.60
PANOURI SCINDURI LA CTII CU H<20M CU
0.00
PLANSEE MONOLIT
0.00
0.002
0 Total=

594.52
935.20
0.00
0.03
1529.75

031
CC01A1
KG
601.000
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

24.04
138.23
0.00
0.00
162.27

0.000

47.477

393228 pag
4
=================================================================
032
CZ0301A1
KG
468.000
2.65
1240.20
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.23
107.64
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
14.04
37 D=6-8MM
0.00
0.05
0.001
0 Total=
1361.93
033
CZ0301B1
KG
134.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
0 Total=
034
CL21A1
KG
2850.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

355.10
20.10
4.02
0.01
379.23

0.01
0.91
0.00
0.00
0 Total=

28.50
2593.50
0.00
0.00
2622.00

5.50
0.00
0.00
0.00
3 Total=

15675.00
0.00
0.00
0.28
15675.29

035
CL20B1
KG
7500.000
0.01
MONTAREA CONFECTIILOR METALICE APARENTE:
0.84
BALUSTRAZI GRILE,CHEPENG,OPRITORI,
0.00
GRATARE
0.00
0.000
0 Total=

75.00
6300.00
0.00
0.00
6375.00

0.000
034 6309886
KG
2850.000
CONFECTII METALICE INGLOBATE IN BETON
0.001

035 6306274
KG
7500.000
GRILAJ PENTRU SCARI,BALCOANE ORNAM.
SIMPL. OTEL PROFIL.

5.50
0.00
0.00
0.00
8 Total=

41250.00
0.00
0.00
0.75
41250.75

036 TRA06A02
TONA
119.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =2 KM
3.80
0.000
0 Total=

0.00
0.00
0.00
452.20
452.20

037 TRA01A05
TONA
4323.000
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 5 KM.
4.50
0.000
0 Total=

0.00
0.00
0.00
19453.50
19453.50

0.001

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
264.238
396519.28
39215.30
71301.50
26813.83
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
71301.50
Detaliere transporturi:
-Articole TRA
-Transport auto

264.238x

0.10=

TOTAL
533849.91

26 787.41
26.42

Alte cheltuieli directe:


-CAS:
(

39215.30 +
71301.50 * 0.000 +
26813.83 * 0.000) * 0.20800 =

8 156.78

-SOMAJ:

39215.30 +
71301.50 * 0.000 +
26813.83 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
39215.30 +
71301.50 * 0.000 +
26813.83 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
39215.30 +
71301.50 * 0.000 +
26813.83 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
39215.30 +
71301.50 * 0.000 +
26813.83 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
39215.30 +
71301.50 * 0.000 +
26813.83 * 0.000) * 0.00850 =

196.08
2 039.20
105.88
98.04
333.33

Total cheltuieli directe:


GREUTATE
264.238

MATERIALE
396519.28

MANOPERA
50144.60

Cheltuieli indirecte:
544779.21 * 0.1000 =

UTILAJ
71301.50

TRANSPORT
26813.83

TOTAL
544779.21
54 477.92

393228 pag
5
=================================================================
Profit:
599257.14 * 0.1000 =
59 925.71
TOTAL GENERAL DEVIZ:
TVA
659182.85 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

659 182.85
158 203.88
817 386.74
CONTRACTANT (OFERTANT)

LOG258 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0011

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Rampa incarcare/descarcare
rampa CF

Lista cu cantitatile de lucrari


Deviz oferta LOG258 INSTALATII ELECTRICE DE FORTA
SI LEGARE LA PAMANT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA08B2
M
20.000
18.28
365.60
TEAVA OTEL PT.INST.SUDATA,NEAGRA MONT.IN
3.99
79.80
MED.EXPL.PE CONSOLE FIXATE DIRECT IN
0.00
0.00
PERETE D=1 1/2 TOL
0.00
0.01
0.004
0 Total=
445.41
002
EB09A1
[ 1] M
11.000
0.04
PIESA FLEX.DE CUPRU PT.RACORDAREA
2.94
SUPLIMENTARA A RECEPTOARELOR ELECTRICE
0.00
LA PAMINT
0.00
0.000
0 Total=
002 5204077
BUC.
PAPUCI ALUM120MMP PRESAT

22.000

0.44
32.34
0.00
0.00
32.78

4.76
0.00
0.00
0.00
0 Total=

104.72
0.00
0.00
0.00
104.72

003
EB08B1
M
65.000
30.41
CONDUCTA OTEL PT.LEGARE LA PAMINT SAU
4.83
NUL A APARATELOR ELECTRICE,DIN BANDA
0.00
OTEL LAMINATA 25X4 M
0.00
0.001
0 Total=

1976.65
313.95
0.00
0.01
2290.61

0.000

004
EC12C1
BUC.
6.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP

2.30
4.97
0.00
0.00
0 Total=

13.80
29.82
0.00
0.00
43.62

005
EC13B1
BUC.
6.000
8.63
CAP TERMINAL PT.INST COMANDA SEMNAL
7.35
BLOCARI INCL.LEGATURA LA CLEME TABLOU
0.00
SAU APARAT 5-10 CONDU
0.00
0.000
0 Total=

51.78
44.10
0.00
0.00
95.88

0.000

006

ED20C1

BUC.

3.000

0.08

0.24

LEGAREA ELECTROMOTORULUI 15...40KW,


EXCLUSIV MONTAREA PAPUCILOR PT.COND.EL.

4.13
0.00
0.00
0 Total=

12.39
0.00
0.00
12.63

0.00
40.32
0.00
0.00
0 Total=
0.0% UTI.:
0.0%

0.00
120.96
0.00
0.00
120.96

0.000
007
ED25A1
BUC.
APARAT ELECTRIC ANTIGRIZUTOS SAU
ANTIEXPLOZIV
0.000
** SPORURI ** MAT.: -100.0% MAN.:

3.000

007 5525367
BUC.
3.000
25.00
CHEIE DE COMANDA LOCALA CU TREI POZITII
0.00
(O-F-P) CU REVENIRE DIN O POZITIE IN
0.00
EXECUTIE
0.00
0.003
0 Total=

75.00
0.00
0.00
0.00
75.00

008
EF09C1
BUC.
50.000
0.30
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
1.54
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
25 SAU 35MMP
0.00
0.000
0 Total=

15.00
77.00
0.00
0.00
92.00

008 5204077
BUC.
PAPUCI ALUM120MMP PRESAT

50.000

0.000

4.76
0.00
0.00
0.00
0 Total=

238.00
0.00
0.00
0.00
238.00

LOG258 pag
2
=================================================================
009
EG08C1
M
50.000
8.81
COND.LEG.PAM.INST.PARATRASNET PROT.LEG.
11.83
PAMINT MONT.PAM.BANDA OL ZINC.40X4MM
0.00
MONT.IN TEREN F.TARE
0.00
0.001
0 Total=
010
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

440.50
591.50
0.00
0.01
1032.00

8.000

0.00
5.39
11.25
0.00
0 Total=

0.00
43.12
90.00
0.00
133.12

3.000

0.00
5.39
11.25
0.00
0 Total=

0.00
16.17
33.75
0.00
49.92

480.000

0.34
0.00
0.00
0.00
0 Total=

163.20
0.00
0.00
0.00
163.20

013 W1C09A1
KG
100.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

74.00
126.00
0.00
0.00
200.00

013 6310017
KG
100.000
PIESA METALICA PT. FIXARE STELAJE

5.50
0.00
0.00
0.00
0 Total=

550.00
0.00
0.00
0.01
550.01

5.69
0.70
0.00
0.00
0 Total=

1707.00
210.00
0.00
0.03
1917.03

015 W1P08A
BUC.
1.000
0.53
VERIFICAREA PRIZELOR DE PAMINT PT.
12.60
LUCRARI DE INSTALATII ELECTRICE LA
0.00
CONSTRUCTII
0.00
0.000
0 Total=

0.53
12.60
0.00
0.00
13.13

016 IZA06A1
MP.
5.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC

3.28
13.10
0.00
0.00
0 Total=

16.40
65.50
0.00
0.00
81.90

10.00
0.00
0.00
0.00

22.50
0.00
0.00
0.00

0.000
011
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.
0.000
012
EH07A1
KWH.
ENERGIE ELECTRICA PENTRU PROBE
0.000

0.001
014 W1C10A1
KG
300.000
CONSTRUCTII DE OTEL TIP MECANO ZINCATE
MONTARE
0.001

0.001
016 6108866
KG
2.250
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65

0.001

0 Total=

22.50

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
0.611
5815.36
1775.25
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

0.611x

UTILAJ
123.75
=
=

TRANSPORT
0.06

TOTAL
7714.42

0.00
123.75
0.10=

0.06

Alte cheltuieli directe:


-CAS:
(

1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.20800 =

369.25

-SOMAJ:

1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1775.25 +
123.75 * 0.000 +

8.88
92.31
4.79

LOG258 pag
3
=================================================================
0.06 * 0.000) * 0.00250 =
4.44
-FOND CONCEDIU MEDICAL 0.85%
(
1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.00850 =
15.09
Total cheltuieli directe:
GREUTATE
0.611

MATERIALE
5815.36

MANOPERA
2270.01

UTILAJ
123.75

TRANSPORT
0.06

TOTAL
8209.18

Cheltuieli indirecte:
8209.18 * 0.1000 =
Profit:
9030.10 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
9933.11 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

820.92
903.01
9 933.11
2 383.95
12 317.06
CONTRACTANT (OFERTANT)

LOG528 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0011

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Rampa incarcare/descarcare
rampa CF

Lista cu cantitatile de lucrari


Deviz oferta LOG528 Montaj cond. alimentare spumog
en
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACB08B1
M
85.000
0.12
10.20
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
1.36
115.60
80
0.58
49.30
0.00
0.00
0.000
0 Total=
175.10
001 3110686
M
85.425
TEAVA CONST F S LC 127 X 8 /OLT 35 S 404
/2
0.023
002 ACB10D1
BUC.
2.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 125
0.002
002 4427310
BUC.
2.000
@FLANSA PLATA LIBERA OTEL PT PEHD DN 125
COD 66402009
0.004
003 ACB11A1
TONA
0.040
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50
KG
0.000
003 4111613
BUC.
6.000
COT FONTA DE SCURGERE LA 87GR.30M D=125
STAS 1694
0.007
003 4111053

BUC.

1.000

144.30
0.00
0.00
0.00
2 Total=

12326.83
0.00
0.00
0.20
12327.02

4.61
8.26
5.72
0.00
0 Total=

9.22
16.52
11.44
0.00
37.18

51.57
0.00
0.00
0.00
0 Total=

103.14
0.00
0.00
0.00
103.14

0.00
105.00
0.00
0.00
0 Total=

0.00
4.20
0.00
0.00
4.20

505.00
0.00
0.00
0.00
0 Total=

3030.00
0.00
0.00
0.00
3030.00

411.40

411.40

REDUCTIE FONTA DE SCURGERE 125X100 STAS


1515/4

0.00
0.00
0.00
0 Total=

0.00
0.00
0.00
411.40

51.57
0.00
0.00
0.00
0 Total=

103.14
0.00
0.00
0.00
103.14

1.04
8.75
3.78
0.00
0 Total=

7.28
61.25
26.46
0.00
94.99

005 ACB05D1
BUC.
1.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 125 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
6.23
0.00
0.00
6.23

0.005
003 4407490
BUC.
2.000
FLANSA PLATA PN 16 125- 133 OL37-2 ET PU
S 8014
0.007
004 ACB12D1
BUC.
7.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 125
0.000

005 6607599
BUC.
1.010
GARN ETANS PLAN PN6/2,5 D= 125 M 100-500
G2X4 S1733
0.000

20.00
0.00
0.00
0.00
0 Total=

20.20
0.00
0.00
0.00
20.20

LOG528 pag
2
=================================================================
005 5801071
BUC.
8.000
0.26
2.08
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
0.00
0.00
5.8 S4272
0.00
0.00
0.00
0.00
0.000
0 Total=
2.08
005 5842738
BUC.
8.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071

0.16
0.00
0.00
0.00
0 Total=

1.28
0.00
0.00
0.00
1.28

1.38
56.00
2.81
0.00
0 Total=

1.38
56.00
2.81
0.00
60.19

144.30
0.00
0.00
0.00
0 Total=

72.15
0.00
0.00
0.00
72.15

007 IZD02A1
TONA
2.140
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
29.85
0.00
0.00
29.85

0.000
006 ACB13D1
BUC.
1.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 125
0.000
006 3110686
M
0.500
TEAVA CONST F S LC 127 X 8 /OLT 35 S 404
/2
0.023

008 IZJ07A1
MP.
31.000
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
GRUND MINIU PLUMB INTR-UN STRAT

1.29
3.05
0.00
0.00
0 Total=

39.99
94.55
0.00
0.00
134.54

35.23
115.43
0.00
0.00
0 Total=

75.39
247.02
0.00
0.00
322.41

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
2.062
16213.68
631.22
90.01
0.21
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
90.01

TOTAL
16935.12

0.000
009 IZK08D1
TONA
2.140
VOPSIREA CU VOPS.ULEI IN 2 STRATURI A
CONDUCTELOR D PINA LA 400MM
0.006
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

2.062x

0.10=

0.21

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

631.22 +
90.01 * 0.000 +
0.21 * 0.000) * 0.20800 =

131.29

631.22 +
90.01 * 0.000 +
0.21 * 0.000) * 0.00500 =

-SANATATE 5.2%
(
631.22 +
90.01 * 0.000 +
0.21 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
631.22 +
90.01 * 0.000 +
0.21 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
631.22 +
90.01 * 0.000 +
0.21 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
631.22 +
90.01 * 0.000 +
0.21 * 0.000) * 0.00850 =

3.16
32.82
1.70
1.58
5.37

Total cheltuieli directe:


GREUTATE
2.062

MATERIALE
16213.68

MANOPERA
807.15

Cheltuieli indirecte:
17111.04 * 0.1000 =
Profit:
18822.15 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
20704.36 * 24.0% =
TOTAL cu TVA

UTILAJ
90.01

TRANSPORT
0.21

TOTAL
17111.04
1 711.10
1 882.21
20 704.36
4 969.05
25 673.41

LOG528 pag
3
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG268 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0012

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Rampa incarcare/descarcare
prod in AUTO

Lista cu cantitatile de lucrari


Deviz oferta LOG268 INSTALATIIELECTRICE DE ILUMINA
T
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA08G3
M
10.000
13.40
134.00
TEAVA OTEL PT.INST.SUDATA,NEAGRA MONT.IN
3.08
30.80
MED.EXPL.PE CONSOLE FIXATE PE DIBLURI
0.00
0.00
METAL.D=1 TOL
0.00
0.00
0.003
0 Total=
164.80
002
EA16B1
BUC.
10.000
0.61
DOZA DE DERIVATIE ANTIEXPLOZIVA PT
1.54
CABLURI SAU TEVI DE INSTALATII 1 1/2-4
0.00
TOLI
0.00
0.000
0 Total=

6.10
15.40
0.00
0.00
21.50

002 7319369
BUC.
10.000
DOZE RAMIFICATIE BACHELITA PT.CABLU IPE
4 IESIRI

6.00
0.00
0.00
0.00
0 Total=

60.00
0.00
0.00
0.00
60.00

003
EC05B1
M
175.000
0.00
CABLU ENERGIE TRAS PRIN TUB PROT METAL
1.05
PT RACORD MOTOARE TABLOURI APARATE
0.00
CONDUCTE 25 SAU 35 MMP
0.00
0.000
0 Total=

0.00
183.75
0.00
0.00
183.75

003 4802602
M
178.498
CABLU ENERGIE CYABY 0,6/ 1KV 3X 2,5 U S
8778

4.25
0.00
0.00
0.00
0 Total=

758.62
0.00
0.00
0.00
758.62

2.30
4.97
0.00
0.00
0 Total=

46.00
99.40
0.00
0.00
145.40

23.86

47.72

0.000

0.000
004
EC12C1
BUC.
20.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP
0.000
005

ED25A1

BUC.

2.000

APARAT ELECTRIC ANTIGRIZUTOS SAU


ANTIEXPLOZIV

40.32
0.00
0.00
0 Total=

80.64
0.00
0.00
128.36

8.00
0.00
0.00
0.00
0 Total=

16.00
0.00
0.00
0.00
16.00

0.06
7.70
0.00
0.00
0 Total=

0.96
123.20
0.00
0.00
124.16

350.00
0.00
0.00
0.00
0 Total=

5616.80
0.00
0.00
0.01
5616.81

007
EE14C1
BUC.
16.000
0.00
LAMPA MONT.IN INTER.CONSTR.SAU PE ELEM.
1.05
EXTER. CU VAP.DE MERCUR LA CORP ILUM.
0.00
NEETANS SAU ETANS
0.00
0.000
0 Total=

0.00
16.80
0.00
0.00
16.80

0.002
005 5519173
BUC.
2.000
INTRERUPTOR PACHET BIPOLAR SIMBOL 0520
25A ROTATIV
0.001
006
EE10D1
BUC.
16.000
CORP DE ILUMINAT SPECIAL,MINIER,SIGUR.
MARITA PT.LAMPA INCANDESCENTA
0.000
006 5105776
BUC.
16.048
CORP IL.CU VAP.DE HG AV -125P 220V 125W
CS
0.005

LOG268 pag
2
=================================================================
007 5102372
BUC.
16.800
23.00
386.40
LAMPA FL.VAP.HG INALTA PRES LVF E27/30
0.00
0.00
220V 125W S7832
0.00
0.00
0.00
0.00
0.000
0 Total=
386.40
008
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

2.000

0.00
5.39
11.25
0.00
0 Total=

0.00
10.78
22.50
0.00
33.28

009
EF09A1
BUC.
60.000
0.00
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
0.49
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
<10MMP
0.00
0.000
0 Total=

0.00
29.40
0.00
0.00
29.40

0.000

010 W1C10A1
KG
50.000
CONSTRUCTII DE OTEL TIP MECANO ZINCATE
MONTARE

5.69
0.70
0.00
0.00
0 Total=

284.50
35.00
0.00
0.01
319.50

3.28
13.10
0.00
0.00
0 Total=

3.28
13.10
0.00
0.00
16.38

10.00
0.00
0.00
0.00
0 Total=

4.50
0.00
0.00
0.00
4.50

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.168
7364.88
638.27
22.50
0.02
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
22.50

TOTAL
8025.66

0.001
011 IZA06A1
MP.
1.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC
0.001
011 6108866
KG
0.450
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

0.168x

0.10=

0.02

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.20800 =

132.76

638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00500 =

3.19

-SANATATE 5.2%
(
638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%

33.19

638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00850 =

1.72
1.60
5.43

Total cheltuieli directe:


GREUTATE
0.168

MATERIALE
7364.88

MANOPERA
816.16

UTILAJ
22.50

TRANSPORT
0.02

TOTAL
8203.55

Cheltuieli indirecte:
8203.55 * 0.1000 =
Profit:
9023.90 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
9926.29 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

820.35
902.39
9 926.29
2 382.31
12 308.61
CONTRACTANT (OFERTANT)

LOG248 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0012

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Rampa incarcare/descarcare
prod in AUTO

Lista cu cantitatile de lucrari


Deviz oferta LOG248 INSTALATII ELECTRICE DE FORTA
SI LEGARE LA PAMANT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA08B2
M
20.000
18.28
365.60
TEAVA OTEL PT.INST.SUDATA,NEAGRA MONT.IN
3.99
79.80
MED.EXPL.PE CONSOLE FIXATE DIRECT IN
0.00
0.00
PERETE D=1 1/2 TOL
0.00
0.01
0.004
0 Total=
445.41
002
EB09A1
[ 1] M
11.000
0.04
PIESA FLEX.DE CUPRU PT.RACORDAREA
2.94
SUPLIMENTARA A RECEPTOARELOR ELECTRICE
0.00
LA PAMINT
0.00
0.000
0 Total=

0.44
32.34
0.00
0.00
32.78

002 4828319
M
CONDUCTOR AF -750 1X 16 S 5699

2.30
0.00
0.00
0.00
0 Total=

25.30
0.00
0.00
0.00
25.30

003
EB08B1
M
65.000
30.41
CONDUCTA OTEL PT.LEGARE LA PAMINT SAU
4.83
NUL A APARATELOR ELECTRICE,DIN BANDA
0.00
OTEL LAMINATA 25X4 M
0.00
0.001
0 Total=

1976.65
313.95
0.00
0.01
2290.61

11.000

0.000

004
EC12C1
BUC.
6.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP

2.30
4.97
0.00
0.00
0 Total=

13.80
29.82
0.00
0.00
43.62

005
EC13B1
BUC.
6.000
8.63
CAP TERMINAL PT.INST COMANDA SEMNAL
7.35
BLOCARI INCL.LEGATURA LA CLEME TABLOU
0.00
SAU APARAT 5-10 CONDU
0.00
0.000
0 Total=

51.78
44.10
0.00
0.00
95.88

0.000

006

ED20C1

BUC.

3.000

0.08

0.24

LEGAREA ELECTROMOTORULUI 15...40KW,


EXCLUSIV MONTAREA PAPUCILOR PT.COND.EL.

4.13
0.00
0.00
0 Total=

12.39
0.00
0.00
12.63

23.86
40.32
0.00
0.00
0 Total=

71.58
120.96
0.00
0.00
192.54

007 5525367
BUC.
3.000
25.00
CHEIE DE COMANDA LOCALA CU TREI POZITII
0.00
(O-F-P) CU REVENIRE DIN O POZITIE IN
0.00
EXECUTIE
0.00
0.003
0 Total=

75.00
0.00
0.00
0.00
75.00

008
EF09C1
BUC.
50.000
0.30
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
1.54
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
25 SAU 35MMP
0.00
0.000
0 Total=

15.00
77.00
0.00
0.00
92.00

0.000
007
ED25A1
BUC.
APARAT ELECTRIC ANTIGRIZUTOS SAU
ANTIEXPLOZIV

3.000

0.002

008 5204077
BUC.
PAPUCI ALUM120MMP PRESAT

50.000

0.000

4.76
0.00
0.00
0.00
0 Total=

238.00
0.00
0.00
0.00
238.00

LOG248 pag
2
=================================================================
009
EG08C1
M
50.000
8.81
440.50
COND.LEG.PAM.INST.PARATRASNET PROT.LEG.
11.83
591.50
PAMINT MONT.PAM.BANDA OL ZINC.40X4MM
0.00
0.00
MONT.IN TEREN F.TARE
0.00
0.01
0.001
0 Total=
1032.00
010
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

8.000

0.00
5.39
11.25
0.00
0 Total=

0.00
43.12
90.00
0.00
133.12

3.000

0.00
5.39
11.25
0.00
0 Total=

0.00
16.17
33.75
0.00
49.92

480.000

0.34
0.00
0.00
0.00
0 Total=

163.20
0.00
0.00
0.00
163.20

013 W1C09A1
KG
100.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

74.00
126.00
0.00
0.00
200.00

013 6310017
KG
100.000
PIESA METALICA PT. FIXARE STELAJE

5.50
0.00
0.00
0.00
0 Total=

550.00
0.00
0.00
0.01
550.01

5.69
0.70
0.00
0.00
0 Total=

1707.00
210.00
0.00
0.03
1917.03

015 W1P08A
BUC.
1.000
0.53
VERIFICAREA PRIZELOR DE PAMINT PT.
12.60
LUCRARI DE INSTALATII ELECTRICE LA
0.00
CONSTRUCTII
0.00
0.000
0 Total=

0.53
12.60
0.00
0.00
13.13

016 IZA06A1
MP.
5.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC

3.28
13.10
0.00
0.00
0 Total=

16.40
65.50
0.00
0.00
81.90

10.00
0.00
0.00
0.00
0 Total=

22.50
0.00
0.00
0.00
22.50

0.000
011
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.
0.000
012
EH07A1
KWH.
ENERGIE ELECTRICA PENTRU PROBE
0.000

0.001
014 W1C10A1
KG
300.000
CONSTRUCTII DE OTEL TIP MECANO ZINCATE
MONTARE
0.001

0.001
016 6108866
KG
2.250
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
0.617
5807.52
1775.25
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

0.617x

UTILAJ
123.75
=
=

TRANSPORT
0.06

TOTAL
7706.58

0.00
123.75
0.10=

0.06

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.20800 =

1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.00250 =

369.25
8.88
92.31
4.79
4.44

LOG248 pag
3
=================================================================
-FOND CONCEDIU MEDICAL 0.85%
(
1775.25 +
123.75 * 0.000 +
0.06 * 0.000) * 0.00850 =
15.09
Total cheltuieli directe:
GREUTATE
0.617

MATERIALE
5807.52

MANOPERA
2270.01

UTILAJ
123.75

TRANSPORT
0.06

TOTAL
8201.34

Cheltuieli indirecte:
8201.34 * 0.1000 =
Profit:
9021.48 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
9923.63 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

820.13
902.15
9 923.63
2 381.67
12 305.30
CONTRACTANT (OFERTANT)

LOG518 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0012

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Rampa incarcare/descarcare
prod in AUTO

Lista cu cantitatile de lucrari


Deviz oferta LOG518 Montaj cond.-alimentare spumog
en -Rampa aut
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACB08B1
M
125.000
0.12
15.00
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
1.36
170.00
80
0.58
72.50
0.00
0.00
0.000
0 Total=
257.50
001 3110686
M
125.625
TEAVA CONST F S LC 127 X 8 /OLT 35 S 404
/2
0.023
002 ACB10D1
BUC.
2.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 125
0.002
002 4427310
BUC.
2.000
@FLANSA PLATA LIBERA OTEL PT PEHD DN 125
COD 66402009
0.004
003 ACB11A1
TONA
0.070
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50
KG
0.000
003 4111613
BUC.
6.000
COT FONTA DE SCURGERE LA 87GR.30M D=125
STAS 1694
0.007
003 4111053

BUC.

1.000

144.30
0.00
0.00
0.00
3 Total=

18127.69
0.00
0.00
0.29
18127.98

4.61
8.26
5.72
0.00
0 Total=

9.22
16.52
11.44
0.00
37.18

51.57
0.00
0.00
0.00
0 Total=

103.14
0.00
0.00
0.00
103.14

0.00
105.00
0.00
0.00
0 Total=

0.00
7.35
0.00
0.00
7.35

505.00
0.00
0.00
0.00
0 Total=

3030.00
0.00
0.00
0.00
3030.00

411.40

411.40

REDUCTIE FONTA DE SCURGERE 125X100 STAS


1515/4

0.00
0.00
0.00
0 Total=

0.00
0.00
0.00
411.40

51.57
0.00
0.00
0.00
0 Total=

103.14
0.00
0.00
0.00
103.14

1.04
8.75
3.78
0.00
0 Total=

13.52
113.75
49.14
0.00
176.41

005 ACB05D1
BUC.
1.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 125 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
6.23
0.00
0.00
6.23

0.005
003 4407490
BUC.
2.000
FLANSA PLATA PN 16 125- 133 OL37-2 ET PU
S 8014
0.007
004 ACB12D1
BUC.
13.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 125
0.000

005 6607599
BUC.
1.010
GARN ETANS PLAN PN6/2,5 D= 125 M 100-500
G2X4 S1733
0.000

20.00
0.00
0.00
0.00
0 Total=

20.20
0.00
0.00
0.00
20.20

LOG518 pag
2
=================================================================
005 5801071
BUC.
8.000
0.26
2.08
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
0.00
0.00
5.8 S4272
0.00
0.00
0.00
0.00
0.000
0 Total=
2.08
005 5842738
BUC.
8.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071

0.16
0.00
0.00
0.00
0 Total=

1.28
0.00
0.00
0.00
1.28

1.38
56.00
2.81
0.00
0 Total=

1.38
56.00
2.81
0.00
60.19

144.30
0.00
0.00
0.00
0 Total=

72.15
0.00
0.00
0.00
72.15

007 IZD02A1
TONA
3.000
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
41.85
0.00
0.00
41.85

0.000
006 ACB13D1
BUC.
1.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 125
0.000
006 3110686
M
0.500
TEAVA CONST F S LC 127 X 8 /OLT 35 S 404
/2
0.023

008 IZJ07A1
MP.
53.000
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
GRUND MINIU PLUMB INTR-UN STRAT

68.37
161.65
0.00
0.00
230.02

35.23
115.43
0.00
0.00
0 Total=

70.46
230.86
0.00
0.00
301.32

0.000

1.29
3.05
0.00
0.00
0 Total=

009 IZK08D1
TONA
2.000
VOPSIREA CU VOPS.ULEI IN 2 STRATURI A
CONDUCTELOR D PINA LA 400MM
0.006
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
2.986
22049.03
804.21
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

2.986x

UTILAJ
135.89
=
=

TRANSPORT
0.30

TOTAL
22989.43

0.00
135.89
0.10=

0.30

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

804.21 +
135.89 * 0.000 +
0.30 * 0.000) * 0.20800 =

167.28

804.21 +
135.89 * 0.000 +
0.30 * 0.000) * 0.00500 =

-SANATATE 5.2%
(
804.21 +
135.89 * 0.000 +
0.30 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
804.21 +
135.89 * 0.000 +
0.30 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
804.21 +
135.89 * 0.000 +
0.30 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
804.21 +
135.89 * 0.000 +
0.30 * 0.000) * 0.00850 =

4.02
41.82
2.17
2.01
6.84

Total cheltuieli directe:


GREUTATE
2.986

MATERIALE
22049.03

MANOPERA
1028.34

Cheltuieli indirecte:
23213.56 * 0.1000 =
Profit:
25534.92 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
28088.41 * 24.0% =
TOTAL cu TVA

UTILAJ
135.89

TRANSPORT
0.30

TOTAL
23213.56
2 321.36
2 553.49
28 088.41
6 741.22
34 829.62

LOG518 pag
3
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG158 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0012

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Rampa incarcare/descarcare
prod in AUTO

Lista cu cantitatile de lucrari


Deviz oferta LOG158 COPERTINA RAMPAINCARCARE/
DESCARCARE PRODUSE LICHIDEARHITECTURA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CE05A1
MP.
235.000
4.43
1041.05
INVELITORI DIN TABLA ZINCATA PROFILATA
5.18
1217.30
ONDUL SAU CUTATA FIXATE CU SURUBURI
0.00
0.00
AUTOFILETANTE
0.00
0.02
0.001
0 Total=
2258.37
002 3644857
MP.
260.000
PANOU CUTAT ZN. NTR.98 1 X 750X2000 OL34
-1N

16120.00
0.00
0.00
0.29
16120.29

0.42
2.73
0.06
0.00
0 Total=

46.20
300.30
6.60
0.01
353.11

180.00
0.00
0.00
0.20
5 Total=

415.80
0.00
0.00
0.46
416.26

0.011

62.00
0.00
0.00
0.00
3 Total=

003
CG19A1
MP.
110.000
PARDOSELI DE CIMENT SCLIVISIT CU M100-T
DE 2CM GROSIME PE STRAT SUPORT EXISTENT
0.001
003 7000102
MORTAR M100T

M.C.

2.310

2.000
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
UTILAJ
7.825
17623.05
1517.60
6.60
Din care:
Valoare aferenta utilaje termice
=
Valoare aferenta utilaje electrice =
Detaliere transporturi:
-Transport auto
Alte cheltuieli directe:

7.825x

TRANSPORT
0.78

TOTAL
19148.03

0.10=

0.00
6.60
0.78

-CAS:
(

1517.60 +
6.60 * 0.000 +
0.78 * 0.000) * 0.20800 =

315.66

-SOMAJ:

1517.60 +
6.60 * 0.000 +
0.78 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1517.60 +
6.60 * 0.000 +
0.78 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1517.60 +
6.60 * 0.000 +
0.78 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1517.60 +
6.60 * 0.000 +
0.78 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1517.60 +
6.60 * 0.000 +
0.78 * 0.000) * 0.00850 =

7.59
78.92
4.10
3.79
12.90

Total cheltuieli directe:


GREUTATE
7.825

MATERIALE
17623.05

MANOPERA
1940.56

Cheltuieli indirecte:
19570.99 * 0.1000 =
Profit:
21528.09 * 0.1000 =

UTILAJ
6.60

TRANSPORT
0.78

TOTAL
19570.99
1 957.10
2 152.81

LOG158 pag
2
=================================================================
TOTAL GENERAL DEVIZ:
TVA
23680.90 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

23 680.90
5 683.41
29 364.31
CONTRACTANT (OFERTANT)

LOG178 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0013

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Statie pompe produse lichide

Lista cu cantitatile de lucrari


Deviz oferta LOG178 STATIE POMPE PRODUSE LICHIDEARH
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CA01D1
M.C.
9.500
0.40
3.80
TURNARE BETON SIMPLU IN STRATURI DE 325.69
244.06
20CM GROSIMELA CONSTRUCTII CU H<35M
1.80
17.10
0.00
0.00
0.000
0 Total=
264.95
001 2100957
M.C.
BETON DE CIMENT B 200 STAS 3622

9.576

205.00
0.00
0.00
0.00
0 Total=

1963.08
0.00
0.00
0.00
1963.08

153.000

90.78
3.64
0.04
0.00
4 Total=

13889.34
556.92
6.12
0.37
14452.75

003
CE15C1
[ 1] M
26.000
GLAF,COPERTINA LAT 15-30 LUNG>2M CARTON
BITUM

23.12
6.79
0.00
0.00
0 Total=

601.12
176.54
0.00
0.01
777.67

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
3.776
16457.34
977.51
23.22
0.38
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
23.22

TOTAL
17458.45

0.000
002
CE04B1
[ 2] MP.
PERETI TIP PANOU
0.024

0.004
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto
Alte cheltuieli directe:
-CAS:

3.776x

0.10=

0.38

(
-SOMAJ:

977.51 +
23.22 * 0.000 +
0.38 * 0.000) * 0.20800 =

203.32

977.51 +
23.22 * 0.000 +
0.38 * 0.000) * 0.00500 =

4.89

-SANATATE 5.2%
(
977.51 +
23.22 * 0.000 +
0.38 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
977.51 +
23.22 * 0.000 +
0.38 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
977.51 +
23.22 * 0.000 +
0.38 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
977.51 +
23.22 * 0.000 +
0.38 * 0.000) * 0.00850 =

50.83
2.64
2.44
8.31

Total cheltuieli directe:


GREUTATE
3.776

MATERIALE
16457.34

MANOPERA
1249.95

Cheltuieli indirecte:
17730.89 * 0.1000 =
Profit:
19503.97 * 0.1000 =
TOTAL GENERAL DEVIZ:

UTILAJ
23.22

TRANSPORT
0.38

TOTAL
17730.89
1 773.09
1 950.40
21 454.37

LOG178 pag
2
=================================================================
TVA
21454.37 * 24.0% =
5 149.05
TOTAL cu TVA
26 603.42
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG198 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0013

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Statie pompe produse lichide

Lista cu cantitatile de lucrari


Deviz oferta LOG198 REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CB10A1
MP.
416.000
4.09
1701.44
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
7.00
2912.00
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 8MM
0.00
0.00
INCLUSIV SPIJI
0.00
0.12
0.003
1 Total=
4613.56
002
CB10A1
MP.
180.000
4.09
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
7.00
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 8MM
0.00
INCLUSIV SPIJI
0.00
0.003
1 Total=

736.20
1260.00
0.00
0.05
1996.25

003
CB12A1
MP.
1496.000
3.49
COFRAJE PT BETON IN PERETI DIAFRAGME DIN
6.16
PANOURI LA CTII H<20M CU PLANSEE MONOLIT
0.00
PLACAJ 8 MM
0.00
0.002
3 Total=

5221.04
9215.36
0.00
0.30
14436.70

004
CA01D1
M.C.
337.000
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M

0.40
25.69
1.80
0.00
0 Total=

134.80
8657.53
606.60
0.00
9398.93

005
CA01A1
M.C.
0.250
0.24
TURNARE BETON SIMPLU IN FUNDATII
22.26
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM
2.25
<3MC
0.00
0.000
0 Total=

0.06
5.57
0.56
0.00
6.19

0.000

006
CA02A1
M.C.
0.500
TURNARE BETON ARMAT IN FUNDATII IZOLATE
CU VOLUM <3MC
0.000
007
CA02D1
M.C.
3477.000
TURNARE BETON ARMAT IN FUNDATII
CONTINUE,RADIERE SI PERETI SUB COTA ZERO

0.20
27.44
3.38
0.00
0 Total=

0.10
13.72
1.69
0.00
15.51

0.20
21.14
3.38

695.40
73503.78
11752.26

A CONSTR.CU GROS.> 30CM

0.00
0 Total=

0.00
85951.44

0.20
27.44
3.38
0.00
0 Total=

6.60
905.52
111.54
0.00
1023.66

009
CA02C1
M.C.
224.000
0.20
TURNARE BETON ARMAT IN FUNDATII
25.62
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR CU GROS <30CM
0.00
0.000
0 Total=

44.80
5738.88
757.12
0.00
6540.80

010
CZ0104A1
M.C.
340.000
149.39
PREPARARE BETON B100 CU BALAST,
0.60
GRANULATIA<31MM CU CIMENT F25,IN
4.21
INSTALATII CENTRALIZATE
0.02
0.201
68 Total=

50792.60
204.00
1431.40
6.83
52434.83

011
CZ0107A1
M.C.
0.760
221.19
PREPARARE BETON B250 AGREG.GRELE <16MM,
7.91
CIMENT PA35PT.GLISARE LA C-TII CU H<50M
48.00
IN INST.NECENTRAL
0.04
0.364
0 Total=

168.10
6.01
36.48
0.03
210.62

0.000

008
CA02A1
M.C.
33.000
TURNARE BETON ARMAT IN FUNDATII IZOLATE
CU VOLUM <3MC
0.000

LOG198 pag
2
=================================================================
012
CZ0109A1
M.C.
3763.000
267.20
1005473.60
PREPARARE BETON B400 AGREG.GRELE < 7MM
0.60
2257.80
CIMENT P45 IN ELEM.SPEC.MONOLITIZARI
4.21
15842.23
INST.CENTRALIZATE
0.05
181.38
0.482
1814 Total=
1023755.01
012
CA11D1
MP.
1606.000
6.73
SUBTURNARI DE BETON LA UTILAJE
12.95
TEHNOLOGICE SI LA STILPI METALICI DE 50
0.00
MM GROSIME
0.00
0.006
10 Total=

10808.38
20797.70
0.00
0.96
31607.04

013
CZ0301A1
KG
3634.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.23
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=6-8MM
0.00
0.001
4 Total=

9630.10
835.82
109.02
0.36
10575.30

014
CZ0301B1
KG
6542.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
7 Total=

17336.30
981.30
196.26
0.65
18514.51

015
CZ0301C1
KG
137.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D> 16MM
0.00
0.001
0 Total=

363.05
20.55
4.11
0.01
387.72

016
CZ0301E1
KG
231589.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
232 Total=

613710.85
41686.02
6947.67
23.16
662367.70

017
CZ0301F1
KG
6098.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.17
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D> 16MM
0.00
0.001
6 Total=

16159.70
1036.66
182.94
0.61
17379.91

018
CC01A1
KG
3544.000
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

141.76
815.12
0.00
0.00
956.88

019
CC01A1
KG
3368.000
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

134.72
774.64
0.00
0.00
909.36

020
CC02C1
KG
6770.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

338.50
1557.10
0.00
0.00
1895.60

021
CC02C1
KG
234319.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

11715.95
53893.37
0.00
0.00
65609.32

022 ACE19B1
MP.
3362.000
2.39
PROTEJAREA SPRIJINIRILOR VERTICALE,
1.05
FOLOSITE DERPT COFRAJE LA TURN.
0.00
BETONULUI, CU HIRTIE KRAFT.
0.00
0.001
3 Total=

8035.18
3530.10
0.00
0.34
11565.62

023
CL21A1
KG
1305.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON
0.000
023 6309886
KG
1305.000
CONFECTII METALICE INGLOBATE IN BETON
0.001

0.01
0.91
0.00
0.00
0 Total=

13.05
1187.55
0.00
0.00
1200.60

5.50
0.00
0.00
0.00
1 Total=

7177.50
0.00
0.00
0.13
7177.63

LOG198 pag
3
=================================================================
024
CL01A1
TONA
1.130
11.48
12.97
MONTAREA STILPILOR DIN OTEL PT HALE
118.65
134.07
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T
5.40
6.10
INCLUSIV
0.00
0.00
0.004
0 Total=
153.15
024 6302242
KG
1130.000
STILP DIN PROFILE U-I 10% TABL-PLATB G<
1T OL371N

5.50
0.00
0.00
0.00
1 Total=

6215.00
0.00
0.00
0.11
6215.11

5.50
0.00
0.00
0.00
0 Total=

12.43
0.00
0.00
0.00
12.43

4.940

4.71
136.50
0.90
0.00
0 Total=

23.27
674.31
4.45
0.00
702.02

025 6300048
KG
4940.000
GRINDA SIMPLA INIM.PL. I= 500 MM G=0,51,0T OL371N

5.50
0.00
0.00
0.00
5 Total=

27170.00
0.00
0.00
0.49
27170.49

026
CL16B1
TONA
2.290
97.60
MONTAREA PANELOR METALICE DE 0,1-0,2T
590.59
MONTATE PE GRINZI METALICE LA SILOZURI
0.00
CEREALE CU H=35-60M
0.00
0.040
0 Total=

223.50
1352.45
0.00
0.01
1575.96

0.001
024 6400032
KG
2.260
PLACI DE ADAOS PT.STILPI METALICI DE
150X250X50 MM
0.001
025
CL04A1
TONA
MONTAREA GRINZILOR PLINE DIN OTEL
COMPLET ASAMBLATE SUB 1T
0.003

0.001

026 6304733
KG
2290.000
PANA SIMPLA DIN OTEL U SAU I G>05 OL371N

5.50
0.00
0.00
0.00
2 Total=

12595.00
0.00
0.00
0.23
12595.23

027
CL12C1
TONA
0.460
74.80
MONTAREA SCARILOR,PASARELELOR C-TII SUST
525.98
UTILAJEL 0,15T ASAMBL PRIN SUDURA,CUH
42.00
<35M INCLUSIV
0.00
0.028
0 Total=

34.41
241.95
19.32
0.00
295.68

0.001

027 6308882
KG
460.000
CONTRAVINTUIRE DIN PROFILE I SAU U

5.50
0.00
0.00
0.00
0 Total=

2530.00
0.00
0.00
0.05
2530.05

028
CL12C1
TONA
0.140
74.80
MONTAREA SCARILOR,PASARELELOR C-TII SUST
525.98
UTILAJEL 0,15T ASAMBL PRIN SUDURA,CUH
42.00
<35M INCLUSIV
0.00
0.028
0 Total=

10.47
73.64
5.88
0.00
89.99

0.001

028 6308882
KG
140.000
CONTRAVINTUIRE DIN PROFILE I SAU U

5.50
0.00
0.00
0.00
0 Total=

770.00
0.00
0.00
0.01
770.01

029
CL12C1
TONA
2.630
74.80
MONTAREA SCARILOR,PASARELELOR C-TII SUST
525.98
UTILAJEL 0,15T ASAMBL PRIN SUDURA,CUH
42.00
<35M INCLUSIV
0.00
0.028
0 Total=

196.72
1383.33
110.46
0.01
1690.52

0.001

029 6305646
KG
2630.000
SCARA METAL.DREAPTA OTEL PROT.TABLA
STRIATA,LAT.1000MM

5.50
0.00
0.00
0.00
3 Total=

14465.00
0.00
0.00
0.26
14465.26

030
CL20B1
KG
1540.000
0.01
MONTAREA CONFECTIILOR METALICE APARENTE:
0.84
BALUSTRAZI GRILE,CHEPENG,OPRITORI,
0.00
GRATARE
0.00
0.000
0 Total=

15.40
1293.60
0.00
0.00
1309.00

0.001

LOG198 pag
4
=================================================================
030 6306303
KG
1540.000
5.50
8470.00
GRILAJE PT.SCARI BALCOANE ORNAMENT SIMP.
0.00
0.00
OTEL PROFILAT
0.00
0.00
0.00
0.15
0.001
2 Total=
8470.15
031
CL20B1
KG
1130.000
0.01
MONTAREA CONFECTIILOR METALICE APARENTE:
0.84
BALUSTRAZI GRILE,CHEPENG,OPRITORI,
0.00
GRATARE
0.00
0.000
0 Total=
031 6306016
KG
1130.000
GRATAR METALIC PT.STERS PICIOARE DIN
OTEL PROFILAT

11.30
949.20
0.00
0.00
960.50

5.50
0.00
0.00
0.00
1 Total=

6215.00
0.00
0.00
0.11
6215.11

031 IZA01C1
TONA
16.000
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
3 Total=

806.40
1993.60
2946.56
0.32
5746.88

032 IZD03E1
TONA
32.000
22.19
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
0 Total=

710.08
106.24
57.60
0.01
873.93

033 IZD04E1
TONA
16.000
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

656.32
141.12
48.00
0.01
845.45

034 IZD04E1
TONA
16.000
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

656.32
141.12
48.00
0.01
845.45

035 TRA05A05
TONA
236.600
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
1064.70
1064.70

036 TRA06A05
TONA
10460.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
52300.00
52300.00

0.001

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
2167.39 1842339.38 240280.73
Din care:

UTILAJ
41226.25

TRANSPORT
53581.44

TOTAL
2177427.80

Valoare aferenta utilaje termice


=
Valoare aferenta utilaje electrice =
Detaliere transporturi:
-Articole TRA
-Transport auto

2167.385x

0.00
41226.25

0.10=

53 364.70
216.74

Alte cheltuieli directe:


-CAS:
(

240280.73 +
41226.25 * 0.000 +
53581.44 * 0.000) * 0.20800 =

49 978.39

-SOMAJ:

240280.73 +
41226.25 * 0.000 +
53581.44 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
240280.73 +
41226.25 * 0.000 +
53581.44 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
240280.73 +
41226.25 * 0.000 +
53581.44 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
240280.73 +
41226.25 * 0.000 +
53581.44 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
240280.73 +
41226.25 * 0.000 +
53581.44 * 0.000) * 0.00850 =
Total cheltuieli directe:

1 201.40
12 494.60
648.76
600.70
2 042.39

LOG198 pag
5
=================================================================
GREUTATE
MATERIALE
MANOPERA
2167.39 1842339.38 307246.97
Cheltuieli indirecte:
2244394.04 * 0.1000 =
Profit:
2468833.44 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
2715716.79 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
41226.25

TRANSPORT
53581.44

TOTAL
2244394.04
224 439.41
246 883.35
2 715 716.79
651 772.03
3 367 488.82

CONTRACTANT (OFERTANT)

LOG288 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0013

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Statie pompe produse lichide

Lista cu cantitatile de lucrari


Deviz oferta LOG288 INSTALATIA ELECTRICA DE ILUMIN
AT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA08G3
M
10.000
13.40
134.00
TEAVA OTEL PT.INST.SUDATA,NEAGRA MONT.IN
3.08
30.80
MED.EXPL.PE CONSOLE FIXATE PE DIBLURI
0.00
0.00
METAL.D=1 TOL
0.00
0.00
0.003
0 Total=
164.80
002
EA16B1
BUC.
8.000
0.61
DOZA DE DERIVATIE ANTIEXPLOZIVA PT
1.54
CABLURI SAU TEVI DE INSTALATII 1 1/2-4
0.00
TOLI
0.00
0.000
0 Total=

4.88
12.32
0.00
0.00
17.20

002 7319369
BUC.
8.000
DOZE RAMIFICATIE BACHELITA PT.CABLU IPE
4 IESIRI

6.00
0.00
0.00
0.00
0 Total=

48.00
0.00
0.00
0.00
48.00

003
EC05B1
M
150.000
0.00
CABLU ENERGIE TRAS PRIN TUB PROT METAL
1.05
PT RACORD MOTOARE TABLOURI APARATE
0.00
CONDUCTE 25 SAU 35 MMP
0.00
0.000
0 Total=

0.00
157.50
0.00
0.00
157.50

003 4802602
M
152.999
CABLU ENERGIE CYABY 0,6/ 1KV 3X 2,5 U S
8778

4.25
0.00
0.00
0.00
0 Total=

650.25
0.00
0.00
0.00
650.25

2.30
4.97
0.00
0.00
0 Total=

32.20
69.58
0.00
0.00
101.78

23.86
40.32

47.72
80.64

0.000

0.000
004
EC12C1
BUC.
14.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP
0.000
005
ED25A1
BUC.
APARAT ELECTRIC ANTIGRIZUTOS SAU

2.000

ANTIEXPLOZIV
0.002
005 5519173
BUC.
2.000
INTRERUPTOR PACHET BIPOLAR SIMBOL 0520
25A ROTATIV
0.001
006
EE10D1
BUC.
8.000
CORP DE ILUMINAT SPECIAL,MINIER,SIGUR.
MARITA PT.LAMPA INCANDESCENTA
0.000
006 5105776
BUC.
8.024
CORP IL.CU VAP.DE HG AV -125P 220V 125W
CS
0.005
007
EE10D1
BUC.
4.000
CORP DE ILUMINAT SPECIAL,MINIER,SIGUR.
MARITA PT.LAMPA INCANDESCENTA
0.000

0.00
0.00
0 Total=

0.00
0.00
128.36

8.00
0.00
0.00
0.00
0 Total=

16.00
0.00
0.00
0.00
16.00

0.06
7.70
0.00
0.00
0 Total=

0.48
61.60
0.00
0.00
62.08

350.00
0.00
0.00
0.00
0 Total=

2808.40
0.00
0.00
0.00
2808.40

0.06
7.70
0.00
0.00
0 Total=

0.24
30.80
0.00
0.00
31.04

LOG288 pag
2
=================================================================
007 5105726
BUC.
4.012
253.08
1015.36
CORP ILUMINAT INCANDES.ANTIEX PL.
0.00
0.00
ANTIGRIZ.AF 100
0.00
0.00
0.00
0.00
0.008
0 Total=
1015.36
008
EE14A1
BUC.
4.000
LAMPA MONT.IN INTER.CONSTR.SAU PE ELEM.
EXTER.CU INCANDESCENTA PINA LA 1000 W.

0.00
0.63
0.00
0.00
0 Total=

0.00
2.52
0.00
0.00
2.52

1.00
0.00
0.00
0.00
0 Total=

4.20
0.00
0.00
0.00
4.20

009
EE14C1
BUC.
8.000
0.00
LAMPA MONT.IN INTER.CONSTR.SAU PE ELEM.
1.05
EXTER. CU VAP.DE MERCUR LA CORP ILUM.
0.00
NEETANS SAU ETANS
0.00
0.000
0 Total=

0.00
8.40
0.00
0.00
8.40

0.000
008 5100855
BUC.
4.200
LAMPA INCANDESCENTA CLARA E27 TIP S 120V
100W S6115
0.000

009 5102372
BUC.
8.400
LAMPA FL.VAP.HG INALTA PRES LVF E27/30
220V 125W S7832

23.00
0.00
0.00
0.00
0 Total=

193.20
0.00
0.00
0.00
193.20

0.00
5.39
11.25
0.00
0 Total=

0.00
10.78
22.50
0.00
33.28

011
EF09A1
BUC.
50.000
0.00
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
0.49
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
<10MMP
0.00
0.000
0 Total=

0.00
24.50
0.00
0.00
24.50

0.000
010
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

2.000

0.000

012 W1C10A1
KG
50.000
CONSTRUCTII DE OTEL TIP MECANO ZINCATE
MONTARE
0.001
013 IZA06A1
MP.
1.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC
0.001
013 6108866
KG
0.450
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001

5.69
0.70
0.00
0.00
0 Total=

284.50
35.00
0.00
0.01
319.50

3.28
13.10
0.00
0.00
0 Total=

3.28
13.10
0.00
0.00
16.38

10.00
0.00
0.00
0.00
0 Total=

4.50
0.00
0.00
0.00
4.50

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.160
5247.20
537.54
22.50
0.02
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
22.50
Detaliere transporturi:
-Transport auto

0.160x

0.10=

TOTAL
5807.26

0.02

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

537.54 +
22.50 * 0.000 +
0.02 * 0.000) * 0.20800 =

111.81

537.54 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00500 =

2.69

-SANATATE 5.2%
(
537.54 +
22.50 * 0.000 +
0.02 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
537.54 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
537.54 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00250 =

27.95
1.45
1.34

LOG288 pag
3
=================================================================
-FOND CONCEDIU MEDICAL 0.85%
(
537.54 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00850 =
4.57
Total cheltuieli directe:
GREUTATE
0.160

MATERIALE
5247.20

MANOPERA
687.35

UTILAJ
22.50

TRANSPORT
0.02

Cheltuieli indirecte:
5957.07 * 0.1000 =
Profit:
6552.78 * 0.1000 =

TOTAL
5957.07
595.71
655.28

TOTAL GENERAL DEVIZ:


TVA
7208.06 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

7 208.06
1 729.93
8 937.99
CONTRACTANT (OFERTANT)

LOG298 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0013

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Statie pompe produse lichide

Lista cu cantitatile de lucrari


Deviz oferta LOG298 INSTALATII ELECTRICE DE FORTA
SI LEGARE LA PAMANT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EB09A1
[ 1] M
35.000
0.04
1.40
PIESA FLEX.DE CUPRU PT.RACORDAREA
2.94
102.90
SUPLIMENTARA A RECEPTOARELOR ELECTRICE
0.00
0.00
LA PAMINT
0.00
0.00
0.000
0 Total=
104.30
001 5204077
BUC.
PAPUCI ALUM120MMP PRESAT

70.000

4.76
0.00
0.00
0.00
0 Total=

333.20
0.00
0.00
0.00
333.20

002
EB08B1
M
85.000
30.41
CONDUCTA OTEL PT.LEGARE LA PAMINT SAU
4.83
NUL A APARATELOR ELECTRICE,DIN BANDA
0.00
OTEL LAMINATA 25X4 M
0.00
0.001
0 Total=

2584.85
410.55
0.00
0.01
2995.41

003
EB08B1
M
65.000
30.41
CONDUCTA OTEL PT.LEGARE LA PAMINT SAU
4.83
NUL A APARATELOR ELECTRICE,DIN BANDA
0.00
OTEL LAMINATA 25X4 M
0.00
0.001
0 Total=

1976.65
313.95
0.00
0.01
2290.61

0.000

004
EC12C1
BUC.
6.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP
0.000
005
EC12E1
BUC.
8.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. 3X35+16 SAU 3X50+25MMP
0.000
006
ED20C1
BUC.
4.000
LEGAREA ELECTROMOTORULUI 15...40KW,

2.30
4.97
0.00
0.00
0 Total=

13.80
29.82
0.00
0.00
43.62

13.72
11.48
0.00
0.00
0 Total=

109.76
91.84
0.00
0.00
201.60

0.08
4.13

0.32
16.52

EXCLUSIV MONTAREA PAPUCILOR PT.COND.EL.

0.00
0.00
0 Total=

0.00
0.00
16.84

0.08
4.13
0.00
0.00
0 Total=

0.24
12.39
0.00
0.00
12.63

23.86
40.32
0.00
0.00
0 Total=

167.02
282.24
0.00
0.00
449.26

008 5525367
BUC.
7.000
25.00
CHEIE DE COMANDA LOCALA CU TREI POZITII
0.00
(O-F-P) CU REVENIRE DIN O POZITIE IN
0.00
EXECUTIE
0.00
0.003
0 Total=

175.00
0.00
0.00
0.00
175.00

009
EF09B1
BUC.
32.000
0.20
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
1.33
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
10 SAU 16MMP
0.00
0.000
0 Total=

6.40
42.56
0.00
0.00
48.96

0.000
007
ED20C1
BUC.
3.000
LEGAREA ELECTROMOTORULUI 15...40KW,
EXCLUSIV MONTAREA PAPUCILOR PT.COND.EL.
0.000
008
ED25A1
BUC.
APARAT ELECTRIC ANTIGRIZUTOS SAU
ANTIEXPLOZIV
0.002

7.000

LOG298 pag
2
=================================================================
009 5201465
BUC.
32.000
2.50
80.00
PAPUC STANTAT DIN CUPRU PT COND CUPRU
0.00
0.00
10X 6,8 MMP
0.00
0.00
0.00
0.00
0.000
0 Total=
80.00
010
EF09D1
BUC.
24.000
0.41
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
1.75
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
50 SAU 70MMP
0.00
0.000
0 Total=

9.84
42.00
0.00
0.00
51.84

010 5204041
BUC.
PAPUCI ALUM 50MMP PRESAT

3.22
0.00
0.00
0.00
0 Total=

77.28
0.00
0.00
0.00
77.28

011
EG08C1
M
50.000
8.81
COND.LEG.PAM.INST.PARATRASNET PROT.LEG.
11.83
PAMINT MONT.PAM.BANDA OL ZINC.40X4MM
0.00
MONT.IN TEREN F.TARE
0.00
0.001
0 Total=

440.50
591.50
0.00
0.01
1032.00

24.000

0.000

012
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

7.000

0.00
5.39
11.25
0.00
0 Total=

0.00
37.73
78.75
0.00
116.48

013
EH02A1
BUC.
7.000
INCERCAREA CABLURILOR PT.INST.ELEC.DE
COMANDA,SEMNALIZARE SI BLOCARI

0.00
0.49
0.00
0.00
0 Total=

0.00
3.43
0.00
0.00
3.43

0.00
32.34
112.50
0.00
0 Total=

0.00
129.36
450.00
0.00
579.36

0.00
45.85
191.25
0.00
0 Total=

0.00
137.55
573.75
0.00
711.30

016 W1C09A1
KG
200.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

148.00
252.00
0.00
0.00
400.00

0.000

0.000
014
EH04I1
BUC.
4.000
INCERCAREA SI VERIFICAREA ELECTRICA A
ELECTROMOT. =11-50 KW
0.000
015
EH04J1
BUC.
3.000
INCERCAREA SI VERIFICAREA ELECTRICA A
ELECTROMOT. =51-200KW
0.000

016 6310017
KG
200.000
PIESA METALICA PT. FIXARE STELAJE
0.001

5.50
0.00
0.00
0.00
0 Total=

1100.00
0.00
0.00
0.02
1100.02

017 W1C10A1
KG
700.000
CONSTRUCTII DE OTEL TIP MECANO ZINCATE
MONTARE

3983.00
490.00
0.00
0.07
4473.07

0.00
12.60
0.00
0.00
0 Total=

0.00
2205.00
0.00
0.00
2205.00

3.28
13.10
0.00
0.00
0 Total=

32.80
131.00
0.00
0.00
163.80

10.00
0.00
0.00
0.00
0 Total=

45.00
0.00
0.00
0.00
45.00

0.001

5.69
0.70
0.00
0.00
1 Total=

018 W1P08A
[ 1] KG
175.000
MASURAREA REZISTENTEI DE CONTACT LA
FLANSELE CONDUCTELOR
0.000
019 IZA06A1
MP.
10.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC
0.001
019 6108866
KG
4.500
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001
Cheltuieli directe din articole:
GREUTATE
1.150

MATERIALE
11285.06

MANOPERA
5322.34

UTILAJ
1102.50

TRANSPORT
0.11

TOTAL
17710.01

LOG298 pag
3
=================================================================
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1102.50
Detaliere transporturi:
-Transport auto

1.150x

0.10=

0.11

Alte cheltuieli directe:


-CAS:
(

5322.34 +
1102.50 * 0.000 +
0.11 * 0.000) * 0.20800 =

1 107.05

-SOMAJ:

5322.34 +
1102.50 * 0.000 +
0.11 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
5322.34 +
1102.50 * 0.000 +
0.11 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
5322.34 +
1102.50 * 0.000 +
0.11 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
5322.34 +
1102.50 * 0.000 +
0.11 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
5322.34 +
1102.50 * 0.000 +
0.11 * 0.000) * 0.00850 =

26.61
276.76
14.37
13.31
45.24

Total cheltuieli directe:


GREUTATE
1.150

MATERIALE
11285.06

MANOPERA
6805.68

UTILAJ
1102.50

TRANSPORT
0.11

TOTAL
19193.35

Cheltuieli indirecte:
19193.35 * 0.1000 =
Profit:
21112.69 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
23223.95 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

1 919.34
2 111.27
23 223.95
5 573.75
28 797.70
CONTRACTANT (OFERTANT)

LOG508 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0013

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Statie pompe produse lichide

Lista cu cantitatile de lucrari


Deviz oferta LOG508 Montaj cond.- conducte aliment
are spumogen St. Pompar
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACB08B1
M
58.000
0.12
6.96
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
1.36
78.88
80
0.58
33.64
0.00
0.00
0.000
0 Total=
119.48
001 3109558
M
58.290
TEAVA CONST F S LC 89 X 8 /OLT 35 S 404/
2
0.016
002 ACB10E1
BUC.
2.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 150
0.002
003 ACB11A1
TONA
0.020
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50
KG
0.000
003 4118087
BUC.
6.000
COT FONTA MALEABILA A1 S474 DN 80 3
0.002
003 4104385
BUC.
1.000
REDUCTIE FONTA CU FLANSA PN 10 S1879
100X 80
0.018
004 ACB12B1
BUC.
7.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.

90.50
0.00
0.00
0.00
1 Total=

5275.24
0.00
0.00
0.09
5275.34

5.64
10.01
6.91
0.00
0 Total=

11.28
20.02
13.82
0.00
45.12

0.00
105.00
0.00
0.00
0 Total=

0.00
2.10
0.00
0.00
2.10

21.47
0.00
0.00
0.00
0 Total=

128.82
0.00
0.00
0.00
128.82

178.00
0.00
0.00
0.00
0 Total=

178.00
0.00
0.00
0.00
178.00

0.67
5.25

4.69
36.75

EXECUTATA LA POZITIE AVIND DN 80

2.16
0.00
0 Total=

15.12
0.00
56.56

005 ACB05B1
BUC.
1.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 80 MM SI PN
0.00
2,5;6 AT.
0.00
0.000
0 Total=

0.00
6.23
0.00
0.00
6.23

0.000

005 6607575
BUC.
1.010
GARN ETANS PLAN PN6/2,5 D= 80 M 100-500
G2X4 S1733
0.000
005 5801071
BUC.
4.000
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
5.8 S4272
0.000
005 5842738
BUC.
4.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071
0.000

12.00
0.00
0.00
0.00
0 Total=

12.12
0.00
0.00
0.00
12.12

0.26
0.00
0.00
0.00
0 Total=

1.04
0.00
0.00
0.00
1.04

0.16
0.00
0.00
0.00
0 Total=

0.64
0.00
0.00
0.00
0.64

LOG508 pag
2
=================================================================
006 ACB13B1
BUC.
1.000
0.83
0.83
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
56.00
56.00
PRESIUNE AVIND DN 80
2.81
2.81
0.00
0.00
0.000
0 Total=
59.64
006 3305932
M
0.500
TEAVA INST.ZINC NEFIL.UI - 80(3 ) OL 32
1 S 7656

35.50
0.00
0.00
0.00
0 Total=

17.75
0.00
0.00
0.00
17.75

007 IZD02A1
TONA
0.950
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
13.25
0.00
0.00
13.25

008 IZJ07A1
MP.
17.000
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
GRUND MINIU PLUMB INTR-UN STRAT

1.29
3.05
0.00
0.00
0 Total=

21.93
51.85
0.00
0.00
73.78

35.23
115.43
0.00
0.00
0 Total=

28.18
92.34
0.00
0.00
120.53

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.975
5687.49
357.43
65.39
0.10
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
65.39

TOTAL
6110.40

0.007

0.000
009 IZK08D1
TONA
0.800
VOPSIREA CU VOPS.ULEI IN 2 STRATURI A
CONDUCTELOR D PINA LA 400MM
0.006
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

0.975x

0.10=

0.10

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

357.43 +
65.39 * 0.000 +
0.10 * 0.000) * 0.20800 =

74.34

357.43 +
65.39 * 0.000 +
0.10 * 0.000) * 0.00500 =

1.79

-SANATATE 5.2%
(
357.43 +
65.39 * 0.000 +
0.10 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
357.43 +
65.39 * 0.000 +
0.10 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
357.43 +
65.39 * 0.000 +
0.10 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%

18.59
0.97
0.89

357.43 +
65.39 * 0.000 +
0.10 * 0.000) * 0.00850 =

3.04

Total cheltuieli directe:


GREUTATE
0.975

MATERIALE
5687.49

MANOPERA
457.04

UTILAJ
65.39

TRANSPORT
0.10

Cheltuieli indirecte:
6210.02 * 0.1000 =
Profit:
6831.02 * 0.1000 =

TOTAL
6210.02
621.00
683.10

TOTAL GENERAL DEVIZ:


TVA
7514.12 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

7 514.12
1 803.39
9 317.51
CONTRACTANT (OFERTANT)

LOG188 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0014

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Parc rezervoare prod. lichide

Lista cu cantitatile de lucrari


Deviz oferta LOG188 ARHITECTURA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CA01D1
M.C.
257.000
0.40
102.80
TURNARE BETON SIMPLU IN STRATURI DE 325.69
6602.33
20CM GROSIMELA CONSTRUCTII CU H<35M
1.80
462.60
0.00
0.00
0.000
0 Total=
7167.73
001 2100957
M.C.
BETON DE CIMENT B 200 STAS 3622

259.056

205.00
0.00
0.00
0.00
0 Total=

53106.48
0.00
0.00
0.00
53106.48

002 IZC05K2
MP.
2.000
CHIT ANTICOROZIV DE ROSTUIRE PTR ART
IZC05M1

0.00
0.00
0.00
0.00
0 Total=

0.00
0.00
0.00
0.00
0.00

2.000

400.00
0.00
0.00
0.25
5 Total=

800.00
0.00
0.00
0.51
800.51

003 IZC05K2
MP.
0.900
CHIT ANTICOROZIV DE ROSTUIRE PTR ART
IZC05M1

0.00
0.00
0.00
0.00
0 Total=

0.00
0.00
0.00
0.00
0.00

0.900

400.00
0.00
0.00
0.25
2 Total=

360.00
0.00
0.00
0.23
360.23

004 IZF10B1
[ 2] MP.
207.000
PROC SI MONTARE TERMOIZOLATII CU PLACI
POLITIREN EXTRUDAT DE 3 CM GROS

10.10
0.84
0.01

2090.70
173.88
2.07

0.000

0.000
002 6102018
M.C.
CHIT REXIDUR P NII 3913-82
2.530

0.000
003 6102018
M.C.
CHIT REXIDUR P NII 3913-82
2.530

0.00
0 Total=

0.001

0.02
2266.67

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
7.544
56459.98
6776.21
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

7.544x

UTILAJ
464.67
=
=

TRANSPORT
0.75

TOTAL
63701.61

0.00
464.67
0.10=

0.75

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

6776.21 +
464.67 * 0.000 +
0.75 * 0.000) * 0.20800 =

6776.21 +
464.67 * 0.000 +
0.75 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
6776.21 +
464.67 * 0.000 +
0.75 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
6776.21 +
464.67 * 0.000 +
0.75 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%

1 409.45
33.88
352.36
18.30

LOG188 pag
2
=================================================================
(
6776.21 +
464.67 * 0.000 +
0.75 * 0.000) * 0.00250 =
16.94
-FOND CONCEDIU MEDICAL 0.85%
(
6776.21 +
464.67 * 0.000 +
0.75 * 0.000) * 0.00850 =
57.60
Total cheltuieli directe:
GREUTATE
7.544

MATERIALE
56459.98

MANOPERA
8664.74

UTILAJ
464.67

TRANSPORT
0.75

TOTAL
65590.14

Cheltuieli indirecte:
65590.14 * 0.1000 =
Profit:
72149.16 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
79364.07 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

6 559.01
7 214.92
79 364.07
19 047.38
98 411.45
CONTRACTANT (OFERTANT)

LOG308 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0014

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Parc rezervoare prod. lichide

Lista cu cantitatile de lucrari


Deviz oferta LOG308 INSTALATIE ELECTRICA DE ILUMIN
AT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA08G3
M
120.000
13.40
1608.00
TEAVA OTEL PT.INST.SUDATA,NEAGRA MONT.IN
3.08
369.60
MED.EXPL.PE CONSOLE FIXATE PE DIBLURI
0.00
0.00
METAL.D=1 TOL
0.00
0.04
0.003
0 Total=
1977.64
002
EA08I1
M
250.000
22.39
TEAVA OTEL PT.INST.SUDATA,NEAGRA MONT.IN
4.55
MED.EXPL.PE CONSOLE FIXATE PE DIBLURI
0.00
METAL.D=2 TOL
0.00
0.006
2 Total=

5597.50
1137.50
0.00
0.15
6735.15

003
EA16B1
BUC.
100.000
0.61
DOZA DE DERIVATIE ANTIEXPLOZIVA PT
1.54
CABLURI SAU TEVI DE INSTALATII 1 1/2-4
0.00
TOLI
0.00
0.000
0 Total=

61.00
154.00
0.00
0.00
215.00

003 7319369
BUC.
100.000
DOZE RAMIFICATIE BACHELITA PT.CABLU IPE
4 IESIRI

6.00
0.00
0.00
0.00
0 Total=

600.00
0.00
0.00
0.00
600.00

004
EC05A1
M
550.000
0.00
CABLU ENERGIE TRAS PRIN TUB PROT METAL
0.70
PT RACORD MOTOARE TABLOURI APARATE
0.00
CONDUCTE < 16 MMP.*
0.00
0.000
0 Total=

0.00
385.00
0.00
0.00
385.00

0.000

004 4802602
M
560.995
CABLU ENERGIE CYABY 0,6/ 1KV 3X 2,5 U S
8778
0.000
005
EC05B1
M
2250.000
CABLU ENERGIE TRAS PRIN TUB PROT METAL

4.25
0.00
0.00
0.00
0 Total=

2384.23
0.00
0.00
0.00
2384.23

0.00
1.05

0.00
2362.50

PT RACORD MOTOARE TABLOURI APARATE


CONDUCTE 25 SAU 35 MMP
0.000

0.00
0.00
0 Total=

0.00
0.00
2362.50

005 4802602
M
2294.978
CABLU ENERGIE CYABY 0,6/ 1KV 3X 2,5 U S
8778

4.25
0.00
0.00
0.00
0 Total=

9753.66
0.00
0.00
0.00
9753.66

2.30
4.97
0.00
0.00
0 Total=

345.00
745.50
0.00
0.00
1090.50

26.000

23.86
40.32
0.00
0.00
0 Total=

620.36
1048.32
0.00
0.01
1668.69

007 5502390
BUC.
26.000
INTRERUPTOR AUTOMAT BIPOLAR 380V 25A COD
3132

111.52
0.00
0.00
0.00
0 Total=

2899.52
0.00
0.00
0.00
2899.52

0.000
006
EC12C1
BUC.
150.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP
0.000
007
ED25A1
BUC.
APARAT ELECTRIC ANTIGRIZUTOS SAU
ANTIEXPLOZIV
0.002

0.000

LOG308 pag
2
=================================================================
008
EE10C1
BUC.
89.000
7.71
686.19
CORP DE ILUMINAT SPECIAL,DIFUZ.MONT.DIB.
10.50
934.50
MET.PT.LAMPI CU VAPORI DE MERCUR
0.00
0.00
0.00
0.00
0.000
0 Total=
1620.69
009 5102360
BUC.
89.000
LAMPA FL.VAP.HG INALTA PRES LVF E27/30
220V 80W S7832

23.00
0.00
0.00
0.00
0 Total=

2047.00
0.00
0.00
0.00
2047.00

0.06
7.70
0.00
0.00
0 Total=

1.98
254.10
0.00
0.00
256.08

253.08
0.00
0.00
0.00
0 Total=

8376.69
0.00
0.00
0.03
8376.72

0.00
5.39
11.25
0.00
0 Total=

0.00
80.85
168.75
0.00
249.60

013
EF09A1
BUC.
500.000
0.00
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
0.49
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
<10MMP
0.00
0.000
0 Total=

0.00
245.00
0.00
0.00
245.00

0.000
010
EE10D1
BUC.
33.000
CORP DE ILUMINAT SPECIAL,MINIER,SIGUR.
MARITA PT.LAMPA INCANDESCENTA
0.000
011 5105726
BUC.
33.099
CORP ILUMINAT INCANDES.ANTIEX PL.
ANTIGRIZ.AF 100
0.008
012
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

15.000

0.000

014 W1C10A1
KG
250.000
CONSTRUCTII DE OTEL TIP MECANO ZINCATE
MONTARE

5.69
0.70
0.00
0.00
0 Total=

1422.50
175.00
0.00
0.03
1597.53

8.79
110.81
0.00
0.00
0 Total=

8.79
110.81
0.00
0.00
119.60

8.79
110.81
0.00
0.00
0 Total=

8.79
110.81
0.00
0.00
119.60

017 W2F10A01
BUC.
122.000
55.68
DISPOZ.PT.FIX.CORP.ILUM.ST.METAL INCL.
10.20
COND.DIN 1 CIRJE MICA 2 BR.SIMPLE,MONT.
27.00
CU TELESCOP MONTA
0.00
0.006
1 Total=

6792.96
1244.40
3294.00
0.07
11331.43

0.001
015 W1C01A1
BUC.
1.000
PANOU,STELAJ,DULAP METALIC PT.INSTALATII
ELECTRICE ECHIPAT MONTARE.
0.002
016 W1C01A1
BUC.
1.000
PANOU,STELAJ,DULAP METALIC PT.INSTALATII
ELECTRICE ECHIPAT MONTARE.
0.002

018 IZA06A1
MP.
5.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC

3.28
13.10
0.00
0.00
0 Total=

16.40
65.50
0.00
0.00
81.90

10.00
0.00
0.00
0.00
0 Total=

22.50
0.00
0.00
0.00
22.50

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
3.170
43253.07
9423.39
3462.75
0.32
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
3462.75

TOTAL
56139.53

0.001
018 6108866
KG
2.250
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

3.170x

0.10=

0.32

Alte cheltuieli directe:


-CAS:

9423.39 +
3462.75 * 0.000 +
0.32 * 0.000) * 0.20800 =

1 960.07

LOG308 pag
3
=================================================================
-SOMAJ:
(
9423.39 +
3462.75 * 0.000 +
0.32 * 0.000) * 0.00500 =
47.12
-SANATATE 5.2%
(
9423.39 +
3462.75 * 0.000 +
0.32 * 0.000) * 0.05200 =
490.02
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
9423.39 +
3462.75 * 0.000 +
0.32 * 0.000) * 0.00270 =
25.44
-FOND GARANTARE SALARII 0.25%
(
9423.39 +
3462.75 * 0.000 +
0.32 * 0.000) * 0.00250 =
23.56
-FOND CONCEDIU MEDICAL 0.85%
(
9423.39 +
3462.75 * 0.000 +
0.32 * 0.000) * 0.00850 =
80.10
Total cheltuieli directe:
GREUTATE
3.170

MATERIALE
43253.07

MANOPERA
12049.69

UTILAJ
3462.75

TRANSPORT
0.32

TOTAL
58765.83

Cheltuieli indirecte:
58765.83 * 0.1000 =
Profit:
64642.41 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
71106.65 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

5 876.58
6 464.24
71 106.65
17 065.60
88 172.25
CONTRACTANT (OFERTANT)

LOG498 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0014

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Parc rezervoare prod. lichide

Lista cu cantitatile de lucrari


Deviz oferta LOG498 Cond. aliment. spumogen- Inst.
hidro.montaj conduct
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACB08E1
M
385.000
0.25
96.25
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
2.34
900.90
150
1.82
700.70
0.00
0.00
0.000
0 Total=
1697.85
001 3111692
M
386.925
TEAVA CONST F S LC 159 X 8 /OLT 35 S 404
/2
0.030

163.30
0.00
0.00
0.00
12 Total=

002 ACB10E1
BUC.
11.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 150
0.002
002 4407775
BUC.
11.000
FLANSA PLATA PN 16 150- 159 OL37-2 ET PU
S 8014
0.008
003 ACB11A1
TONA
0.590
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50
KG
0.000
003 4004418
BUC.
60.000
COT PT.SUD.R1,5 90G 159 X 8 OLT 35 S
8805
0.011
003 4039554
BUC.
5.000
COT PT.SUD.R1,5 45G 159 X 8 OLT 35 S

63184.85
0.00
0.00
1.16
63186.01

5.64
10.01
6.91
0.00
0 Total=

62.04
110.11
76.01
0.00
248.16

61.96
0.00
0.00
0.00
0 Total=

681.56
0.00
0.00
0.01
681.57

0.00
105.00
0.00
0.00
0 Total=

0.00
61.95
0.00
0.00
61.95

112.97
0.00
0.00
0.00
1 Total=

6778.20
0.00
0.00
0.07
6778.27

116.80
0.00

584.00
0.00

8806

0.00
0.00
0 Total=

0.00
0.00
584.00

61.96
0.00
0.00
0.00
0 Total=

681.56
0.00
0.00
0.01
681.57

1.25
10.78
4.97
0.00
0 Total=

81.25
700.70
323.05
0.00
1105.00

005 ACB05E1
BUC.
11.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 150 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
68.53
0.00
0.00
68.53

005 5801071
BUC.
88.000
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
5.8 S4272

22.88
0.00
0.00
0.00
22.88

0.006
003 4407775
BUC.
11.000
FLANSA PLATA PN 16 150- 159 OL37-2 ET PU
S 8014
0.008
004 ACB12E1
BUC.
65.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 150
0.000

0.000

0.26
0.00
0.00
0.00
0 Total=

LOG498 pag
2
=================================================================
005 5842673
BUC.
88.000
0.04
3.52
PIULITE HEXAG.SEMIPRECISE M 6 GR. 5 S
0.00
0.00
4071
0.00
0.00
0.00
0.00
0.000
0 Total=
3.52
006 ACB13E1
BUC.
11.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 150

1.76
100.80
12.60
0.00
0 Total=

19.36
1108.80
138.60
0.00
1266.76

142.00
0.00
0.00
0.00
0 Total=

781.00
0.00
0.00
0.02
781.02

007 IZD02A1
TONA
9.820
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
136.99
0.00
0.00
136.99

008 IZJ07A1
MP.
210.000
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
GRUND MINIU PLUMB INTR-UN STRAT

1.29
3.05
0.00
0.00
0 Total=

270.90
640.50
0.00
0.00
911.40

35.23
115.43
0.00
0.00
0 Total=

345.96
1133.52
0.00
0.01
1479.49

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
12.709
73593.33
4862.00
1238.36
1.27
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1238.36

TOTAL
79694.96

0.000
006 3111460
M
5.500
TEAVA CONST F S LC 152 X 8 /OLT 35 S 404
/2
0.028

0.000
009 IZK08D1
TONA
9.820
VOPSIREA CU VOPS.ULEI IN 2 STRATURI A
CONDUCTELOR D PINA LA 400MM
0.006
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

12.709x

0.10=

1.27

Alte cheltuieli directe:


-CAS:
(

4862.00 +
1238.36 * 0.000 +
1.27 * 0.000) * 0.20800 =

1 011.30

-SOMAJ:

4862.00 +
1238.36 * 0.000 +
1.27 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
4862.00 +
1238.36 * 0.000 +
1.27 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%

24.31
252.82

4862.00 +
1238.36 * 0.000 +
1.27 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
4862.00 +
1238.36 * 0.000 +
1.27 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
4862.00 +
1238.36 * 0.000 +
1.27 * 0.000) * 0.00850 =

13.13
12.16
41.33

Total cheltuieli directe:


GREUTATE
12.709

MATERIALE
73593.33

MANOPERA
6217.04

UTILAJ
1238.36

TRANSPORT
1.27

TOTAL
81050.00

Cheltuieli indirecte:
81050.00 * 0.1000 =
Profit:
89155.00 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
98070.50 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

8 105.00
8 915.50
98 070.50
23 536.92
121 607.43
CONTRACTANT (OFERTANT)

LOG538 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0014

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Parc rezervoare prod. lichide

Lista cu cantitatile de lucrari


Deviz oferta LOG538 Montaj cond.-aliment. apa
racire Parc rezervoar
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACB08B1
M
220.000
0.12
26.40
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
1.36
299.20
80
0.58
127.60
0.00
0.00
0.000
0 Total=
453.20
001 3110686
M
221.100
TEAVA CONST F S LC 127 X 8 /OLT 35 S 404
/2
0.023
002 ACB10D1
BUC.
10.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 125
0.002
002 4427310
BUC.
10.000
@FLANSA PLATA LIBERA OTEL PT PEHD DN 125
COD 66402009
0.004
003 ACB11A1
TONA
0.200
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50
KG
0.000
003 4111613
BUC.
31.000
COT FONTA DE SCURGERE LA 87GR.30M D=125
STAS 1694
0.007
003 3271451
BUC.
6.000
COT 45 D: 125MM, SDR: 11;13,6/FITINGURI

144.30
0.00
0.00
0.00
5 Total=

31904.73
0.00
0.00
0.51
31905.24

4.61
8.26
5.72
0.00
0 Total=

46.10
82.60
57.20
0.00
185.90

51.57
0.00
0.00
0.00
0 Total=

515.70
0.00
0.00
0.00
515.70

0.00
105.00
0.00
0.00
0 Total=

0.00
21.00
0.00
0.00
21.00

505.00
0.00
0.00
0.00
0 Total=

15655.00
0.00
0.00
0.02
15655.02

73.80
0.00

442.80
0.00

SEGMENTATE

0.00
0.00
0 Total=

0.00
0.00
442.80

51.57
0.00
0.00
0.00
0 Total=

515.70
0.00
0.00
0.01
515.71

1.04
8.75
3.78
0.00
0 Total=

38.48
323.75
139.86
0.00
502.09

005 ACB05D1
BUC.
5.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 125 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
31.15
0.00
0.00
31.15

0.000
003 4407490
BUC.
10.000
FLANSA PLATA PN 16 125- 133 OL37-2 ET PU
S 8014
0.007
004 ACB12D1
BUC.
37.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 125
0.000

005 6607599
BUC.
5.050
GARN ETANS PLAN PN6/2,5 D= 125 M 100-500
G2X4 S1733
0.000

20.00
0.00
0.00
0.00
0 Total=

101.00
0.00
0.00
0.00
101.00

LOG538 pag
2
=================================================================
005 5801071
BUC.
40.000
0.26
10.40
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
0.00
0.00
5.8 S4272
0.00
0.00
0.00
0.00
0.000
0 Total=
10.40
005 5842738
BUC.
40.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071

0.16
0.00
0.00
0.00
0 Total=

6.40
0.00
0.00
0.00
6.40

1.38
56.00
2.81
0.00
0 Total=

6.90
280.00
14.05
0.00
300.95

144.30
0.00
0.00
0.00
0 Total=

360.75
0.00
0.00
0.01
360.76

007 IZD02A1
TONA
5.230
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
72.96
0.00
0.00
72.96

0.000
006 ACB13D1
BUC.
5.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 125
0.000
006 3110686
M
2.500
TEAVA CONST F S LC 127 X 8 /OLT 35 S 404
/2
0.023

008 IZJ07A1
MP.
95.000
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
GRUND MINIU PLUMB INTR-UN STRAT

122.55
289.75
0.00
0.00
412.30

35.23
115.43
0.00
0.00
0 Total=

184.25
603.70
0.00
0.00
787.95

0.000

1.29
3.05
0.00
0.00
0 Total=

009 IZK08D1
TONA
5.230
VOPSIREA CU VOPS.ULEI IN 2 STRATURI A
CONDUCTELOR D PINA LA 400MM
0.006
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
5.521
49937.16
2004.11
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

5.521x

UTILAJ
338.71
=
=

TRANSPORT
0.55

TOTAL
52280.53

0.00
338.71
0.10=

0.55

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

2004.11 +
338.71 * 0.000 +
0.55 * 0.000) * 0.20800 =

416.85

2004.11 +
338.71 * 0.000 +
0.55 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
2004.11 +
338.71 * 0.000 +
0.55 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
2004.11 +
338.71 * 0.000 +
0.55 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
2004.11 +
338.71 * 0.000 +
0.55 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
2004.11 +
338.71 * 0.000 +
0.55 * 0.000) * 0.00850 =

10.02
104.21
5.41
5.01
17.03

Total cheltuieli directe:


GREUTATE
5.521

MATERIALE
49937.16

MANOPERA
2562.65

Cheltuieli indirecte:
52839.08 * 0.1000 =
Profit:
58122.98 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
63935.28 * 24.0% =
TOTAL cu TVA

UTILAJ
338.71

TRANSPORT
0.55

TOTAL
52839.08
5 283.91
5 812.30
63 935.28
15 344.47
79 279.75

LOG538 pag
3
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG208 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG208 REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA07G1
M.C.
734.000
0.59
433.06
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
41.30
30314.20
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
0.00
ADINC.2,01-4M,T.F.TARE
0.00
0.07
0.001
1 Total=
30747.33
002 TSF03A1
MP.
629.000
4.18
SPRIJIN.MAL.CU DULAPI FAG ASEZ.ORIZ.,
7.77
LAT.INTRE MAL.>2,5M,LA ADINC.0,0-4M;0,00.00
0,2M INTRE DULAPI
0.00
0.007
4 Total=

2629.22
4887.33
0.00
0.44
7516.99

003 TSD01C1
M.C.
411.000
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
1245.33
0.00
0.00
1245.33

004 TSD06A1
100 MC.
4.110
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
126.59
241.67
0.00
368.26

005
CP31A1
MP.
109.000
TIPARE DIN PLACAJ PT.ELEMENTE PRETURNATE
SAU PREFABRICATE PE SANTIER,TIP USOR

1.08
4.34
0.00
0.00
0 Total=

117.72
473.06
0.00
0.01
590.79

006
CB12B1
MP.
650.000
4.11
COFRAJE PT BETON IN PERETI DIAFRAGME DIN
7.63
PANOURI LA CTII H<20M CU PLANSEE PREFABR
0.00
PLACAJ 8 MM
0.00
0.003
2 Total=

2671.50
4959.50
0.00
0.20
7631.19

0.001

007
CB13A1
MP.
44.000
COFRAJE DIN PANOURI REFOLOSIBILE LA
CONSTRUCTII CU H<20M,LA PLACI SI GRINZI,

3.09
5.95
0.00

135.96
261.80
0.00

CU PLACAJ DE 8MM

0.00
0 Total=

0.01
397.77

0.86
6.09
0.00
0.00
0 Total=

26.40
186.96
0.00
0.00
213.37

0.40
25.69
1.80
0.00
0 Total=

4.88
313.42
21.96
0.00
340.26

12.298

160.00
0.00
0.00
0.00
0 Total=

1967.68
0.00
0.00
0.00
1967.68

010
CA01D1
M.C.
7.200
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M

0.40
25.69
1.80
0.00
0 Total=

2.88
184.97
12.96
0.00
200.81

0.002

008
CB41A1
MP.
30.700
SUSTINERI DIN SCHELA METALICA,SARCINA
1000 DAN/MP,CU INALTIMEA <3M,LA PARTER
0.001
009
CA01D1
M.C.
12.200
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M
0.000
009 2100919
M.C.
BETON DE CIMENT B 50 STAS 3622
0.000

0.000

LOG208 pag
2
=================================================================
011
CA02C1
M.C.
103.000
0.20
20.60
TURNARE BETON ARMAT IN FUNDATII
25.62
2638.86
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
348.14
A CONSTR CU GROS <30CM
0.00
0.00
0.000
0 Total=
3007.60
012
CA02C1
M.C.
4.000
0.20
TURNARE BETON ARMAT IN FUNDATII
25.62
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR CU GROS <30CM
0.00
0.000
0 Total=

0.80
102.48
13.52
0.00
116.80

013
CP29F1
M.C.
8.500
TURNARE BETON IN CHESOANE,PLACI PLANE
PREFABRIC.ATELIERE SANTIER

0.20
38.64
13.62
0.00
0 Total=

1.70
328.44
115.77
0.00
445.91

0.20
38.64
13.62
0.00
0 Total=

0.36
69.55
24.52
0.00
94.43

149.39
0.60
4.21
0.02
4 Total=

2987.80
12.00
84.20
0.40
3084.40

016
CZ0107A1
M.C.
113.000
221.19
PREPARARE BETON B250 AGREG.GRELE <16MM,
7.91
CIMENT PA35PT.GLISARE LA C-TII CU H<50M
48.00
IN INST.NECENTRAL
0.04
0.364
41 Total=

24994.47
893.83
5424.00
4.11
31316.41

017
CZ0109A1
M.C.
6.000
267.20
PREPARARE BETON B400 AGREG.GRELE < 7MM
0.60
CIMENT P45 IN ELEM.SPEC.MONOLITIZARI
4.21
INST.CENTRALIZATE
0.05
0.482
3 Total=

1603.20
3.60
25.26
0.29
1632.35

018
CZ0301A1
KG
241.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.23
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=6-8MM
0.00
0.001
0 Total=

638.65
55.43
7.23
0.02
701.33

019
CZ0301B1
KG
2622.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
3 Total=

6948.30
393.30
78.66
0.26
7420.52

020
CZ0301C1
KG
399.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D> 16MM
0.00
0.001
0 Total=

1057.35
59.85
11.97
0.04
1129.21

0.000
014
CP29F1
M.C.
1.800
TURNARE BETON IN CHESOANE,PLACI PLANE
PREFABRIC.ATELIERE SANTIER
0.000
015
CZ0104A1
M.C.
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,IN
INSTALATII CENTRALIZATE
0.201

20.000

021
CZ0301D1
KG
119.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.26
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=6-8MM
0.00
0.001
0 Total=

315.35
30.94
3.57
0.01
349.87

022
CZ0301E1
KG
13267.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
13 Total=

35157.55
2388.06
398.01
1.33
37944.95

022
CZ0301F1
KG
231.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.17
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D> 16MM
0.00
0.001
0 Total=

612.15
39.27
6.93
0.02
658.37

024
CC02C1
KG
2515.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

125.75
578.45
0.00
0.00
704.20

LOG208 pag
3
=================================================================
025
CC02D1
KG
399.000
0.05
19.95
MONT ARMAT LA CONSTR.H<35M DIN BARE IN
0.20
79.80
GRINZI SI STILPI D>18MM,PLACI D<12 CU
0.00
0.00
DIST DIN PLASTIC
0.00
0.00
0.000
0 Total=
99.75
026
CC02C1
KG
10930.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

546.50
2513.90
0.00
0.00
3060.40

027
CC02D1
KG
231.000
0.05
MONT ARMAT LA CONSTR.H<35M DIN BARE IN
0.20
GRINZI SI STILPI D>18MM,PLACI D<12 CU
0.00
DIST DIN PLASTIC
0.00
0.000
0 Total=

11.55
46.20
0.00
0.00
57.75

028
CP35A1
KG
348.000
0.02
MONTARE ARMATURI IN ELEMENTE PRETURNATE
0.21
SAU PREFABRICATE PE SANTIER CU
0.00
DISTANTIERI DIN MORTAR
0.00
0.000
0 Total=

6.96
73.08
0.00
0.00
80.04

029
CP35A1
KG
2456.000
0.02
MONTARE ARMATURI IN ELEMENTE PRETURNATE
0.21
SAU PREFABRICATE PE SANTIER CU
0.00
DISTANTIERI DIN MORTAR
0.00
0.000
0 Total=

49.12
515.76
0.00
0.00
564.88

030
CL21A1
KG
548.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.01
0.91
0.00
0.00
0 Total=

5.48
498.68
0.00
0.00
504.16

5.50
0.00
0.00
0.00
1 Total=

3014.00
0.00
0.00
0.05
3014.05

031
CL20B1
KG
236.000
0.01
MONTAREA CONFECTIILOR METALICE APARENTE:
0.84
BALUSTRAZI GRILE,CHEPENG,OPRITORI,
0.00
GRATARE
0.00
0.000
0 Total=

2.36
198.24
0.00
0.00
200.60

0.000
030 6309886
KG
548.000
CONFECTII METALICE INGLOBATE IN BETON
0.001

031 6309903
KG
236.000
CONFECTII METALICE SUD.CORNIER < 70 MM
PT.ESAFODAJE

5.50
0.00
0.00
0.00
0 Total=

1298.00
0.00
0.00
0.02
1298.02

032
CL22A1
KG
530.000
0.95
MONTAREA PIESELOR METALICE INGLOBATE IN
1.05
BETON,PT.TRECEREA CONDUCTELOR PRIN
0.00
PERETII REZERVOARELOR
0.00
0.000
0 Total=

503.50
556.50
0.00
0.00
1060.00

0.001

032 6311607
KG
530.000
PIESE METAL.DE TRECERE ETANSA PRIN ZID A
CONDUCT.

5.50
0.00
0.00
0.00
1 Total=

2915.00
0.00
0.00
0.05
2915.05

033 IZA01C1
TONA
1.320
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
0 Total=

66.53
164.47
243.09
0.03
474.12

034 IZD03E1
TONA
2.640
22.19
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
0 Total=

58.58
8.76
4.75
0.00
72.10

035 IZD04E1
TONA
1.320
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

54.15
11.64
3.96
0.00
69.75

0.001

LOG208 pag
4
=================================================================
036 IZD04E1
TONA
1.320
41.02
54.15
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
11.64
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
3.96
2STRATURI
0.00
0.00
0.005
0 Total=
69.75
037 IZF01A1
MP.
251.000
1.83
AMORSAREA SUPR.PT.APLIC.STRAT DIF.VAPORI
0.26
CU BITUM TAIAT IN 2 STRATURI SUPRAF.
0.05
ORIZONT.SI VERT.
0.00
0.000
0 Total=
037 2600036
KG
37.650
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064

459.33
65.26
12.55
0.00
537.14

2.40
0.00
0.00
0.00
0 Total=

90.36
0.00
0.00
0.00
90.36

038 IZF04C1
MP.
147.000
0.30
STRAT HIDROIZ CALD CU PINZA BIT
0.77
ACOPERITA TIP...LIP CU MASTIC BIT TIP...
0.51
SUPR ORIZ INCL PINA LA 4
0.00
0.002
0 Total=

44.10
113.19
74.97
0.03
232.29

038 2600036
KG
220.500
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064

2.40
0.00
0.00
0.00
0 Total=

529.20
0.00
0.00
0.02
529.22

1.70
0.00
0.00
0.00
0 Total=

249.90
0.00
0.00
0.00
249.90

039 IZF04B1
MP.
13.000
0.30
STRAT HIDROIZOLANT CALD CU CARTON BIT
0.56
LIP MAST BITTIP...PE SUPRAF ORIZ SAU
0.51
INCLINATE PINA LA 40%
0.00
0.002
0 Total=

3.90
7.28
6.63
0.00
17.81

039 2601535
MP.
14.300
CART BIT FARA STR ACOP (BLANC) CI300
100CMX20M S 138

3.50
0.00
0.00
0.00
0 Total=

50.05
0.00
0.00
0.00
50.05

2.40
0.00
0.00
0.00
0 Total=

46.80
0.00
0.00
0.00
46.80

6.00
0.00
0.00
0.00
0 Total=

144.00
0.00
0.00
0.00
144.00

0.001

0.001
038 3271438
MP.
FOLIE ANTICONDENS EH

147.000

0.000

0.001
039 2600036
KG
19.500
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064
0.001
040 7333225
ML.
SNUR IZOLANT HYDRITITE RS 408
0.000

24.000

041 ACD01F1
BUC.
23.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
FARA PIESA SUPORT CAROSABIL TIP IV

307.66
7.70
0.00
0.02
5 Total=

7076.18
177.10
0.00
0.49
7253.77

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
2619.00
2619.00

043 TRI1AA01C1
TONA
582.000
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.45
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=

0.00
1425.90
0.00
0.00
1425.90

044 TRA05A05
TONA
18.200
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
81.90
81.90

0.214
042 TRA01A05P
TONA
582.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM
0.000

LOG208 pag
5
=================================================================
045 TRA06A05
TONA
348.000
0.00
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
0.00
DIST. =5 KM
5.00
1740.00
0.000
0 Total=
1740.00
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
79.371
99752.97
57014.63
7168.28
4448.84
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
7168.28
Detaliere transporturi:
-Articole TRA
-Transport auto

79.371x

TOTAL
168384.72

4 440.90
7.94

0.10=

Alte cheltuieli directe:


-CAS:

-SOMAJ:

57014.63 +
7168.28 * 0.000 +
4448.84 * 0.000) * 0.20800 =

11 859.04

57014.63 +
7168.28 * 0.000 +
4448.84 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
57014.63 +
7168.28 * 0.000 +
4448.84 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
57014.63 +
7168.28 * 0.000 +
4448.84 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
57014.63 +
7168.28 * 0.000 +
4448.84 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
57014.63 +
7168.28 * 0.000 +
4448.84 * 0.000) * 0.00850 =

285.07
2 964.76
153.94
142.54
484.62

Total cheltuieli directe:


GREUTATE
79.371

MATERIALE
99752.97

MANOPERA
72904.61

Cheltuieli indirecte:
184274.70 * 0.1000 =
Profit:
202702.17 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
222972.38 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
7168.28

TRANSPORT
4448.84

TOTAL
184274.70
18 427.47
20 270.22
222 972.38
53 513.37
276 485.76

CONTRACTANT (OFERTANT)

LOG578 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG578 Terasamente- retea apa si PSI
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA07B1
M.C.
340.000
0.00
0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
11.76
3998.40
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
0.00
ADINC.0,0-2M,T.MIJLOCIU
0.00
0.00
0.000
0 Total=
3998.40
002 TSC02D1
100 MC.
15.080
0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39
0.00
MC PAMINT UMIDIT.NATUR DESC AUT.TER.CAT.
286.20
2
0.00
0.000
0 Total=

0.00
0.00
4315.90
0.00
4315.90

003 TSA14B1
M.C.
38.000
0.00
SAP.MAN.IN GROPI CU LARG.1,5-6M CU
14.42
SPRIJ.EVAC.MAN. IN PAM.CU UMID.NAT.
0.00
ADINC.0,0-2M,T.MIJLOCIU
0.00
0.000
0 Total=

0.00
547.96
0.00
0.00
547.96

004 TSE02B1
100 MP.
9.400
FINISAREA MANUALA A PLATFORMELOR,IN T.
MIJLOCIU

0.00
27.51
0.00
0.00
0 Total=

0.00
258.59
0.00
0.00
258.59

005 TSC35B31
[ 1] TONA
316.000
0.00
INCARC. AUTO CU INCARC. PE PNEURI CUPA
0.00
2,6-3,9 MC TEREN CATEG 2 LA DIST. 11-20
122.25
M
0.00
0.000
0 Total=

0.00
0.00
38631.00
0.00
38631.00

006 TSF05A1
MP.
1435.000
1.43
SPRIJ.MAL.CU DULAPI MET.ASEZ.ORIZ.,LAT.
4.34
INTRE MAL.<1,5M LA ADINC.SUB 4M; 0,0-0,
0.00
2M INTRE DULAPI
0.00
0.002
3 Total=

2052.05
6227.90
0.00
0.29
8280.24

007 TSF06A1
MP.
530.000
SPRIJ.MAL.CU DULAPI MET.ASEZ.ORIZ.,LAT.
INTRE MAL.1,51-2,5M,LA ADINC.SUB 4M;0,0-

757.90
2968.00
0.00

0.000

1.43
5.60
0.00

0,2M INTRE DULAPI

0.00
1 Total=

0.11
3726.01

008 TSD18B1
M.C.
1230.000
0.20
UMPLUT.COMPACTATA IN SANT.PT.CABL.
6.79
INGROP.LA LINII ELECTR.DE INALTA TENS.CU
0.00
PAM.DIN T.MIJLOCIU
0.00
0.000
0 Total=

246.00
8351.70
0.00
0.00
8597.70

0.002

009 ACE08A1
M.C.
440.000
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA
SI CANALIZARE CU: NISIP

61.50
4.27
0.00
0.00
0 Total=

27060.00
1878.80
0.00
0.00
28938.80

010 TSD06A1
100 MC.
1230.000
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
37884.00
72324.00
0.00
110208.00

0.000

011 TRA01A05P
TONA
316.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM
0.000

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
1422.00
1422.00

LOG578 pag
2
=================================================================
012 TRA01A10P
TONA
834.000
0.00
0.00
TRANSPORTUL RUTIER AL PAMINTULUI SAU
0.00
0.00
MOLOZULUI CU AUTOBASCULANTA DIST.=10 KM
0.00
0.00
6.50
5421.00
0.000
0 Total=
5421.00
013 TRI1AA01C3
TONA
316.000
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.45
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.3
0.00
0.000
0 Total=

0.00
774.20
0.00
0.00
774.20

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
3.930
30115.95
62889.55 115270.90
6843.39
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice = 115270.90
Detaliere transporturi:
-Articole TRA
-Transport auto

3.930x

TOTAL
215119.79

6 843.00
0.39

0.10=

Alte cheltuieli directe:


-CAS:

-SOMAJ:

62889.55 +
115270.90 * 0.000 +
6843.39 * 0.000) * 0.20800 =

62889.55 +
115270.90 * 0.000 +
6843.39 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
62889.55 +
115270.90 * 0.000 +
6843.39 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
62889.55 +
115270.90 * 0.000 +
6843.39 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
62889.55 +
115270.90 * 0.000 +
6843.39 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
62889.55 +
115270.90 * 0.000 +
6843.39 * 0.000) * 0.00850 =

13 081.03
314.45
3 270.26
169.80
157.22
534.56

Total cheltuieli directe:


GREUTATE
3.930

MATERIALE
30115.95

MANOPERA
UTILAJ
80416.87 115270.90

Cheltuieli indirecte:
232647.11 * 0.1000 =
Profit:
255911.82 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
281503.01 * 24.0% =
TOTAL cu TVA

TRANSPORT
6843.39

TOTAL
232647.11
23 264.71
25 591.18
281 503.01
67 560.72
349 063.73

PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG418 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG418 INSTALATII ELECTRICE DE LEGARE
LA PAMAN
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EB09A1
[ 1] M
150.000
0.04
6.00
PIESA FLEX.DE CUPRU PT.RACORDAREA
2.94
441.00
SUPLIMENTARA A RECEPTOARELOR ELECTRICE
0.00
0.00
LA PAMINT
0.00
0.00
0.000
0 Total=
447.00
002
EG05B1
M
COND.CAPTARE MONT.ACOP.CU CARTON
ASFALTAT BANDA OTEL ZINC.25X4MM

95.000

50.77
5.18
0.00
0.00
0 Total=

4823.15
492.10
0.00
0.02
5315.27

003
EG06B1
M
125.000
COND.CAPTARE MONT.SUPORT.EXIST.ACOP.MAT.
INFLAM.BANDA OTEL ZINC.25X4MM

47.65
2.31
0.00
0.00
0 Total=

5956.25
288.75
0.00
0.01
6245.01

60.20
9.66
0.00
0.00
0 Total=

301.00
48.30
0.00
0.00
349.30

005 W1P08A
BUC.
300.000
0.53
VERIFICAREA PRIZELOR DE PAMINT PT.
12.60
LUCRARI DE INSTALATII ELECTRICE LA
0.00
CONSTRUCTII
0.00
0.000
0 Total=

159.00
3780.00
0.00
0.00
3939.00

006 W1P08A
BUC.
2.000
0.53
VERIFICAREA PRIZELOR DE PAMINT PT.
12.60
LUCRARI DE INSTALATII ELECTRICE LA
0.00
CONSTRUCTII
0.00
0.000
0 Total=

1.06
25.20
0.00
0.00
26.26

0.002

0.001
004
EG10A1
BUC.
5.000
CUTIE CU ECLISA DE LEGATURA PT.CENTURA
DE INPAMINTARE
0.005

Cheltuieli directe din articole:

GREUTATE
0.340

MATERIALE
11246.46

MANOPERA
5075.35

Detaliere transporturi:
-Transport auto

0.340x

UTILAJ
0.00

TRANSPORT
0.03

0.10=

TOTAL
16321.84
0.03

Alte cheltuieli directe:


-CAS:

-SOMAJ:

5075.35 +
0.00 * 0.000 +
0.03 * 0.000) * 0.20800 =

5075.35 +
0.00 * 0.000 +
0.03 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
5075.35 +
0.00 * 0.000 +
0.03 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
5075.35 +
0.00 * 0.000 +
0.03 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
5075.35 +
0.00 * 0.000 +
0.03 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
5075.35 +
0.00 * 0.000 +
0.03 * 0.000) * 0.00850 =
Total cheltuieli directe:

1 055.67
25.38
263.92
13.70
12.69
43.14

LOG418 pag
2
=================================================================
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
TOTAL
0.340
11246.46
6489.85
0.00
0.03
17736.34
Cheltuieli indirecte:
17736.34 * 0.1000 =
Profit:
19509.98 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
21460.98 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

1 773.63
1 951.00
21 460.98
5 150.63
26 611.61
CONTRACTANT (OFERTANT)

LOG458 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG458 Camin pompare ape curate CP si
Camin debitometru CD
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACB08G1
M
10.000
0.63
6.30
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
4.24
42.40
250
3.32
33.20
0.00
0.00
0.000
0 Total=
81.90
001 3112775
M
10.050
TEAVA CONST F S LC 273 X 8 /OLT 35 S 404
/2
0.052
002 ACB09B1
M
6.000
TEAVA OTEL TRASA SAU SUDATA LONGITUDINAL
MONTATA PRIN INSURUBARE D 1 " NEAGRA
0.000
002 3304603
M
6.120
TEAVA INST.NEAGRA NEFIL.UI - 25(1 ) OL
32 1 S 7656
0.002
003 ACB11A1
TONA
0.550
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50
KG
0.000
003 4104593
BUC.
2.000
REDUCTIE FONTA CU FLANSA PN 10 S1879
250X 150
0.038
003 6712668
BUC.
4.000
@COT PE80 PT SUDURA PN10 90GR DN 200 COD

270.00
0.00
0.00
0.01
1 Total=

2713.50
0.00
0.00
0.05
2713.55

0.58
3.78
0.00
0.00
0 Total=

3.48
22.68
0.00
0.00
26.16

8.02
0.00
0.00
0.00
0 Total=

49.08
0.00
0.00
0.00
49.08

0.00
105.00
0.00
0.00
0 Total=

0.00
57.75
0.00
0.00
57.75

880.00
0.00
0.00
0.00
0 Total=

1760.00
0.00
0.00
0.01
1760.01

593.42
0.00

2373.68
0.00

66130056
0.005
003 6714974
BUC.
5.000
@TEU PE80 PT SUDURA PN 10 DN 200 COD
66220056
0.008
003 4401367
BUC.
2.000
FLANSA PLATA PN 6 150- 168 OL37-2 ET PU
S 8012
0.005
003 4401537
BUC.
14.000
FLANSA PLATA PN 6 250- 273 OL37-2 ET PU
S 8012
0.010
004 ACB10E1
BUC.
2.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 150
0.002

0.00
0.00
0 Total=

0.00
0.00
2373.68

670.00
0.00
0.00
0.00
0 Total=

3350.00
0.00
0.00
0.00
3350.00

61.97
0.00
0.00
0.00
0 Total=

123.94
0.00
0.00
0.00
123.94

112.32
0.00
0.00
0.00
0 Total=

1572.48
0.00
0.00
0.01
1572.49

5.64
10.01
6.91
0.00
0 Total=

11.28
20.02
13.82
0.00
45.12

LOG458 pag
2
=================================================================
005 ACB10G1
BUC.
14.000
15.12
211.68
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
21.14
295.96
SUDURA ELECTR. AVIND DN = 250
14.26
199.64
0.00
0.01
0.005
0 Total=
707.29
006 ACB12G1
BUC.
11.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 250

3.74
21.49
11.12
0.00
0 Total=

41.14
236.39
122.32
0.00
399.85

007 ACE09H1
BUC.
5.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
6.93
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 2
0.00
0.000
0 Total=

0.00
34.65
0.00
0.00
34.65

0.001

007 4507628
BUC.
5.000
ROBIN.FON.REGL.CLAP.FLUT NID 5559 10/ 250

704.52
0.00
0.00
0.00
0 Total=

3522.60
0.00
0.00
0.01
3522.61

008 ACE09H1
BUC.
2.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
6.93
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 2
0.00
0.000
0 Total=

0.00
13.86
0.00
0.00
13.86

0.023

008 4600028
BUC.
2.000
ROB.RET.CLAPA S 4631 F -PU -BZ- 10- 250
225

1219.46
0.00
0.00
0.01
0 Total=

2438.92
0.00
0.00
0.03
2438.95

68.68
15.12
0.00
0.00
0 Total=

137.36
30.24
0.00
0.00
167.60

010 ACB05E1
BUC.
2.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 150 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
12.46
0.00
0.00
12.46

010 6612116
BUC.
2.020
GARN ETANS PLAN PN 16 D= 150 M 100-500
G2X4 S1733

25.00
0.00
0.00
0.00
0 Total=

50.50
0.00
0.00
0.00
50.50

0.26
0.00
0.00
0.00
0 Total=

4.16
0.00
0.00
0.00
4.16

0.141
009 ACE10A1
BUC.
2.000
ROBINET DE CONCESIE PENTRU TEVI DIN
PLUMB AVIND D: 20 MM
0.002

0.000
010 5801071
BUC.
16.000
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
5.8 S4272
0.000

010 5842738
BUC.
16.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071

0.16
0.00
0.00
0.00
0 Total=

2.56
0.00
0.00
0.00
2.56

011 ACB05G1
BUC.
14.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
9.45
ARMATURI SI CONTOARE CU DN 250 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
132.30
0.00
0.00
132.30

011 6607628
BUC.
14.140
GARN ETANS PLAN PN6/2,5 D= 250 M 100-500
G2X4 S1733

35.00
0.00
0.00
0.00
0 Total=

494.90
0.00
0.00
0.00
494.90

0.26
0.00
0.00
0.00
0 Total=

43.68
0.00
0.00
0.00
43.68

0.000

0.000
011 5801071
BUC.
168.000
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
5.8 S4272
0.000

LOG458 pag
3
=================================================================
011 5842738
BUC.
168.000
0.16
26.88
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
0.00
0.00
4071
0.00
0.00
0.00
0.00
0.000
0 Total=
26.88
012 ACB13G1
BUC.
4.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 250

5.06
100.80
12.60
0.00
0 Total=

20.24
403.20
50.40
0.00
473.84

248.00
0.00
0.00
0.00
0 Total=

496.00
0.00
0.00
0.01
496.01

013 IZD02A1
TONA
0.530
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
7.39
0.00
0.00
7.39

0.001
012 3112622
M
2.000
TEAVA CONST F S LC 245 X 8 /OLT 35 S 404
/2
0.047

015 IZJ07A1
MP.
9.000
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
GRUND MINIU PLUMB INTR-UN STRAT

11.61
27.45
0.00
0.00
39.06

35.23
115.43
0.00
0.00
0 Total=

18.67
61.18
0.00
0.00
79.85

0.000

1.29
3.05
0.00
0.00
0 Total=

016 IZK08D1
TONA
0.530
VOPSIREA CU VOPS.ULEI IN 2 STRATURI A
CONDUCTELOR D PINA LA 400MM
0.006
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
1.408
19484.64
1397.93
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

1.408x

UTILAJ
419.38
=
=

TRANSPORT
0.14

TOTAL
21302.10

0.00
419.38
0.10=

0.14

Alte cheltuieli directe:


-CAS:
(

1397.93 +
419.38 * 0.000 +
0.14 * 0.000) * 0.20800 =

290.77

-SOMAJ:

1397.93 +
419.38 * 0.000 +
0.14 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1397.93 +
419.38 * 0.000 +
0.14 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%

6.99
72.69

1397.93 +
419.38 * 0.000 +
0.14 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1397.93 +
419.38 * 0.000 +
0.14 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1397.93 +
419.38 * 0.000 +
0.14 * 0.000) * 0.00850 =

3.77
3.49
11.88

Total cheltuieli directe:


GREUTATE
1.408

MATERIALE
19484.64

MANOPERA
1787.53

UTILAJ
419.38

TRANSPORT
0.14

TOTAL
21691.70

Cheltuieli indirecte:
21691.70 * 0.1000 =
Profit:
23860.87 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
26246.96 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

2 169.17
2 386.09
26 246.96
6 299.27
32 546.23
CONTRACTANT (OFERTANT)

LOG558 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG558 Montaj cond/armaturi-ret.apa
potabila,incendiu si tehnologi
ca
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 AC11D2
M
255.000
0.00
0.00
Teava PEHD mbinata prin sudura cap la
0.28
71.40
cap la conducte de distributie a apei si
0.00
0.00
a gazelor naturale, teava av nd
0.00
0.00
diametrul exterior de 75..90mm
Total=
71.40
0.000
0
001 2904865
M
260.100
TEAVA POLIETILENA APA PE 80 D. 75x6,8mm
PN10 SDR11

11.39
0.00
0.00
0.00
0 Total=

2962.54
0.00
0.00
0.03
2962.57

002 AC11D2
M
240.000
0.00
Teava PEHD mbinata prin sudura cap la
0.28
cap la conducte de distributie a apei si
0.00
a gazelor naturale, teava av nd
0.00
diametrul exterior de 75..90mm
Total=
0.000
0

0.00
67.20
0.00
0.00
67.20

0.001

002 2904905
M
244.800
TEAVA POLIETILENA APA PE 80 D.200x18,2mm
PN10 SDR11
0.001
003 ACB09A1
M
12.000
TEAVA OTEL TRASA SAU SUDATA LONGITUDINAL
MONTATA PRIN INSURUBARE D 3/8 " NEAGRA
0.000
003 3306132
M
12.240
TEAVA INST.ZINC NEFIL.G - 15( 1/2) OL 32
1 S 7656
0.002

80.91
0.00
0.00
0.00
0 Total=

19806.77
0.00
0.00
0.02
19806.79

0.23
2.73
0.00
0.00
0 Total=

2.76
32.76
0.00
0.00
35.52

5.81
0.00
0.00
0.00
0 Total=

71.11
0.00
0.00
0.00
71.12

004 ACB08A1
M
12.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
50
0.000
004 3306182
M
12.060
TEAVA INST.ZINC NEFIL.G - 50(2 ) OL 32 1
S 7656
0.007
005 ACB08C1
M
35.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
100
0.000
005 3110296
M
35.175
TEAVA CONST F S LC 114 X 6 /OLT 35 S 404
/2
0.016

0.07
1.08
0.40
0.00
0 Total=

0.84
12.96
4.80
0.00
18.60

21.55
0.00
0.00
0.00
0 Total=

259.89
0.00
0.00
0.01
259.90

0.16
1.80
0.76
0.00
0 Total=

5.60
63.00
26.60
0.00
95.20

91.30
0.00
0.00
0.00
1 Total=

3211.48
0.00
0.00
0.06
3211.53

LOG558 pag
2
=================================================================
006 ACB08D1
M
55.000
0.20
11.00
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
1.98
108.90
125
1.51
83.05
0.00
0.00
0.000
0 Total=
202.95
006 3110844
M
55.275
TEAVA CONST F S LC 133 X 6 /OLT 35 S 404
/2
0.019
007 ACB08E1
M
5.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
150
0.000
007 3111898
M
5.025
TEAVA CONST F S LC 168 X 6 /OLT 35 S 404
/2
0.024
008 ACB08F1
M
9.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
200
0.000
008 3112775
M
9.045
TEAVA CONST F S LC 273 X 8 /OLT 35 S 404
/2
0.052
009 ACB08G1
M
12.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
250
0.000
009 3112775
M
12.060
TEAVA CONST F S LC 273 X 8 /OLT 35 S 404
/2
0.052
010 ACB08J1
M
102.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
400
0.000
010 3314919
M
102.510
TEAVA PT CONDUCTE S 406,4X 8,74/OL 44 2
S6898/2
0.086

88.36
0.00
0.00
0.00
1 Total=

4884.10
0.00
0.00
0.11
4884.20

0.25
2.34
1.82
0.00
0 Total=

1.25
11.70
9.10
0.00
22.05

136.50
0.00
0.00
0.00
0 Total=

685.91
0.00
0.00
0.01
685.92

0.41
3.08
2.46
0.00
0 Total=

3.69
27.72
22.14
0.00
53.55

270.00
0.00
0.00
0.01
0 Total=

2442.15
0.00
0.00
0.05
2442.20

0.63
4.24
3.32
0.00
0 Total=

7.56
50.88
39.84
0.00
98.28

270.00
0.00
0.00
0.01
1 Total=

3256.20
0.00
0.00
0.06
3256.26

1.52
9.23
5.11
0.00
0 Total=

155.04
941.46
521.22
0.00
1617.72

298.00
0.00
0.00
0.01
9 Total=

30547.98
0.00
0.00
0.88
30548.86

011 ACA17A1
BUC.
39.000
0.00
PIESA LEGATURA DIN POLIESTERI ARMATE CU
4.27
FIBRE STICLA AVIND GREUTATEA PE BUCATA
0.00
PINA LA INC. 10 K
0.00
0.000
0 Total=
011 6712678
BUC.
4.000
@COT PE80 PT SUDURA PN10 90GR DN 250 COD
66130058
0.008
011 6712682
BUC.
13.000
@COT PE80 PT SUDURA PN10 45GR DN 250 COD
66110058
0.008
011 3271261
BUC.
4.000
TEU REDUS APA/GAZ SDR11 D.250 CU FLANSA
DN150/200
0.000

0.00
166.53
0.00
0.00
166.53

843.07
0.00
0.00
0.00
0 Total=

3372.28
0.00
0.00
0.00
3372.28

796.12
0.00
0.00
0.00
0 Total=

10349.56
0.00
0.00
0.01
10349.57

727.98
0.00
0.00
0.00
0 Total=

2911.92
0.00
0.00
0.00
2911.92

LOG558 pag
3
=================================================================
011 4107882
BUC.
3.000
1410.00
4230.00
CURBA FONT.45GR CU FLANSA PT.PRES. 250 S
0.00
0.00
3959-53
0.00
0.00
0.01
0.03
0.084
0 Total=
4230.03
011 6712577
BUC.
5.000
@COT PE80 PT SUDURA PN6 90GR DN 75 COD
66170004
0.001
011 6712683
BUC.
2.000
@COT PE80 PT SUDURA PN10 30GR DN 250 COD
66100058
0.008
011 6715056
BUC.
4.000
@TEU REDUS FI POLIPROPILENA DN 75X2" COD
64100719
0.001
011 6715045
BUC.
3.000
@TEU REDUS FI POLIPROPILENA DN 50X1"1/4
COD 64100712
0.000
012
ACB12#
[ 1] BUC.
3.000
MONTARE COT PE 100 SRD 11 90-45 GRADE
0.000
013
ACB12#
[ 1] BUC.
11.000
MONTARE COT PE 100 SRD 11 90-45 GRADE
0.000
014
ACB12#
[ 1] BUC.
25.000
MONTARE COT PE 100 SRD 11 90-45 GRADE
0.000
015 ACB11A1
TONA
2.700
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50
KG
0.000
015 4105718
Teu egal DN 400

BUC.

2.000

0.116

45.50
0.00
0.00
0.00
0 Total=

227.50
0.00
0.00
0.00
227.50

587.40
0.00
0.00
0.00
0 Total=

1174.80
0.00
0.00
0.00
1174.80

65.00
0.00
0.00
0.00
0 Total=

260.00
0.00
0.00
0.00
260.00

50.00
0.00
0.00
0.00
0 Total=

150.00
0.00
0.00
0.00
150.00

0.04
21.00
0.00
0.00
0 Total=

0.12
63.00
0.00
0.00
63.12

0.04
21.00
0.00
0.00
0 Total=

0.44
231.00
0.00
0.00
231.44

0.04
21.00
0.00
0.00
0 Total=

1.00
525.00
0.00
0.00
526.00

0.00
105.00
0.00
0.00
0 Total=

0.00
283.50
0.00
0.00
283.50

5217.00
0.00
0.00
0.01
0 Total=

10434.00
0.00
0.00
0.02
10434.02

015 4105719
Teu egal DN 250mm

BUC.

2.000

2095.00
0.00
0.00
0.00
0 Total=

4190.00
0.00
0.00
0.01
4190.01

1.000

2831.18
0.00
0.00
0.00
0 Total=

2831.18
0.00
0.00
0.00
2831.18

3.000

4555.32
0.00
0.00
0.01
0 Total=

13665.96
0.00
0.00
0.03
13665.99

015 4105717
BUC.
2.000
TEU FONTA CU FLANSA PN10 S1882 250X 125

1589.00
0.00
0.00
0.01
0 Total=

3178.00
0.00
0.00
0.02
3178.02

0.047
015 4105720
BUC.
Teu in cruce egala DN 250mm
0.001
015 4105721
BUC.
Teu redus DN 400/250mm
0.110

0.094

LOG558 pag
4
=================================================================
015 4105688
BUC.
2.000
1496.00
2992.00
TEU FONTA CU FLANSA PN10 S1882 200X 125
0.00
0.00
0.00
0.00
0.01
0.01
0.067
0 Total=
2992.01
015 4105676
BUC.
4.000
TEU FONTA CU FLANSA PN10 S1882 200X 100

1260.00
0.00
0.00
0.01
0 Total=

5040.00
0.00
0.00
0.03
5040.03

3.000

1444.00
0.00
0.00
0.00
0 Total=

4332.00
0.00
0.00
0.01
4332.01

1.000

1963.00
0.00
0.00
0.00
0 Total=

1963.00
0.00
0.00
0.00
1963.00

015 4104581
BUC.
1.000
REDUCTIE FONTA CU FLANSA PN 10 S1879
250X 125

879.00
0.00
0.00
0.00
0 Total=

879.00
0.00
0.00
0.00
879.00

880.00
0.00
0.00
0.00
0 Total=

880.00
0.00
0.00
0.00
880.00

1073.30
0.00
0.00
0.00
0 Total=

2146.60
0.00
0.00
0.01
2146.61

197.50
0.00
0.00
0.00
0 Total=

1975.00
0.00
0.00
0.01
1975.01

6.000

3107.70
0.00
0.00
0.01
0 Total=

18646.20
0.00
0.00
0.05
18646.25

5.000

837.00
0.00
0.00
0.00
0 Total=

4185.00
0.00
0.00
0.01
4185.01

0.064
015 4105677
Teu egal Dn 200mm

BUC.

0.025
015 4104374
Reductie Dn 400/250

BUC.

0.041

0.035
015 4104593
BUC.
1.000
REDUCTIE FONTA CU FLANSA PN 10 S1879
250X 150
0.038
015 4104608
BUC.
2.000
REDUCTIE FONTA CU FLANSA PN 10 S1879
250X 200
0.042
015 4104373
BUC.
10.000
REDUCTIE FONTA CU FLANSA PT.PRES.100X 65
S 1879-53
0.013
015 4111602
Cot 90 gr Dn 400

BUC.

0.078
015 4111603
Cot 90gr Dn 250

BUC.

0.027

015 4111637
BUC.
4.000
COT FONTA DE SCURGERE LA 87GR.30M D=200
STAS 1694
0.014
015 4111613
BUC.
5.000
COT FONTA DE SCURGERE LA 87GR.30M D=125
STAS 1694
0.007
015 4111601
BUC.
10.000
COT FONTA DE SCURGERE LA 87GR.30M D=100
STAS 1694
0.005
015 4111604
Cot la 45 gr Dn 400

BUC.

4.000

0.065

961.00
0.00
0.00
0.00
0 Total=

3844.00
0.00
0.00
0.01
3844.01

505.00
0.00
0.00
0.00
0 Total=

2525.00
0.00
0.00
0.00
2525.00

262.00
0.00
0.00
0.00
0 Total=

2620.00
0.00
0.00
0.01
2620.01

3385.00
0.00
0.00
0.01
0 Total=

13540.00
0.00
0.00
0.03
13540.03

LOG558 pag
5
=================================================================
015 4420325
BUC.
2.000
354.29
708.58
FLANSA OARBA PN 16 DN=250 OL37-2K ET PU
0.00
0.00
FORMA A S7451
0.00
0.00
0.00
0.01
0.029
0 Total=
708.59
015 4420272
BUC.
2.000
FLANSA OARBA PN 16 DN=200 OL37-2K ET CP2
FORMA A S7451
0.019
015 4428133
BUC.
6.000
FLANSA LIBERA PN 16 400-406 OL37-2K STAS
7901
0.040
015 4428080
BUC.
9.000
FLANSA LIBERA PN 16 250-273 OL37-2K STAS
7901
0.014
015 4428078
BUC.
3.000
FLANSA LIBERA PN 16 200-219 OL37-2K STAS
7901
0.009
015 4428016
BUC.
12.000
FLANSA LIBERA PN 16 125-133 OL37-2 STAS
7901
0.005
015 4427945
BUC.
8.000
FLANSA LIBERA PN 16 50- 60 OL37-2 STAS
7901
0.003
015 4407244
BUC.
24.000
FLANSA PLATA PN 16 100- 114 OL37-2 ET PU
S 8014
0.005
016 ACB10A1
BUC.
8.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 50
0.001
017 ACB10C1
BUC.
24.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 100
0.002

230.49
0.00
0.00
0.00
0 Total=

460.98
0.00
0.00
0.00
460.98

528.78
0.00
0.00
0.00
0 Total=

3172.68
0.00
0.00
0.02
3172.70

209.48
0.00
0.00
0.00
0 Total=

1885.32
0.00
0.00
0.01
1885.33

114.03
0.00
0.00
0.00
0 Total=

342.09
0.00
0.00
0.00
342.09

48.47
0.00
0.00
0.00
0 Total=

581.64
0.00
0.00
0.01
581.65

22.55
0.00
0.00
0.00
0 Total=

180.40
0.00
0.00
0.00
180.40

40.86
0.00
0.00
0.00
0 Total=

980.64
0.00
0.00
0.01
980.65

1.79
3.29
2.81
0.00
0 Total=

14.32
26.32
22.48
0.00
63.12

3.71
6.23
4.75
0.00
0 Total=

89.04
149.52
114.00
0.00
352.56

018 ACB10D1
BUC.
12.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 125
0.002
019 ACB10F1
BUC.
3.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 200
0.004
020 ACB10F1
BUC.
2.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 200
0.004
021 ACB10G1
BUC.
2.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 250
0.005

4.61
8.26
5.72
0.00
0 Total=

55.32
99.12
68.64
0.00
223.08

9.79
14.28
11.23
0.00
0 Total=

29.37
42.84
33.69
0.00
105.90

9.79
14.28
11.23
0.00
0 Total=

19.58
28.56
22.46
0.00
70.60

15.12
21.14
14.26
0.00
0 Total=

30.24
42.28
28.52
0.00
101.04

LOG558 pag
6
=================================================================
022 ACB10G1
BUC.
9.000
15.12
136.08
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
21.14
190.26
SUDURA ELECTR. AVIND DN = 250
14.26
128.34
0.00
0.00
0.005
0 Total=
454.68
023 ACB10G1
BUC.
3.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 250

15.12
21.14
14.26
0.00
0 Total=

45.36
63.42
42.78
0.00
151.56

24.08
33.74
22.03
0.00
0 Total=

144.48
202.44
132.18
0.00
479.10

0.83
6.86
2.81
0.00
0 Total=

16.60
137.20
56.20
0.00
210.00

1.04
8.75
3.78
0.00
0 Total=

5.20
43.75
18.90
0.00
67.85

2.27
14.91
8.64
0.00
0 Total=

34.05
223.65
129.60
0.00
387.30

3.74
21.49
11.12
0.00
0 Total=

52.36
300.86
155.68
0.00
508.90

6.00
34.09
17.28
0.00
0 Total=

84.00
477.26
241.92
0.00
803.18

030 ACB05A1
BUC.
8.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
3.15
ARMATURI SI CONTOARE CU DN 50 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
25.20
0.00
0.00
25.20

030 6607551
BUC.
8.080
GARN ETANS PLAN PN6/2,5 D= 50 M 100-500
G2X4 S1733

64.64
0.00
0.00
0.00
64.64

0.005
024 ACB10J1
BUC.
6.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 400
0.008
025 ACB12C1
BUC.
20.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 100
0.000
026 ACB12D1
BUC.
5.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 125
0.000
027 ACB12F1
BUC.
15.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 200
0.000
028 ACB12G1
BUC.
14.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 250
0.001
029 ACB12J1
BUC.
14.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 400
0.001

0.000

8.00
0.00
0.00
0.00
0 Total=

030 5801071
BUC.
32.000
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
5.8 S4272

0.26
0.00
0.00
0.00
0 Total=

8.32
0.00
0.00
0.00
8.32

0.16
0.00
0.00
0.00
0 Total=

5.12
0.00
0.00
0.00
5.12

031 ACB05C1
BUC.
24.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 100 MM SI PN
0.00
2,5- 6 AT.
0.00
0.000
0 Total=

0.00
149.52
0.00
0.00
149.52

031 6607587
BUC.
24.240
GARN ETANS PLAN PN6/2,5 D= 100 M 100-500
G2X4 S1733

436.32
0.00
0.00
0.00
436.32

0.000
030 5842738
BUC.
32.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071
0.000

0.000

18.00
0.00
0.00
0.00
0 Total=

LOG558 pag
7
=================================================================
031 5801071
BUC.
96.000
0.26
24.96
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
0.00
0.00
5.8 S4272
0.00
0.00
0.00
0.00
0.000
0 Total=
24.96
031 5842738
BUC.
96.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071

0.16
0.00
0.00
0.00
0 Total=

15.36
0.00
0.00
0.00
15.36

032 ACB05D1
BUC.
12.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 125 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
74.76
0.00
0.00
74.76

0.000

032 6607599
BUC.
12.120
GARN ETANS PLAN PN6/2,5 D= 125 M 100-500
G2X4 S1733

20.00
0.00
0.00
0.00
0 Total=

242.40
0.00
0.00
0.00
242.40

0.26
0.00
0.00
0.00
0 Total=

24.96
0.00
0.00
0.00
24.96

0.16
0.00
0.00
0.00
0 Total=

15.36
0.00
0.00
0.00
15.36

033 ACB05F1
BUC.
5.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
6.23
ARMATURI SI CONTOARE CU DN 200 MM SI PN
0.00
2,5-10 AT.
0.00
0.000
0 Total=

0.00
31.15
0.00
0.00
31.15

0.000
032 5801071
BUC.
96.000
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
5.8 S4272
0.000
032 5842738
BUC.
96.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071
0.000

033 6607616
BUC.
5.050
GARN ETANS PLAN PN6/2,5 D= 200 M 100-500
G2X4 S1733
0.000
033 5801071
BUC.
40.000
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
5.8 S4272
0.000
033 5842738
BUC.
40.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071
0.000

30.00
0.00
0.00
0.00
0 Total=

151.50
0.00
0.00
0.00
151.50

0.26
0.00
0.00
0.00
0 Total=

10.40
0.00
0.00
0.00
10.40

0.16
0.00
0.00
0.00
0 Total=

6.40
0.00
0.00
0.00
6.40

034 ACB05G1
BUC.
12.000
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
9.45
ARMATURI SI CONTOARE CU DN 250 MM SI PN
0.00
2,5-25 AT.
0.00
0.000
0 Total=

0.00
113.40
0.00
0.00
113.40

034 6607628
BUC.
12.120
GARN ETANS PLAN PN6/2,5 D= 250 M 100-500
G2X4 S1733

35.00
0.00
0.00
0.00
0 Total=

424.20
0.00
0.00
0.00
424.20

0.26
0.00
0.00
0.00
0 Total=

37.44
0.00
0.00
0.00
37.44

0.16
0.00
0.00
0.00
0 Total=

23.04
0.00
0.00
0.00
23.04

0.000
034 5801071
BUC.
144.000
SURUB CAP HEXAGONAL PRECIS M 12 X 40 GR.
5.8 S4272
0.000
034 5842738
BUC.
144.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071
0.000

LOG558 pag
8
=================================================================
035 ACB05J1
BUC.
12.000
0.00
0.00
IMBINARE CU FLANSE PIESE LEG.FLANSE
17.85
214.20
ARMATURI SI CONTOARE CU DN 400 MM SI PN
0.00
0.00
2,5-25 AT.
0.00
0.00
0.000
0 Total=
214.20
035 6607654
BUC.
12.120
GARN ETANS PLAN PN6/2,5 D= 400 M 100-500
G2X4 S1733
0.000
035 5801320
BUC.
192.000
SURUB CAP HEXAGONAL PRECIS M 12 X100 GR.
5.8 S4272
0.000
035 5842738
BUC.
192.000
PIULITE HEXAG.SEMIPRECISE M 12 GR. 5 S
4071
0.000
036 ACB13C1
BUC.
10.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 100
0.000
036 3110131
M
5.000
TEAVA CONST F S LC 108 X 8 /OLT 35 S 404
/2
0.020
037 ACB13D1
BUC.
5.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 125
0.000
037 3110686
M
2.500
TEAVA CONST F S LC 127 X 8 /OLT 35 S 404
/2
0.023
038 ACB13F1
BUC.
2.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 200
0.001
038 3112426
M
1.000
TEAVA CONST F S LC 219 X 8 /OLT 35 S 404
/2
0.042

55.00
0.00
0.00
0.00
0 Total=

666.60
0.00
0.00
0.00
666.60

0.69
0.00
0.00
0.00
0 Total=

132.48
0.00
0.00
0.00
132.48

0.16
0.00
0.00
0.00
0 Total=

30.72
0.00
0.00
0.00
30.72

1.06
56.00
2.81
0.00
0 Total=

10.60
560.00
28.10
0.00
598.70

80.80
0.00
0.00
0.00
0 Total=

404.00
0.00
0.00
0.01
404.01

1.38
56.00
2.81
0.00
0 Total=

6.90
280.00
14.05
0.00
300.95

144.30
0.00
0.00
0.00
0 Total=

360.75
0.00
0.00
0.01
360.76

3.14
100.80
12.60
0.00
0 Total=

6.28
201.60
25.20
0.00
233.08

224.00
0.00
0.00
0.00
0 Total=

224.00
0.00
0.00
0.00
224.00

039 ACB13G1
BUC.
5.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 250
0.001
039 3112775
M
2.500
TEAVA CONST F S LC 273 X 8 /OLT 35 S 404
/2
0.052
040 ACB13J1
BUC.
2.000
INCHIDERE CAPETE CONDUCTA OTEL PT.PROBA
PRESIUNE AVIND DN 400
0.002
040 3314892
M
1.000
TEAVA PT CONDUCTE S 406,4X 7,14/OL 44 2
S6898/2
0.070

5.06
100.80
12.60
0.00
0 Total=

25.30
504.00
63.00
0.00
592.30

270.00
0.00
0.00
0.01
0 Total=

675.00
0.00
0.00
0.01
675.01

9.35
156.80
15.60
0.00
0 Total=

18.70
313.60
31.20
0.00
363.50

294.00
0.00
0.00
0.01
0 Total=

294.00
0.00
0.00
0.01
294.01

LOG558 pag
9
=================================================================
041 ACE09A1
BUC.
14.000
0.00
0.00
MONTAREA ARMATURILOR CU ACTIONARE
3.84
53.76
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
0.00
CLAP.COMPENS.ETC.)DN: 5
0.00
0.00
0.000
0 Total=
53.76
041 3271453
BUC.
14.000
ARMATURI FONTA / ROBINETE CU CLAPA
FLUTURE CENTRICA PN 16 DN 50

457.07
0.00
0.00
0.00
0 Total=

6398.98
0.00
0.00
0.00
6398.98

042 ACE09B1
BUC.
10.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
3.84
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 6
0.00
0.000
0 Total=

0.00
38.40
0.00
0.00
38.40

0.000

042 3271452
BUC.
10.000
ARMATURI FONTA / ROBINETE CU CLAPA
FLUTURE CENTRICA PN 16 DN 65

640.30
0.00
0.00
0.00
0 Total=

6403.00
0.00
0.00
0.00
6403.00

043 ACE09C1
BUC.
3.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
3.84
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 8
0.00
0.000
0 Total=

0.00
11.52
0.00
0.00
11.52

0.000

043 4507288
BUC.
2.000
ROB.RET.CLAPA NID 8063 PN 10/16 -BZ- 80

182.00
0.00
0.00
0.00
0 Total=

364.00
0.00
0.00
0.01
364.01

120.00
0.00
0.00
0.00
0 Total=

120.00
0.00
0.00
0.00
120.00

044 ACE09D1
BUC.
10.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
3.84
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 1
0.00
0.000
0 Total=

0.00
38.40
0.00
0.00
38.40

0.028
043 7500324
APOMETRU 21/2

BUC.

1.000

0.002

044 3271454
BUC.
10.000
ARMATURI FONTA / ROBINETE CU CLAPA
FLUTURE CENTRICA PN 16 DN 100

755.61
0.00
0.00
0.00
0 Total=

7556.10
0.00
0.00
0.00
7556.10

045 ACE09E1
BUC.
5.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
4.85
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 1
0.00
0.000
0 Total=

0.00
24.25
0.00
0.00
24.25

0.000

045 3271455
BUC.
5.000
ARMATURI FONTA / ROBINETE CU CLAPA
FLUTURE CENTRICA PN 16 DN 125

1298.00
0.00
0.00
0.00
0 Total=

6490.00
0.00
0.00
0.00
6490.00

046 ACE09H1
BUC.
2.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
6.93
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 2
0.00
0.000
0 Total=

0.00
13.86
0.00
0.00
13.86

0.000

046 3271456
BUC.
2.000
ARMATURI FONTA / ROBINETE CU CLAPA
FLUTURE CENTRICA PN 16 DN 250

3718.00
0.00
0.00
0.00
0 Total=

7436.00
0.00
0.00
0.00
7436.00

047 ACE09H1
BUC.
1.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
6.93
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 2
0.00
0.000
0 Total=

0.00
6.93
0.00
0.00
6.93

0.000

LOG558 pag
10
=================================================================
047 3271457
BUC.
1.000
2046.00
2046.00
ROBINET DE RETINERE CU CLAPA DN 250 PN
0.00
0.00
16
0.00
0.00
0.00
0.00
0.000
0 Total=
2046.00
048 ACE09G1
BUC.
1.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
5.95
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 2
0.00
0.000
0 Total=
048 3271458
BUC.
1.000
ROBINET DE RETINERE CU CLAPA DN 200 PN
16

0.00
5.95
0.00
0.00
5.95

1623.00
0.00
0.00
0.00
0 Total=

1623.00
0.00
0.00
0.00
1623.00

049 ACE09K1
BUC.
2.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
11.34
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 4
0.00
0.000
0 Total=

0.00
22.68
0.00
0.00
22.68

0.000

049 3271459
BUC.
2.000
ARMATURI FONTA / ROBINETE CU CLAPA
FLUTURE CENTRICA PN 16 DN 400

11302.00
0.00
0.00
0.00
0 Total=

22604.00
0.00
0.00
0.00
22604.00

68.68
15.12
0.00
0.00
0 Total=

686.80
151.20
0.00
0.00
838.00

2643.08
19.04
0.00
0.01
1 Total=

15858.48
114.24
0.00
0.06
15972.78

052 ACE16A1
M
50.000
0.00
MONTAREA PARAPETELOR SI PODETELOR
1.12
METALICE DE INVENTAR LA SANTURI PT.
0.00
CONDUCTE
0.00
0.000
0 Total=

0.00
56.00
0.00
0.00
56.00

053 ACE17A1
BUC.
4.000
1.53
PLACA INDICATOARE MONTATA LA CAMINE
7.20
REZERV. SAU ALTE CONSTRUCTII PT.
0.00
ALIMENTARI CU APA SI CANALIZ
0.00
0.000
0 Total=

6.12
28.80
0.00
0.00
34.92

0.000
050 ACE10A1
BUC.
10.000
ROBINET DE CONCESIE PENTRU TEVI DIN
PLUMB AVIND D: 20 MM
0.002
051 ACE01B1
[ 3] BUC.
6.000
HIDRANT SUBTERAN DE INCENDIU AVIND D:
100 MM
0.105

054 ACD01C1
BUC.
1.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
FARA PIESA SUPORT NECAROSABIL TIP II B
0.108

229.04
5.74
0.00
0.01
0 Total=

229.04
5.74
0.00
0.01
234.79

055 ACD07A1
M
1.000
153.37
ELEMENTE LA CAMINE STAS CU H>2 M
10.93
CUPRINZIND:COS ACCES DIN TUBURI BETON DN
9.56
800 L= 1 M CU CEP SI B
0.07
0.697
1 Total=
055 2101133
M.C.
0.019
MORTAR DE ZIDARIE M 25 NISIP S 1030

153.37
10.93
9.56
0.07
173.93

180.00
0.00
0.00
0.00
0 Total=

3.42
0.00
0.00
0.00
3.42

056 ACD07D1
M
0.500
46.79
ELEMENTE LA CAMINE STAS CU H>2 M
37.30
CUPRINZIND:ADUCEREA LA COTA DIN BETON
0.00
SIMPLU MONOLIT
0.00
0.023
0 Total=

23.39
18.65
0.00
0.00
42.05

0.000

057
CZ0104C1
M.C.
1.000
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,MANUAL
0.206

151.07
24.50
0.00
0.02
0 Total=

151.07
24.50
0.00
0.02
175.59

LOG558 pag
11
=================================================================
058
CZ0105E1
M.C.
0.400
193.34
77.34
PREPARARE BETON B150,CU AGREGATE GRELE,
24.50
9.80
GRANULATIA<31MM,CIMENT M30 MANUAL
0.00
0.00
0.03
0.01
0.284
0 Total=
87.15
059
CA01L1
M.C.
1.000
TURNARE BETON SIMPLU IN CONSTRUCTII
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)

0.20
26.39
1.56
0.00
0 Total=

0.20
26.39
1.56
0.00
28.15

0.20
26.39
1.56
0.00
0 Total=

0.08
10.56
0.62
0.00
11.26

061 IZD02A1
TONA
2.700
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
37.66
0.00
0.00
37.66

0.000
060
CA01L1
M.C.
0.400
TURNARE BETON SIMPLU IN CONSTRUCTII
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)
0.000

062 IZJ07A1
MP.
190.000
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
GRUND MINIU PLUMB INTR-UN STRAT

1.29
3.05
0.00
0.00
0 Total=

245.10
579.50
0.00
0.00
824.60

35.23
115.43
0.00
0.00
0 Total=

95.12
311.66
0.00
0.00
406.78

0.65
1.07
0.00
0.00
0 Total=

81.25
133.75
0.00
0.00
215.00

065 IZL02A1
MP.
125.000
32.16
IZOL.ANTICOR.EXEC.MAN.PE TRASEU,TEVI
2.80
OTEL,CU PROT.EXT.IMPISLIT.FIBRE STICLA,
3.75
IZOLATIE NORMALA
0.00
0.010
1 Total=

4020.00
350.00
468.75
0.12
4838.88

066 IZH15B1
[ 1] MP.
65.000
5.99
IZOL APARATE SALT.SPS1-SPS2 VATA MIN.P.
4.03
GATA CONF.GROS.60-130MM.LA VOLUME DE
0.00
FORMAT COMPLICAT.
0.00
0.000
0 Total=

389.35
261.95
0.00
0.00
651.30

0.000
063 IZK08D1
TONA
2.700
VOPSIREA CU VOPS.ULEI IN 2 STRATURI A
CONDUCTELOR D PINA LA 400MM
0.006
064 IZL01A1
MP.
125.000
IZOLATIE USOARA (CITOM) EXECUT.MANUAL PE
TRASEU LA TEVI DE OTEL
0.000

066 2606122
MP.
66.625
@SALTEA VATA MIN.PE TES.FIBRE STICLA
STS1 3000X1000X50
0.006

24.00
0.00
0.00
0.00
0 Total=

1599.00
0.00
0.00
0.04
1599.04

067 IZI10B1
MP.
65.000
PROTEC TERMOIZ LA COND CU TB DE AL PESTE
1,6 M CONFECTIONARE

37.44
1.65
0.00
0.00
0 Total=

2433.60
107.25
0.00
0.02
2540.87

0.45
4.12
0.00
0.00
0 Total=

29.25
267.80
0.00
0.00
297.05

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
20.370
291397.58
9874.05
2544.18
2.04
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
2544.18

TOTAL
303817.85

0.003
068 IZI10B2
MP.
65.000
PROTEC TERMOIZ LA COND CU TB DE AL PESTE
1,6 M MONTARE
0.000
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

20.370x

0.10=

2.04

Alte cheltuieli directe:


-CAS:

9874.05 +
2544.18 * 0.000 +
2.04 * 0.000) * 0.20800 =

2 053.80

LOG558 pag
12
=================================================================
-SOMAJ:
(
9874.05 +
2544.18 * 0.000 +
2.04 * 0.000) * 0.00500 =
49.37
-SANATATE 5.2%
(
9874.05 +
2544.18 * 0.000 +
2.04 * 0.000) * 0.05200 =
513.45
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
9874.05 +
2544.18 * 0.000 +
2.04 * 0.000) * 0.00270 =
26.66
-FOND GARANTARE SALARII 0.25%
(
9874.05 +
2544.18 * 0.000 +
2.04 * 0.000) * 0.00250 =
24.69
-FOND CONCEDIU MEDICAL 0.85%
(
9874.05 +
2544.18 * 0.000 +
2.04 * 0.000) * 0.00850 =
83.93
Total cheltuieli directe:
GREUTATE
20.370

MATERIALE
291397.58

MANOPERA
12625.95

Cheltuieli indirecte:
306569.75 * 0.1000 =
Profit:
337226.72 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
370949.39 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
2544.18

TRANSPORT
2.04

TOTAL
306569.75
30 656.98
33 722.67
370 949.39
89 027.85
459 977.25

CONTRACTANT (OFERTANT)

LOG488 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG488 Terasam.-St.epur.; Separat.
petro
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA07B1
M.C.
52.000
0.00
0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
11.76
611.52
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
0.00
ADINC.0,0-2M,T.MIJLOCIU
0.00
0.00
0.000
0 Total=
611.52
002 TSC02D1
100 MC.
2.050
0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39
0.00
MC PAMINT UMIDIT.NATUR DESC AUT.TER.CAT.
286.20
2
0.00
0.000
0 Total=

0.00
0.00
586.71
0.00
586.71

003 TSA14B1
M.C.
161.000
0.00
SAP.MAN.IN GROPI CU LARG.1,5-6M CU
14.42
SPRIJ.EVAC.MAN. IN PAM.CU UMID.NAT.
0.00
ADINC.0,0-2M,T.MIJLOCIU
0.00
0.000
0 Total=

0.00
2321.62
0.00
0.00
2321.62

004 TSE02B1
100 MP.
2.440
FINISAREA MANUALA A PLATFORMELOR,IN T.
MIJLOCIU

0.00
27.51
0.00
0.00
0 Total=

0.00
67.12
0.00
0.00
67.12

0.00
0.00
108.00
0.00
0 Total=

0.00
0.00
183.60
0.00
183.60

006 TSF06A1
MP.
228.000
1.43
SPRIJ.MAL.CU DULAPI MET.ASEZ.ORIZ.,LAT.
5.60
INTRE MAL.1,51-2,5M,LA ADINC.SUB 4M;0,00.00
0,2M INTRE DULAPI
0.00
0.002
0 Total=

326.04
1276.80
0.00
0.05
1602.89

0.000
005 TSC35B3
100 MC.
1.700
INCARC. AUTO CU INCARC. PE PNEURI CUPA
2,6-3,9 MC TEREN CATEG 2 LA DIST. < 10 M
0.000

007 TSD18B1
M.C.
96.000
UMPLUT.COMPACTATA IN SANT.PT.CABL.

0.20
6.79

19.20
651.84

INGROP.LA LINII ELECTR.DE INALTA TENS.CU


0.00
PAM.DIN T.MIJLOCIU
0.00
0.000
0 Total=

0.00
0.00
671.04

008 ACE08A1
M.C.
3.000
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA
SI CANALIZARE CU: NISIP

61.50
4.27
0.00
0.00
0 Total=

184.50
12.81
0.00
0.00
197.31

009 TSD06A1
100 MC.
96.000
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
2956.80
5644.80
0.00
8601.60

010 TRA01A05P
TONA
290.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
1305.00
1305.00

0.00
0.00
0.00
6.50
0 Total=

0.00
0.00
0.00
36.40
36.40

0.000

0.000
011 TRA01A10P
TONA
5.600
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.=10 KM
0.000

LOG488 pag
2
=================================================================
012 TRI1AA01C3
TONA
290.000
0.00
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.45
710.50
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
0.00
AUTO CATEG.3
0.00
0.00
0.000
0 Total=
710.50
013
CZ0104C1
M.C.
6.000
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,MANUAL

151.07
24.50
0.00
0.02
1 Total=

906.42
147.00
0.00
0.12
1053.54

0.20
26.39
1.56
0.00
0 Total=

1.20
158.34
9.36
0.00
168.90

015
CC01C1
KG
300.000
0.04
MONTARE ARMATURI DIN OTEL BETON IN
0.14
FUNDATII CONTI NUE,PLACI DE RADIERE,CU
0.00
DIST DIN MASE PLASTICE
0.00
0.000
0 Total=

12.00
42.00
0.00
0.00
54.00

016
CG32C1
M.C.
4.150
75.70
UMPLUTURI IN STRATURI EXECUTATE CU
6.44
PIATRA SPARTA SI NISIP COMPACT.MANUAL IN
0.00
INCAP.IZOL.SUPR.<10
0.00
0.000
0 Total=

314.15
26.73
0.00
0.00
340.88

0.206
014
CA01L1
M.C.
6.000
TURNARE BETON SIMPLU IN CONSTRUCTII
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)
0.000

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
1.692
1763.52
8983.08
6424.47
1341.57
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
6424.47
Detaliere transporturi:
-Articole TRA
-Transport auto

1.692x

0.10=

TOTAL
18512.63

1 341.40
0.17

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

8983.08 +
6424.47 * 0.000 +
1341.57 * 0.000) * 0.20800 =

8983.08 +
6424.47 * 0.000 +
1341.57 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
8983.08 +
6424.47 * 0.000 +
1341.57 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
8983.08 +
6424.47 * 0.000 +
1341.57 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
8983.08 +
6424.47 * 0.000 +
1341.57 * 0.000) * 0.00250 =

1 868.48
44.92
467.12
24.25
22.46

-FOND CONCEDIU MEDICAL 0.85%


(
8983.08 +
6424.47 * 0.000 +
1341.57 * 0.000) * 0.00850 =

76.36

Total cheltuieli directe:


GREUTATE
1.692

MATERIALE
1763.52

MANOPERA
11486.66

UTILAJ
6424.47

TRANSPORT
1341.57

TOTAL
21016.22

Cheltuieli indirecte:
21016.22 * 0.1000 =
Profit:
23117.84 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
25429.63 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

2 101.62
2 311.78
25 429.63
6 103.11
31 532.74
CONTRACTANT (OFERTANT)

LOG478 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG478 Retea ape conventional curate
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACB08G1
M
40.000
0.63
25.20
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
4.24
169.60
250
3.32
132.80
0.00
0.00
0.000
0 Total=
327.60
001 3112775
M
40.200
TEAVA CONST F S LC 273 X 8 /OLT 35 S 404
/2
0.052
002 ACB11A1
TONA
0.030
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50
KG
0.000
002 6712678
BUC.
2.000
@COT PE80 PT SUDURA PN10 90GR DN 250 COD
66130058
0.008
002 7450419
BUC.
1.000
@CURBA 45GR PT SUDURA L PE80 SDR11 DN250
COD 473492
0.012
003 ACB12F1
BUC.
3.000
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
EXECUTATA LA POZITIE AVIND DN 200
0.000
004 ACD01C1
BUC.
12.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
FARA PIESA SUPORT NECAROSABIL TIP II B

270.00
0.00
0.00
0.01
2 Total=

10854.00
0.00
0.00
0.21
10854.21

0.00
105.00
0.00
0.00
0 Total=

0.00
3.15
0.00
0.00
3.15

843.07
0.00
0.00
0.00
0 Total=

1686.14
0.00
0.00
0.00
1686.14

195.00
0.00
0.00
0.00
0 Total=

195.00
0.00
0.00
0.00
195.00

2.27
14.91
8.64
0.00
0 Total=

6.81
44.73
25.92
0.00
77.46

229.04
5.74
0.00

2748.48
68.88
0.00

0.01
1 Total=

0.13
2817.49

005 ACD11H1
BUC.
1.000
2571.31
CAMIN VANE BETON MON. SECT. CIRC. PR.TIP
828.66
1785-2 DI 2,5 M. H 2,0 M. FARA APA
59.26
SUBTERANA CAROSABIL
0.29
2.949
3 Total=

2571.31
828.66
59.26
0.29
3459.52

006 IZD02A1
TONA
0.960
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
13.39
0.00
0.00
13.39

0.108

007 IZJ07A1
MP.
35.000
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
GRUND MINIU PLUMB INTR-UN STRAT
0.000
008 IZL01A1
MP.
35.000
IZOLATIE USOARA (CITOM) EXECUT.MANUAL PE
TRASEU LA TEVI DE OTEL
0.000

1.29
3.05
0.00
0.00
0 Total=

45.15
106.75
0.00
0.00
151.90

0.65
1.07
0.00
0.00
0 Total=

22.75
37.45
0.00
0.00
60.20

LOG478 pag
2
=================================================================
009 IZL02A1
MP.
35.000
32.16
1125.60
IZOL.ANTICOR.EXEC.MAN.PE TRASEU,TEVI
2.80
98.00
OTEL,CU PROT.EXT.IMPISLIT.FIBRE STICLA,
3.75
131.25
IZOLATIE NORMALA
0.00
0.04
0.010
0 Total=
1354.88
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
6.713
19280.44
1370.61
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

UTILAJ
349.23

6.713x

=
=

TRANSPORT
0.67

TOTAL
21000.95

0.00
349.23
0.10=

0.67

Alte cheltuieli directe:


-CAS:
(

1370.61 +
349.23 * 0.000 +
0.67 * 0.000) * 0.20800 =

285.09

-SOMAJ:

1370.61 +
349.23 * 0.000 +
0.67 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1370.61 +
349.23 * 0.000 +
0.67 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1370.61 +
349.23 * 0.000 +
0.67 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1370.61 +
349.23 * 0.000 +
0.67 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1370.61 +
349.23 * 0.000 +
0.67 * 0.000) * 0.00850 =

6.85
71.27
3.70
3.43
11.65

Total cheltuieli directe:


GREUTATE
6.713

MATERIALE
19280.44

MANOPERA
1752.60

UTILAJ
349.23

TRANSPORT
0.67

TOTAL
21382.94

Cheltuieli indirecte:
21382.94 * 0.1000 =
Profit:
23521.24 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
25873.36 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

2 138.29
2 352.12
25 873.36
6 209.61
32 082.97
CONTRACTANT (OFERTANT)

LOG468 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG468 Stat.epur ape uz;separator.st.
pomp ape curate-montaj ut
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 M1A02A1
TONA
28.200
43.57
1228.67
RECIP METALICE(REZ.VASE BAZ.)OTEL CARBON
475.57
13411.07
ASAMBL,MONTATE,FIXARE PE FUNDATII < 0,20
0.00
0.00
T.
0.00
0.05
0.018
1 Total=
14639.80
002 M1A02A1
TONA
9.150
43.57
RECIP METALICE(REZ.VASE BAZ.)OTEL CARBON
475.57
ASAMBL,MONTATE,FIXARE PE FUNDATII < 0,20
0.00
T.
0.00
0.018
0 Total=

398.67
4351.47
0.00
0.02
4750.15

003 M1B08A1
[ 5] TONA
0.660
53.76
POMPA CENTRIFUGA,MONOETAJATA DE UZ
22.40
GENERAL (TIP CRIS,CERNA,LOTRU,SIMILARE)
0.00
50 MM.
0.00
0.006
0 Total=

35.48
14.78
0.00
0.00
50.27

004 M1G01A1
[ 1] ORA
8.000
0.00
MECANISME INCHIDERE,DESCHIDERE,ACTIONATE
567.70
MANUAL,HIDRAULIC,PNEUMATIC,ELECTRIC,MIXT
120.70
<0,5 T.
0.00
0.000
0 Total=

0.00
4541.60
965.60
0.00
5507.20

005 M1G02A1
TONA
88.000
ALIMENTATOARE DE UZ GENERAL 0,01-0,1 T.
0.043
006
EH07A1
KWH.
ENERGIE ELECTRICA PENTRU PROBE
0.000
Cheltuieli directe din articole:

88.000

156.41
636.30
39.20
0.00
4 Total=

13764.08
55994.40
3449.60
0.38
73208.46

0.34
0.00
0.00
0.00
0 Total=

29.92
0.00
0.00
0.00
29.92

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
4.460
15456.82
78313.32
4415.20
0.45
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
4415.20
Detaliere transporturi:
-Transport auto

4.460x

0.10=

TOTAL
98185.79

0.45

Alte cheltuieli directe:


-CAS:
(

78313.32 +
4415.20 * 0.000 +
0.45 * 0.000) * 0.20800 =

16 289.17

-SOMAJ:

78313.32 +
4415.20 * 0.000 +
0.45 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
78313.32 +
4415.20 * 0.000 +
0.45 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
78313.32 +
4415.20 * 0.000 +
0.45 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
78313.32 +
4415.20 * 0.000 +
0.45 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
78313.32 +
4415.20 * 0.000 +
0.45 * 0.000) * 0.00850 =

391.57
4 072.29
211.45
195.78
665.66

LOG468 pag
2
=================================================================
Total cheltuieli directe:
GREUTATE
4.460

MATERIALE
MANOPERA
15456.82 100139.25

Cheltuieli indirecte:
120011.71 * 0.1000 =
Profit:
132012.89 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
145214.17 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
4415.20

TRANSPORT
0.45

TOTAL
120011.71
12 001.17
13 201.29
145 214.17
34 851.40
180 065.58

CONTRACTANT (OFERTANT)

LOG318 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG318 INST. LEGARE LA PAMANT OB1/
OB19
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA06D1
M
80.000
34.58
2766.40
TEAVA OTEL PENTRU INSTALATII SUDATA,
8.96
716.80
NEAGRA MONTATA INGROPAT IN PARDOSEALA D=
0.00
0.00
2 1/2 TO
0.00
0.06
0.008
1 Total=
3483.26
002
EB08B1
M
700.000
30.41
CONDUCTA OTEL PT.LEGARE LA PAMINT SAU
4.83
NUL A APARATELOR ELECTRICE,DIN BANDA
0.00
OTEL LAMINATA 25X4 M
0.00
0.001
1 Total=

21287.00
3381.00
0.00
0.07
24668.07

003
EB09A1
BUC.
100.000
0.04
PIESA FLEX.DE CUPRU PT.RACORDAREA
2.94
SUPLIMENTARA A RECEPTOARELOR ELECTRICE
0.00
LA PAMINT
0.00
0.000
0 Total=

4.00
294.00
0.00
0.00
298.00

004
EG08C1
M
950.000
8.81
COND.LEG.PAM.INST.PARATRASNET PROT.LEG.
11.83
PAMINT MONT.PAM.BANDA OL ZINC.40X4MM
0.00
MONT.IN TEREN F.TARE
0.00
0.001
1 Total=

8369.50
11238.50
0.00
0.10
19608.10

005
EH07A1
KWH.
ENERGIE ELECTRICA PENTRU PROBE

1.000

0.34
0.00
0.00
0.00
0 Total=

0.34
0.00
0.00
0.00
0.34

006 W1R11A
BUC.
120.000
IMBINAREA PRIZEI DE LEGARE LA PAMINT CU
SURUBURI GALVANIZATE M12X40

1.58
0.70
0.00
0.00
0 Total=

189.60
84.00
0.00
0.00
273.60

0.53
12.60

0.53
12.60

0.000

0.000
007 W1P08A
BUC.
1.000
VERIFICAREA PRIZELOR DE PAMINT PT.

LUCRARI DE INSTALATII ELECTRICE LA


CONSTRUCTII
0.000

0.00
0.00
0 Total=

0.00
0.00
13.13

008 W1R06A2
M
120.000
36.85
ELECTROD DIN TEAVA DE OTEL DE DOI TOLI
7.56
SI JUMATATEPENTRU LEGAREA LA PAMINT IN
0.48
TEREN TARE
0.00
0.007
1 Total=

4422.00
907.20
57.60
0.08
5386.88

009 IZA06A1
MP.
0.500
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC

3.28
13.10
0.00
0.00
0 Total=

1.64
6.55
0.00
0.00
8.19

10.00
0.00
0.00
0.00
0 Total=

2.25
0.00
0.00
0.00
2.25

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
3.131
37043.26
16640.65
57.60
0.31
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
57.60

TOTAL
53741.82

0.001
009 6108866
KG
0.225
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001
Cheltuieli directe din articole:

LOG318 pag
2
=================================================================
Detaliere transporturi:
-Transport auto

3.131x

0.10=

0.31

Alte cheltuieli directe:


-CAS:

-SOMAJ:

16640.65 +
57.60 * 0.000 +
0.31 * 0.000) * 0.20800 =

3 461.26

16640.65 +
57.60 * 0.000 +
0.31 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
16640.65 +
57.60 * 0.000 +
0.31 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
16640.65 +
57.60 * 0.000 +
0.31 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
16640.65 +
57.60 * 0.000 +
0.31 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
16640.65 +
57.60 * 0.000 +
0.31 * 0.000) * 0.00850 =

83.20
865.31
44.93
41.60
141.45

Total cheltuieli directe:


GREUTATE
3.131

MATERIALE
37043.26

MANOPERA
21278.40

UTILAJ
57.60

TRANSPORT
0.31

TOTAL
58379.57

Cheltuieli indirecte:
58379.57 * 0.1000 =
Profit:
64217.53 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
70639.28 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

5 837.96
6 421.75
70 639.28
16 953.43
87 592.71
CONTRACTANT (OFERTANT)

LOG448 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG448 Retea de canalizare ape uzate
chi
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACB09B1
M
45.000
0.58
26.10
TEAVA OTEL TRASA SAU SUDATA LONGITUDINAL
3.78
170.10
MONTATA PRIN INSURUBARE D 1 " NEAGRA
0.00
0.00
0.00
0.00
0.000
0 Total=
196.20
001 3305889
M
45.900
TEAVA INST.ZINC NEFIL.UI - 25(1 ) OL 32
1 S 7656
0.002
002 ACB08F1
M
10.000
MONT.TEAVA OL PT.COND.IMB.PRIN SUD.EL.DN
200
0.000
002 3112426
M
10.050
TEAVA CONST F S LC 219 X 8 /OLT 35 S 404
/2
0.042
003 ACA11G1
[ 1] M
150.000
MONTARE TEAVA PVC-KG PT CANALIZARE D=150
-200MM , LUNG TRONSON TEAVA 6 M
0.000
003 6701754
M
151.500
Teava PEHD SDR 41 Pn 2,5 DE 200MM
0.010
004 ACB11A1
TONA
0.260
LANS.SI CENTR.PIESE LEG.OL PT.SUD.G</=50

11.25
0.00
0.00
0.00
0 Total=

516.38
0.00
0.00
0.01
516.38

0.41
3.08
2.46
0.00
0 Total=

4.10
30.80
24.60
0.00
59.50

224.00
0.00
0.00
0.00
0 Total=

2251.20
0.00
0.00
0.04
2251.24

0.43
3.01
0.04
0.00
0 Total=

64.50
451.50
6.00
0.00
522.00

114.40
0.00
0.00
0.00
2 Total=

17331.60
0.00
0.00
0.15
17331.75

0.00
105.00

0.00
27.30

KG
0.000
004 6712668
BUC.
3.000
@COT PE80 PT SUDURA PN10 90GR DN 200 COD
66130056
0.005
004 6714974
BUC.
5.000
@TEU PE80 PT SUDURA PN 10 DN 200 COD
66220056
0.008
004 4401446
BUC.
10.000
FLANSA PLATA PN 6 200- 219 OL37-2 ET PU
S 8012
0.007
004 4418402
BUC.
5.000
@FLANSA OARBA OTEL PT PEHD DN 200 COD
66403013
0.014

0.00
0.00
0 Total=

0.00
0.00
27.30

593.42
0.00
0.00
0.00
0 Total=

1780.26
0.00
0.00
0.00
1780.26

670.00
0.00
0.00
0.00
0 Total=

3350.00
0.00
0.00
0.00
3350.00

90.72
0.00
0.00
0.00
0 Total=

907.20
0.00
0.00
0.01
907.21

230.49
0.00
0.00
0.00
0 Total=

1152.45
0.00
0.00
0.01
1152.46

LOG448 pag
2
=================================================================
005 ACB12F1
BUC.
8.000
2.27
18.16
IMBINARE PRIN SUDURA ELECTR.PIESE LEGAT.
14.91
119.28
EXECUTATA LA POZITIE AVIND DN 200
8.64
69.12
0.00
0.00
0.000
0 Total=
206.56
006 ACB10F1
BUC.
5.000
FLANSA DIN OTEL ROTUNDA MONTATA PRIN
SUDURA ELECTR. AVIND DN = 200

9.79
14.28
11.23
0.00
0 Total=

48.95
71.40
56.15
0.00
176.50

007 ACE09F1
BUC.
4.000
0.00
MONTAREA ARMATURILOR CU ACTIONARE
4.85
MANUALA SAU MECANICA (ROB.VANE VENTILE
0.00
CLAP.COMPENS.ETC.)DN: 1
0.00
0.000
0 Total=

0.00
19.40
0.00
0.00
19.40

0.004

007 4505369
BUC.
4.000
ROB.SERT.PANA NF PU BZ PN=10 D=200 225 N
5313

1086.73
0.00
0.00
0.01
1 Total=

4346.92
0.00
0.00
0.06
4346.98

229.04
5.74
0.00
0.01
1 Total=

2748.48
68.88
0.00
0.13
2817.49

009 ACD04A1
BUC.
2.000
910.90
CAMIN VIZITARE STAS 2448-73 CU CAMERA
76.27
LUCRU HC=2M DIN TUB BET.CU CEP SI BUZA
17.33
LA CANALE CU DN 200
0.26
2.591
5 Total=

1821.80
152.54
34.66
0.52
2009.52

010 ACD07B1
M
1.000
153.37
ELEMENTE LA CAMINE STAS CU H>2 M
9.03
CUPRINZIND:COS ACCES DIN TUBURI BETON DN
8.86
800 L= 2 M CU MUFA
0.06
0.631
1 Total=

153.37
9.03
8.86
0.06
171.32

011 ACD07D1
M
1.000
46.79
ELEMENTE LA CAMINE STAS CU H>2 M
37.30
CUPRINZIND:ADUCEREA LA COTA DIN BETON
0.00
SIMPLU MONOLIT
0.00
0.023
0 Total=

46.79
37.30
0.00
0.00
84.09

0.143
008 ACD01C1
BUC.
12.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
FARA PIESA SUPORT NECAROSABIL TIP II B
0.108

012
CZ0104C1
M.C.
2.000
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,MANUAL
0.206
013
CZ0105E1
M.C.
0.800
PREPARARE BETON B150,CU AGREGATE GRELE,
GRANULATIA<31MM,CIMENT M30 MANUAL
0.284

151.07
24.50
0.00
0.02
0 Total=

302.14
49.00
0.00
0.04
351.18

193.34
24.50
0.00
0.03
0 Total=

154.67
19.60
0.00
0.02
174.29

014
CA01L1
M.C.
2.000
TURNARE BETON SIMPLU IN CONSTRUCTII
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)

0.20
26.39
1.56
0.00
0 Total=

0.40
52.78
3.12
0.00
56.30

0.20
26.39
1.56
0.00
0 Total=

0.16
21.11
1.25
0.00
22.52

016
CZ0209G1
M.C.
0.200
228.24
PREPARARE MORTAR CU CIMENT M30 PENTRU
21.00
TENCUIELI,MARCA M100-T MANUAL FARA ADAOS
0.00
VAR
0.04
0.381
0 Total=

45.65
4.20
0.00
0.01
49.86

017 IZD02A1
TONA
0.260
0.00
CURATIRE RUGINA CU PERIE SIRMA A
13.95
PIESELOR METALICE GRINZI ZABRELE,FERME,
0.00
CONTRAVINTUIRI
0.00
0.000
0 Total=

0.00
3.63
0.00
0.00
3.63

0.000
015
CA01L1
M.C.
0.800
TURNARE BETON SIMPLU IN CONSTRUCTII
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)
0.000

LOG448 pag
3
=================================================================
018 IZJ07A1
MP.
7.000
1.29
9.03
GRUNDUIREA CONDUCTELOR SI APARATELOR,CU
3.05
21.35
GRUND MINIU PLUMB INTR-UN STRAT
0.00
0.00
0.00
0.00
0.000
0 Total=
30.38
019 IZL01A1
MP.
23.000
IZOLATIE USOARA (CITOM) EXECUT.MANUAL PE
TRASEU LA TEVI DE OTEL

0.65
1.07
0.00
0.00
0 Total=

14.95
24.61
0.00
0.00
39.56

020 IZL02A1
MP.
23.000
32.16
IZOL.ANTICOR.EXEC.MAN.PE TRASEU,TEVI
2.80
OTEL,CU PROT.EXT.IMPISLIT.FIBRE STICLA,
3.75
IZOLATIE NORMALA
0.00
0.010
0 Total=

739.68
64.40
86.25
0.02
890.35

0.000

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
10.893
37834.93
1418.21
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

10.893x

UTILAJ
290.01
=
=

TRANSPORT
1.09

TOTAL
39544.24

0.00
290.01
0.10=

1.09

Alte cheltuieli directe:


-CAS:
(

1418.21 +
290.01 * 0.000 +
1.09 * 0.000) * 0.20800 =

294.99

-SOMAJ:

1418.21 +
290.01 * 0.000 +
1.09 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1418.21 +
290.01 * 0.000 +
1.09 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1418.21 +
290.01 * 0.000 +
1.09 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1418.21 +
290.01 * 0.000 +
1.09 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1418.21 +
290.01 * 0.000 +
1.09 * 0.000) * 0.00850 =

7.09
73.75
3.83
3.55
12.05

Total cheltuieli directe:


GREUTATE
10.893

MATERIALE
37834.93

MANOPERA
1813.46

Cheltuieli indirecte:
39939.50 * 0.1000 =
Profit:
43933.45 * 0.1000 =

UTILAJ
290.01

TRANSPORT
1.09

TOTAL
39939.50
3 993.95
4 393.34

TOTAL GENERAL DEVIZ:


TVA
48326.79 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

48 326.79
11 598.43
59 925.22
CONTRACTANT (OFERTANT)

LOG568 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0015

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE EXTERIOARE APA SI PSI

Lista cu cantitatile de lucrari


Deviz oferta LOG568 retea canaliz. ape uz. menaj.mon
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 ACA12B1
[ 2] M
4.000
14.11
56.44
MONTARE TEAVA PVC MUFATA DE 9M LUNG.,IN
1.33
5.32
PAMINT,IN EXTERIORUL CLADIRILOR ETANS.CU
0.04
0.16
GARNIT.CAUC.DN
0.00
0.00
0.000
0 Total=
61.92
002 ACA12C1
[ 4] M
174.000
CONDUCTA CANALIZARE PVC-KG SN4 DN200 IN
TRANSEE CE NU DEPASESC ADANC DE 1.5M

20.84
1.54
0.04
0.00
0 Total=

3626.16
267.96
6.96
0.00
3901.08

003 ACA12C1
[12] M
2.000
82.90
MONTARE TEAVA PVC MUFATA DE 9M LUNG.,IN
1.54
PAMINT,IN EXTERIORUL CLADIRILOR ETANS.CU
0.04
GARNIT.CAUC.DN
0.00
0.000
0 Total=

165.80
3.08
0.08
0.00
168.96

0.000

004 ACD01C1
BUC.
5.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
FARA PIESA SUPORT NECAROSABIL TIP II B

229.04
5.74
0.00
0.01
1 Total=

1145.20
28.70
0.00
0.05
1173.95

229.04
5.74
0.00
0.01
1 Total=

1145.20
28.70
0.00
0.05
1173.95

006 ACD07B1
M
10.000
153.37
ELEMENTE LA CAMINE STAS CU H>2 M
9.03
CUPRINZIND:COS ACCES DIN TUBURI BETON DN
8.86
800 L= 2 M CU MUFA
0.06
0.631
6 Total=

1533.70
90.30
88.60
0.63
1713.23

0.108
005 ACD01C1
BUC.
5.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
FARA PIESA SUPORT NECAROSABIL TIP II B
0.108

007 ACD07D1
M
ELEMENTE LA CAMINE STAS CU H>2 M

5.000

46.79
37.30

233.95
186.50

CUPRINZIND:ADUCEREA LA COTA DIN BETON


SIMPLU MONOLIT
0.023

0.00
0.00
0 Total=

0.00
0.01
420.46

008
CZ0104C1
M.C.
10.000
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,MANUAL

151.07
24.50
0.00
0.02
2 Total=

1510.70
245.00
0.00
0.21
1755.91

193.34
24.50
0.00
0.03
1 Total=

773.36
98.00
0.00
0.11
871.47

0.20
26.39
1.56
0.00
0 Total=

2.00
263.90
15.60
0.00
281.50

0.20
26.39
1.56
0.00
0 Total=

0.80
105.56
6.24
0.00
112.60

0.206
009
CZ0105E1
M.C.
4.000
PREPARARE BETON B150,CU AGREGATE GRELE,
GRANULATIA<31MM,CIMENT M30 MANUAL
0.284
010
CA01L1
M.C.
10.000
TURNARE BETON SIMPLU IN CONSTRUCTII
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)
0.000
011
CA01L1
M.C.
4.000
TURNARE BETON SIMPLU IN CONSTRUCTII
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)
0.000

LOG568 pag
2
=================================================================
012
CZ0209G1
M.C.
1.000
228.24
228.24
PREPARARE MORTAR CU CIMENT M30 PENTRU
21.00
21.00
TENCUIELI,MARCA M100-T MANUAL FARA ADAOS
0.00
0.00
VAR
0.04
0.04
0.381
0 Total=
249.28
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
11.082
10421.55
1344.02
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

UTILAJ
117.64

11.082x

=
=

TRANSPORT
1.11

TOTAL
11884.32

0.00
117.64
0.10=

1.11

Alte cheltuieli directe:


-CAS:
(

1344.02 +
117.64 * 0.000 +
1.11 * 0.000) * 0.20800 =

279.56

-SOMAJ:

1344.02 +
117.64 * 0.000 +
1.11 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1344.02 +
117.64 * 0.000 +
1.11 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1344.02 +
117.64 * 0.000 +
1.11 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1344.02 +
117.64 * 0.000 +
1.11 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1344.02 +
117.64 * 0.000 +
1.11 * 0.000) * 0.00850 =

6.72
69.89
3.63
3.36
11.42

Total cheltuieli directe:


GREUTATE
11.082

MATERIALE
10421.55

MANOPERA
1718.60

UTILAJ
117.64

TRANSPORT
1.11

TOTAL
12258.90

Cheltuieli indirecte:
12258.90 * 0.1000 =
Profit:
13484.79 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
14833.26 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

1 225.89
1 348.48
14 833.26
3 559.98
18 393.25
CONTRACTANT (OFERTANT)

LOG118 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0016

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ORGANIZARE SANTIER

Lista cu cantitatile de lucrari


Deviz oferta LOG118 INSTALATII ELECTRICE
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EC03A1
M
200.000
16.98
3396.00
CABLU ENERGIE MONTAT CU SCOABE PE
3.01
602.00
CONSOLE FIX.CU DIBLURI METAL COND.< 10
0.00
0.00
MMP.
0.00
0.02
0.001
0 Total=
3998.02
001 4801919
M
206.000
CABLU ENERGIE CYY 0,6/ 1KV 3X 4 U S.8778

4.89
0.00
0.00
0.00
0 Total=

1007.34
0.00
0.00
0.00
1007.34

002
EC03C1
M
300.000
16.67
CABLU ENERGIE MONTAT CU SCOABE PE
3.29
CONSOLE FIX.CU DIBLURI METAL COND.25 SAU
0.00
35 MMP.
0.00
0.001
0 Total=

5001.00
987.00
0.00
0.03
5988.03

0.000

002 4800707
M
305.997
CABLU ENERGIE CYP 0,6/ 1KV 3X 35 + 16 M
NID 2405
0.003
003
EC12C1
BUC.
15.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP
0.000
004
EC12E1
BUC.
10.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. 3X35+16 SAU 3X50+25MMP
0.000
005 TCA11E1
HM.
0.400
CIR.TC SI CABLURI DE OTEL INST.AERIAN PE
STILPI:CABLU DE OTEL DE MARIMEA:5

38.00
0.00
0.00
0.00
1 Total=

11627.89
0.00
0.00
0.09
11627.98

2.30
4.97
0.00
0.00
0 Total=

34.50
74.55
0.00
0.00
109.05

13.72
11.48
0.00
0.00
0 Total=

137.20
114.80
0.00
0.00
252.00

157.19
83.44
0.00

62.88
33.38
0.00

0.00
0 Total=

0.00
96.25

006 W1A11B1
BUC.
1.000
4.11
DISPOZITIV DE ACTIONARE MANUALA TIP AME56.70
5 PENTRU SEPARATOR DE EXT.BIPOLAR SAU
0.00
TRIPOLAR,MONTARE
0.00
0.001
0 Total=

4.11
56.70
0.00
0.00
60.81

007 W1A31A1
BUC.
1.000
19.73
SIGURANTA FUZIBILA INALTA TENS.TRIP.DE
39.90
EXT.PT.CIRC DE PUTERE,TIP SFEN 6-20KV+
0.00
FEN 6-20KV,MONTARE
0.00
0.003
0 Total=

19.73
39.90
0.00
0.00
59.63

007 5403104
BUC.
3.030
SIGURANTE FUZ.INT.MONOP. FIN 7,2/ 2,5 TH
-3 S8935

10.60
0.00
0.00
0.00
0 Total=

32.12
0.00
0.00
0.00
32.12

37.48
35.77
71.50
0.00
0 Total=

37.48
35.77
71.50
0.00
144.75

0.035

0.001
008 W1B01B1
BUC.
1.000
TRANSFORMATOR DE PUTERE 110-250KVA
MONTAT PE STILPI DE BETON,MONTARE
0.006

LOG118 pag
2
=================================================================
009 W1C01A1
BUC.
4.000
8.79
35.16
PANOU,STELAJ,DULAP METALIC PT.INSTALATII
110.81
443.24
ELECTRICE ECHIPAT MONTARE.
0.00
0.00
0.00
0.00
0.002
0 Total=
478.40
010 W1C09A1
KG
300.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=
010 6310017
KG
300.000
PIESA METALICA PT. FIXARE STELAJE

222.00
378.00
0.00
0.00
600.00

5.50
0.00
0.00
0.00
0 Total=

1650.00
0.00
0.00
0.03
1650.03

0.63
16.10
9.00
0.00
0 Total=

1.89
48.30
27.00
0.00
77.19

6.36
168.00
270.00
0.00
0 Total=

6.36
168.00
270.00
0.00
444.36

0.00
77.00
27.00
0.00
0 Total=

0.00
77.00
27.00
0.00
104.00

014 W1I02B1
BUC.
1.000
60.57
STILP B.A. DE SUSTINERE,TIP...,LEA 6-20
98.04
KV IN FUNDATIE TURNATA,MONTAT IN TEREN
28.00
NORMAL
0.01
0.074
0 Total=

60.57
98.04
28.00
0.01
186.62

0.001
011 W1F05A
BUC.
3.000
INCERCARI SIGURANTE FUZIBILE DE INALTA
TENSIUNE MONOPOLARE
0.000
012 W1F08A
BUC.
1.000
INCERCARI TRANSFORMATOR SAU AUTOTRANSFOR
MATOR TRIFAZAT DE PUTERE PINA LA 1,6 MVA
0.000
013 W1F12A
BUC.
1.000
INCERCARIINST DE LEGARE LA PAMINT PT UN
POST DE TRNSTORMARE
0.000

014 6421567
BUC.
1.007
STILP DIN B.A.C PT.LEA TIP SC-15007 620KW OB-37

1290.80
0.00
0.00
0.12
1 Total=

1299.84
0.00
0.00
0.12
1299.96

015 W1N01B
BUC.
1.000
329.54
SEPARATOR TRIP.EXT.STEN.6,10,20KV DE 200
147.84
-400A,MONTAT PE STILP TERM.BETON ARMAT
0.00
CENTRIF.SAU VIBRA
0.01
0.081
0 Total=

329.54
147.84
0.00
0.01
477.39

016 W1R03A1
KG
800.000
0.20
CONDUCTOR PRINCIPAL PENTRU LEGAREA LA
9.30
PAMINT, MONTAT IN EXTERIOR UN CONDUCTOR
0.00
IN TEREN NORMAL
0.00
0.000
0 Total=

160.00
7440.00
0.00
0.00
7600.00

1.222

016 3701411
KG
824.000
BANDA DIN OTEL LAM.CALD S908 4 X 40 OL37
-1N

2.79
0.00
0.00
0.00
1 Total=

2298.96
0.00
0.00
0.08
2299.04

017 W1R05A1
KG
300.000
0.50
CONDUCTOR DE DERIVATIE, PENTRU LEGAREA
5.57
LA PAMINT, MONTAT IN EXT. UN CONDUCTOR
0.84
IN TEREN NORMAL
0.00
0.000
0 Total=

150.00
1671.00
252.00
0.00
2073.00

0.001

017 3701411
KG
309.000
BANDA DIN OTEL LAM.CALD S908 4 X 40 OL37
-1N

2.79
0.00
0.00
0.00
0 Total=

862.11
0.00
0.00
0.03
862.14

018 W1R08A
M
45.000
36.29
ELECTROD DIN TEAVA DE OTEL 60X4,5MM
0.00
NEZINCATA,PT.PRIZA DE LEGARE LA PAMINT,
0.00
LEA INALTA TENSIUNE
0.00
0.007
0 Total=

1633.05
0.00
0.00
0.03
1633.08

0.001

LOG118 pag
3
=================================================================
019 W2A13A1
BUC.
5.000
0.98
4.90
STILP BETON ARMAT PRECOMP FUNDATIE
31.86
159.30
TURNATA TEREN NORMAL
22.05
110.25
0.00
0.00
0.000
0 Total=
274.45
019 6420941
BUC.
5.000
STILP LIN.EL.AER.SE 10 1KV 10 M BPSBP.
VIBR.IPCT831/II

1168.36
0.00
0.00
0.18
9 Total=

5841.80
0.00
0.00
0.91
5842.71

2503.00
8.20
0.00
0.02
0 Total=

2503.00
8.20
0.00
0.02
2511.22

021 W2F04A01
BUC.
5.000
321.06
CORP DE ILUM.PUBL.CU LAMPA VAPORI MERCUR
5.43
MONTAT CU AUTOTELESCOP TIP HRF 40 PE
14.85
STILP BETON MONTAT
0.00
0.008
0 Total=

1605.30
27.15
74.25
0.00
1706.70

022 W2F10D01
BUC.
5.000
58.25
DISPOZ.PT.FIX.CORP.ILUM.ST.METAL INCL.
21.80
COND.DIN 1 C IRJE MARE 2 BR.SIMPLE MONT.
0.00
CU SC.MECAN. MONTA
0.00
0.011
0 Total=

291.25
109.00
0.00
0.01
400.26

023 IZA06A1
MP.
10.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC

3.28
13.10
0.00
0.00
0 Total=

32.80
131.00
0.00
0.00
163.80

10.00
0.00
0.00
0.00
0 Total=

45.00
0.00
0.00
0.00
45.00

1.824
020 W2E17D01
BUC.
1.000
TABLOU DE DISTRIBUTIE POST TRAFO TIP TDR
CU SIG MPR P T IN CABINA
0.185

0.001
023 6108866
KG
4.500
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
14.001
40393.77
12850.17
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

14.001x

UTILAJ
860.00
=
=

TRANSPORT
1.40

TOTAL
54105.33

0.00
860.00
0.10=

1.40

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

12850.17 +
860.00 * 0.000 +
1.40 * 0.000) * 0.20800 =

2 672.83

12850.17 +
860.00 * 0.000 +
1.40 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
12850.17 +
860.00 * 0.000 +
1.40 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
12850.17 +
860.00 * 0.000 +
1.40 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
12850.17 +
860.00 * 0.000 +
1.40 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
12850.17 +
860.00 * 0.000 +
1.40 * 0.000) * 0.00850 =

64.25
668.21
34.70
32.13
109.23

Total cheltuieli directe:


GREUTATE
14.001

MATERIALE
40393.77

MANOPERA
16431.51

Cheltuieli indirecte:
57686.67 * 0.1000 =
Profit:
63455.34 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
69800.87 * 24.0% =
TOTAL cu TVA

UTILAJ
860.00

TRANSPORT
1.40

TOTAL
57686.67
5 768.67
6 345.53
69 800.87
16 752.21
86 553.08

LOG118 pag
4
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG543 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0016

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ORGANIZARE SANTIER

Lista cu cantitatile de lucrari


Deviz oferta LOG543 IMPREJMUIRE- REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CO07B1
M
1059.000
100.88
106831.92
IMPREJMUIRI DIN SIRMA CU RAME DE OTEL PE
8.54
9043.86
STILPI METALICI H= 2,05 M
0.00
0.00
0.00
2.65
0.025
26 Total=
115878.43
001 2100933
M.C.
BETON DE CIMENT B 100 STAS 3622

67.776

0.000

170.00
0.00
0.00
0.00
0 Total=

11521.92
0.00
0.00
0.00
11521.92

Cheltuieli directe din articole:


GREUTATE
26.475

MATERIALE
118353.84

MANOPERA
9043.86

Detaliere transporturi:
-Transport auto

26.475x

UTILAJ
0.00

TRANSPORT
2.65

0.10=

TOTAL
127400.35
2.65

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

9043.86 +
0.00 * 0.000 +
2.65 * 0.000) * 0.20800 =

9043.86 +
0.00 * 0.000 +
2.65 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
9043.86 +
0.00 * 0.000 +
2.65 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
9043.86 +
0.00 * 0.000 +
2.65 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
9043.86 +
0.00 * 0.000 +
2.65 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
9043.86 +
0.00 * 0.000 +

1 881.12
45.22
470.28
24.42
22.61

2.65 * 0.000) * 0.00850 =

76.87

Total cheltuieli directe:


GREUTATE
26.475

MATERIALE
118353.84

MANOPERA
11564.38

Cheltuieli indirecte:
129920.87 * 0.1000 =
Profit:
142912.96 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
157204.25 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
0.00

TRANSPORT
2.65

TOTAL
129920.87
12 992.09
14 291.30
157 204.25
37 729.02
194 933.28

CONTRACTANT (OFERTANT)

LOG078 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0016

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ORGANIZARE SANTIER

Lista cu cantitatile de lucrari


Deviz oferta LOG078 DRUMURI- CONSTRUCTII
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC05G1
100 MC.
6.250
0.00
0.00
SAPATURA CU EXCAV.PE SENILE DE 2,5-2,9MC
0.00
0.00
IN PAMINT.CU UMIDITATE NATURALA CU DESC.
24.20
151.25
IN AUTOVEH T.CA
0.00
0.00
0.000
0 Total=
151.25
002 TSC19B1
100 MC.
3.750
SAPAT.CU BULDOZ.PE TRACT.81-180CP INCL.
IMPING.PAMINTULUI LA 10 M TEREN CAT.2

0.00
0.00
107.80
0.00
0 Total=

0.00
0.00
404.25
0.00
404.25

0.00
0.00
56.00
0.00
0 Total=

0.00
0.00
526.40
0.00
526.40

004 TSC35A2
100 MC.
4.700
0.00
EXC.TRA.INC.IN AUT.CU INC.FRONT.PE
0.00
SENILE 1,0-2,50MC.IN PAM.TER.CAT.1 LA
132.60
DIST.<10M
0.00
0.000
0 Total=

0.00
0.00
623.22
0.00
623.22

005 TSD03E1
100 MC.
12.500
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
0.00
81-180 CP IN STRAT.CU GROS.DE 31-50 CM
18.90
TER.CAT.1 SAU 2
0.00
0.000
0 Total=

0.00
0.00
236.25
0.00
236.25

006 TSE06A1
100 MP.
12.500
2.00
PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR
63.24
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
72.00
IN PAM.NECOEZ.
0.00
0.000
0 Total=

25.00
790.50
900.00
0.00
1715.50

0.000
003 TSC22D1
100 MC.
9.400
SPOR PT. FIECARE 10 M IN PLUS LA TSC19B1
BULDOZER DE 81-180 CP TEREN CATEGORIA 2
0.000

007
DA06B1
M.C.
1000.000
STRAT AGREG NAT CILINDRATE CU FUNC
REZIST FILTRANTIZOLAT AERISIRE SI

66.01
2.58
13.20

66010.00
2580.00
13200.00

ANTICAP CU ASTER MEC BALAST

0.00
0 Total=

0.00
81790.00

008 TRA05A01
TONA
675.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
1687.50
1687.50

009 TRA05A05
TONA
2230.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
10035.00
10035.00

0.000

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
66035.00
3370.50
16041.37
11722.50
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
16041.37
Detaliere transporturi:
-Articole TRA
Alte cheltuieli directe:
-CAS:

TOTAL
97169.37

11 722.50

LOG078 pag
2
=================================================================
(
3370.50 +
16041.37 * 0.000 +
11722.50 * 0.000) * 0.20800 =
701.06
-SOMAJ:
(
3370.50 +
16041.37 * 0.000 +
11722.50 * 0.000) * 0.00500 =
16.85
-SANATATE 5.2%
(
3370.50 +
16041.37 * 0.000 +
11722.50 * 0.000) * 0.05200 =
175.27
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
3370.50 +
16041.37 * 0.000 +
11722.50 * 0.000) * 0.00270 =
9.10
-FOND GARANTARE SALARII 0.25%
(
3370.50 +
16041.37 * 0.000 +
11722.50 * 0.000) * 0.00250 =
8.43
-FOND CONCEDIU MEDICAL 0.85%
(
3370.50 +
16041.37 * 0.000 +
11722.50 * 0.000) * 0.00850 =
28.65
Total cheltuieli directe:
GREUTATE
0.000

MATERIALE
66035.00

MANOPERA
4309.86

UTILAJ
16041.37

TRANSPORT
11722.50

TOTAL
98108.73

Cheltuieli indirecte:
98108.73 * 0.1000 =
Profit:
107919.60 * 0.1000 =

10 791.96

TOTAL GENERAL DEVIZ:


TVA
118711.56 * 24.0% =
TOTAL cu TVA

118 711.56
28 490.77
147 202.34

PROIECTANT
DEVIZIER

9 810.87

CONTRACTANT (OFERTANT)

LOG588 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0016

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ORGANIZARE SANTIER

Lista cu cantitatile de lucrari


Deviz oferta LOG588 MONTAJ CONTAINERE- REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 M1A05A1
[ 1] BUC.
4.000
379.65
1518.60
Montaj containere pentru vestiare si
863.47
3453.88
birouri 6.0x2.5 m
226.55
906.20
0.01
0.05
0.125
0 Total=
5878.73
002 M1A05A1
[ 1] BUC.
2.000
Montaj containere pentru vestiare si
birouri 6.0x2.5 m

379.65
863.47
226.55
0.01
0 Total=

759.30
1726.94
453.10
0.03
2939.36

379.65
863.47
226.55
0.01
0 Total=

759.30
1726.94
453.10
0.03
2939.36

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
1.000
3037.20
6907.76
1812.40
0.10
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1812.40

TOTAL
11757.46

0.125
003 M1A05A1
[ 2] BUC.
2.000
Montaj conatinercabina poarta 2.0x2.0 m
0.125
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

1.000x

0.10=

0.10

Alte cheltuieli directe:


-CAS:
(

6907.76 +
1812.40 * 0.000 +
0.10 * 0.000) * 0.20800 =

1 436.81

-SOMAJ:

6907.76 +
1812.40 * 0.000 +
0.10 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
6907.76 +
1812.40 * 0.000 +

34.54

0.10 * 0.000) * 0.05200 =


-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
6907.76 +
1812.40 * 0.000 +
0.10 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
6907.76 +
1812.40 * 0.000 +
0.10 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
6907.76 +
1812.40 * 0.000 +
0.10 * 0.000) * 0.00850 =

359.20
18.65
17.27
58.72

Total cheltuieli directe:


GREUTATE
1.000

MATERIALE
3037.20

MANOPERA
8832.95

UTILAJ
1812.40

TRANSPORT
0.10

TOTAL
13682.65

Cheltuieli indirecte:
13682.65 * 0.1000 =
Profit:
15050.92 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
16556.01 * 24.0% =
TOTAL cu TVA
PROIECTANT

1 368.27
1 505.09
16 556.01
3 973.44
20 529.45
CONTRACTANT (OFERTANT)

LOG588 pag
2
=================================================================
DEVIZIER

LOG068 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0016

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ORGANIZARE SANTIER

Lista cu cantitatile de lucrari


Deviz oferta LOG068 AMENAJ TEREN OB 1;2;3 SI 5CONSTRUCTI x
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC19B1
100 MC.
4.200
0.00
0.00
SAPAT.CU BULDOZ.PE TRACT.81-180CP INCL.
0.00
0.00
IMPING.PAMINTULUI LA 10 M TEREN CAT.2
107.80
452.76
0.00
0.00
0.000
0 Total=
452.76
002 TSC22D1
100 MC.
10.400
SPOR PT. FIECARE 10 M IN PLUS LA TSC19B1
BULDOZER DE 81-180 CP TEREN CATEGORIA 2

0.00
0.00
56.00
0.00
0 Total=

0.00
0.00
582.40
0.00
582.40

003 TSD03E1
100 MC.
5.200
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
0.00
81-180 CP IN STRAT.CU GROS.DE 31-50 CM
18.90
TER.CAT.1 SAU 2
0.00
0.000
0 Total=

0.00
0.00
98.28
0.00
98.28

004 TSE06A1
100 MP.
8.300
2.00
PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR
63.24
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
72.00
IN PAM.NECOEZ.
0.00
0.000
0 Total=

16.60
524.89
597.60
0.00
1139.09

005
DA06B1
M.C.
415.000
66.01
STRAT AGREG NAT CILINDRATE CU FUNC
2.58
REZIST FILTRANTIZOLAT AERISIRE SI
13.20
ANTICAP CU ASTER MEC BALAST
0.00
0.000
0 Total=

27394.15
1070.70
5478.00
0.00
33942.85

006 TRA05A05
TONA
925.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
4162.50
4162.50

0.000

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
27410.75
1595.59
7209.04
4162.50
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
7209.04
Detaliere transporturi:
-Articole TRA

TOTAL
40377.88

4 162.50

Alte cheltuieli directe:


-CAS:
(

1595.59 +
7209.04 * 0.000 +
4162.50 * 0.000) * 0.20800 =

331.88

-SOMAJ:

1595.59 +
7209.04 * 0.000 +
4162.50 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1595.59 +
7209.04 * 0.000 +
4162.50 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1595.59 +
7209.04 * 0.000 +
4162.50 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1595.59 +
7209.04 * 0.000 +
4162.50 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1595.59 +
7209.04 * 0.000 +
4162.50 * 0.000) * 0.00850 =

7.98
82.97
4.31
3.99
13.56

LOG068 pag
2
=================================================================
Total cheltuieli directe:
GREUTATE
0.000

MATERIALE
27410.75

MANOPERA
2040.28

UTILAJ
7209.04

TRANSPORT
4162.50

TOTAL
40822.57

Cheltuieli indirecte:
40822.57 * 0.1000 =
Profit:
44904.83 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
49395.31 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

4 082.26
4 490.48
49 395.31
11 854.88
61 250.19
CONTRACTANT (OFERTANT)

LOG088 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0016

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ORGANIZARE SANTIER

Lista cu cantitatile de lucrari


Deviz oferta LOG088 RAMPA SPALARE AUTO- CONSTRUCTI
I
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSC19B1
100 MC.
0.250
0.00
0.00
SAPAT.CU BULDOZ.PE TRACT.81-180CP INCL.
0.00
0.00
IMPING.PAMINTULUI LA 10 M TEREN CAT.2
107.80
26.95
0.00
0.00
0.000
0 Total=
26.95
002 TSC35A2
100 MC.
0.320
0.00
EXC.TRA.INC.IN AUT.CU INC.FRONT.PE
0.00
SENILE 1,0-2,50MC.IN PAM.TER.CAT.1 LA
132.60
DIST.<10M
0.00
0.000
0 Total=

0.00
0.00
42.43
0.00
42.43

003 TSD03E1
100 MC.
0.320
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
0.00
81-180 CP IN STRAT.CU GROS.DE 31-50 CM
18.90
TER.CAT.1 SAU 2
0.00
0.000
0 Total=

0.00
0.00
6.05
0.00
6.05

004 TSE06A1
100 MP.
0.500
2.00
PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR
63.24
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
72.00
IN PAM.NECOEZ.
0.00
0.000
0 Total=

1.00
31.62
36.00
0.00
68.62

005 TSD15A1
M.C.
1.000
72.20
STRAT DE REPART.DIN NISIP SUB PRISMA DE
8.52
BALASTARE CF COMPACTAT CU RULOU
5.88
COMPRESOR DE 10-12T
0.00
0.000
0 Total=

72.20
8.52
5.88
0.00
86.60

006
DA06B1
M.C.
15.000
66.01
STRAT AGREG NAT CILINDRATE CU FUNC
2.58
REZIST FILTRANTIZOLAT AERISIRE SI
13.20
ANTICAP CU ASTER MEC BALAST
0.00
0.000
0 Total=

990.15
38.70
198.00
0.00
1226.85

007
DC05C1
MP.
48.000
IMBRAC.BET.CIM LA DR EXEC INTR-UN SINGUR

2.84
4.93

136.32
236.64

STRAT IN GROSIME DE 20 CM

10.42
0.00
0 Total=

500.16
0.00
873.12

DZ30H1
M.C.
10.000
253.28
CIMENT PTR DR PLATF PISTA AEROPORT
2.11
350CU CRIBLURA SI NISIP CENTR
5.18
CAP 25-35 MC/
0.04
0.360
4 Total=

2532.80
21.10
51.80
0.36
2606.06

009 ACE19B1
MP.
48.000
2.39
PROTEJAREA SPRIJINIRILOR VERTICALE,
1.05
FOLOSITE DERPT COFRAJE LA TURN.
0.00
BETONULUI, CU HIRTIE KRAFT.
0.00
0.001
0 Total=

114.72
50.40
0.00
0.00
165.12

010 TRA05A01
TONA
45.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 1
2.50
0.000
0 Total=

0.00
0.00
0.00
112.50
112.50

011 TRA05A05
TONA
32.000
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
144.00
144.00

0.000
008
BETON
MARCA
BETON

LOG088 pag
2
=================================================================
012 TRA06A05
TONA
25.000
0.00
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
0.00
DIST. =5 KM
5.00
125.00
0.000
0 Total=
125.00
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
3.648
3847.19
386.98
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Articole TRA
-Transport auto

UTILAJ
867.27

3.648x

=
=

TRANSPORT
381.86

TOTAL
5483.30

0.00
867.27
381.50
0.36

0.10=

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

386.98 +
867.27 * 0.000 +
381.86 * 0.000) * 0.20800 =

80.49

386.98 +
867.27 * 0.000 +
381.86 * 0.000) * 0.00500 =

1.93

-SANATATE 5.2%
(
386.98 +
867.27 * 0.000 +
381.86 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
386.98 +
867.27 * 0.000 +
381.86 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
386.98 +
867.27 * 0.000 +
381.86 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
386.98 +
867.27 * 0.000 +
381.86 * 0.000) * 0.00850 =

20.12
1.04
0.97
3.29

Total cheltuieli directe:


GREUTATE
3.648

MATERIALE
3847.19

MANOPERA
494.83

UTILAJ
867.27

TRANSPORT
381.86

Cheltuieli indirecte:
5591.16 * 0.1000 =
Profit:
6150.27 * 0.1000 =

TOTAL
5591.16
559.12
615.03

TOTAL GENERAL DEVIZ:


TVA
6765.30 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

6 765.30
1 623.67
8 388.97
CONTRACTANT (OFERTANT)

LOG098 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0016

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ORGANIZARE SANTIER

Lista cu cantitatile de lucrari


Deviz oferta LOG098 BAZIN VIDANJABIL-REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA07C1
M.C.
50.000
0.00
0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
16.03
801.50
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
0.00
ADINC.0,0-2M,T.TARE
0.00
0.00
0.000
0 Total=
801.50
002 TSF03A1
MP.
40.800
4.18
SPRIJIN.MAL.CU DULAPI FAG ASEZ.ORIZ.,
7.77
LAT.INTRE MAL.>2,5M,LA ADINC.0,0-4M;0,00.00
0,2M INTRE DULAPI
0.00
0.007
0 Total=

170.54
317.02
0.00
0.03
487.59

003 TSD01C1
M.C.
34.000
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
103.02
0.00
0.00
103.02

004 TSD06A1
100 MC.
0.340
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
10.47
19.99
0.00
30.46

005
CB12B1
MP.
60.000
4.11
COFRAJE PT BETON IN PERETI DIAFRAGME DIN
7.63
PANOURI LA CTII H<20M CU PLANSEE PREFABR
0.00
PLACAJ 8 MM
0.00
0.003
0 Total=

246.60
457.80
0.00
0.02
704.42

006
CB13A1
MP.
8.000
3.09
COFRAJE DIN PANOURI REFOLOSIBILE LA
5.95
CONSTRUCTII CU H<20M,LA PLACI SI GRINZI,
0.00
CU PLACAJ DE 8MM
0.00
0.002
0 Total=

24.72
47.60
0.00
0.00
72.32

007
CB41A1
MP.
8.000
SUSTINERI DIN SCHELA METALICA,SARCINA
1000 DAN/MP,CU INALTIMEA <3M,LA PARTER

6.88
48.72
0.00

0.86
6.09
0.00

0.00
0 Total=

0.00
55.60

0.40
25.69
1.80
0.00
0 Total=

0.32
20.55
1.44
0.00
22.31

009
CA02C1
M.C.
9.320
0.20
TURNARE BETON ARMAT IN FUNDATII
25.62
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR CU GROS <30CM
0.00
0.000
0 Total=

1.86
238.78
31.50
0.00
272.14

010
CA02J1
M.C.
2.820
0.60
TURNARE BETON ARMAT LA CONSTRUCTII CU H
21.42
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU
2.25
GROS.PLACII>10CM
0.00
0.000
0 Total=

1.69
60.40
6.34
0.00
68.44

0.001
008
CA01D1
M.C.
0.800
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M
0.000

011
CZ0104A1
M.C.
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,IN
INSTALATII CENTRALIZATE
0.201

0.810

149.39
0.60
4.21
0.02
0 Total=

121.01
0.49
3.41
0.02
124.92

LOG098 pag
2
=================================================================
012
CZ0107A1
M.C.
12.340
221.19
2729.48
PREPARARE BETON B250 AGREG.GRELE <16MM,
7.91
97.61
CIMENT PA35PT.GLISARE LA C-TII CU H<50M
48.00
592.32
IN INST.NECENTRAL
0.04
0.45
0.364
4 Total=
3419.86
013
CZ0301B1
KG
364.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
0 Total=

964.60
54.60
10.92
0.04
1030.16

014
CZ0301E1
KG
850.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
1 Total=

2252.50
153.00
25.50
0.09
2431.09

015
CC02C1
KG
364.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

18.20
83.72
0.00
0.00
101.92

016
CC02C1
KG
850.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

42.50
195.50
0.00
0.00
238.00

017
CL22A1
KG
7.000
0.95
MONTAREA PIESELOR METALICE INGLOBATE IN
1.05
BETON,PT.TRECEREA CONDUCTELOR PRIN
0.00
PERETII REZERVOARELOR
0.00
0.000
0 Total=

6.65
7.35
0.00
0.00
14.00

017 6311607
KG
7.000
PIESE METAL.DE TRECERE ETANSA PRIN ZID A
CONDUCT.

5.50
0.00
0.00
0.00
0 Total=

38.50
0.00
0.00
0.00
38.50

018 IZF04B1
MP.
35.000
0.30
STRAT HIDROIZOLANT CALD CU CARTON BIT
0.56
LIP MAST BITTIP...PE SUPRAF ORIZ SAU
0.51
INCLINATE PINA LA 40%
0.00
0.002
0 Total=

10.50
19.60
17.85
0.01
47.96

0.001

018 2601535
MP.
38.500
CART BIT FARA STR ACOP (BLANC) CI300
100CMX20M S 138
0.001
018 2600036
KG
52.500
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064
0.001

3.50
0.00
0.00
0.00
0 Total=

134.75
0.00
0.00
0.00
134.75

2.40
0.00
0.00
0.00
0 Total=

126.00
0.00
0.00
0.01
126.01

019 ACD01D1
BUC.
1.000
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE
FARA PIESA SUPORT CAROSABIL TIP III A

335.24
5.74
0.00
0.01
0 Total=

335.24
5.74
0.00
0.01
340.99

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
130.50
130.50

021 TRI1AA01C1
TONA
29.000
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.45
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=

0.00
71.05
0.00
0.00
71.05

022 TRA05A05
TONA
1.220
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
5.49
5.49

0.117
020 TRA01A05P
TONA
29.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM
0.000

LOG098 pag
3
=================================================================
023 TRA06A05
TONA
33.000
0.00
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
0.00
DIST. =5 KM
5.00
165.00
0.000
0 Total=
165.00
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
6.643
7232.55
2794.52
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Articole TRA
-Transport auto

UTILAJ
709.28

6.643x

=
=

TRANSPORT
301.65

TOTAL
11038.00

0.00
709.28
300.99
0.66

0.10=

Alte cheltuieli directe:


-CAS:

-SOMAJ:

2794.52 +
709.28 * 0.000 +
301.65 * 0.000) * 0.20800 =

581.26

2794.52 +
709.28 * 0.000 +
301.65 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
2794.52 +
709.28 * 0.000 +
301.65 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
2794.52 +
709.28 * 0.000 +
301.65 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
2794.52 +
709.28 * 0.000 +
301.65 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
2794.52 +
709.28 * 0.000 +
301.65 * 0.000) * 0.00850 =

13.97
145.31
7.55
6.99
23.75

Total cheltuieli directe:


GREUTATE
6.643

MATERIALE
7232.55

MANOPERA
3573.35

UTILAJ
709.28

TRANSPORT
301.65

TOTAL
11816.83

Cheltuieli indirecte:
11816.83 * 0.1000 =
Profit:
12998.52 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
14298.37 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

1 181.68
1 299.85
14 298.37
3 431.61
17 729.98
CONTRACTANT (OFERTANT)

LOG108 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0016

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
ORGANIZARE SANTIER

Lista cu cantitatile de lucrari


Deviz oferta LOG108 BAZIN DECANTARE- REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA07C1
M.C.
36.700
0.00
0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
16.03
588.30
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
0.00
ADINC.0,0-2M,T.TARE
0.00
0.00
0.000
0 Total=
588.30
002 TSF03A1
MP.
34.800
4.18
SPRIJIN.MAL.CU DULAPI FAG ASEZ.ORIZ.,
7.77
LAT.INTRE MAL.>2,5M,LA ADINC.0,0-4M;0,00.00
0,2M INTRE DULAPI
0.00
0.007
0 Total=

145.46
270.40
0.00
0.02
415.88

003 TSD01C1
M.C.
22.700
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
68.78
0.00
0.00
68.78

004 TSD06A1
100 MC.
0.230
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
7.08
13.52
0.00
20.61

005
CB12B1
MP.
48.000
4.11
COFRAJE PT BETON IN PERETI DIAFRAGME DIN
7.63
PANOURI LA CTII H<20M CU PLANSEE PREFABR
0.00
PLACAJ 8 MM
0.00
0.003
0 Total=

197.28
366.24
0.00
0.01
563.53

006
CA02C1
M.C.
7.400
0.20
TURNARE BETON ARMAT IN FUNDATII
25.62
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR CU GROS <30CM
0.00
0.000
0 Total=

1.48
189.59
25.01
0.00
216.08

007
CZ0107A1
M.C.
7.460
PREPARARE BETON B250 AGREG.GRELE <16MM,
CIMENT PA35PT.GLISARE LA C-TII CU H<50M

221.19
7.91
48.00

1650.08
59.01
358.08

IN INST.NECENTRAL

0.04
3 Total=

0.27
2067.44

008
CZ0301B1
KG
222.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
0 Total=

588.30
33.30
6.66
0.02
628.28

009
CZ0301E1
KG
518.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
1 Total=

1372.70
93.24
15.54
0.05
1481.53

010
CC02C1
KG
222.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

11.10
51.06
0.00
0.00
62.16

011
CC02C1
KG
518.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

25.90
119.14
0.00
0.00
145.04

0.364

LOG108 pag
2
=================================================================
012
CL22A1
KG
7.000
0.95
6.65
MONTAREA PIESELOR METALICE INGLOBATE IN
1.05
7.35
BETON,PT.TRECEREA CONDUCTELOR PRIN
0.00
0.00
PERETII REZERVOARELOR
0.00
0.00
0.000
0 Total=
14.00
012 6311607
KG
7.000
PIESE METAL.DE TRECERE ETANSA PRIN ZID A
CONDUCT.

5.50
0.00
0.00
0.00
0 Total=

38.50
0.00
0.00
0.00
38.50

013
CL20B1
KG
160.000
0.01
MONTAREA CONFECTIILOR METALICE APARENTE:
0.84
BALUSTRAZI GRILE,CHEPENG,OPRITORI,
0.00
GRATARE
0.00
0.000
0 Total=

1.60
134.40
0.00
0.00
136.00

013 6306274
KG
160.000
GRILAJ PENTRU SCARI,BALCOANE ORNAM.
SIMPL. OTEL PROFIL.

5.50
0.00
0.00
0.00
0 Total=

880.00
0.00
0.00
0.02
880.02

014 IZA01C1
TONA
0.160
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
0 Total=

8.06
19.94
29.47
0.00
57.47

015 IZD03E1
TONA
0.320
22.19
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
0 Total=

7.10
1.06
0.58
0.00
8.74

016 IZD04E1
TONA
0.160
41.02
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

6.56
1.41
0.48
0.00
8.45

017 IZF04B1
MP.
22.000
0.30
STRAT HIDROIZOLANT CALD CU CARTON BIT
0.56
LIP MAST BITTIP...PE SUPRAF ORIZ SAU
0.51
INCLINATE PINA LA 40%
0.00
0.002
0 Total=

6.60
12.32
11.22
0.00
30.14

017 2600817
MP.
24.200
@CARTON BITUMAT CU BITUM OXIDAT ACOP
NISIP CA 333

3.50
0.00
0.00
0.00
0 Total=

84.70
0.00
0.00
0.00
84.70

2.40
0.00
0.00
0.00
0 Total=

79.20
0.00
0.00
0.00
79.20

0.001

0.001

0.002
017 2600036
KG
33.000
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064
0.001

018 TRA01A05P
TONA
25.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
112.50
112.50

019 TRI1AA01C1
TONA
29.000
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.45
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=

0.00
71.05
0.00
0.00
71.05

020 TRA05A05
TONA
0.750
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
3.38
3.38

021 TRA06A05
TONA
18.700
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
93.50
93.50

0.000

Cheltuieli directe din articole:


GREUTATE
4.169

MATERIALE
5111.28

MANOPERA
2093.67

UTILAJ
460.56

TRANSPORT
209.79

TOTAL
7875.30

LOG108 pag
3
=================================================================
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
460.56
Detaliere transporturi:
-Articole TRA
-Transport auto

4.169x

209.38
0.42

0.10=

Alte cheltuieli directe:


-CAS:

-SOMAJ:

2093.67 +
460.56 * 0.000 +
209.79 * 0.000) * 0.20800 =

435.48

2093.67 +
460.56 * 0.000 +
209.79 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
2093.67 +
460.56 * 0.000 +
209.79 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
2093.67 +
460.56 * 0.000 +
209.79 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
2093.67 +
460.56 * 0.000 +
209.79 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
2093.67 +
460.56 * 0.000 +
209.79 * 0.000) * 0.00850 =

10.47
108.87
5.65
5.23
17.80

Total cheltuieli directe:


GREUTATE
4.169

MATERIALE
5111.28

MANOPERA
2677.17

UTILAJ
460.56

TRANSPORT
209.79

TOTAL
8458.80

Cheltuieli indirecte:
8458.80 * 0.1000 =
Profit:
9304.68 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
10235.15 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

845.88
930.47
10 235.15
2 456.44
12 691.59
CONTRACTANT (OFERTANT)

LOG348 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0017

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Cladire administrativa

Lista cu cantitatile de lucrari


Deviz oferta LOG348 INSTALATII ELECTRICE INTERIOAR
E
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA01A2
M
2450.000
3.76
9212.00
TUB IZOLANT IP-PVC MONTAT INGROPAT CU D=
2.52
6174.00
16MM
0.00
0.00
0.00
0.00
0.000
0 Total=
15386.00
002
EA06M3
M
10.000
13.21
TEAVA OTEL PENTRU INSTALATII SUDATA,
3.36
NEAGRA MONTATA APARENT PE DIBLURI DE
0.00
MAT.PLASTIC D=1 TO
0.00
0.003
0 Total=

132.10
33.60
0.00
0.00
165.70

003
EA06N2
M
10.000
19.73
TEAVA OTEL PENTRU INSTALATII SUDATA,
4.06
NEAGRA MONTATA APARENT PE DIBLURI DE
0.00
MAT.PLASTIC D=1 1/2 TO
0.00
0.004
0 Total=

197.30
40.60
0.00
0.00
237.90

004
EA17B1
BUC.
350.000
1.28
DOZE DE RAMIFICATIE SI TRAGERE TIP
1.89
PATRAT SIMB RIPPMARIMEA 29 PENTRU
0.00
CIRCUITE ELECTRICE
0.00
0.000
0 Total=

448.00
661.50
0.00
0.00
1109.50

005
EB08B1
M
75.000
30.41
CONDUCTA OTEL PT.LEGARE LA PAMINT SAU
4.83
NUL A APARATELOR ELECTRICE,DIN BANDA
0.00
OTEL LAMINATA 25X4 M
0.00
0.001
0 Total=

2280.75
362.25
0.00
0.01
2643.01

006
EB02A1
M
50.000
0.02
CONDUCTA CUPRU CU IZOLATIE INTRODUSA IN
0.21
TUBURI DE PROTECTIE,CONDUCTA AVIND
0.00
SECTIUNEA < 4 MMP
0.00
0.000
0 Total=

1.00
10.50
0.00
0.00
11.50

006 4826878
M
CONDUCTOR FY 1X 1 S 6865

45.84
0.00

51.500

0.89
0.00

0.00
0.00
0 Total=

0.00
0.00
45.84

007
EB02A1
M
2600.000
0.02
CONDUCTA CUPRU CU IZOLATIE INTRODUSA IN
0.21
TUBURI DE PROTECTIE,CONDUCTA AVIND
0.00
SECTIUNEA < 4 MMP
0.00
0.000
0 Total=

52.00
546.00
0.00
0.00
598.00

0.000

007 4826581
M
2678.000
CONDUCTOR FCTI -750 1X 1,5 S 526

1.27
0.00
0.00
0.00
0 Total=

3401.06
0.00
0.00
0.00
3401.06

008
EB02A1
M
2800.000
0.02
CONDUCTA CUPRU CU IZOLATIE INTRODUSA IN
0.21
TUBURI DE PROTECTIE,CONDUCTA AVIND
0.00
SECTIUNEA < 4 MMP
0.00
0.000
0 Total=

56.00
588.00
0.00
0.00
644.00

0.000

008 4826593
M
2884.000
CONDUCTOR FCTI -750 1X 2,5 S 526
0.000

1.40
0.00
0.00
0.00
0 Total=

4037.60
0.00
0.00
0.00
4037.60

LOG348 pag
2
=================================================================
009
EC03B1
M
30.000
16.67
500.10
CABLU ENERGIE MONTAT CU SCOABE PE
2.66
79.80
CONSOLE FIX.CU DIBLURI METAL COND.16
0.00
0.00
MMP.
0.00
0.00
0.001
0 Total=
579.90
009 4803072
M
30.900
CABLU ENERGIE CYABY 0,6/ 1KV 4X 16 M S
8778

23.53
0.00
0.00
0.00
0 Total=

727.08
0.00
0.00
0.01
727.08

11.39
10.22
0.00
0.00
0 Total=

68.34
61.32
0.00
0.00
129.66

1.29
2.24
0.00
0.00
0 Total=

47.73
82.88
0.00
0.00
130.61

8.00
0.00
0.00
0.00
0 Total=

298.96
0.00
0.00
0.00
298.96

012
ED03A1
BUC.
28.000
1.29
COMUTATOR UNIPOLAR INGROPAT,DE SERIE,
2.52
CONSTR.NORM.DIN BACHELITA SAU CONSTR.
0.00
IMPERMEABILA
0.00
0.000
0 Total=

36.12
70.56
0.00
0.00
106.68

012 5520720
BUC.
28.280
COMUTATOR PACHET BIPOLAR SIMBOL 0610 25
A ,380 V

8.00
0.00
0.00
0.00
0 Total=

226.24
0.00
0.00
0.00
226.24

1.29
2.17
0.00
0.00
0 Total=

5.16
8.68
0.00
0.00
13.84

49.00
0.00
0.00
0.00
0 Total=

197.96
0.00
0.00
0.00
197.96

014
ED08A1
BUC.
100.000
1.29
PRIZA MONTATA INGROPAT CONSTR.NORMALA
2.24
IMPERMEABILA SAU NORMALA CU CONTACT
0.00
PROTECTIE
0.00
0.000
0 Total=

129.00
224.00
0.00
0.00
353.00

0.002
010
EC12D1
BUC.
6.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. 4X16 SAU 3X25+16MMP
0.000
011
ED01A1
BUC.
37.000
INTRERUPATOR MANUAL INGROPAT UNIPOLAR
CONSTRUCTIE NORMALA SAU IMPERMEABILA *
0.000
011 5500732
BUC.
37.370
INTRERUPTOR CUMPANA PT.SIMBOL 0186 250V
10A
0.000

0.001
013
ED10A1
BUC.
4.000
BUTON DE ACTIONARE SI COMANDA PT.AUTOMAT
SCARA,MONTAT INGROPAT SAU PT.SONERIE
0.000
013 5535799
BUC.
4.040
BUTON COMANDA PATRAT CIUPERCA COD 3787
2ND+2NI
0.000

014 5536157
BUC.
101.000
PRIZA BIPOLARA BACHEL.CU CONT.PROT.MARIT
APAR 250/10A
0.000
015
ED08I1
BUC.
14.000
PRIZA;MONTATA APARENT,DIBLURI LEMN,
TRIPOL.25 A FISA,CARCASA DIN FONTA
0.000
015 5535995
BUC.
14.000
PRIZA BIPOL.DUBLA CAPAC AMINO-PLAST,250V
/10A,MONT.INGR
0.000
016
EE10J1
BUC.
13.000
CORP DE ILUMINAT SPECIAL,MONOBLOC PT.
ILUM.SIG.CU ACUMULATOR DIBLURI LEMN
0.013

9.00
0.00
0.00
0.00
0 Total=

909.00
0.00
0.00
0.00
909.00

0.12
2.94
0.00
0.00
0 Total=

1.68
41.16
0.00
0.00
42.84

9.00
0.00
0.00
0.00
0 Total=

126.00
0.00
0.00
0.00
126.00

79.46
7.00
0.00
0.00
0 Total=

1032.98
91.00
0.00
0.02
1124.00

LOG348 pag
3
=================================================================
016 3271308
BUC.
13.000
172.00
2236.00
CORPURI PENTRU ILUMINAT DE SIGURANTA
0.00
0.00
CISA MARTE 2X8W 1.5 H HF PERMANENT
0.00
0.00
0.00
0.00
0.000
0 Total=
2236.00
017
EE12I1
BUC.
31.000
10.06
CORP DE ILUMINAT PTR. LAMPI FLUORESCENTE
8.82
TUBULARE ETANS MONTAT PE DIBLURI
0.00
METALICE CU AUTOFREZAR
0.00
0.000
0 Total=

311.86
273.42
0.00
0.00
585.28

017 3270468
BUC.
32.000
CORP ILUMINAT AB 02 1 X 18W BAIE T + S
IP44

22.16
0.00
0.00
0.00
0 Total=

709.12
0.00
0.00
0.00
709.12

018
EE12I1
BUC.
32.000
10.06
CORP DE ILUMINAT PTR. LAMPI FLUORESCENTE
8.82
TUBULARE ETANS MONTAT PE DIBLURI
0.00
METALICE CU AUTOFREZAR
0.00
0.000
0 Total=

321.92
282.24
0.00
0.00
604.16

018 3271443
BUC.
32.000
77.31
CORPURI DE ILUMINAT FLUORESCENTE DE
0.00
INTERIOR PENTRU MONTAJ APARENT FIDA 05
0.00
SELENA, 2X18W TRANSPARENT
0.00
0.000
0 Total=

2473.92
0.00
0.00
0.00
2473.92

019
EE12I1
BUC.
8.000
10.06
CORP DE ILUMINAT PTR. LAMPI FLUORESCENTE
8.82
TUBULARE ETANS MONTAT PE DIBLURI
0.00
METALICE CU AUTOFREZAR
0.00
0.000
0 Total=

80.48
70.56
0.00
0.00
151.04

019 3271443
BUC.
8.000
77.31
CORPURI DE ILUMINAT FLUORESCENTE DE
0.00
INTERIOR PENTRU MONTAJ APARENT FIDA 05
0.00
SELENA, 2X18W TRANSPARENT
0.00
0.000
0 Total=

618.48
0.00
0.00
0.00
618.48

020
EE12I1
BUC.
112.000
10.06
CORP DE ILUMINAT PTR. LAMPI FLUORESCENTE
8.82
TUBULARE ETANS MONTAT PE DIBLURI
0.00
METALICE CU AUTOFREZAR
0.00
0.000
0 Total=

1126.72
987.84
0.00
0.00
2114.56

020 3271137
BUC.
112.000
180.00
CORPURI DE ILUMINAT FLUORESCENTE PT
0.00
MONTAJ INCASTRAT FIDI-04 CRISTAL IP 55
0.00
4X18W OPAL
0.00
0.000
0 Total=

20160.00
0.00
0.00
0.00
20160.00

021
EE12I1
BUC.
1.000
10.06
CORP DE ILUMINAT PTR. LAMPI FLUORESCENTE
8.82
TUBULARE ETANS MONTAT PE DIBLURI
0.00
METALICE CU AUTOFREZAR
0.00
0.000
0 Total=

10.06
8.82
0.00
0.00
18.88

0.000

021 3271444
BUC.
1.000
CORP DE ILUMINAT ETANS CU NEON FIPAD
2X36W IP65 OFFICE

58.82
0.00
0.00
0.00
0 Total=

58.82
0.00
0.00
0.00
58.82

022
EE13C1
BUC.
190.000
0.00
MONTAREA ACCESORIILOR PENTRU CORPURI DE
1.19
ILUMINAT FLUORESCENTE : ABAJUR STICLA
0.00
SAU MATERIAL PLAS
0.00
0.000
0 Total=

0.00
226.10
0.00
0.00
226.10

023
EE14B1
BUC.
587.000
0.00
LAMPA MONT.IN INTER.CONSTR.SAU PE ELEM.
0.77
EXTER. FLUORESC.TUB.LA CORP IL.NEETANS
0.00
SAU ETANS.
0.00
0.000
0 Total=

0.00
451.99
0.00
0.00
451.99

0.000

023 5102270
BUC.
LAMPA FLUORESC TUB LFA 18 W

587.000

0.001

5.65
0.00
0.00
0.00
1 Total=

3316.55
0.00
0.00
0.06
3316.61

LOG348 pag
4
=================================================================
024
EE14B1
BUC.
2.000
0.00
0.00
LAMPA MONT.IN INTER.CONSTR.SAU PE ELEM.
0.77
1.54
EXTER. FLUORESC.TUB.LA CORP IL.NEETANS
0.00
0.00
SAU ETANS.
0.00
0.00
0.000
0 Total=
1.54
024 5102269
BUC.
LAMPA FLUORESC LFR 36 W

2.000

5.65
0.00
0.00
0.00
0 Total=

11.30
0.00
0.00
0.00
11.30

025
EF09A1
BUC.
1200.000
0.00
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
0.49
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
<10MMP
0.00
0.000
0 Total=

0.00
588.00
0.00
0.00
588.00

0.001

026
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

4.000

0.00
5.39
11.25
0.00
0 Total=

0.00
21.56
45.00
0.00
66.56

027
EH05C1
BUC.
4.000
INCERCARE PANOURI METALICE SAU DULAPURI
METALICE

0.00
64.68
27.00
0.00
0 Total=

0.00
258.72
108.00
0.00
366.72

0.00
1.05
0.00
0.00
0 Total=

0.00
525.00
0.00
0.00
525.00

2.50
0.00
0.00
0.00
0 Total=

1250.00
0.00
0.00
0.00
1250.00

029
EI02B1
BUC.
50.000
4.43
ETANS.TRECERII CAB.PRIN PERETI SI
1.26
PLANSEE PT.SEPAR.DE MEDII UMEDE,CABLU LA
0.00
EXTER.CU D=26-38 MM *
0.00
0.001
0 Total=

221.50
63.00
0.00
0.01
284.50

030 W1C01B1
BUC.
4.000
PANOU,STELAJ,DULAP METALIC PT.INSTALATII
ELECTRICE NEECHIPAT MONTARE

8.79
34.96
0.00
0.00
0 Total=

35.16
139.84
0.00
0.00
175.00

031 W1C09A1
KG
150.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

111.00
189.00
0.00
0.00
300.00

0.000

0.000
028
EI01A1
BUC.
500.000
DIBLU METALIC CU DIAMETRUL NOMINAL 6 SAU
8 MM
0.000
028 6313291
BUC.
500.000
DIBLU METALIC CU AUTOFREZARE PT.SURUB M
6
0.000

0.002

031 6310017
KG
150.000
PIESA METALICA PT. FIXARE STELAJE

825.00
0.00
0.00
0.01
825.01

3.28
13.10
0.00
0.00
0 Total=

13.12
52.40
0.00
0.00
65.52

10.00
0.00
0.00
0.00
0 Total=

18.00
0.00
0.00
0.00
18.00

0.001

5.50
0.00
0.00
0.00
0 Total=

032 IZA06A1
MP.
4.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC
0.001
032 6108866
KG
1.800
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
1.237
58079.00
13215.88
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

1.237x

UTILAJ
153.00
=
=

TRANSPORT
0.12

TOTAL
71448.01

0.00
153.00
0.10=

0.12

LOG348 pag
5
=================================================================
Alte cheltuieli directe:
-CAS:
(

13215.88 +
153.00 * 0.000 +
0.12 * 0.000) * 0.20800 =

2 748.90

-SOMAJ:

13215.88 +
153.00 * 0.000 +
0.12 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
13215.88 +
153.00 * 0.000 +
0.12 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
13215.88 +
153.00 * 0.000 +
0.12 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
13215.88 +
153.00 * 0.000 +
0.12 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
13215.88 +
153.00 * 0.000 +
0.12 * 0.000) * 0.00850 =

66.08
687.23
35.68
33.04
112.33

Total cheltuieli directe:


GREUTATE
1.237

MATERIALE
58079.00

MANOPERA
16899.15

UTILAJ
153.00

TRANSPORT
0.12

TOTAL
75131.27

Cheltuieli indirecte:
75131.27 * 0.1000 =
Profit:
82644.40 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
90908.84 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

7 513.13
8 264.44
90 908.84
21 818.12
112 726.96
CONTRACTANT (OFERTANT)

LOG338 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0017

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Cladire administrativa

Lista cu cantitatile de lucrari


Deviz oferta LOG338 INST. ELECTR. DE PARATRASNET
SI PRIZA DE PAMANT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EG04B1
M
75.000
10.19
764.25
COND.CAPTARE MONT.ACOP.CU PLACI OND.
5.95
446.25
AZBOCIMENT BANDA OTEL ZINC.25X4 MM
0.00
0.00
0.00
0.01
0.002
0 Total=
1210.52
002
EG07B1
M
75.000
COND.COBOR. BANDA OTEL ZINC.25X4MM,MONT.
APARENT PE ZIDURI

48.17
4.27
0.00
0.00
0 Total=

3612.75
320.25
0.00
0.01
3933.01

9.81
3.36
0.00
0.00
0 Total=

49.05
16.80
0.00
0.00
65.85

004
EG08C1
M
15.000
8.81
COND.LEG.PAM.INST.PARATRASNET PROT.LEG.
11.83
PAMINT MONT.PAM.BANDA OL ZINC.40X4MM
0.00
MONT.IN TEREN F.TARE
0.00
0.001
0 Total=

132.15
177.45
0.00
0.00
309.60

005
EG10A1
BUC.
5.000
CUTIE CU ECLISA DE LEGATURA PT.CENTURA
DE INPAMINTARE

60.20
9.66
0.00
0.00
0 Total=

301.00
48.30
0.00
0.00
349.30

006 W1P08A
BUC.
1.000
0.53
VERIFICAREA PRIZELOR DE PAMINT PT.
12.60
LUCRARI DE INSTALATII ELECTRICE LA
0.00
CONSTRUCTII
0.00
0.000
0 Total=

0.53
12.60
0.00
0.00
13.13

0.001
003
EG09B1
BUC.
5.000
PROT.COND.COBOR.LUNGIME 1,8M.EXEC.
CORNIER ARIPI EG.30X30X4MM
0.004

0.005

Cheltuieli directe din articole:

GREUTATE
0.285

MATERIALE
4859.73

MANOPERA
1021.65

Detaliere transporturi:
-Transport auto

0.285x

UTILAJ
0.00

TRANSPORT
0.03

0.10=

TOTAL
5881.41
0.03

Alte cheltuieli directe:


-CAS:

-SOMAJ:

1021.65 +
0.00 * 0.000 +
0.03 * 0.000) * 0.20800 =

1021.65 +
0.00 * 0.000 +
0.03 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
1021.65 +
0.00 * 0.000 +
0.03 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
1021.65 +
0.00 * 0.000 +
0.03 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
1021.65 +
0.00 * 0.000 +
0.03 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
1021.65 +
0.00 * 0.000 +
0.03 * 0.000) * 0.00850 =
Total cheltuieli directe:

212.50
5.11
53.13
2.76
2.55
8.68

LOG338 pag
2
=================================================================
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
TOTAL
0.285
4859.73
1306.38
0.00
0.03
6166.14
Cheltuieli indirecte:
6166.14 * 0.1000 =
Profit:
6782.76 * 0.1000 =

616.61
678.28

TOTAL GENERAL DEVIZ:


TVA
7461.03 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

7 461.03
1 790.65
9 251.68
CONTRACTANT (OFERTANT)

LOG238 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0017

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Cladire administrativa

Lista cu cantitatile de lucrari


Deviz oferta LOG238 INSTALATII INCALZIRE (RACIRE)
INT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
IA23B1
BUC.
4.000
123.22
492.88
ARMATURI FINE PT.CAZANE INCALZIRE
2.66
10.64
CENTRALA: HIDROMETRU.
0.00
0.00
0.00
0.00
0.001
0 Total=
503.52
002
IA23I1
BUC.
TEACA PT.TERMOMETRU.

4.000

3.43
7.14
0.00
0.00
0 Total=

13.72
28.56
0.00
0.00
42.28

003
IA23J1
BUC.
4.000
STUT CU ROBINET DE CONTROL PT.MONTAT
ARMATURI.

25.96
3.85
0.00
0.00
0 Total=

103.84
15.40
0.00
0.00
119.24

0.43
2.59
0.00
0.00
0 Total=

6.88
41.44
0.00
0.00
48.32

0.43
2.59
0.00
0.00
0 Total=

3.44
20.72
0.00
0.00
24.16

006
IB02A01
BUC.
44.000
0.07
MONTARE CONVECTORADIATORI TIP PANOU 1
1.12
RIND TEVI,RACORDAT CU MUFA,H=472MM AVIND
0.00
<15 TEVI VERTICAL
0.00
0.000
0 Total=

3.08
49.28
0.00
0.00
52.36

007
IB02A01
BUC.
44.000
MONTARE CONVECTORADIATORI TIP PANOU 1

3.08
49.28

0.001

0.001
004
IB01A01
MP.
16.000
MONTARE RADIATOARE DIN FONTA,APA CALDA
CU COLOANE LIBERE SAU COLOANE UNITE
0.000
005
IB01A01
MP.
8.000
MONTARE RADIATOARE DIN FONTA,APA CALDA
CU COLOANE LIBERE SAU COLOANE UNITE
0.000

0.07
1.12

RIND TEVI,RACORDAT CU MUFA,H=472MM AVIND


0.00
<15 TEVI VERTICAL
0.00
0.000
0 Total=
008
IB22A01
KG
700.000
ELEM.DE SUSTINERE A CORPURILOR DE
INCALZ.AVIND PINA LA 2KG/BUC

0.00
0.00
52.36

0.00
1.61
0.00
0.00
0 Total=

0.00
1127.00
0.00
0.00
1127.00

0.00
0.00
0.00
0.00
0 Total=

0.00
0.00
0.00
0.00
0.00

2.79
0.00
0.00
0.00
0 Total=

837.00
0.00
0.00
0.03
837.03

010
IC08A1
M
40.000
1.52
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
7.84
INCALZ.C.LOCUINTE+SOC.INS.LEGAT.CORP INC
0.00
+AERISIRE D=3/8 T
0.00
0.000
0 Total=

60.80
313.60
0.00
0.00
374.40

0.000
009
IB23A01
KG
300.000
PROCURARE ELEMENTE DE SUSTINERE CORPURI
INCALZIRE
0.000
009 3700053
KG
300.000
BANDA DIN OTEL LAM.CALD S908 2 X 20 OL37
-1N
0.001

LOG238 pag
2
=================================================================
010 3304811
M
40.000
3.12
124.80
TEAVA INST.NEAGRA NEFIL.M - 10( 3/8) OL
0.00
0.00
32 1 S 7656
0.00
0.00
0.00
0.00
0.001
0 Total=
124.80
011
IC08B1
M
12.000
1.83
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
8.40
INCALZ.C.LOCUINTE+SOC.INS.LEGAT.CORP INC
0.00
+AERISIRE D=1/2 T
0.00
0.000
0 Total=
011 3304823
M
12.000
TEAVA INST.NEAGRA NEFIL.M - 15( 1/2) OL
32 1 S 7656

21.96
100.80
0.00
0.00
122.76

4.25
0.00
0.00
0.00
0 Total=

51.00
0.00
0.00
0.00
51.00

012
IC09B1
M
24.000
1.73
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
4.69
INCALZ.C.LOCUINTE+SOC.INS.IN COLOANE D=
0.00
3/4 TOLI
0.00
0.000
0 Total=

41.52
112.56
0.00
0.00
154.08

012 3304835
M
24.360
TEAVA INST.NEAGRA NEFIL.M - 20( 3/4) OL
32 1 S 7656

5.50
0.00
0.00
0.00
0 Total=

133.98
0.00
0.00
0.00
133.98

013
IC09C1
M
6.000
2.18
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
5.81
INCALZ.C.LOCUINTE+SOC.INS.IN COLOANE D=
0.00
1 TOLI
0.00
0.000
0 Total=

13.08
34.86
0.00
0.00
47.94

013 3304847
M
6.090
TEAVA INST.NEAGRA NEFIL.M - 25(1 ) OL 32
1 S 7656

8.02
0.00
0.00
0.00
0 Total=

48.84
0.00
0.00
0.00
48.84

014
IC09D1
M
6.000
3.13
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
8.19
INCALZ.C.LOCUINTE+SOC.INS.IN COLOANE D=
0.00
1 1/4 TOLI
0.00
0.000
0 Total=

18.78
49.14
0.00
0.00
67.92

014 3304859
M
6.090
TEAVA INST.NEAGRA NEFIL.M - 32(1 1/4) OL
32 1 S 7656

12.75
0.00
0.00
0.00
0 Total=

77.65
0.00
0.00
0.00
77.65

015
IC09E1
M
12.000
3.80
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
8.75
INCALZ.C.LOCUINTE+SOC.INS.IN COLOANE D=
0.00
1 1/2 TOLI
0.00
0.000
0 Total=

45.60
105.00
0.00
0.00
150.60

0.001

0.002

0.002

0.003

015 3304861
M
12.180
TEAVA INST.NEAGRA NEFIL.M - 40(1 1/2) OL
32 1 S 7656

13.25
0.00
0.00
0.00
0 Total=

161.38
0.00
0.00
0.00
161.39

016
IC09F1
M
14.000
5.74
TEAVA OL INST SUD LONG NG+FILET+MUFA
11.41
INCALZ C LOCUINTE+SOC INS IN COLOANE D=2
0.00
TOLI
0.00
0.001
0 Total=

80.36
159.74
0.00
0.00
240.10

016 3304873
M
14.210
TEAVA INST.NEAGRA NEFIL.M - 50(2 ) OL 32
1 S 7656

14.80
0.00
0.00
0.00
0 Total=

210.31
0.00
0.00
0.01
210.32

017
IC10A1
M
160.000
1.04
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
3.50
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
D= 1/2 TOLI
0.00
0.000
0 Total=

166.40
560.00
0.00
0.00
726.40

0.004

0.005

LOG238 pag
3
=================================================================
017 3305669
M
162.400
3.43
557.03
TEAVA INST.NEAGRA FL+MF M - 10( 3/8) OL
0.00
0.00
32 1 S 7656
0.00
0.00
0.00
0.02
0.001
0 Total=
557.05
018
IC10B1
M
200.000
1.28
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
3.85
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
D= 3/4 TOLI
0.00
0.000
0 Total=

256.00
770.00
0.00
0.00
1026.00

018 3305683
M
203.000
TEAVA INST.NEAGRA FL+MF M - 20( 3/4) OL
32 1 S 7656

6.05
0.00
0.00
0.00
0 Total=

1228.15
0.00
0.00
0.04
1228.19

019
IC10C1
M
280.000
1.50
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
4.48
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
D= 1 TOLI
0.00
0.000
0 Total=

420.00
1254.40
0.00
0.00
1674.40

019 3305695
M
284.200
TEAVA INST.NEAGRA FL+MF M - 25(1 ) OL 32
1 S 7656

8.82
0.00
0.00
0.00
1 Total=

2506.64
0.00
0.00
0.06
2506.70

020
IC10D1
M
290.000
2.08
TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA
5.67
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
D= 1 1/4 TOLI
0.00
0.000
0 Total=

603.20
1644.30
0.00
0.00
2247.50

020 3305358
M
294.350
TEAVA INST.NEAGRA FILET M - 32(1 1/4) OL
32 1 S 7656

14.03
0.00
0.00
0.00
1 Total=

4129.73
0.00
0.00
0.09
4129.82

021
IC10E1
M
18.000
2.88
TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA
6.30
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
D= 1 1/2 TOLI
0.00
0.000
0 Total=

51.84
113.40
0.00
0.00
165.24

021 3305372
M
18.270
TEAVA INST.NEAGRA FILET M - 40(1 1/2) OL
32 1 S 7656

14.58
0.00
0.00
0.00
0 Total=

266.38
0.00
0.00
0.01
266.38

022
IC10F1
M
10.000
4.42
TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA
8.40
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
D= 2 TOLI
0.00
0.000
0 Total=

44.20
84.00
0.00
0.00
128.20

0.002

0.002

0.003

0.004

022 3305396
M
10.150
TEAVA INST.NEAGRA FILET M - 50(2 ) OL 32
1 S 7656

15.63
0.00
0.00
0.00
0 Total=

158.64
0.00
0.00
0.01
158.65

023
IC10G1
M
6.000
7.28
TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA
10.85
INCALZ.C.LOCUINTE+SOC.INS.IN DISTRIBUTIE
0.00
D= 2 1/2 TOLI
0.00
0.001
0 Total=

43.68
65.10
0.00
0.00
108.78

023 3305413
M
6.090
TEAVA INST.NEAGRA FILET M - 65(2 1/2) OL
32 1 S 7656

22.70
0.00
0.00
0.00
0 Total=

138.24
0.00
0.00
0.00
138.25

024
IC13A1
M
132.000
1.07
TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA
6.23
INCALZ CENTR.INSURUB.IN LEGATURI APARATE
0.00
D=1/2 TOLI
0.00
0.000
0 Total=

141.24
822.36
0.00
0.00
963.60

0.005

0.007

LOG238 pag
4
=================================================================
024 3305308
M
132.000
4.68
617.76
TEAVA INST.NEAGRA FILET M - 15( 1/2) OL
0.00
0.00
32 1 S 7656
0.00
0.00
0.00
0.01
0.001
0 Total=
617.77
025
IC13B1
M
132.000
1.55
TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA
6.23
INCALZ CENTR.INSURUB.IN LEGATURI APARATE
0.00
D=3/4 TOLI
0.00
0.000
0 Total=
025 3305322
M
132.000
TEAVA INST.NEAGRA FILET M - 20( 3/4) OL
32 1 S 7656

204.60
822.36
0.00
0.00
1026.96

6.05
0.00
0.00
0.00
0 Total=

798.60
0.00
0.00
0.03
798.63

026
IC13C1
M
8.000
1.66
TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA
6.37
INCALZ CENTR.INSURUB.IN LEGATURI APARATE
0.00
D=1 TOLI
0.00
0.000
0 Total=

13.28
50.96
0.00
0.00
64.24

026 3305334
M
8.000
TEAVA INST.NEAGRA FILET M - 25(1 ) OL 32
1 S 7656

8.82
0.00
0.00
0.00
0 Total=

70.56
0.00
0.00
0.00
70.56

027
IC37A1
KG
250.000
0.00
SUPORTI CONDUCTE,TUBURI DIVERSE,
1.54
COLECTOARE-DISTRIB APARATE RECIPIENTI
0.00
DIV.PINA LA 2KG.INCL./BUC
0.00
0.000
0 Total=

0.00
385.00
0.00
0.00
385.00

0.002

0.002

028 6310017
KG
250.000
PIESA METALICA PT. FIXARE STELAJE

5.50
0.00
0.00
0.00
0 Total=

1375.00
0.00
0.00
0.03
1375.03

029
IC40C1
BUC.
40.000
2.37
CONFECT.MONTAREA+CIMENTAREA TEVII DE
2.45
PROTECTIE LA TRECEREA CONDUCTELOR PRIN
0.00
ZIDURI D=1 1/2 TOLI
0.00
0.001
0 Total=

94.80
98.00
0.00
0.00
192.80

030
IC42A1
BUC.
2.000
9.78
DISTRIBUITOR-COLECTOR MONTAT PE
23.73
SUSTINATOR GATA CONFECTIONAT AVIND D= 65
0.00
MM- 100 MM
0.00
0.000
0 Total=

19.56
47.46
0.00
0.00
67.02

0.001

030 7318860
BUC.
2.000
DISTR.273X8 L=2,6M STUT 108X4 11/2 11/4
1/2 3/4 TOLI
0.360

1215.00
0.00
0.00
0.04
1 Total=

2430.00
0.00
0.00
0.07
2430.07

031
IC50A1
BUC.
88.000
COT UA2 CU RACORD OLANDEZ NEGRU D=3/8
TOLI

4.75
1.05
0.00
0.00
0 Total=

418.00
92.40
0.00
0.00
510.40

7.34
1.40
0.00
0.00
0 Total=

645.92
123.20
0.00
0.01
769.13

033
SB16A1
M
140.000
2.18
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
4.97
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 32
0.00
0.000
0 Total=

305.20
695.80
0.00
0.00
1001.00

0.000
032
IC50B1
BUC.
88.000
COT UA2 CU RACORD OLANDEZ NEGRU D=3/4
TOLI
0.001

034
ID01A1
BUC.
20.000
ROBINET VENTIL DUBLU REGLAJ DE COLT PT.
INST.INCALZIRE CENTRALA CU D: 3/8''
0.000

0.22
1.19
0.00
0.00
0 Total=

4.40
23.80
0.00
0.00
28.20

LOG238 pag
5
=================================================================
034 4507204
BUC.
20.000
22.90
458.00
@ROBINET COLTAR DUBLU REGLAJ DN 3/8" COD
0.00
0.00
4O040405
0.00
0.00
0.00
0.00
0.000
0 Total=
458.00
035
ID01A1
BUC.
4.000
ROBINET VENTIL DUBLU REGLAJ DE COLT PT.
INST.INCALZIRE CENTRALA CU D: 3/8''
0.000
035 4507209
BUC.
4.000
@ROBINET COLTAR REGLAJ RETUR DN 1/2" COD
4O120408
0.000
036
ID01A1
BUC.
20.000
ROBINET VENTIL DUBLU REGLAJ DE COLT PT.
INST.INCALZIRE CENTRALA CU D: 3/8''
0.000
036 4507208
BUC.
20.000
@ROBINET COLTAR REGLAJ RETUR DN 3/8" COD
4O110408
0.000
037
ID01A1
BUC.
4.000
ROBINET VENTIL DUBLU REGLAJ DE COLT PT.
INST.INCALZIRE CENTRALA CU D: 3/8''
0.000
037 4507209
BUC.
4.000
@ROBINET COLTAR REGLAJ RETUR DN 1/2" COD
4O120408
0.000
038
ID06A1
BUC.
88.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''
0.000
038 7344029
BUC.
88.000
@ROB SFERA FEXFI+PARGHIE MANEV DN 1/2"
COD 40540424
0.000
039
ID06A1
BUC.
96.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''
0.000

0.22
1.19
0.00
0.00
0 Total=

0.88
4.76
0.00
0.00
5.64

16.35
0.00
0.00
0.00
0 Total=

65.40
0.00
0.00
0.00
65.40

0.22
1.19
0.00
0.00
0 Total=

4.40
23.80
0.00
0.00
28.20

15.26
0.00
0.00
0.00
0 Total=

305.20
0.00
0.00
0.00
305.20

0.22
1.19
0.00
0.00
0 Total=

0.88
4.76
0.00
0.00
5.64

16.35
0.00
0.00
0.00
0 Total=

65.40
0.00
0.00
0.00
65.40

0.27
1.54
0.00
0.00
0 Total=

23.76
135.52
0.00
0.00
159.28

10.48
0.00
0.00
0.00
0 Total=

922.24
0.00
0.00
0.00
922.24

0.27
1.54
0.00
0.00
0 Total=

25.92
147.84
0.00
0.00
173.76

039 7344058
BUC.
96.000
@ROB SFERA FEXFI+PARGHIE MANEV DN 3/4"
COD 40550424
0.000
040
ID06A1
BUC.
2.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''
0.000
040 7344084
BUC.
2.000
@ROB SFERA FEXFI+PARGHIE MANEV DN 1" COD
40560424
0.001
041
ID06A1
BUC.
8.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''
0.000

16.19
0.00
0.00
0.00
0 Total=

1554.24
0.00
0.00
0.00
1554.24

0.27
1.54
0.00
0.00
0 Total=

0.54
3.08
0.00
0.00
3.62

21.26
0.00
0.00
0.00
0 Total=

42.52
0.00
0.00
0.00
42.52

0.27
1.54
0.00
0.00
0 Total=

2.16
12.32
0.00
0.00
14.48

LOG238 pag
6
=================================================================
041 7344105
BUC.
8.000
41.13
329.04
@ROB SFERA FEXFI+PARGHIE MANEV DN 1"1/4
0.00
0.00
COD 40570424
0.00
0.00
0.00
0.00
0.001
0 Total=
329.04
042
ID06A1
BUC.
10.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''

0.27
1.54
0.00
0.00
0 Total=

2.70
15.40
0.00
0.00
18.10

57.61
0.00
0.00
0.00
0 Total=

576.10
0.00
0.00
0.00
576.10

0.27
1.54
0.00
0.00
0 Total=

1.08
6.16
0.00
0.00
7.24

89.25
0.00
0.00
0.00
0 Total=

357.00
0.00
0.00
0.00
357.00

0.27
1.54
0.00
0.00
0 Total=

0.81
4.62
0.00
0.00
5.43

215.21
0.00
0.00
0.00
0 Total=

645.63
0.00
0.00
0.00
645.63

0.71
4.20
0.00
0.00
0 Total=

0.71
4.20
0.00
0.00
4.91

210.87
0.00
0.00
0.00
0 Total=

210.87
0.00
0.00
0.00
210.87

046
ID14E1
BUC.
1.000
1.00
ROBINET DE RETINERE CU VENTIL, DREPT, CU
6.23
MUFE PT. INST.INCALZ.CENTRALA CU D: 2 1/
0.00
2''
0.00
0.000
0 Total=

1.00
6.23
0.00
0.00
7.23

0.000
042 7344117
BUC.
10.000
@ROB SFERA FEXFI+PARGHIE MANEV DN 1"1/2
COD 40580424
0.001
043
ID06A1
BUC.
4.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''
0.000
043 7344129
BUC.
4.000
@ROB SFERA FIXFI+PARGHIE MANEV DN 2" COD
40480425
0.001
044
ID06A1
BUC.
3.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''
0.000
044 7344140
BUC.
3.000
@ROB SFERA FIXFI+PARGH MANEV DN 2"1/2
COD 40490425
0.002
045
ID14D1
BUC.
1.000
ROBINET DE RETINERE CU VENTIL, DREPT, CU
MUFE PT. INST.INCALZ.CENTRALA CU D: 2''
0.000
045 4500254
BUC.
1.000
SUPAPA SIGUR.PIRGHIE CU MUFE STAS 573567 DN2 TOLI
0.017

046 7611129
BUC.
SUPAPA DE SENS CU CLAPET 2 1/2 "

1.000

21.50
0.00
0.00
0.00
0 Total=

21.50
0.00
0.00
0.00
21.50

047
ID14D1
BUC.
1.000
ROBINET DE RETINERE CU VENTIL, DREPT, CU
MUFE PT. INST.INCALZ.CENTRALA CU D: 2''

0.71
4.20
0.00
0.00
0 Total=

0.71
4.20
0.00
0.00
4.91

149.00
0.00
0.00
0.00
0 Total=

149.00
0.00
0.00
0.00
149.00

048
ID14E1
BUC.
1.000
1.00
ROBINET DE RETINERE CU VENTIL, DREPT, CU
6.23
MUFE PT. INST.INCALZ.CENTRALA CU D: 2 1/
0.00
2''
0.00
0.000
0 Total=

1.00
6.23
0.00
0.00
7.23

0.001

0.000
047 3271144
FILTRU "Y" 2"

BUC.

1.000

0.000

LOG238 pag
7
=================================================================
048 3270941
BUC.
1.000
134.00
134.00
FILTRU IMPURITATI Y DN65
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
134.00
049
ID15A1
BUC.
4.000
ROBINET DE AERISIRE CU CHEIE MOBILA,PT.
INSTALATII DE INCALZ.CENTRALA,CU D 1/4''

0.13
0.63
0.00
0.00
0 Total=

0.52
2.52
0.00
0.00
3.04

21.69
0.00
0.00
0.00
0 Total=

86.76
0.00
0.00
0.00
86.76

0.13
1.05
0.00
0.00
0 Total=

0.52
4.20
0.00
0.00
4.72

9.99
0.00
0.00
0.00
0 Total=

39.96
0.00
0.00
0.00
39.96

0.13
1.05
0.00
0.00
0 Total=

2.60
21.00
0.00
0.00
23.60

9.99
0.00
0.00
0.00
0 Total=

199.80
0.00
0.00
0.00
199.80

052
IE01A1
MP.
80.000
0.00
EFECT.PROB.ETANS.LA PRES.INST.INCALZ.
3.64
CENTRALA,SUPR TOTALA INCALZ.A CORPURILOR
0.00
ESTE:PINA LA 100 M
0.00
0.000
0 Total=

0.00
291.20
0.00
0.00
291.20

053
IE01A1
MP.
80.000
0.00
EFECT.PROB.ETANS.LA PRES.INST.INCALZ.
3.64
CENTRALA,SUPR TOTALA INCALZ.A CORPURILOR
0.00
ESTE:PINA LA 100 M
0.00
0.000
0 Total=

0.00
291.20
0.00
0.00
291.20

054
IE03A1
[ 1] M
860.000
EFECT.PROB.ETANS.LA PRES.A COND.PT.ALIM.
AEROTERME SI BATERII CU D: 1"

0.00
541.80
0.00
0.00
541.80

0.000
049 4500016
BUC.
4.000
@DEZAERATOR AUTOMAT DE COLOANA DN 3/8"
COD 4O231419
0.000
050
ID16A1
BUC.
4.000
ROBINET DE TRECERE CU VENTIL SI MUFE,CU
D 3/8''MONTAT PE CONDUCTE DE AERISIRE
0.000
050 7344010
BUC.
4.000
@ROB SFERA FEXFI+PARGHIE MANEV DN 3/8"
COD 40530424
0.000
051
ID16A1
BUC.
20.000
ROBINET DE TRECERE CU VENTIL SI MUFE,CU
D 3/8''MONTAT PE CONDUCTE DE AERISIRE
0.000
051 7344010
BUC.
20.000
@ROB SFERA FEXFI+PARGHIE MANEV DN 3/8"
COD 40530424
0.000

0.000

0.00
0.63
0.00
0.00
0 Total=

055
IE03B1
[ 1] M
324.000
EFECT.PROB.ETANS.LA PRES.A COND.PT.ALIM.
AEROTERME SI BATERII CU D: 2"

0.00
1.05
0.00
0.00
0 Total=

0.00
340.20
0.00
0.00
340.20

056
IE04A1
M
860.000
0.00
EFECT.PROB.DILAT.-CONTRACT.SI FUNCT.A
0.63
COND.DE ALIM AEROTERME SI BATERII CU D:
0.00
3/8'' LA 1''
0.00
0.000
0 Total=

0.00
541.80
0.00
0.00
541.80

057
IE04B1
M
324.000
0.00
EFECT.PROB.DILAT.-CONTRACT.SI FUNCT.A
1.12
COND.DE ALIM AEROTERME SI BATERII CU D:
0.00
1 1/4'' LA 2''
0.00
0.000
0 Total=

0.00
362.88
0.00
0.00
362.88

058
IE07C1
MP.
200.000
0.00
SPALAREA CU APA POTABILA A INSTALATIEI
1.75
INTERIOARE DE INCALZIRE CENTRALA CU SUP.
0.00
CORP 201-500 MP.
0.00
0.000
0 Total=

0.00
350.00
0.00
0.00
350.00

0.000

LOG238 pag
8
=================================================================
059 IZA04A1
MP.
200.000
0.15
30.00
PREGATIREA SUPRAF.DE BETON SAU METAL
0.75
150.00
PRIN CURATIRE CU PERIA DE SIRMA
0.00
0.00
0.00
0.00
0.000
0 Total=
180.00
060 IZD07B1
MP.
300.000
1.88
VOPSIREA MANUALA A REZERVOARELOR METAL
2.76
CU VOPSEA MINIU DE PLUMB 1STRAT SI
0.00
1STRAT VOPSEA ULEI
0.00
0.000
0 Total=
061 IZK14A1
[ 1] MP.
300.000
VOPS.COND. SI SUPORTILOR METALICI CU
EMAIL ALCHIDIC

564.00
828.00
0.00
0.00
1392.00

12.23
26.32
7.80
0.00
1 Total=

3669.00
7896.00
2340.00
0.06
13905.06

061 IZH03A1
MP.
350.000
2.46
IZOL COND CU SALTELE SCO VATA STICL SAU
7.11
MIN TIP I SAU P CONF SANT CU CIRC PESTE
0.00
TERMOIZ < 35CM I
0.00
0.000
0 Total=

861.00
2488.50
0.00
0.00
3349.50

062 7000452
MP.
IZOLATIE ARMAFLEX 9 MM

14.00
0.00
0.00
0.00
0 Total=

4900.00
0.00
0.00
0.04
4900.03

063 IZH03A1
MP.
350.000
2.46
IZOL COND CU SALTELE SCO VATA STICL SAU
7.11
MIN TIP I SAU P CONF SANT CU CIRC PESTE
0.00
TERMOIZ < 35CM I
0.00
0.000
0 Total=

861.00
2488.50
0.00
0.00
3349.50

063 3270725
ML.
TUB ARMAFLEX 19MM D=35MM

4.50
0.00
0.00
0.00
0 Total=

1575.00
0.00
0.00
0.00
1575.00

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
5.277
38955.89
26847.48
2340.00
0.53
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
2340.00

TOTAL
68143.90

0.002

350.000

0.001

350.000

0.000
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

5.277x

0.10=

0.53

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

26847.48 +
2340.00 * 0.000 +
0.53 * 0.000) * 0.20800 =

5 584.28

26847.48 +
2340.00 * 0.000 +
0.53 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
26847.48 +
2340.00 * 0.000 +
0.53 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
26847.48 +
2340.00 * 0.000 +
0.53 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
26847.48 +
2340.00 * 0.000 +
0.53 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
26847.48 +
2340.00 * 0.000 +
0.53 * 0.000) * 0.00850 =

134.24
1 396.07
72.49
67.12
228.20

Total cheltuieli directe:


GREUTATE
5.277

MATERIALE
38955.89

MANOPERA
34329.87

Cheltuieli indirecte:
75626.29 * 0.1000 =
Profit:
83188.92 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
91507.82 * 24.0% =
TOTAL cu TVA

UTILAJ
2340.00

TRANSPORT
0.53

TOTAL
75626.29
7 562.63
8 318.89
91 507.82
21 961.88
113 469.69

LOG238 pag
9
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG688 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0017

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Cladire administrativa

Lista cu cantitatile de lucrari


Deviz oferta LOG688 REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CA01D1
M.C.
20.000
0.40
8.00
TURNARE BETON SIMPLU IN STRATURI DE 325.69
513.80
20CM GROSIMELA CONSTRUCTII CU H<35M
1.80
36.00
0.00
0.00
0.000
0 Total=
557.80
002
CZ0105C1
M.C.
20.000
190.75
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
GRANULATIA<31MM,CIMENT M30 IN INST.
4.21
CENTRALIZATE
0.03
0.276
6 Total=

3815.00
12.00
84.20
0.55
3911.75

003
CA02D1
M.C.
90.000
0.20
TURNARE BETON ARMAT IN FUNDATII
21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=

18.00
1902.60
304.20
0.00
2224.80

004
CZ0109C1
M.C.
90.000
249.17
PREPARARE BETON B400 AGREG.GRELE <16MM
0.60
CIMENT P45 IN ELEM.SPEC.MONOLITIZARI
4.21
INST.CENTRALIZATE
0.04
0.442
40 Total=

22425.30
54.00
378.90
3.98
22862.18

005
CZ0122A1
KG
7200.000
VARIATIA CANTITATII DE CIMENT IN CAZUL
PREPARARII CENTRALIZATE A BETOANELOR
0.000
005 2100476
KG
7236.000
CIMENT HIDROTEHNIC CU ADAOSURI HZ 35
VRAC S 3011
0.001
006
CB11E1
MP.
190.000
COFRAJE PT BETON IN ELEVATIE DIN PANOURI
LA ZID DREPTE CU H<3M,CU PLACAJ DE 15MM

0.00
0.00
0.00
0.00
0 Total=

0.00
0.00
0.00
0.00
0.00

0.40
0.00
0.00
0.00
7 Total=

2894.40
0.00
0.00
0.72
2895.12

3.60
6.72
0.00

684.00
1276.80
0.00

GROSIME

0.00
1 Total=

0.06
1960.86

007
CC01D1
KG
12600.000
0.04
MONTARE ARMATURI DIN OTEL BETON IN
0.16
GRINZI DE RADI ERE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

504.00
2016.00
0.00
0.00
2520.00

008
CZ0301B1
KG
100.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
0 Total=

265.00
15.00
3.00
0.01
283.01

009
CZ0301E1
KG
9300.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
9 Total=

24645.00
1674.00
279.00
0.93
26598.93

010
CZ0301F1
KG
3200.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.17
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D> 16MM
0.00
0.001
3 Total=

8480.00
544.00
96.00
0.32
9120.32

0.003

LOG688 pag
2
=================================================================
011
CG18A1
MP.
200.000
0.00
0.00
PARDOSELI DIN BETON B100,DE 10CM
3.36
672.00
GROSIME,IN CIMP CONTINUU FARA
0.32
64.00
SCLIVISEALA
0.00
0.00
0.000
0 Total=
736.00
012
CZ0105C1
M.C.
20.000
190.75
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
GRANULATIA<31MM,CIMENT M30 IN INST.
4.21
CENTRALIZATE
0.03
0.276
6 Total=

3815.00
12.00
84.20
0.55
3911.75

013
CC02C1
KG
1650.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

82.50
379.50
0.00
0.00
462.00

014
CZ0307A1
KG
1650.000
3.68
CONFECTIONARE FASCICOLELOR PT.BETON
0.92
PRECOMPRIMAT DIN SIRMA SBP,CAL.1 DE 7 MM
0.04
PE 1 RIND,CU RESORT
0.00
0.001
2 Total=

6072.00
1518.00
66.00
0.17
7656.17

015
CP04A1
BUC.
8.000
0.45
MONTARE PREFABR <12M,FARA MENTINERE
13.37
MACARA PINA LAZMC,CU MACARA PE PNEURI DE
0.00
10-12 TF
0.00
0.001
0 Total=

3.60
106.96
0.00
0.00
110.56

015 3271473
BUC.
PLACI DE BETON ARMAT BENTONYP

79.00
0.00
0.00
0.00
0 Total=

632.00
0.00
0.00
0.00
632.00

016
CA02J1
M.C.
180.000
0.60
TURNARE BETON ARMAT LA CONSTRUCTII CU H
21.42
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU
2.25
GROS.PLACII>10CM
0.00
0.000
0 Total=

108.00
3855.60
405.00
0.00
4368.60

017
CZ0109C1
M.C.
180.000
249.17
PREPARARE BETON B400 AGREG.GRELE <16MM
0.60
CIMENT P45 IN ELEM.SPEC.MONOLITIZARI
4.21
INST.CENTRALIZATE
0.04
0.442
80 Total=

44850.60
108.00
757.80
7.96
45724.36

018
CB13I1
MP.
1100.000
2.72
COFRAJE DIN PANOURI REFOLOSIBILE LA
5.95
CONSTRUCTII CU H<20M LA PLACI SI GRINZI
0.00
CU PLACAJ DE 15MM
0.00
0.002
2 Total=

2992.00
6545.00
0.00
0.22
9537.22

019
CB13J1
MP.
390.000
3.91
COFRAJE DIN PANOURI REFOLOSIBILE LA
8.61
CONSTRUCTII CU H<20M LA STILPI SI CADRE
0.00
CU PLACAJ DE 15MM
0.00
0.002
1 Total=

1524.90
3357.90
0.00
0.08
4882.88

0.000

8.000

020
CB41B1
MP.
190.000
1.20
SUSTINERI DIN SCHELA METALICA,SARCINA
9.94
1000 DAN/MP,CU INALTIMEA DE 3-6M,LA
0.00
PARTER
0.00
0.001
0 Total=

228.00
1888.60
0.00
0.02
2116.62

021
CB41F1
MP.
530.000
0.86
SUSTINERI DIN SCHELA METALICA,SARCINA
6.86
1000 DAN/MP,CU INALTIMEA <3M,LA ETAJ,LA
0.00
CTII CU H<20M
0.00
0.001
1 Total=

455.80
3635.80
0.00
0.05
4091.65

022
CB44B1
BUC.
680.000
0.16
SUST CU POPI EXTENS PE5100R PT MONT
4.27
PLACI,PREDALE TURN PLANSEE MONOL CU GR
0.00
SAU GR MONOL PL PRED
0.00
0.000
0 Total=

108.80
2903.60
0.00
0.00
3012.40

023
CC02C1
KG
21300.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=

1065.00
4899.00
0.00
0.00
5964.00

LOG688 pag
3
=================================================================
024
CZ0302A1
KG
4200.000
2.65
11130.00
CONFECT ARMAT PT PERETI GRINZI STILPI
0.25
1050.00
DIAFRAGME LACONST OBIS IN ATELIERE
0.03
126.00
CENTRALIZATE OB 37 D=60.00
0.42
0.001
4 Total=
12306.42
025
CZ0302D1
KG
2300.000
2.65
CONFECT ARMAT PT PERETI GRINZI STILPI
0.29
DIAFRAGME LACONST OBIS IN ATELIERE
0.03
CENTRALIZATEPC 52 D=6-8
0.00
0.001
2 Total=

6095.00
667.00
69.00
0.23
6831.23

026
CZ0302E1
KG
8300.000
2.65
CONFECT ARMAT PT PERETI GRINZI STILPI
0.17
DIAFRAGME LACONST OBIS IN ATELIERE
0.03
CENTRALIZATEPC 52 D=100.00
0.001
8 Total=

21995.00
1411.00
249.00
0.83
23655.83

027
CZ0302F1
KG
6500.000
2.65
CONFECT ARMAT PT PERETI GRINZI STILPI
0.15
DIAFRAGME LACONSTR OBIS IN ATEL CENTR PC
0.03
52 D>16MM
0.00
0.001
6 Total=

17225.00
975.00
195.00
0.65
18395.65

028
CL21A1
KG
2.200
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.01
0.91
0.00
0.00
0 Total=

0.02
2.00
0.00
0.00
2.02

5.50
0.00
0.00
0.00
0 Total=

12.10
0.00
0.00
0.00
12.10

029
CL16A1
TONA
9.500
97.60
MONTAREA PANELOR METALICE DE 0,1-0,2T PE
592.27
SARPANTE DE BETON LA CONSTRUCTII CU H
0.00
<35M
0.00
0.040
0 Total=

927.20
5626.56
0.00
0.04
6553.80

0.000
028 6309886
KG
2.200
CONFECTII METALICE INGLOBATE IN BETON
0.001

029 6304719
KG
9500.000
PANA CU INIMA PLINA CU TALPI CU PLATPROF G>1 OL371N

5.50
0.00
0.00
0.00
10 Total=

52250.00
0.00
0.00
0.95
52250.95

030 IZA01C1
TONA
9.500
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
2 Total=

478.80
1183.70
1749.52
0.19
3412.21

031 IZD04E1
[ 1] TONA
9.500
84.72
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

804.84
83.79
28.50
0.00
917.13

0.001

033 TRA06A05
TONA
785.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
3925.00
3925.00

034 TRA05A05
TONA
45.100
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
202.95
202.95

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
189.274
236594.86
48889.22
4975.32
4146.88
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
4975.32
Detaliere transporturi:
-Articole TRA
-Transport auto

189.274x

0.10=

Alte cheltuieli directe:


-CAS:
(

48889.22 +

4975.32 * 0.000 +

TOTAL
294606.28

4 127.95
18.93

LOG688 pag
4
=================================================================
4146.88 * 0.000) * 0.20800 =
10 168.96
-SOMAJ:
(
48889.22 +
4975.32 * 0.000 +
4146.88 * 0.000) * 0.00500 =
244.45
-SANATATE 5.2%
(
48889.22 +
4975.32 * 0.000 +
4146.88 * 0.000) * 0.05200 =
2 542.24
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
48889.22 +
4975.32 * 0.000 +
4146.88 * 0.000) * 0.00270 =
132.00
-FOND GARANTARE SALARII 0.25%
(
48889.22 +
4975.32 * 0.000 +
4146.88 * 0.000) * 0.00250 =
122.22
-FOND CONCEDIU MEDICAL 0.85%
(
48889.22 +
4975.32 * 0.000 +
4146.88 * 0.000) * 0.00850 =
415.56
Total cheltuieli directe:
GREUTATE
189.274

MATERIALE
236594.86

MANOPERA
62514.64

Cheltuieli indirecte:
308231.70 * 0.1000 =
Profit:
339054.87 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
372960.36 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
4975.32

TRANSPORT
4146.88

TOTAL
308231.70
30 823.17
33 905.49
372 960.36
89 510.49
462 470.85

CONTRACTANT (OFERTANT)

LOG698 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0017

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Cladire administrativa

Lista cu cantitatile de lucrari


Deviz oferta LOG698 ARHITECTURA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CD14C1
MP.
490.000
0.41
200.90
PERETI DIN PANOURI DE TABLA CUTATA
5.11
2503.90
PRINSE CU SURUBURI AUTOFILETATE LA H<6M
0.00
0.00
0.00
0.00
0.000
0 Total=
2704.80
001 2700226
MP.
490.000
PANOU ACOP.ROMPAN A T 0,6 MM 900X35 MM
NTR 4546-80

33075.00
0.00
0.00
0.54
33075.54

463.70
49.21
0.00
0.10
52 Total=

23509.59
2494.95
0.00
5.19
26009.72

0.011

67.50
0.00
0.00
0.00
5 Total=

002
CD05A1
[ 1] MP.
50.700
ZIDARIE DIN CARAMIDA TIP GVP LA CONSTR.H
<35M, FORMAT 240X115X 88MM,CAL.A
1.023
002 2101121
M.C.
10.647
MORTAR DE ZIDARIE M 10 NISIP S 1030

180.00
0.00
0.00
0.00
0 Total=

1916.46
0.00
0.00
0.00
1916.46

003
NLPD03
MP.
347.000
24.89
PERETI DESPARTITORI DIN GIPS-CARTON DE
6.30
12,5MM GROSIME INTR-UN STRAT REZISTENTI
0.06
LA FOC PE STRUCT. METALICA
0.07
0.691
240 Total=

8636.83
2186.10
20.82
23.98
10867.73

004
NLPD02
[ 1] MP.
76.000
27.59
PERETI DESPARTITORI DIN PLACI DE GIPS6.30
CARTON DE 12,5MM GROSIME INTRUN STRAT
0.06
REZISTENT LA UMIDITATE PE STRUCT.
0.07
METALICA SALOANE MANSARDA
Total=
0.693
53

2096.84
478.80
4.56
5.27
2585.47

0.000

005
CE04B1
[ 3] MP.
188.000
INVELITORI DIN TABLA ZINCATA EXECUTATA

0.15
3.64

28.20
684.32

CU FOI PLANE DE 10CM GROSIME

0.04
0.00
0 Total=

7.52
0.00
720.04

79.15
0.00
0.00
0.01
28 Total=

14880.20
0.00
0.00
2.82
14883.02

006
CE13B1
M
38.000
12.89
JGHIABURI DIN TABLA ZINCATA DE 0,5MM,
4.34
CONFECTIONATE PE SANTIER DREPTUNGHIULARE
0.00
CU SECTIUNEA 8X14C
0.00
0.003
0 Total=

489.82
164.92
0.00
0.01
654.75

007
CE14B1
M
48.000
12.49
BURLANE DIN TABLA ZINCATA DE 0,5MM
7.07
CONFECTIONATE PE SANTIER DREPTUNGHIULARE
0.00
CU SECTIUNEA 10X14CM
0.00
0.002
0 Total=

599.52
339.36
0.00
0.01
938.89

0.000
005 7512501
MP.
188.000
PANOURI TABLA CUTATA PENTRU ACOPERIS 10
CM GROSIME
0.150

008 CF24A1
MP.
173.000
PLAFON FIX RIGIPS CU STRUCTURA METALICA
0.020

83.42
12.60
0.00
0.00
3 Total=

14431.66
2179.80
0.00
0.35
16611.81

LOG698 pag
2
=================================================================
009 CD24B1
[ 3] MP.
216.000
131.67
28440.72
PERETI DESPARTITORI DUBLI CU STRUCTURA
7.35
1587.60
METALICA ( RIGIPS REZISTENT LA FOC )
0.00
0.00
0.01
2.01
0.093
20 Total=
30030.33
010
CE15B1
M
29.000
GLAF,COPERTINA LAT 15-30CM,LUNG<2MCARTON BITUM

6.30
4.13
0.00
0.00
0 Total=

182.70
119.77
0.00
0.01
302.48

21.10
3.64
0.00
0.00
1 Total=

7279.50
1255.80
0.00
0.07
8535.37

012
CF01A1
MP.
758.000
1.02
TENCUIELI INTERIOARE,DRISCUITE,LA
6.51
STILPI,PERETI EXECUTATE MANUAL PE
0.06
ZIDARIE,DE 2CM GROSIME
0.00
0.003
2 Total=

773.16
4934.58
45.48
0.23
5753.45

012 2101133
M.C.
13.644
MORTAR DE ZIDARIE M 25 NISIP S 1030

180.00
0.00
0.00
0.00
0 Total=

2455.92
0.00
0.00
0.00
2455.92

6.84
9.38
0.09
0.00
9 Total=

3303.72
4530.54
43.47
0.92
7878.65

014
CF01H1
MP.
12.000
1.52
TENCUIELI INTERIOARE DRISCUITE LA STILPI
7.07
PERETI EXECUTATE MANUAL PE BETON CU
0.06
MORTAR M100-T DE 2C
0.00
0.003
0 Total=

18.24
84.84
0.72
0.00
103.80

0.002
011
CE15C1
M
345.000
GLAF,COPERTINA LAT 15-30 LUNG>2M CARTON
BITUM
0.002

0.000
013
CF02A1
MP.
483.000
TENCUIELI INTERIOARE DRISCUITE,LA
PERETI,CU MORTAR IPSOS-VAR M10
0.019

014 3271474
KG
4.000
MORTAR PENTRU SUBTURNARI REPOL VM 30 /
MUREXIN
0.001
015
CF10C1
MP.
458.000
GLET DE IPSOS APLICAT LA TENCUIELI
INTERIOARE DRISCUITE
0.003
016
CG01D1
MP.
626.000
STRAT SUPORT PT.PARDOSELI EXECUTATE DIN
MORTAR DE CIMENT M100-T 3CM GROSIME
0.000

2.50
0.00
0.00
0.00
0 Total=

10.00
0.00
0.00
0.00
10.00

1.06
2.66
0.01
0.00
1 Total=

485.48
1218.28
4.58
0.14
1708.48

0.00
2.66
0.13
0.00
0 Total=

0.00
1665.16
81.38
0.00
1746.54

016 2101133
M.C.
19.406
MORTAR DE ZIDARIE M 25 NISIP S 1030

180.00
0.00
0.00
0.00
0 Total=

3493.08
0.00
0.00
0.00
3493.08

017
CG02B1
MP.
350.000
9.92
PARDOSELI DIN PARCHET,PE SUPORT
7.49
EXISTENT,BATUT IN CUIE,IN INCAPERI CU
0.03
SUPRAFATA>10MP
0.00
0.001
0 Total=

3472.00
2621.50
10.50
0.04
6104.03

0.000

017 3271475
MP.
350.000
PARCHET LAMINAT 12MM CLS31 STEJAR 4927
0.000
017 6718362
M
350.000
PROFILE PVC PLASTIFIAT BAGHETA PT.PLINTA
MD1 80X 2MM
0.000

30.00
0.00
0.00
0.00
0 Total=

10500.00
0.00
0.00
0.00
10500.00

9.00
0.00
0.00
0.00
0 Total=

3150.00
0.00
0.00
0.00
3150.00

LOG698 pag
3
=================================================================
018
CG11A1
[ 4] MP.
276.000
62.57
17269.32
PARDOSELI DIN PLACI DE GRESIE
7.70
2125.20
ANTIDERAPANTA IN GRUPURI SANITARE
0.13
35.88
0.00
0.17
0.006
2 Total=
19430.57
019
CG12A1
[ 1] M
140.000
PLINTE DIN GRESIE LIPITE CU ADEZIV

1.95
2.45
0.03
0.00
0 Total=

273.00
343.00
4.20
0.03
620.23

020
CH01B1
M
65.000
10.08
TREPTE BETON SIMPLU PLACATE CU TREPTE SI
12.25
CONTRATREPTE PREFABRICATE CU MOZAIC DIN
0.13
MARMURA
0.00
0.012
1 Total=

655.20
796.25
8.45
0.08
1459.98

020 2802945
M
TREPTE PREFABRICATE DIN MARMURA
CONCASATA 1000X350

0.002

66.950

35.00
0.00
0.00
0.00
2 Total=

2343.25
0.00
0.00
0.23
2343.48

020 2802957
M
66.950
CONTRA TREPTE MOZAIC MARMURA CULOARE
NATURALA

10.00
0.00
0.00
0.00
1 Total=

669.50
0.00
0.00
0.06
669.56

25.84
19.04
0.11
0.00
1 Total=

6356.64
4683.84
27.06
0.12
11067.66

363.69
6.51
0.14
0.00
2 Total=

80375.49
1438.71
30.94
0.18
81845.32

023
CK14A1
[ 2] MP.
84.000
0.00
Usi din PVC cu geam termopan la
31.08
constructii cu H<10m cu suptafata
0.04
tocului < 5mp
0.00
0.000
0 Total=

0.00
2610.72
3.36
0.00
2614.08

0.034

0.009
021
CI06A1
[ 1] MP.
246.000
PLACAJ FAIANTA ZMALTUITA , H=3.20M IN
GRUP SANITAR
0.005
022
RCSP33C
[ 1] MP.
221.000
FERESTRE DIN PVC PENTACAMERAL, FOLIE
ANTIEFRACTIE CU STICLA LOWE RAL 9010
0.008

023 6410023
MP.
84.000
USI INTERIOARE DIN PVC CU SECTIUNE
MONOCAMERALA
0.010
024
CK14I1
MP.
9.000
USI DIN ALUMINIU LA CONSTRUCTII CU H<10M
CU SUPRAFATA TOCULUI < 5 MP
0.002

360.00
0.00
0.00
0.00
1 Total=

30240.00
0.00
0.00
0.08
30240.08

8.32
53.76
0.04
0.00
0 Total=

74.88
483.84
0.36
0.00
559.08

024 6306601
MP.
9.000
Usa exterioara din tamplarie aluminiu cu
2 canate

380.00
0.00
0.00
0.00
0 Total=

3420.00
0.00
0.00
0.01
3420.01

025
CK25A1
BUC.
32.000
0.00
LUCRARI ACCESORII LA TIMPLARIE
11.90
DISPOZITIV AUTOMAT PENTRU INCHIDEREA
0.00
USILOR
0.00
0.000
0 Total=

0.00
380.80
0.00
0.00
380.80

0.015

025 6311308
BUC.
32.000
DISPOZITIV AUTOMAT PT.INCHID USILOR DE
160MM NID3754-68

220.00
0.00
0.00
0.00
0 Total=

7040.00
0.00
0.00
0.00
7040.00

026
CL20B1
KG
297.000
0.01
MONTAREA CONFECTIILOR METALICE APARENTE:
0.84
BALUSTRAZI GRILE,CHEPENG,OPRITORI,
0.00
GRATARE
0.00
0.000
0 Total=

2.97
249.48
0.00
0.00
252.45

0.001

LOG698 pag
4
=================================================================
026 6306274
KG
297.000
5.50
1633.50
GRILAJ PENTRU SCARI,BALCOANE ORNAM.
0.00
0.00
SIMPL. OTEL PROFIL.
0.00
0.00
0.00
0.03
0.001
0 Total=
1633.53
027
CN04B1
[ 1] MP.
955.000
ZUGRAVELI LAVABILE INTERIOARE LA PERETI
SI TAVANE

2.72
2.10
0.00
0.00
1 Total=

2597.60
2005.50
0.00
0.10
4603.20

2.72
2.10
0.00
0.00
1 Total=

2325.60
1795.50
0.00
0.09
4121.19

4.73
3.22
0.00
0.00
0 Total=

245.96
167.44
0.00
0.00
413.40

190.00
0.00
0.00
0.00
0 Total=

800.28
0.00
0.00
0.00
800.28

030
CO03A1
M
61.000
0.56
BORDURI PENTRU TROTUAR ASEZATE PE MORTAR
3.22
DE POZA M100-T DE 5CM GROS.PE FUNDATIE
0.00
BETON,CU CIMENT
0.00
0.001
0 Total=

34.16
196.42
0.00
0.01
230.59

0.001
028
CN04B1
[ 1] MP.
855.000
ZUGRAVELI LAVABILE INTERIOARE LA PERETI
SI TAVANE
0.001
029
CO01A1
MP.
52.000
TROTUAR DIN BETON SIMPLU TURNAT PE LOC
0.000
029 2100945
M.C.
BETON DE CIMENT B 150 STAS 3622

4.212

0.000

030 2800284
M
61.305
BORDURA BETON PT TROTUARE 1000X250X240
A3 S 1139

21.36
0.00
0.00
0.01
8 Total=

1309.47
0.00
0.00
0.81
1310.28

2.867

170.00
0.00
0.00
0.00
0 Total=

487.39
0.00
0.00
0.00
487.39

030 2101121
M.C.
0.671
MORTAR DE ZIDARIE M 10 NISIP S 1030

180.00
0.00
0.00
0.00
0 Total=

120.78
0.00
0.00
0.00
120.78

0.132
030 2100933
M.C.
BETON DE CIMENT B 100 STAS 3622
0.000

0.000
Cheltuieli directe din articole:
GREUTATE
MATERIALE
435.500
321704.53
Din care:

MANOPERA
46326.92

UTILAJ
329.28

TRANSPORT
43.55

TOTAL
368404.28

Valoare aferenta utilaje termice


=
Valoare aferenta utilaje electrice =
Detaliere transporturi:
-Transport auto

435.500x

0.00
329.28
0.10=

43.55

Alte cheltuieli directe:


-CAS:

-SOMAJ:

46326.92 +
329.28 * 0.000 +
43.55 * 0.000) * 0.20800 =

46326.92 +
329.28 * 0.000 +
43.55 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
46326.92 +
329.28 * 0.000 +
43.55 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
46326.92 +
329.28 * 0.000 +
43.55 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
46326.92 +
329.28 * 0.000 +
43.55 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
46326.92 +
329.28 * 0.000 +
43.55 * 0.000) * 0.00850 =
Total cheltuieli directe:

9 636.00
231.63
2 409.00
125.08
115.82
393.78

LOG698 pag
5
=================================================================
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
TOTAL
435.500
321704.53
59238.23
329.28
43.55
381315.59
Cheltuieli indirecte:
381315.59 * 0.1000 =
Profit:
419447.15 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
461391.87 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

38 131.56
41 944.72
461 391.87
110 734.05
572 125.92
CONTRACTANT (OFERTANT)

LOG708 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0017

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Cladire administrativa

Lista cu cantitatile de lucrari


Deviz oferta LOG708 INSTALATII HIDRO. INTERIOARE
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
SA12C1
M
100.000
0.00
0.00
TEAVA PVC NEPLASTIF.TIP G MONT.LA
11.41
1141.00
LOCUINTE+SOCIAL CULT.IN COND.DE LEGATURA
0.00
0.00
LA OBIECTE SANIT.D=20
0.00
0.00
0.000
0 Total=
1141.00
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%
001 5734027
M
100.000
TEAVA DIN POLIPROPILENA (PP-R) FARA
INSERTIE PN 10, DN= 20 MM
0.001

3.05
0.00
0.00
0.00
0 Total=

305.00
0.00
0.00
0.01
305.01

002
SA12D1
M
25.000
0.00
TEAVA PVC NEPLASTIF.TIP G MONT.LA
19.25
LOCUINTE+SOCIAL CULT.IN COND.DE LEGATURA
0.00
LA OBIECTE SANIT.D=25
0.00
0.000
0 Total=
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%

0.00
481.25
0.00
0.00
481.25

002 5734028
M
25.000
TEAVA DIN POLIPROPILENA (PP-R) FARA
INSERTIE PN 10, DN= 25 MM

120.00
0.00
0.00
0.00
120.00

0.001

4.80
0.00
0.00
0.00
0 Total=

003
SA12D1
M
14.000
0.00
TEAVA PVC NEPLASTIF.TIP G MONT.LA
19.25
LOCUINTE+SOCIAL CULT.IN COND.DE LEGATURA
0.00
LA OBIECTE SANIT.D=25
0.00
0.000
0 Total=
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%

0.00
269.50
0.00
0.00
269.50

003 5734029
M
14.000
TEAVA DIN POLIPROPILENA (PP-R) FARA
INSERTIE PN 10, DN= 32 MM

109.20
0.00
0.00
0.00
109.20

0.001

7.80
0.00
0.00
0.00
0 Total=

004
SA13D1
M
30.000
TEAVA PVC NEPLASTIF.TIP G MONT.LA
LOCUINTE+SOCIAL CULT.IN COLOANE D=40 MM
0.000
** SPORURI ** MAT.: -100.0% MAN.:

0.00
3.57
0.00
0.00
0 Total=
0.0% UTI.:
0.0%

004 6701247
M
30.000
@TUB PP-R TIP COPRAX DN 40 COD 63T0040

5.50
0.00
0.00
0.00
0 Total=

165.00
0.00
0.00
0.00
165.00

0.00
3.92
0.00
0.00
0 Total=
0.0% UTI.:
0.0%

0.00
47.04
0.00
0.00
47.04

0.001
005
SA13E1
M
12.000
TEAVA PVC NEPLASTIF.TIP G MONT.LA
LOCUINTE+SOCIAL CULT.IN COLOANE D=50 MM
0.000
** SPORURI ** MAT.: -100.0% MAN.:

005 5734424
M
12.000
TEAVA DIN POLIETILENA (PEHD) PENTRU
CANALIZARE D= 50 MM
0.001

0.00
107.10
0.00
0.00
107.10

5.50
0.00
0.00
0.00
0 Total=

66.00
0.00
0.00
0.00
66.00

LOG708 pag
2
=================================================================
006
SA43C1
BUC.
100.000
1.23
123.00
BRATARA PT.FIXAREA COND.OTEL+PVC DE
1.75
175.00
ALIM.CU APA+GAZE,MONT.PRIN INCASTRARE,
0.00
0.00
COND.AVIND D= 1/2 TOL
0.00
0.00
0.000
0 Total=
298.00
007
SA43E1
BUC.
10.000
1.32
BRATARA PT.FIXAREA COND.OTEL+PVC DE
1.75
ALIM.CU APA+GAZE,MONT.PRIN INCASTRARE,
0.00
COND.AVIND D=1 TOL
0.00
0.000
0 Total=

13.20
17.50
0.00
0.00
30.70

008
SA43F1
BUC.
30.000
1.34
BRATARA PT.FIXAREA COND.OTEL+PVC DE
2.66
ALIM.CU APA+GAZE,MONT.PRIN INCASTRARE,
0.00
COND.AVIND D=1 1/4 TOL
0.00
0.000
0 Total=

40.20
79.80
0.00
0.00
120.00

009
SA43G1
BUC.
12.000
1.38
BRATARA PT.FIXAREA COND.OTEL+PVC DE
2.66
ALIM.CU APA+GAZE,MONT.PRIN INCASTRARE,
0.00
COND.AVIND D=1 1/2 TOL
0.00
0.001
0 Total=

16.56
31.92
0.00
0.00
48.48

010
SB16C1
M
30.000
0.00
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
5.11
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 50
0.00
0.000
0 Total=
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%

0.00
153.30
0.00
0.00
153.30

010 5734424
M
30.000
TEAVA DIN POLIETILENA (PEHD) PENTRU
CANALIZARE D= 50 MM

165.00
0.00
0.00
0.00
165.00

0.001

5.50
0.00
0.00
0.00
0 Total=

011
SB16D1
M
10.000
0.00
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
2.52
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 75
0.00
0.000
0 Total=
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%
011 2389776
M
TEAVA PEHD DN75, PN10

10.000

0.001

11.39
0.00
0.00
0.00
0 Total=

0.00
25.20
0.00
0.00
25.20
113.90
0.00
0.00
0.00
113.90

012
SB16E1
M
40.000
0.00
TEAVA PVC-U NEPLASTIF.PT.CANALIZARE,
2.94
MONT.APARENT IN NISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D=110
0.00
0.000
0 Total=
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%

0.00
117.60
0.00
0.00
117.60

012 2389778
M
TEAVA PEHD DN 110, PN 10

600.00
0.00

40.000

15.00
0.00

0.00
0.00
0 Total=

0.00
0.01
600.01

013
SB17C1
BUC.
20.000
0.53
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
2.80
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 50 MM
0.00
0.000
0 Total=

10.60
56.00
0.00
0.00
66.60

0.003

013 6712539
BUC.
20.000
@COT PE80 PT SUDURA PN6 90GR DN 50 COD
66170002

20.94
0.00
0.00
0.00
0 Total=

418.80
0.00
0.00
0.00
418.80

014
SB17C1
BUC.
16.000
0.53
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
2.80
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 50 MM
0.00
0.000
0 Total=

8.48
44.80
0.00
0.00
53.28

014 6712243
BUC.
16.000
@COT POLIPROPILENA HTB LA 45 GRADE DN 50
COD 62504029

52.80
0.00
0.00
0.00
52.80

0.000

0.000

3.30
0.00
0.00
0.00
0 Total=

LOG708 pag
3
=================================================================
015
SB17E1
[ 1] BUC.
1.000
0.77
0.77
COTURI POLIPROPILENA DN=110
3.85
3.85
0.00
0.00
0.00
0.00
0.000
0 Total=
4.62
015 6712577
BUC.
1.000
@COT PE80 PT SUDURA PN6 90GR DN 75 COD
66170004

45.50
0.00
0.00
0.00
0 Total=

45.50
0.00
0.00
0.00
45.50

3.000

0.77
3.85
0.00
0.00
0 Total=

2.31
11.55
0.00
0.00
13.86

016 6712606
BUC.
3.000
@COT PE80 PT SUDURA PN10 90GR DN 110 COD
66130051

398.18
0.00
0.00
0.00
0 Total=

1194.54
0.00
0.00
0.00
1194.54

017
SB17C1
BUC.
32.000
0.53
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
2.80
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 50 MM
0.00
0.000
0 Total=

16.96
89.60
0.00
0.00
106.56

017 3270879
BUC.
32.000
RAMIFICATIE <EASYKIT> PP IGNIFUGAT D. 50
/50 45

7.00
0.00
0.00
0.00
0 Total=

224.00
0.00
0.00
0.00
224.00

018
SB19C1
BUC.
12.000
1.43
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
5.81
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
GRADE SI D=110 M
0.00
0.000
0 Total=

17.16
69.72
0.00
0.00
86.88

0.001
016
SB17E1
[ 1] BUC.
COTURI POLIPROPILENA DN=110
0.000

0.002

0.000

018 6713099
BUC.
12.000
RAMIF. SIMPLA PVC-U 87 GRD. 30 MIN 110110 NII 2167

8.60
0.00
0.00
0.00
0 Total=

103.20
0.00
0.00
0.00
103.20

019
SB19C1
BUC.
16.000
1.43
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
5.81
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
GRADE SI D=110 M
0.00
0.000
0 Total=

22.88
92.96
0.00
0.00
115.84

019 6713075
BUC.
16.000
RAMIF. SIMPLA PVC-U 87 GRD. 30 MIN 11050 NII 2167

132.80
0.00
0.00
0.00
132.80

0.001

0.000

8.30
0.00
0.00
0.00
0 Total=

020
SB19C1
BUC.
1.000
1.43
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
5.81
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
GRADE SI D=110 M
0.00
0.000
0 Total=

1.43
5.81
0.00
0.00
7.24

020 6712966
BUC.
1.000
RAMIF. SIMPLA PVC-U 67 GRD. 30 MIN 11075 NII 2167

8.20
0.00
0.00
0.00
0 Total=

8.20
0.00
0.00
0.00
8.20

25.53
3.15
0.00
0.00
0 Total=

306.36
37.80
0.00
0.00
344.16

022
SB44C2
[ 1] BUC.
20.000
58.61
SIFON DE PARDOSEALA DIN FONTA EMAILATA
6.86
AVIND D= 50MM,DUBLU CU 1 RACORD SI
0.00
IESIRE VERTICALA
0.00
0.013
0 Total=

1172.20
137.20
0.00
0.03
1309.43

0.000
021
SB21A1
[ 1] BUC.
12.000
PIESA DE CURATIRE PVC-U,PT.CANALIZARE,CU
IMBINARE PRIN LIPIRE AVIND D= 110
0.001

LOG708 pag
4
=================================================================
023
SB49A1
[ 2] BUC.
2.000
24.36
48.72
CACIULA DE VENTILATIE DIN TABLA,MONT PE
3.92
7.84
COLOANE AERIS DIN TUB FONTA SAU GRESIE
0.00
0.00
ANTIACIDA D= 75 MM
0.00
0.00
0.000
0 Total=
56.56
024
SB51A1
[ 1] BUC.
20.000
0.00
SUPORTI SI BRATARI PENTRU SUSTINEREA
1.54
CONDUCTELOR DIN FONTA SAU PVC PT.
0.00
CANALIZARE,AVIND PINA LA 2
0.00
0.000
0 Total=
024 3270805
BUC.
CLEME DE FIXARE,GRI,20

20.000

0.00
30.80
0.00
0.00
30.80

0.06
0.00
0.00
0.00
0 Total=

1.20
0.00
0.00
0.00
1.20

025
SB22F1
[ 1] BUC.
3.000
0.96
REDUCTIE EXCENTRICA PVC-U,PT.CANALIZARE,
1.33
CU IMBINARE PRIN LIPIRE,AVIND D=110- 75
0.00
MM
0.00
0.000
0 Total=

2.88
3.99
0.00
0.00
6.87

0.000

025 3270878
BUC.
REDUCTIE EXCENTRICA <EASYKIT> PP
IGNIFUGAT D.110/50

3.000

4.82
0.00
0.00
0.00
0 Total=

14.46
0.00
0.00
0.00
14.46

026
SB02B1
M
2.000
2.27
TUBURI FONTA PT.CANALIZ.MONT.APARENT SAU
5.60
INGROPAT ETANS FRINGHIE GUDRON SI MASTIC
0.00
BITUMIN.D= 75
0.00
0.005
0 Total=

4.54
11.20
0.00
0.00
15.74

0.000

026 4112069
BUC.
2.050
TUB FONTA SCURGERE CATEGORIA I 75X1000 S
1515/2

96.00
0.00
0.00
0.00
0 Total=

196.80
0.00
0.00
0.00
196.80

0.07
11.97
0.00
0.00
0 Total=

1.12
191.52
0.00
0.00
192.64

16.160

62.00
0.00
0.00
0.00
0 Total=

1001.92
0.00
0.00
0.01
1001.93

027 2453824
BUC.
16.160
@PIEDESTAL LAVOAR "ORHIDEEA" ALB COD
79SE6805

45.00
0.00
0.00
0.00
0 Total=

727.20
0.00
0.00
0.02
727.22

0.008
027
SC07E1
BUC.
16.000
LAVOAR DIN PORTELAN SANITAR,MONTAT PE
PIEDESTAL
0.000
027 2440477
BUC.
@LAVOAR "ORHIDEEA" ALB 50X60 COD
79SE6701
0.006

0.010

028
SC13A1
BUC.
12.000
VAS PENTRU CLOSET DIN PORTELAN SANITAR
CU SIFON INTERIOR S TIP ...

1.78
14.21
0.00
0.00
0 Total=

21.36
170.52
0.00
0.00
191.88

90.00
0.00
0.00
0.00
0 Total=

1090.80
0.00
0.00
0.02
1090.82

029
SC16D1
BUC.
12.000
107.66
REZERVOR PT SPALARE VAS WC,DIN PORTELAN
14.00
TIP R2 MONT LA SEMIINALTIME,CU DIBL DE
0.00
LEMN PE ZID DE CA
0.00
0.021
0 Total=

1291.92
168.00
0.00
0.03
1459.95

0.000
028 2442740
BUC.
12.120
@VAS CLOSET "ORHIDEEA" ALB COD 79SE6802
0.013

030
SC18A1
BUC.
12.000
RAMA PENTRU VAS DE CLOSET,DIN LEMN DE
FAG,FARA CAPAC
0.003

11.96
1.96
0.00
0.00
0 Total=

143.52
23.52
0.00
0.00
167.04

LOG708 pag
5
=================================================================
031
SC19B1
BUC.
16.000
4.65
74.40
SIFON DIN FONTA SAU TEAVA DE ALAMA PT.
6.30
100.80
LAVOAR DE PORTELAN SANITAR
0.00
0.00
0.00
0.00
0.001
0 Total=
175.20
031 4203180
BUC.
16.000
@SIFON FARA VENT SCURG CU ROZETA DN1"1/4
COD 41142050

45.00
0.00
0.00
0.00
0 Total=

720.00
0.00
0.00
0.00
720.00

032
SC22B1
BUC.
4.000
169.72
PISOAR DIN PORTELAN SANITAR TIP U1
17.64
MONTAT CU DIBLURI DE LEMN PE ZID DE
0.00
BETON
0.00
0.011
0 Total=

678.88
70.56
0.00
0.00
749.44

033
SC24A1
BUC.
16.000
PORTPROSOP DIN AM NICHEL.MONT.PE PERETI
TIP U,CU 1 BRAT, DESCHID.450MM

35.31
2.87
0.00
0.00
0 Total=

564.96
45.92
0.00
0.00
610.88

36.59
6.86
0.00
0.00
0 Total=

585.44
109.76
0.00
0.00
695.20

20.00
2.17
0.00
0.00
0 Total=

320.00
34.72
0.00
0.00
354.72

036
SC29A1
BUC.
12.000
0.23
CUIER PENTRU RUFARIE DIN FONTA EMAILATA,
2.87
PORTELAN SANITAR SAU MATERIAL PLASTIC
0.00
TIP
0.00
0.000
0 Total=

2.76
34.44
0.00
0.00
37.20

0.001

0.001
034
SC26A1
BUC.
16.000
OGLINDA SANIT.SEMICRIST.MARGINI.SLEF.CU
DIMENS.400X500MM
0.003
035
SC28B2
BUC.
16.000
SAPUNIERA DIN PORTELAN SANITAR,TIP SA115,APARENTA,SIMPLA
0.002

036 6718879
BUC.
12.000
CUIER BAIE AMINOPLAST 2 AGATATORI NI
2199
0.000
037
SC30A1
BUC.
12.000
SUPORT PT.HIRTIE CALITATEA 1 (PORTHIRTIE
) DIN PORTELAN SANITAR,HA1 NI 545/63
0.002
038
SD06A1
BUC.
16.000
BATERIE AMESTECATOARE,STATIVA,PENTRU
LAVOAR AVIND D=1/2 TOLI
0.002

10.00
0.00
0.00
0.00
0 Total=

120.00
0.00
0.00
0.00
120.00

22.23
2.87
0.00
0.00
0 Total=

266.76
34.44
0.00
0.00
301.20

18.30
11.34
0.00
0.00
0 Total=

292.80
181.44
0.00
0.00
474.24

038 4201330
BUC.
16.000
@BAT ST LAV "VICTORY"+VENT DN1"1/4 ALBA
COD 42V15603

150.00
0.00
0.00
0.00
0 Total=

2400.00
0.00
0.00
0.00
2400.00

039
SD13D1
BUC.
32.000
0.48
ROBINET TRECERE CU VENTIL SI MUFE PT.
2.87
TEVI OTEL CU D= 1 1/4'' SIMBOL 83- 1 1/
0.00
4''
0.00
0.000
0 Total=

15.36
91.84
0.00
0.00
107.20

039 4201616
BUC.
32.000
@ROBINET TRECERE CU VENTIL DN 1/2" BRAVO

12.00
0.00
0.00
0.00
0 Total=

384.00
0.00
0.00
0.00
384.00

040
SD14A1
BUC.
1.000
8.39
ROBINET TRECERE CU VENTIL SI MUFE (CU
1.82
DESCARCARE) PENTRU TEVI DIN OTEL CU D=3/
0.00
4''
0.00
0.000
0 Total=

8.39
1.82
0.00
0.00
10.21

0.002

0.000

LOG708 pag
6
=================================================================
040 4202232
BUC.
1.000
6.00
6.00
@ROBINET GOLIRE RECIPIENTI DN1/2" COD
0.00
0.00
40800480
0.00
0.00
0.00
0.00
0.000
0 Total=
6.00
041
SD13E1
BUC.
1.000
0.54
ROBINET TRECERE CU VENTIL SI MUFE PT.
3.36
TEVI OTEL CU D= 1 1/2'' SIMBOL 83- 1 1/
0.00
2''
0.00
0.000
0 Total=
041 4202503
BUC.
1.000
ROBINET TREC. FONTA 1 1/2" A VENT+MUFA
PN10 S6480

0.54
3.36
0.00
0.00
3.90

20.48
0.00
0.00
0.00
0 Total=

20.48
0.00
0.00
0.00
20.48

042
SD13E1
BUC.
2.000
0.54
ROBINET TRECERE CU VENTIL SI MUFE PT.
3.36
TEVI OTEL CU D= 1 1/2'' SIMBOL 83- 1 1/
0.00
2''
0.00
0.000
0 Total=

1.08
6.72
0.00
0.00
7.80

0.002

042 4202499
BUC.
@ROBINET REDUS "JUPITER" DN 1"1/4

2.000

23.65
0.00
0.00
0.00
0 Total=

47.30
0.00
0.00
0.00
47.30

043
SD29C1
BUC.
1.000
0.54
ROBINET DE RETINERE CU VENTIL,DREPT,CU
3.22
MUFE,PT INSTALATII,AVIND D=1 1/4 SAU 1 1
0.00
/2 TOLI
0.00
0.000
0 Total=

0.54
3.22
0.00
0.00
3.76

0.001

043 4201688
BUC.
1.000
ROBINET RETINERE VENTIL 1 1/4" PN 6 MUFA
NI522

17.41
0.00
0.00
0.00
0 Total=

17.41
0.00
0.00
0.00
17.41

291.67
68.95
0.27
0.00
0 Total=

291.67
68.95
0.27
0.00
360.89

045
SF01A1
M
180.000
0.00
EFECTUARE PROBA DE ETAS.LA PRES.A INST.
1.19
INTER.DE APA,LA COND.OTEL ZN.SAU PB.
0.00
PRES.INCLUSIV ARMAT
0.00
0.000
0 Total=

0.00
214.20
0.00
0.00
214.20

0.001
044
SE01B1
BUC.
1.000
RECIPIENT PT.HIDROFOR,DIN TABLA OTEL,
CAPACIT.DE 400L
0.013

046
SF04A1
M
180.000
SPALAREA SI DAREA IN FUNCTIUNE A COND.DE
APA,EXECUTATE CU TEVI DIN PVC.
0.000

0.00
0.49
0.00
0.00
0 Total=

0.00
88.20
0.00
0.00
88.20

047
SF08D1
BUC.
3.000
11.20
USITA METALICA DE ACCES LA ROBINETE SAU
4.90
PIESE DE CURATIRE AVIND DIMENSIUNI
0.00
200X200MM
0.00
0.003
0 Total=
048 IZH03A1
[ 1] BUC.
180.000
IZOL COND CU MANSOANE PREIZOLATE 1-2''

0.00
7.11
0.00
0.00
0 Total=

0.00
1279.80
0.00
0.00
1279.80

65.00
0.00
0.00
0.00
0 Total=

11700.00
0.00
0.00
0.02
11700.02

0.000
048 7701166
ML.
TUB IZOLANT ARMAFLEX 40 X 9 MM.

33.60
14.70
0.00
0.00
48.30

180.000

0.001
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
UTILAJ
1.842
28674.86
6187.78
0.27
Din care:
Valoare aferenta utilaje termice
=
Valoare aferenta utilaje electrice =
Detaliere transporturi:
-Transport auto

1.842x

TRANSPORT
0.18

TOTAL
34863.09

0.10=

0.00
0.27
0.18

LOG708 pag
7
=================================================================
Alte cheltuieli directe:
-CAS:
(

6187.78 +
0.27 * 0.000 +
0.18 * 0.000) * 0.20800 =

1 287.06

-SOMAJ:

6187.78 +
0.27 * 0.000 +
0.18 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
6187.78 +
0.27 * 0.000 +
0.18 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
6187.78 +
0.27 * 0.000 +
0.18 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
6187.78 +
0.27 * 0.000 +
0.18 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
6187.78 +
0.27 * 0.000 +
0.18 * 0.000) * 0.00850 =

30.94
321.76
16.71
15.47
52.60

Total cheltuieli directe:


GREUTATE
1.842

MATERIALE
28674.86

MANOPERA
7912.31

UTILAJ
0.27

TRANSPORT
0.18

TOTAL
36587.63

Cheltuieli indirecte:
36587.63 * 0.1000 =
Profit:
40246.39 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
44271.03 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

3 658.76
4 024.64
44 271.03
10 625.05
54 896.08
CONTRACTANT (OFERTANT)

LOG278 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0018

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RAMPA INCARCARE/DESCARCARE
PROD. LICHIDE IN/DIN CF

Lista cu cantitatile de lucrari


Deviz oferta LOG278 INSTALATII ELECTRICE DE ILUMIN
AT
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA08G3
M
10.000
13.40
134.00
TEAVA OTEL PT.INST.SUDATA,NEAGRA MONT.IN
3.08
30.80
MED.EXPL.PE CONSOLE FIXATE PE DIBLURI
0.00
0.00
METAL.D=1 TOL
0.00
0.00
0.003
0 Total=
164.80
002
EA16B1
BUC.
10.000
0.61
DOZA DE DERIVATIE ANTIEXPLOZIVA PT
1.54
CABLURI SAU TEVI DE INSTALATII 1 1/2-4
0.00
TOLI
0.00
0.000
0 Total=

6.10
15.40
0.00
0.00
21.50

002 7319369
BUC.
10.000
DOZE RAMIFICATIE BACHELITA PT.CABLU IPE
4 IESIRI

6.00
0.00
0.00
0.00
0 Total=

60.00
0.00
0.00
0.00
60.00

003
EC05B1
M
175.000
0.00
CABLU ENERGIE TRAS PRIN TUB PROT METAL
1.05
PT RACORD MOTOARE TABLOURI APARATE
0.00
CONDUCTE 25 SAU 35 MMP
0.00
0.000
0 Total=

0.00
183.75
0.00
0.00
183.75

003 4802602
M
178.498
CABLU ENERGIE CYABY 0,6/ 1KV 3X 2,5 U S
8778

4.25
0.00
0.00
0.00
0 Total=

758.62
0.00
0.00
0.00
758.62

2.30
4.97
0.00
0.00
0 Total=

46.00
99.40
0.00
0.00
145.40

23.86

47.72

0.000

0.000
004
EC12C1
BUC.
20.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP
0.000
005

ED25A1

BUC.

2.000

APARAT ELECTRIC ANTIGRIZUTOS SAU


ANTIEXPLOZIV

40.32
0.00
0.00
0 Total=

80.64
0.00
0.00
128.36

8.00
0.00
0.00
0.00
0 Total=

16.00
0.00
0.00
0.00
16.00

0.06
7.70
0.00
0.00
0 Total=

0.96
123.20
0.00
0.00
124.16

350.00
0.00
0.00
0.00
0 Total=

5616.80
0.00
0.00
0.01
5616.81

007
EE14C1
BUC.
16.000
0.00
LAMPA MONT.IN INTER.CONSTR.SAU PE ELEM.
1.05
EXTER. CU VAP.DE MERCUR LA CORP ILUM.
0.00
NEETANS SAU ETANS
0.00
0.000
0 Total=

0.00
16.80
0.00
0.00
16.80

0.002
005 5519173
BUC.
2.000
INTRERUPTOR PACHET BIPOLAR SIMBOL 0520
25A ROTATIV
0.001
006
EE10D1
BUC.
16.000
CORP DE ILUMINAT SPECIAL,MINIER,SIGUR.
MARITA PT.LAMPA INCANDESCENTA
0.000
006 5105776
BUC.
16.048
CORP IL.CU VAP.DE HG AV -125P 220V 125W
CS
0.005

LOG278 pag
2
=================================================================
007 5102372
BUC.
16.800
23.00
386.40
LAMPA FL.VAP.HG INALTA PRES LVF E27/30
0.00
0.00
220V 125W S7832
0.00
0.00
0.00
0.00
0.000
0 Total=
386.40
008
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

2.000

0.00
5.39
11.25
0.00
0 Total=

0.00
10.78
22.50
0.00
33.28

009
EF09A1
BUC.
60.000
0.00
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
0.49
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
<10MMP
0.00
0.000
0 Total=

0.00
29.40
0.00
0.00
29.40

0.000

010 W1C10A1
KG
50.000
CONSTRUCTII DE OTEL TIP MECANO ZINCATE
MONTARE

5.69
0.70
0.00
0.00
0 Total=

284.50
35.00
0.00
0.01
319.50

3.28
13.10
0.00
0.00
0 Total=

3.28
13.10
0.00
0.00
16.38

10.00
0.00
0.00
0.00
0 Total=

4.50
0.00
0.00
0.00
4.50

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.168
7364.88
638.27
22.50
0.02
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
22.50

TOTAL
8025.66

0.001
011 IZA06A1
MP.
1.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC
0.001
011 6108866
KG
0.450
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001
Cheltuieli directe din articole:

Detaliere transporturi:
-Transport auto

0.168x

0.10=

0.02

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.20800 =

132.76

638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00500 =

3.19

-SANATATE 5.2%
(
638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%

33.19

638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
638.27 +
22.50 * 0.000 +
0.02 * 0.000) * 0.00850 =

1.72
1.60
5.43

Total cheltuieli directe:


GREUTATE
0.168

MATERIALE
7364.88

MANOPERA
816.16

UTILAJ
22.50

TRANSPORT
0.02

TOTAL
8203.55

Cheltuieli indirecte:
8203.55 * 0.1000 =
Profit:
9023.90 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
9926.29 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

820.35
902.39
9 926.29
2 382.31
12 308.61
CONTRACTANT (OFERTANT)

L0G728 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0019

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CAMERA DE COMANDA

Lista cu cantitatile de lucrari


Deviz oferta L0G728 REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSF07C1
MP.
43.000
4.29
184.47
SPRIJ.MAL.CU DULAPI MET.ASEZ.ORIZ.LAT.
9.45
406.35
INTRE MAL.>2,5M,LA ADINC.PESTE 4M;0,0-0,
0.00
0.00
2M INTRE DULAPI
0.00
0.03
0.007
0 Total=
590.85
002 TSD16B1
M.C.
133.000
62.70
STRAT DE REPART.DIN BALAST.SUB PRIZMA DE
8.82
BALAST.COMPACT.CU PLACA VIBR.DE 0,7T CU
0.60
MOT.ARD.INT.<10
0.00
0.000
0 Total=
003
CA01D1
M.C.
19.000
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M

8339.10
1173.06
79.80
0.00
9591.96

0.40
25.69
1.80
0.00
0 Total=

7.60
488.11
34.20
0.00
529.91

004
CZ0105C1
M.C.
19.000
190.75
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
GRANULATIA<31MM,CIMENT M30 IN INST.
4.21
CENTRALIZATE
0.03
0.276
5 Total=

3624.25
11.40
79.99
0.52
3716.16

005
CA02D1
M.C.
75.000
0.20
TURNARE BETON ARMAT IN FUNDATII
21.14
CONTINUE,RADIERE SI PERETI SUB COTA ZERO
3.38
A CONSTR.CU GROS.> 30CM
0.00
0.000
0 Total=

15.00
1585.50
253.50
0.00
1854.00

0.000

005 2100969
M.C.
BETON DE CIMENT B 250 STAS 3622

75.600

210.00
0.00
0.00
0.00
0 Total=

15876.00
0.00
0.00
0.00
15876.00

006
CB11E1
MP.
77.000
COFRAJE PT BETON IN ELEVATIE DIN PANOURI
LA ZID DREPTE CU H<3M,CU PLACAJ DE 15MM

3.60
6.72
0.00

277.20
517.44
0.00

0.000

GROSIME

0.00
0 Total=

0.02
794.66

007
CC01D1
KG
6450.000
0.04
MONTARE ARMATURI DIN OTEL BETON IN
0.16
GRINZI DE RADI ERE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

258.00
1032.00
0.00
0.00
1290.00

008
CZ0301B1
KG
600.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
1 Total=

1590.00
90.00
18.00
0.06
1698.06

009
CZ0301E1
KG
5860.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
6 Total=

15529.00
1054.80
175.80
0.59
16760.19

0.003

010
CG18C1
MP.
PARDOSELI DIN BETON B100,DE 10CM
GROSIME,IN PLACI DE 50X50CM SAU
100X100CM CU ROSTURI DE 10CM
0.006

52.000

6.79
4.97
0.68
0.00
0 Total=

353.08
258.44
35.36
0.03
646.91

L0G728 pag
2
=================================================================
011
CZ0105C1
M.C.
7.000
190.75
1335.25
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
4.20
GRANULATIA<31MM,CIMENT M30 IN INST.
4.21
29.47
CENTRALIZATE
0.03
0.19
0.276
2 Total=
1369.11
012
CC02C1
KG
480.000
0.05
MONTARE ARMAT LA CONSTR H<35M DIN BARE
0.23
IN GRINZI SI STILPI D<18MM PLACI D<10MM
0.00
CU DIST DIN PLAS
0.00
0.000
0 Total=
013
CZ0302XE1
KG
480.000
CONFECTIONARE PLASE SUDATE IN ATELIERE
CENTRALIZATDIN OB 37 CU BARE DE D=6-8MM

24.00
110.40
0.00
0.00
134.40

2.65
0.20
0.08
0.00
0 Total=

1272.00
96.00
38.40
0.05
1406.45

014
CA02J1
M.C.
32.000
0.60
TURNARE BETON ARMAT LA CONSTRUCTII CU H
21.42
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU
2.25
GROS.PLACII>10CM
0.00
0.000
0 Total=

19.20
685.44
72.00
0.00
776.64

015
CZ0109C1
M.C.
32.000
249.17
PREPARARE BETON B400 AGREG.GRELE <16MM
0.60
CIMENT P45 IN ELEM.SPEC.MONOLITIZARI
4.21
INST.CENTRALIZATE
0.04
0.442
14 Total=

7973.44
19.20
134.72
1.41
8128.77

016
CB13I1
MP.
240.000
2.72
COFRAJE DIN PANOURI REFOLOSIBILE LA
5.95
CONSTRUCTII CU H<20M LA PLACI SI GRINZI
0.00
CU PLACAJ DE 15MM
0.00
0.002
0 Total=

652.80
1428.00
0.00
0.05
2080.85

017
CB13J1
MP.
35.000
3.91
COFRAJE DIN PANOURI REFOLOSIBILE LA
8.61
CONSTRUCTII CU H<20M LA STILPI SI CADRE
0.00
CU PLACAJ DE 15MM
0.00
0.002
0 Total=

136.85
301.35
0.00
0.01
438.21

018
CB41B1
MP.
90.000
1.20
SUSTINERI DIN SCHELA METALICA,SARCINA
9.94
1000 DAN/MP,CU INALTIMEA DE 3-6M,LA
0.00
PARTER
0.00
0.001
0 Total=

108.00
894.60
0.00
0.01
1002.61

019
CB44B1
BUC.
270.000
0.16
SUST CU POPI EXTENS PE5100R PT MONT
4.27
PLACI,PREDALE TURN PLANSEE MONOL CU GR
0.00
SAU GR MONOL PL PRED
0.00
0.000
0 Total=

43.20
1152.90
0.00
0.00
1196.10

0.001

020
CL21A1
KG
350.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON
0.000

0.01
0.91
0.00
0.00
0 Total=

3.50
318.50
0.00
0.00
322.00

020 6309886
KG
350.000
CONFECTII METALICE INGLOBATE IN BETON

5.50
0.00
0.00
0.00
0 Total=

1925.00
0.00
0.00
0.04
1925.04

021
CL20C1
KG
2039.000
0.01
MONTAREA CONFECTIILOR METALICE APARENTE:
0.63
DIVERSE EXCLUSIV PARAPETI,BALUSTRAZI,
0.00
CHEPENGURI
0.00
0.000
0 Total=

20.39
1284.57
0.00
0.00
1304.96

0.001

021 6309903
KG
2039.000
CONFECTII METALICE SUD.CORNIER < 70 MM
PT.ESAFODAJE

5.50
0.00
0.00
0.00
2 Total=

11214.50
0.00
0.00
0.20
11214.70

022 IZA01C1
TONA
2.040
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
0 Total=

102.82
254.18
375.69
0.04
732.73

0.001

L0G728 pag
3
=================================================================
023 IZD03E1
[ 1] TONA
4.080
46.11
188.13
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
13.55
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
7.34
PROFILE PESTE 12 MM
0.00
0.00
0.003
0 Total=
209.02
024 IZD04E1
[ 3] TONA
2.040
79.43
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

162.04
17.99
6.12
0.00
186.15

025 IZD04E1
[ 1] TONA
2.040
84.72
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

172.83
17.99
6.12
0.00
196.94

026 TRA06A05
TONA
320.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
1600.00
1600.00

027 TRA05A05
TONA
12.940
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
58.23
58.23

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
32.574
71407.64
13215.98
1346.51
1661.49
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1346.51
Detaliere transporturi:
-Articole TRA
-Transport auto

32.574x

0.10=

TOTAL
87631.61

1 658.23
3.26

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

13215.98 +
1346.51 * 0.000 +
1661.49 * 0.000) * 0.20800 =

13215.98 +
1346.51 * 0.000 +
1661.49 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
13215.98 +
1346.51 * 0.000 +
1661.49 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
13215.98 +
1346.51 * 0.000 +
1661.49 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
13215.98 +
1346.51 * 0.000 +
1661.49 * 0.000) * 0.00250 =

2 748.92
66.08
687.23
35.68
33.04

-FOND CONCEDIU MEDICAL 0.85%


(
13215.98 +
1346.51 * 0.000 +
1661.49 * 0.000) * 0.00850 =

112.34

Total cheltuieli directe:


GREUTATE
32.574

MATERIALE
71407.64

MANOPERA
16899.27

UTILAJ
1346.51

TRANSPORT
1661.49

TOTAL
91314.91

Cheltuieli indirecte:
91314.91 * 0.1000 =
Profit:
100446.40 * 0.1000 =

10 044.64

TOTAL GENERAL DEVIZ:


TVA
110491.04 * 24.0% =
TOTAL cu TVA

110 491.04
26 517.85
137 008.89

PROIECTANT
DEVIZIER

9 131.49

CONTRACTANT (OFERTANT)

LOG358 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0019

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CAMERA DE COMANDA

Lista cu cantitatile de lucrari


Deviz oferta LOG358 INSTALATIE ELECTRICA DE PARATR
ASNET
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EG04B1
M
50.000
10.19
509.50
COND.CAPTARE MONT.ACOP.CU PLACI OND.
5.95
297.50
AZBOCIMENT BANDA OTEL ZINC.25X4 MM
0.00
0.00
0.00
0.01
0.002
0 Total=
807.01
002
EG07A1
M
35.000
COND.COBOR. BANDA OTEL ZINC.20X3MM,MONT.
APARENT PE ZIDURI

46.36
4.27
0.00
0.00
0 Total=

1622.60
149.45
0.00
0.00
1772.05

9.81
3.36
0.00
0.00
0 Total=

39.24
13.44
0.00
0.00
52.68

004
EG08C1
M
30.000
8.81
COND.LEG.PAM.INST.PARATRASNET PROT.LEG.
11.83
PAMINT MONT.PAM.BANDA OL ZINC.40X4MM
0.00
MONT.IN TEREN F.TARE
0.00
0.001
0 Total=

264.30
354.90
0.00
0.00
619.20

005
EG10A1
BUC.
4.000
CUTIE CU ECLISA DE LEGATURA PT.CENTURA
DE INPAMINTARE

60.20
9.66
0.00
0.00
0 Total=

240.80
38.64
0.00
0.00
279.44

006 W1P08A
BUC.
1.000
0.53
VERIFICAREA PRIZELOR DE PAMINT PT.
12.60
LUCRARI DE INSTALATII ELECTRICE LA
0.00
CONSTRUCTII
0.00
0.000
0 Total=

0.53
12.60
0.00
0.00
13.13

0.001
003
EG09B1
BUC.
4.000
PROT.COND.COBOR.LUNGIME 1,8M.EXEC.
CORNIER ARIPI EG.30X30X4MM
0.004

0.005

Cheltuieli directe din articole:

GREUTATE
0.201

MATERIALE
2676.97

MANOPERA
866.53

Detaliere transporturi:
-Transport auto

0.201x

UTILAJ
0.00

TRANSPORT
0.02

0.10=

TOTAL
3543.52
0.02

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

866.53 +
0.00 * 0.000 +
0.02 * 0.000) * 0.20800 =

180.24

866.53 +
0.00 * 0.000 +
0.02 * 0.000) * 0.00500 =

4.33

-SANATATE 5.2%
(
866.53 +
0.00 * 0.000 +
0.02 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
866.53 +
0.00 * 0.000 +
0.02 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
866.53 +
0.00 * 0.000 +
0.02 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
866.53 +
0.00 * 0.000 +
0.02 * 0.000) * 0.00850 =
Total cheltuieli directe:

45.06
2.34
2.17
7.37

LOG358 pag
2
=================================================================
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
TOTAL
0.201
2676.97
1108.03
0.00
0.02
3785.02
Cheltuieli indirecte:
3785.02 * 0.1000 =
Profit:
4163.52 * 0.1000 =

378.50
416.35

TOTAL GENERAL DEVIZ:


TVA
4579.88 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

4 579.88
1 099.17
5 679.05
CONTRACTANT (OFERTANT)

LOG368 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0019

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CAMERA DE COMANDA

Lista cu cantitatile de lucrari


Deviz oferta LOG368 INSTALATII ELECTRICE
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA08G3
M
10.000
13.40
134.00
TEAVA OTEL PT.INST.SUDATA,NEAGRA MONT.IN
3.08
30.80
MED.EXPL.PE CONSOLE FIXATE PE DIBLURI
0.00
0.00
METAL.D=1 TOL
0.00
0.00
0.003
0 Total=
164.80
002
EA16C1
BUC.
20.000
DOZA DERIVATIE PT.CABLURI SAU TEVI DE
INSTALATII -NBU PG 16

0.25
1.68
0.00
0.00
0 Total=

5.00
33.60
0.00
0.00
38.60

3.00
0.00
0.00
0.00
0 Total=

60.00
0.00
0.00
0.00
60.00

003
EB08B1
M
30.000
30.41
CONDUCTA OTEL PT.LEGARE LA PAMINT SAU
4.83
NUL A APARATELOR ELECTRICE,DIN BANDA
0.00
OTEL LAMINATA 25X4 M
0.00
0.001
0 Total=

912.30
144.90
0.00
0.00
1057.20

004
EC01C1
M
80.000
CABLU EL.LOC LAMPA,PRIZA SECT.<4MMP
MONTAT BACH.PE DIBLURI METALICE

15.44
3.50
0.00
0.00
0 Total=

1235.20
280.00
0.00
0.00
1515.20

3.44
0.00
0.00
0.00
0 Total=

283.46
0.00
0.00
0.00
283.46

15.44
3.50
0.00

694.80
157.50
0.00

0.000
002 7318987
BUC.
20.000
DOZA DE DERIVATIE PT.CABLURI SAU TEVI
INST.TIP:NBU PG16
0.001

0.000
004 4802585
M
82.400
CABLU ENERGIE CYABY 0,6/ 1KV 3X 1,5 U S
8778
0.000
005
EC01C1
M
45.000
CABLU EL.LOC LAMPA,PRIZA SECT.<4MMP
MONTAT BACH.PE DIBLURI METALICE

0.000
005 4802602
M
46.350
CABLU ENERGIE CYABY 0,6/ 1KV 3X 2,5 U S
8778
0.000
006
EC01C1
M
70.000
CABLU EL.LOC LAMPA,PRIZA SECT.<4MMP
MONTAT BACH.PE DIBLURI METALICE
0.000
006 4802626
M
72.100
CABLU ENERGIE CYABY 0,6/ 1KV 3X 4 U S
8778
0.001
007
EC12C1
BUC.
20.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP
0.000

0.00
0 Total=

0.00
852.30

4.25
0.00
0.00
0.00
0 Total=

196.99
0.00
0.00
0.00
196.99

15.44
3.50
0.00
0.00
0 Total=

1080.80
245.00
0.00
0.00
1325.80

5.91
0.00
0.00
0.00
0 Total=

426.11
0.00
0.00
0.01
426.12

2.30
4.97
0.00
0.00
0 Total=

46.00
99.40
0.00
0.00
145.40

LOG368 pag
2
=================================================================
008
ED01A1
BUC.
4.000
1.29
5.16
INTRERUPATOR MANUAL INGROPAT UNIPOLAR
2.24
8.96
CONSTRUCTIE NORMALA SAU IMPERMEABILA *
0.00
0.00
0.00
0.00
0.000
0 Total=
14.12
008 5500732
BUC.
4.040
INTRERUPTOR CUMPANA PT.SIMBOL 0186 250V
10A

8.00
0.00
0.00
0.00
0 Total=

32.32
0.00
0.00
0.00
32.32

1.29
2.24
0.00
0.00
0 Total=

2.58
4.48
0.00
0.00
7.06

8.00
0.00
0.00
0.00
0 Total=

16.16
0.00
0.00
0.00
16.16

010
ED03A1
BUC.
2.000
1.29
COMUTATOR UNIPOLAR INGROPAT,DE SERIE,
2.52
CONSTR.NORM.DIN BACHELITA SAU CONSTR.
0.00
IMPERMEABILA
0.00
0.000
0 Total=

2.58
5.04
0.00
0.00
7.62

0.000
009
ED01A1
BUC.
2.000
INTRERUPATOR MANUAL INGROPAT UNIPOLAR
CONSTRUCTIE NORMALA SAU IMPERMEABILA *
0.000
009 5519135
BUC.
2.020
INTRERUPATOR PACHET BIPOLAR 10A ETANS
SILUMIN EA-1010
0.001

010 5519135
BUC.
2.000
INTRERUPATOR PACHET BIPOLAR 10A ETANS
SILUMIN EA-1010

8.00
0.00
0.00
0.00
0 Total=

16.00
0.00
0.00
0.00
16.00

011
ED08A1
BUC.
6.000
1.29
PRIZA MONTATA INGROPAT CONSTR.NORMALA
2.24
IMPERMEABILA SAU NORMALA CU CONTACT
0.00
PROTECTIE
0.00
0.000
0 Total=

7.74
13.44
0.00
0.00
21.18

011 5535996
BUC.
6.000
PRIZA DUBLA CONTACT DE PROTECTIE 16A

9.00
0.00
0.00
0.00
0 Total=

54.00
0.00
0.00
0.00
54.00

90.59
5.60
0.00
0.00
0 Total=

271.77
16.80
0.00
0.00
288.57

26.00
0.00
0.00
0.00
0 Total=

78.00
0.00
0.00
0.00
78.00

0.001

0.000
012
EE10K1
BUC.
3.000
CORP DE ILUMINAT SPECIAL,MONOBLOC PT.
ILUM.SIG.CU ACUMULATOR DIBLURI METAL.
0.013
012 3271441
BUC.
3.000
CORP ILUMINAT 1X8W T5 CU DISPERSOR
0.000

013
EE12G1
BUC.
3.000
0.56
CORP DE ILUMINAT PTR. LAMPI FLUORESCENTE
4.34
TUBULARE ETANS MONTAT PE DIBLURI DE
0.00
MATERIAL PLASTIC
0.00
0.001
0 Total=

1.68
13.02
0.00
0.00
14.70

013 3271442
BUC.
3.000
41.40
CORPURI DE ILUMINAT FLUORESCENTE DE
0.00
INTERIOR PENTRU MONTAJ APARENT, FIA-11
0.00
1X18W CU INTREP. DISPERSOR ROTUND
0.00
0.000
0 Total=

124.20
0.00
0.00
0.00
124.20

014
EE12G1
BUC.
8.000
0.56
CORP DE ILUMINAT PTR. LAMPI FLUORESCENTE
4.34
TUBULARE ETANS MONTAT PE DIBLURI DE
0.00
MATERIAL PLASTIC
0.00
0.001
0 Total=

4.48
34.72
0.00
0.00
39.20

014 3271444
BUC.
8.000
CORP DE ILUMINAT ETANS CU NEON FIPAD
2X36W IP65 OFFICE
0.000

58.82
0.00
0.00
0.00
0 Total=

470.56
0.00
0.00
0.00
470.56

LOG368 pag
3
=================================================================
015
EE12J1
BUC.
6.000
0.95
5.70
CORP DE ILUMINAT PTR. LAMPI FLUORESCENTE
5.23
31.38
TUBULARE ETANS MONTAT PE CONSTRUCTII
0.00
0.00
(CONSOLE) METALICE
0.00
0.00
0.000
0 Total=
37.08
015 3270884
BUC.
6.000
154.00
CORPURI DE ILUMINAT FLUORESCENTE DE
0.00
INTERIOR PENTRU MONTAJ APARENT FIRA 02
0.00
M, 4X18W DP
0.00
0.000
0 Total=

924.00
0.00
0.00
0.00
924.00

016
EE13A1
BUC.
20.000
0.00
MONTAREA ACCESORIILOR PENTRU CORPURI DE
1.19
ILUMINAT FLUORESCENTE : REFLECTOR
0.00
PERFORAT SAU NEPERFOR
0.00
0.000
0 Total=

0.00
23.80
0.00
0.00
23.80

016 5107279
GRATAR FIAG 4X40W

BUC.

20.000

23.27
0.00
0.00
0.00
0 Total=

465.40
0.00
0.00
0.00
465.40

017
EE14B1
BUC.
27.000
0.00
LAMPA MONT.IN INTER.CONSTR.SAU PE ELEM.
0.77
EXTER. FLUORESC.TUB.LA CORP IL.NEETANS
0.00
SAU ETANS.
0.00
0.000
0 Total=

0.00
20.79
0.00
0.00
20.79

0.001

017 3271445
BUC.
TUB FLUORESCENT 18W/54

27.000

5.60
0.00
0.00
0.00
0 Total=

151.20
0.00
0.00
0.00
151.20

018
EE14B1
BUC.
16.000
0.00
LAMPA MONT.IN INTER.CONSTR.SAU PE ELEM.
0.77
EXTER. FLUORESC.TUB.LA CORP IL.NEETANS
0.00
SAU ETANS.
0.00
0.000
0 Total=

0.00
12.32
0.00
0.00
12.32

018 3271446
BUC.
TUB FLUORESCENT 36W/54

0.000

16.000

5.60
0.00
0.00
0.00
0 Total=

89.60
0.00
0.00
0.00
89.60

10.000

0.00
5.39
11.25
0.00
0 Total=

0.00
53.90
112.50
0.00
166.40

020
EH05C1
BUC.
1.000
INCERCARE PANOURI METALICE SAU DULAPURI
METALICE

0.00
64.68
27.00
0.00
0 Total=

0.00
64.68
27.00
0.00
91.68

0.000
019
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.
0.000

0.000

021
EF09A1
BUC.
125.000
0.00
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
0.49
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
<10MMP
0.00
0.000
0 Total=
022
EI01A1
BUC.
100.000
DIBLU METALIC CU DIAMETRUL NOMINAL 6 SAU
8 MM

0.00
61.25
0.00
0.00
61.25

0.00
1.05
0.00
0.00
0 Total=

0.00
105.00
0.00
0.00
105.00

2.50
0.00
0.00
0.00
0 Total=

250.00
0.00
0.00
0.00
250.00

023
EI02A1
BUC.
10.000
2.65
ETANS.TRECERII CAB.PRIN PERETI SI
1.26
PLANSEE PT.SEPAR.DE MEDII UMEDE,CABLU LA
0.00
EXTER CU D<25MM
0.00
0.001
0 Total=

26.50
12.60
0.00
0.00
39.10

0.000
022 6313291
BUC.
100.000
DIBLU METALIC CU AUTOFREZARE PT.SURUB M
6
0.000

LOG368 pag
4
=================================================================
024 W1C01A1
BUC.
1.000
8.79
8.79
PANOU,STELAJ,DULAP METALIC PT.INSTALATII
110.81
110.81
ELECTRICE ECHIPAT MONTARE.
0.00
0.00
0.00
0.00
0.002
0 Total=
119.60
025 W1C09A1
KG
150.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

111.00
189.00
0.00
0.00
300.00

025 6310017
KG
150.000
PIESA METALICA PT. FIXARE STELAJE

5.50
0.00
0.00
0.00
0 Total=

825.00
0.00
0.00
0.01
825.01

026 W1C09A1
KG
650.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

481.00
819.00
0.00
0.00
1300.00

026 7307081
KG
650.000
CALE DE RULARE PT TRAFO DE PUTERE

5.50
0.00
0.00
0.00
1 Total=

3575.00
0.00
0.00
0.07
3575.07

3.28
13.10
0.00
0.00
0 Total=

16.40
65.50
0.00
0.00
81.90

10.00
0.00
0.00
0.00
0 Total=

22.50
0.00
0.00
0.00
22.50

0.001

0.001
027 IZA06A1
MP.
5.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC
0.001
027 6108866
KG
2.250
EMAIL GRI CLORCAUCIUC E.829-1 NTR 17-65
0.001
Cheltuieli directe din articole:
GREUTATE
MATERIALE
MANOPERA
1.045
13113.97
2657.69
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

1.045x

UTILAJ
139.50
=
=

TRANSPORT
0.10

TOTAL
15911.27

0.00
139.50
0.10=

0.10

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

2657.69 +
139.50 * 0.000 +
0.10 * 0.000) * 0.20800 =

552.80

2657.69 +
139.50 * 0.000 +
0.10 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
2657.69 +
139.50 * 0.000 +
0.10 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
2657.69 +
139.50 * 0.000 +
0.10 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
2657.69 +
139.50 * 0.000 +
0.10 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
2657.69 +
139.50 * 0.000 +
0.10 * 0.000) * 0.00850 =

13.29
138.20
7.18
6.64
22.59

Total cheltuieli directe:


GREUTATE
1.045

MATERIALE
13113.97

MANOPERA
3398.39

Cheltuieli indirecte:
16651.97 * 0.1000 =
Profit:
18317.16 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
20148.88 * 24.0% =
TOTAL cu TVA

UTILAJ
139.50

TRANSPORT
0.10

TOTAL
16651.97
1 665.20
1 831.72
20 148.88
4 835.73
24 984.61

LOG368 pag
5
=================================================================
PROIECTANT
DEVIZIER

CONTRACTANT (OFERTANT)

LOG718 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0019

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CAMERA DE COMANDA

Lista cu cantitatile de lucrari


Deviz oferta LOG718 ARHITECTURA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
CA01D1
M.C.
14.000
0.40
5.60
TURNARE BETON SIMPLU IN STRATURI DE 325.69
359.66
20CM GROSIMELA CONSTRUCTII CU H<35M
1.80
25.20
0.00
0.00
0.000
0 Total=
390.46
001 2100957
M.C.
BETON DE CIMENT B 200 STAS 3622

14.112

205.00
0.00
0.00
0.00
0 Total=

2892.96
0.00
0.00
0.00
2892.96

002
CD05A1
M.C.
0.700
ZIDARIE DIN CARAMIDA TIP GVP LA CONSTR.H
<35M, FORMAT 240X115X 88MM,CAL.A

463.70
49.21
0.00
0.10
1 Total=

324.59
34.45
0.00
0.07
359.11

180.00
0.00
0.00
0.00
0 Total=

26.46
0.00
0.00
0.00
26.46

102.50
35.84
0.00
0.13
40 Total=

3228.75
1128.96
0.00
3.99
4361.70

0.000

1.023
002 2101169
M.C.
MORTAR DE ZIDARIE M 25 S 1030

0.147

0.000
003
CD05D1
M.C.
31.500
ZIDARIE DIN CARAMIDA TIP GVP LA CONSTR.H
<35M, FORMAT 290X240X188MM,CAL.A
1.266
003 2101169
M.C.
MORTAR DE ZIDARIE M 25 S 1030

3.465

180.00
0.00
0.00
0.00
0 Total=

623.70
0.00
0.00
0.00
623.70

004
CE15B1
[ 2] M
7.000
GLAF EXTERIOR DIN TABLA ZINCATA LA
FERESTRE SI BALCOANE

6.30
4.13
0.00

44.10
28.91
0.00

0.000

0.00
0 Total=

0.00
73.01

23.12
6.79
0.00
0.00
0 Total=

947.92
278.39
0.00
0.02
1226.33

006
CE14A1
M
14.000
12.49
BURLANE DIN TABLA ZINCATA DE 0,5MM
4.83
CONFECTIONATE PE SANTIER ROTUNDE CU D=
0.00
15,4CM
0.00
0.002
0 Total=

174.86
67.62
0.00
0.00
242.48

007
CF01A1
MP.
124.000
1.02
TENCUIELI INTERIOARE,DRISCUITE,LA
6.51
STILPI,PERETI EXECUTATE MANUAL PE
0.06
ZIDARIE,DE 2CM GROSIME
0.00
0.003
0 Total=

126.48
807.24
7.44
0.04
941.20

007 2101145
M.C.
2.232
MORTAR DE ZIDARIE M 100 NISIP S 1030

424.08
0.00
0.00
0.00
424.08

0.002
005
CE15C1
[ 1] M
41.000
GLAF,COPERTINA LAT 15-30 LUNG>2M CARTON
BITUM
0.004

0.000

190.00
0.00
0.00
0.00
0 Total=

LOG718 pag
2
=================================================================
008
CF03A1
MP.
37.000
1.21
44.77
TENCUIELI INTERIOARE DRISCUITE,LA TAVANE
7.07
261.59
PLANE,IN GROSIME MEDIE DE 2CM
0.06
2.22
0.00
0.01
0.003
0 Total=
308.59
008 2101133
M.C.
0.740
MORTAR DE ZIDARIE M 25 NISIP S 1030

180.00
0.00
0.00
0.00
0 Total=

133.20
0.00
0.00
0.00
133.20

1.21
8.96
0.00
0.00
0 Total=

171.82
1272.32
0.00
0.04
1444.18

180.00
0.00
0.00
0.00
0 Total=

587.88
0.00
0.00
0.00
587.88

011
CF08B1
MP.
6.000
14.58
TENCUIELI EXTERIOARE SPECIALE IN
15.40
SIMILIPIATRA BUCIARDATE SAU PIEPTANATE
0.00
IN CIMP CONTINUU
0.00
0.026
0 Total=

87.48
92.40
0.00
0.02
179.90

0.000
009
CF06B1
MP.
142.000
TENCUIELI EXTERIOARE OBISNUITE,DRISCUITE
PE ZIDURI,IN GROSIME MEDIE DE 2,5CM
0.003
009 2101133
M.C.
3.266
MORTAR DE ZIDARIE M 25 NISIP S 1030
0.000

011 2101183
M.C.
MORTAR DE ZIDARIE M 100 S 1030

0.102

190.00
0.00
0.00
0.00
0 Total=

19.38
0.00
0.00
0.00
19.38

012
CG01D1
MP.
75.000
STRAT SUPORT PT.PARDOSELI EXECUTATE DIN
MORTAR DE CIMENT M100-T 3CM GROSIME

0.00
2.66
0.13
0.00
0 Total=

0.00
199.50
9.75
0.00
209.25

190.00
0.00
0.00
0.00
0 Total=

441.75
0.00
0.00
0.00
441.75

013
CG03A1
MP.
54.000
18.13
PARDOSELI DIN MATERIALE PLASTICE CU
5.11
COVOR PVC PE SUPORT TEXTIL INCAP SUPRAF
0.03
<20MP CU PERVAZ PVC
0.00
0.002
0 Total=

979.02
275.94
1.62
0.01
1256.59

013 6716144
MP.
59.400
COVOR PVC F.SUP.TIP A CAL1 G=1,5 LAT=
1500 IMPRIM. S7361

2079.00
0.00
0.00
0.01
2079.01

0.000

0.000
012 2101145
M.C.
2.325
MORTAR DE ZIDARIE M 100 NISIP S 1030
0.000

0.002

35.00
0.00
0.00
0.00
0 Total=

014
CG11A1
[ 1] MP.
8.000
1.97
PARDOSELI DIN PLACI DE GRESIE CERAMICA
7.70
PATRATE SAU DREPTUNGHIULARE DE ASEZATE
0.13
CU PASTA ADEZIVA
0.00
0.002
0 Total=
014 2419323
MP.
8.240
@PLACI GRESIE MAPISA 33.3X33.3 ARAN-B

15.76
61.60
1.04
0.00
78.40

25.00
0.00
0.00
0.00
0 Total=

206.00
0.00
0.00
0.01
206.01

0.248

180.00
0.00
0.00
0.20
0 Total=

44.64
0.00
0.00
0.05
44.69

015
CG12A1
[ 1] M
19.000
PLINTE DIN GRESIE LIPITE CU ADEZIV

1.95
2.45
0.03
0.00
0 Total=

37.05
46.55
0.57
0.00
84.17

0.015
014 7000102
MORTAR M100T

M.C.

2.000

0.002

LOG718 pag
3
=================================================================
016
CI06C1
MP.
20.000
13.91
278.20
PLACAJ FAIANTA CU PLACI ALBE CAL 1
16.38
327.60
FIXATE CU MORTAR DE CIMENT CU ARACET,LA
0.04
0.80
INCAPERI CU SUPRAF <1
0.00
0.02
0.010
0 Total=
606.62
016 2400256
MP.
21.000
@FAIANTA MAPISA 23.5X35.5 CM. ISIS-GA

20.16
0.00
0.00
0.00
0 Total=

423.36
0.00
0.00
0.03
423.39

0.21
6.51
0.14
0.00
0 Total=

1.78
55.34
1.19
0.00
58.31

350.00
0.00
0.00
0.00
0 Total=

2975.00
0.00
0.00
0.00
2975.00

0.00
27.72
0.00
0.00
0 Total=

0.00
41.58
0.00
0.00
41.58

370.00
0.00
0.00
0.00
0 Total=

555.00
0.00
0.00
0.00
555.00

8.32
53.76
0.04
0.00
0 Total=

91.52
591.36
0.44
0.00
683.32

380.00
0.00
0.00
0.00
0 Total=

4180.00
0.00
0.00
0.02
4180.02

83.42
12.60
0.00
0.00
1 Total=

3169.96
478.80
0.00
0.08
3648.84

021
CM06T1
[ 2] MP.
7.600
3.42
GEAMURI TERMOIZOLANTE, MONTATE CU
5.04
GARNITURI DE CAUCIUC SI BAGHETE METALICE
0.00
LA OCHIURI PESTE 0,5 MP
0.00
0.000
0 Total=

25.99
38.30
0.00
0.00
64.30

0.016
017
RCSP33C
MP.
8.500
FERESTRE DIN PVC PENTACAMERAL, FOLIE
ANTIEFRACTIE CU STICLA LOWE RAL 9010
0.000
017 6307341
MP.
8.500
FERESTRE PROFIL PVC CU BARIERA TERMICA
SI GEAM TERMOPAN
0.003
018
CK11A1
[ 1] MP.
1.500
FERESTRE ALUMINIU SAU PVC MONTATE MANUAL
LA CONSTRUCTII
0.000
018 6307344
MP.
1.500
FERESTRE SIMPLE ALUMINIU ,FIXE,1 CANAT
0.005
019
CK14I1
MP.
11.000
USI DIN ALUMINIU LA CONSTRUCTII CU H<10M
CU SUPRAFATA TOCULUI < 5 MP
0.002
019 6306601
MP.
11.000
Usa exterioara din tamplarie aluminiu cu
2 canate
0.015
020 CF24A1
MP.
38.000
PLAFON FIX RIGIPS CU STRUCTURA METALICA
0.020

022
CF10C1
MP.
75.000
GLET DE IPSOS APLICAT LA TENCUIELI
INTERIOARE DRISCUITE

1.06
2.66
0.01
0.00
0 Total=

79.50
199.50
0.75
0.02
279.77

023
CN04A1
MP.
221.000
0.02
VOPSITORII LA INTERIOR SI EXTERIOR
2.17
EXECUT MANUAL CU VINAROM PE TENCUIELI
0.00
DRISCUITE
0.00
0.000
0 Total=

4.42
479.57
0.00
0.00
483.99

023 6104353
KG
88.400
VOPSEA VINAROM ALBA V.108-210 STAS 735980

7.00
0.00
0.00
0.00
0 Total=

618.80
0.00
0.00
0.01
618.81

4.73
3.22
0.00
0.00
0 Total=

170.28
115.92
0.00
0.00
286.20

0.003

0.001
024
CO01A1
MP.
36.000
TROTUAR DIN BETON SIMPLU TURNAT PE LOC
0.000

LOG718 pag
4
=================================================================
024 2100945
M.C.
2.916
190.00
554.04
BETON DE CIMENT B 150 STAS 3622
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
554.04
025
CO03A1
M
45.000
0.56
BORDURI PENTRU TROTUAR ASEZATE PE MORTAR
3.22
DE POZA M100-T DE 5CM GROS.PE FUNDATIE
0.00
BETON,CU CIMENT
0.00
0.001
0 Total=

25.20
144.90
0.00
0.00
170.10

025 2800284
M
45.225
BORDURA BETON PT TROTUARE 1000X250X240
A3 S 1139

21.36
0.00
0.00
0.01
6 Total=

966.01
0.00
0.00
0.60
966.60

026 IZF01A1
MP.
91.000
1.83
AMORSAREA SUPR.PT.APLIC.STRAT DIF.VAPORI
0.26
CU BITUM TAIAT IN 2 STRATURI SUPRAF.
0.05
ORIZONT.SI VERT.
0.00
0.000
0 Total=

166.53
23.66
4.55
0.00
194.74

0.132

026 2600036
KG
13.650
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064

2.40
0.00
0.00
0.00
0 Total=

32.76
0.00
0.00
0.00
32.76

027 IZF03A1
MP.
91.000
0.30
BARIERA CONTRA VAPORILOR PE SUPR ORIZONT
0.55
CU 1 STRAT CARTON BITUM TIP...LIP CU
1.14
BITUM TIP...
0.00
0.002
0 Total=

27.30
50.05
103.74
0.02
181.11

027 2601535
MP.
100.100
CART BIT FARA STR ACOP (BLANC) CI300
100CMX20M S 138

3.50
0.00
0.00
0.00
0 Total=

350.35
0.00
0.00
0.01
350.36

2.40
0.00
0.00
0.00
0 Total=

327.60
0.00
0.00
0.01
327.61

028 IZF04E1
MP.
91.000
0.45
STRAT HIDROIZOLANT CALD CU PINZA BITUM
0.70
NEACOP LIP CU MASTIC BITUM TIP...PE SUPR
0.78
ORIZ SAU INCL <
0.00
0.003
0 Total=

40.95
63.70
70.98
0.03
175.66

0.001

0.001
027 2600036
KG
136.500
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064
0.001

028 3271477
MP.
101.920
MEMBRANA BITUMINOASA NOVATEC PA4 -5 C CU
ARDEZIE 4 KG/M2 - SUL 10M2 [1.4.3.7]
0.000

15.00
0.00
0.00
0.00
0 Total=

1528.80
0.00
0.00
0.00
1528.80

029 IZF05B1
MP.
15.000
4.16
STRAT HIDROIZOLANT,LA CALD,CUVE,REZERV.
1.26
ETC.CU CARTON BITUM.LA PER.DREPTI TER.CU
0.68
APE FREATICE.
0.00
0.004
0 Total=
029 3416211
MP.
16.950
POLISTIREN EXPANDAT DE FATADA, GROSIME
10 CM

62.40
18.90
10.20
0.01
91.51

12.24
0.00
0.00
0.00
0 Total=

207.47
0.00
0.00
0.00
207.47

030 IZF10C1
MP.
142.000
4.29
STRAT TERMOIZOLANT LA TERASE ACOPER
1.12
PLANSEE CU PLACI...SUPR VERT SAU INCL >
0.46
40% LIPIT MAST BITUM
0.00
0.004
1 Total=

609.18
159.04
65.32
0.06
833.60

0.001

030 3416216
MP.
143.420
POLISTIREN EXPANDAT DE FATADA, GROSIME 5
CM
0.001

8.50
0.00
0.00
0.00
0 Total=

1219.07
0.00
0.00
0.01
1219.08

LOG718 pag
5
=================================================================
031 IZF18B1
MP.
91.000
0.00
0.00
STRAT EGALIZARE CU MORTAR CIMENT M100-T
1.75
159.25
PE SUPRAF.ORIZONT SAU INCLIN PINA LA 40%
0.07
6.37
IN GROS.2CM
0.00
0.00
0.000
0 Total=
165.62
031 2101145
M.C.
1.820
MORTAR DE ZIDARIE M 100 NISIP S 1030

190.00
0.00
0.00
0.00
0 Total=

345.80
0.00
0.00
0.00
345.80

032 IZF23B1
MP.
142.000
3.77
STRAT PROTECTIE TERMOIZOL CU 1 STRAT
0.76
PINZA BIT TIP...SAU TESAT BIT TIP
0.05
TSA2000
0.00
0.003
0 Total=

535.34
107.92
7.10
0.04
650.40

032 2602072
MP.
183.180
TESATURA FIRE STICLA BIT.2F.NIS. TSA
2500 100CM S 10126

348.04
0.00
0.00
0.05
348.10

0.000

0.003

1.90
0.00
0.00
0.00
1 Total=

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
53.080
33587.90
7970.52
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

53.080x

UTILAJ
319.28
=
=

TRANSPORT
5.31

TOTAL
41883.01

0.00
319.28
0.10=

5.31

Alte cheltuieli directe:


-CAS:
(

7970.52 +
319.28 * 0.000 +
5.31 * 0.000) * 0.20800 =

1 657.87

-SOMAJ:

7970.52 +
319.28 * 0.000 +
5.31 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
7970.52 +
319.28 * 0.000 +
5.31 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
7970.52 +
319.28 * 0.000 +
5.31 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
7970.52 +
319.28 * 0.000 +
5.31 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
7970.52 +
319.28 * 0.000 +
5.31 * 0.000) * 0.00850 =

39.85
414.47
21.52
19.93
67.75

Total cheltuieli directe:


GREUTATE

MATERIALE

MANOPERA

UTILAJ

TRANSPORT

TOTAL

53.080

33587.90

10191.90

319.28

5.31

44104.39

Cheltuieli indirecte:
44104.39 * 0.1000 =
Profit:
48514.83 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
53366.31 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

4 410.44
4 851.48
53 366.31
12 807.91
66 174.23
CONTRACTANT (OFERTANT)

LOG738 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0019

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
CAMERA DE COMANDA

Lista cu cantitatile de lucrari


Deviz oferta LOG738 INSTALATII HIDRO INTERIOARE
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
SA12C1
M
4.000
0.00
0.00
TEAVA PVC NEPLASTIF.TIP G MONT.LA
11.41
45.64
LOCUINTE+SOCIAL CULT.IN COND.DE LEGATURA
0.00
0.00
LA OBIECTE SANIT.D=20
0.00
0.00
0.000
0 Total=
45.64
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%
001 5734027
M
4.000
TEAVA DIN POLIPROPILENA (PP-R) FARA
INSERTIE PN 10, DN= 20 MM
0.001

3.05
0.00
0.00
0.00
0 Total=

12.20
0.00
0.00
0.00
12.20

002
SA12D1
M
5.000
0.00
TEAVA PVC NEPLASTIF.TIP G MONT.LA
19.25
LOCUINTE+SOCIAL CULT.IN COND.DE LEGATURA
0.00
LA OBIECTE SANIT.D=25
0.00
0.000
0 Total=
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%

0.00
96.25
0.00
0.00
96.25

002 5734028
M
5.000
TEAVA DIN POLIPROPILENA (PP-R) FARA
INSERTIE PN 10, DN= 25 MM

4.80
0.00
0.00
0.00
0 Total=

24.00
0.00
0.00
0.00
24.00

003
SA43C1
BUC.
4.000
1.23
BRATARA PT.FIXAREA COND.OTEL+PVC DE
1.75
ALIM.CU APA+GAZE,MONT.PRIN INCASTRARE,
0.00
COND.AVIND D= 1/2 TOL
0.00
0.000
0 Total=

4.92
7.00
0.00
0.00
11.92

004
SA43E1
BUC.
5.000
1.32
BRATARA PT.FIXAREA COND.OTEL+PVC DE
1.75
ALIM.CU APA+GAZE,MONT.PRIN INCASTRARE,
0.00
COND.AVIND D=1 TOL
0.00
0.000
0 Total=

6.60
8.75
0.00
0.00
15.35

0.001

005

SB16C1

3.000

0.00

0.00

TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,


5.11
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 50
0.00
0.000
0 Total=
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%

15.33
0.00
0.00
15.33

005 5734424
M
3.000
TEAVA DIN POLIETILENA (PEHD) PENTRU
CANALIZARE D= 50 MM

16.50
0.00
0.00
0.00
16.50

0.001

5.50
0.00
0.00
0.00
0 Total=

006
SB16D1
M
4.000
0.00
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
2.52
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 75
0.00
0.000
0 Total=
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%

0.00
10.08
0.00
0.00
10.08

006 2389776
M
TEAVA PEHD DN75, PN10

45.56
0.00
0.00
0.00
45.56

4.000

0.001

11.39
0.00
0.00
0.00
0 Total=

LOG738 pag
2
=================================================================
007
SB16E1
M
3.000
0.00
0.00
TEAVA PVC-U NEPLASTIF.PT.CANALIZARE,
2.94
8.82
MONT.APARENT IN NISA,INGROP.PAMINT,
0.00
0.00
SUSPEND.PLANSEU,CU D=110
0.00
0.00
0.000
0 Total=
8.82
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%
007 2389778
M
TEAVA PEHD DN 110, PN 10

3.000

15.00
0.00
0.00
0.00
0 Total=

45.00
0.00
0.00
0.00
45.00

008
SB17C1
BUC.
1.000
0.53
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
2.80
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 50 MM
0.00
0.000
0 Total=

0.53
2.80
0.00
0.00
3.33

0.003

008 6712539
BUC.
1.000
@COT PE80 PT SUDURA PN6 90GR DN 50 COD
66170002

20.94
0.00
0.00
0.00
0 Total=

20.94
0.00
0.00
0.00
20.94

009
SB17C1
BUC.
1.000
0.53
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
2.80
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 50 MM
0.00
0.000
0 Total=

0.53
2.80
0.00
0.00
3.33

009 6712243
BUC.
1.000
@COT POLIPROPILENA HTB LA 45 GRADE DN 50
COD 62504029

3.30
0.00
0.00
0.00
3.30

0.000

0.000

3.30
0.00
0.00
0.00
0 Total=

010
SB17E1
BUC.
2.000
0.00
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
3.85
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D=110 MM
0.00
0.000
0 Total=
** SPORURI ** MAT.: -100.0% MAN.:
0.0% UTI.:
0.0%
010 6712606
BUC.
2.000
@COT PE80 PT SUDURA PN10 90GR DN 110 COD
66130051

0.00
7.70
0.00
0.00
7.70

398.18
0.00
0.00
0.00
0 Total=

796.36
0.00
0.00
0.00
796.36

011
SB17C1
BUC.
1.000
0.53
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
2.80
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 50 MM
0.00
0.000
0 Total=

0.53
2.80
0.00
0.00
3.33

011 3270879
BUC.
1.000
RAMIFICATIE <EASYKIT> PP IGNIFUGAT D. 50
/50 45

7.00
0.00
0.00

0.002

7.00
0.00
0.00

0.00
0 Total=

0.00
7.00

1.000

1.26
5.81
0.00
0.00
0 Total=

1.26
5.81
0.00
0.00
7.07

012 6713099
BUC.
1.000
RAMIF. SIMPLA PVC-U 87 GRD. 30 MIN 110110 NII 2167

8.60
0.00
0.00
0.00
0 Total=

8.60
0.00
0.00
0.00
8.60

2.000

1.26
5.81
0.00
0.00
0 Total=

2.52
11.62
0.00
0.00
14.14

013 6713075
BUC.
2.000
RAMIF. SIMPLA PVC-U 87 GRD. 30 MIN 11050 NII 2167

8.30
0.00
0.00
0.00
0 Total=

16.60
0.00
0.00
0.00
16.60

0.000
012
SB19C1
[ 1] BUC.
RAMIFICATII POLIPROPILENA 110X50
0.000

0.001
013
SB19C1
[ 1] BUC.
RAMIFICATII POLIPROPILENA 110X50
0.000

0.000

LOG738 pag
3
=================================================================
014
SB21A1
[ 1] BUC.
1.000
25.53
25.53
PIESA DE CURATIRE PVC-U,PT.CANALIZARE,CU
3.15
3.15
IMBINARE PRIN LIPIRE AVIND D= 110
0.00
0.00
0.00
0.00
0.001
0 Total=
28.68
015
SB49A1
[ 2] BUC.
1.000
24.36
CACIULA DE VENTILATIE DIN TABLA,MONT PE
3.92
COLOANE AERIS DIN TUB FONTA SAU GRESIE
0.00
ANTIACIDA D= 75 MM
0.00
0.000
0 Total=

24.36
3.92
0.00
0.00
28.28

016
SB51A1
[ 1] BUC.
5.000
0.00
SUPORTI SI BRATARI PENTRU SUSTINEREA
1.54
CONDUCTELOR DIN FONTA SAU PVC PT.
0.00
CANALIZARE,AVIND PINA LA 2
0.00
0.000
0 Total=

0.00
7.70
0.00
0.00
7.70

016 3270805
BUC.
CLEME DE FIXARE,GRI,20

0.06
0.00
0.00
0.00
0 Total=

0.30
0.00
0.00
0.00
0.30

017
SB22F1
BUC.
1.000
3.48
REDUCTIE EXCENTRICA PVC-U,PT.CANALIZARE,
1.33
CU IMBINARE PRIN LIPIRE,AVIND D=110- 75
0.00
MM
0.00
0.000
0 Total=

3.48
1.33
0.00
0.00
4.81

018
SB02B1
M
1.000
2.27
TUBURI FONTA PT.CANALIZ.MONT.APARENT SAU
5.60
INGROPAT ETANS FRINGHIE GUDRON SI MASTIC
0.00
BITUMIN.D= 75
0.00
0.005
0 Total=

2.27
5.60
0.00
0.00
7.87

5.000

0.000

018 4112069
BUC.
1.025
TUB FONTA SCURGERE CATEGORIA I 75X1000 S
1515/2

96.00
0.00
0.00
0.00
0 Total=

98.40
0.00
0.00
0.00
98.40

0.07
11.97
0.00
0.00
0 Total=

0.07
11.97
0.00
0.00
12.04

1.010

62.00
0.00
0.00
0.00
0 Total=

62.62
0.00
0.00
0.00
62.62

019 2453824
BUC.
1.010
@PIEDESTAL LAVOAR "ORHIDEEA" ALB COD
79SE6805

45.00
0.00
0.00
0.00
0 Total=

45.45
0.00
0.00
0.00
45.45

0.008
019
SC07E1
BUC.
1.000
LAVOAR DIN PORTELAN SANITAR,MONTAT PE
PIEDESTAL
0.000
019 2440476
BUC.
@LAVOAR "ORHIDEEA" ALB 45X55 COD
79SE6601
0.006

0.010

020
SC13A1
BUC.
1.000
VAS PENTRU CLOSET DIN PORTELAN SANITAR
CU SIFON INTERIOR S TIP ...

1.78
14.21
0.00
0.00
0 Total=

1.78
14.21
0.00
0.00
15.99

90.00
0.00
0.00
0.00
0 Total=

90.90
0.00
0.00
0.00
90.90

021
SC16D1
BUC.
1.000
107.66
REZERVOR PT SPALARE VAS WC,DIN PORTELAN
14.00
TIP R2 MONT LA SEMIINALTIME,CU DIBL DE
0.00
LEMN PE ZID DE CA
0.00
0.021
0 Total=

107.66
14.00
0.00
0.00
121.66

0.000
020 2442740
BUC.
1.010
@VAS CLOSET "ORHIDEEA" ALB COD 79SE6802
0.013

022
SC18A1
BUC.
1.000
RAMA PENTRU VAS DE CLOSET,DIN LEMN DE
FAG,FARA CAPAC
0.003

11.96
1.96
0.00
0.00
0 Total=

11.96
1.96
0.00
0.00
13.92

LOG738 pag
4
=================================================================
023
SC19B1
BUC.
1.000
4.65
4.65
SIFON DIN FONTA SAU TEAVA DE ALAMA PT.
6.30
6.30
LAVOAR DE PORTELAN SANITAR
0.00
0.00
0.00
0.00
0.001
0 Total=
10.95
023 4202773
BUC.
1.000
SIFON ALAMA PT.LAVOAR 1 1/4" S 9611

45.00
0.00
0.00
0.00
0 Total=

45.00
0.00
0.00
0.00
45.00

024
SC22B1
BUC.
1.000
169.72
PISOAR DIN PORTELAN SANITAR TIP U1
17.64
MONTAT CU DIBLURI DE LEMN PE ZID DE
0.00
BETON
0.00
0.011
0 Total=

169.72
17.64
0.00
0.00
187.36

0.000

025
SC24A1
BUC.
1.000
PORTPROSOP DIN AM NICHEL.MONT.PE PERETI
TIP U,CU 1 BRAT, DESCHID.450MM

35.31
2.87
0.00
0.00
0 Total=

35.31
2.87
0.00
0.00
38.18

36.59
6.86
0.00
0.00
0 Total=

36.59
6.86
0.00
0.00
43.45

20.00
2.17
0.00
0.00
0 Total=

20.00
2.17
0.00
0.00
22.17

028
SC29A1
BUC.
1.000
0.23
CUIER PENTRU RUFARIE DIN FONTA EMAILATA,
2.87
PORTELAN SANITAR SAU MATERIAL PLASTIC
0.00
TIP
0.00
0.000
0 Total=

0.23
2.87
0.00
0.00
3.10

0.001
026
SC26A1
BUC.
1.000
OGLINDA SANIT.SEMICRIST.MARGINI.SLEF.CU
DIMENS.400X500MM
0.003
027
SC28B2
BUC.
1.000
SAPUNIERA DIN PORTELAN SANITAR,TIP SA115,APARENTA,SIMPLA
0.002

028 6718879
BUC.
1.000
CUIER BAIE AMINOPLAST 2 AGATATORI NI
2199
0.000
029
SC30A1
BUC.
1.000
SUPORT PT.HIRTIE CALITATEA 1 (PORTHIRTIE
) DIN PORTELAN SANITAR,HA1 NI 545/63
0.002
030
SD06A1
BUC.
1.000
BATERIE AMESTECATOARE,STATIVA,PENTRU
LAVOAR AVIND D=1/2 TOLI
0.002

10.00
0.00
0.00
0.00
0 Total=

10.00
0.00
0.00
0.00
10.00

22.23
2.87
0.00
0.00
0 Total=

22.23
2.87
0.00
0.00
25.10

18.30
11.34
0.00
0.00
0 Total=

18.30
11.34
0.00
0.00
29.64

030 4201330
BUC.
1.000
@BAT ST LAV "VICTORY"+VENT DN1"1/4 ALBA
COD 42V15603

150.00
0.00
0.00
0.00
0 Total=

150.00
0.00
0.00
0.00
150.00

031
SD13D1
BUC.
5.000
0.48
ROBINET TRECERE CU VENTIL SI MUFE PT.
2.87
TEVI OTEL CU D= 1 1/4'' SIMBOL 83- 1 1/
0.00
4''
0.00
0.000
0 Total=

2.40
14.35
0.00
0.00
16.75

031 4201638
BUC.
5.000
ROBINET TREC.VENT.MUFE,ALAMA, R. AL PN10
-80C,S.2A83-1/2

15.91
0.00
0.00
0.00
0 Total=

79.55
0.00
0.00
0.00
79.55

032
SD14A1
BUC.
1.000
8.39
ROBINET TRECERE CU VENTIL SI MUFE (CU
1.82
DESCARCARE) PENTRU TEVI DIN OTEL CU D=3/
0.00
4''
0.00
0.000
0 Total=

8.39
1.82
0.00
0.00
10.21

0.002

0.000

LOG738 pag
5
=================================================================
032 4500889
BUC.
1.000
18.09
18.09
@ROBINET GOLIRE CEP DOP+PORTFURTUN DN1/
0.00
0.00
2" COD 40810476
0.00
0.00
0.00
0.00
0.000
0 Total=
18.09
033
SD13B1
BUC.
1.000
ROBINET TREC.CU VENTIL SI MUFE,PT.TEVI
OTEL CU D=3/4'',SIMBOL 83-3/4''

0.27
1.75
0.00
0.00
0 Total=

0.27
1.75
0.00
0.00
2.02

16.00
0.00
0.00
0.00
0 Total=

16.00
0.00
0.00
0.00
16.00

12.58
20.09
0.00
0.00
0 Total=

12.58
20.09
0.00
0.00
32.67

035
SF01A1
M
9.000
0.00
EFECTUARE PROBA DE ETAS.LA PRES.A INST.
1.19
INTER.DE APA,LA COND.OTEL ZN.SAU PB.
0.00
PRES.INCLUSIV ARMAT
0.00
0.000
0 Total=

0.00
10.71
0.00
0.00
10.71

0.000
033 4201768
BUC.
1.000
@ROBINET TRECERE CU VENTIL DN 3/4" BRAVO
0.000
034
SE48A1
BUC.
INCALZITOR DE APA ELECTRIC,CU
CAPACITATEA DE 80L

1.000

0.002

036
SF04A1
M
9.000
SPALAREA SI DAREA IN FUNCTIUNE A COND.DE
APA,EXECUTATE CU TEVI DIN PVC.

0.00
0.49
0.00
0.00
0 Total=

0.00
4.41
0.00
0.00
4.41

037
SF08D1
BUC.
1.000
11.20
USITA METALICA DE ACCES LA ROBINETE SAU
4.90
PIESE DE CURATIRE AVIND DIMENSIUNI
0.00
200X200MM
0.00
0.003
0 Total=

11.20
4.90
0.00
0.00
16.10

038 IZH03A1
MP.
9.000
2.46
IZOL COND CU SALTELE SCO VATA STICL SAU
7.11
MIN TIP I SAU P CONF SANT CU CIRC PESTE
0.00
TERMOIZ < 35CM I
0.00
0.000
0 Total=

22.14
63.99
0.00
0.00
86.13

0.000

039 7701168
ML.
TUB IZOLANT ARMAFLEX 64 X 9 MM

9.000

0.001

70.00
0.00
0.00
0.00
0 Total=

630.00
0.00
0.00
0.00
630.00

Cheltuieli directe din articole:


GREUTATE
0.135

MATERIALE
2800.38

MANOPERA
464.18

UTILAJ
0.00

TRANSPORT
0.01

TOTAL
3264.57

Detaliere transporturi:
-Transport auto

0.135x

0.10=

0.01

Alte cheltuieli directe:


-CAS:
(
-SOMAJ:

464.18 +
0.00 * 0.000 +
0.01 * 0.000) * 0.20800 =

96.55

464.18 +
0.00 * 0.000 +
0.01 * 0.000) * 0.00500 =

2.32

-SANATATE 5.2%
(
464.18 +
0.00 * 0.000 +
0.01 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
464.18 +
0.00 * 0.000 +
0.01 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
464.18 +
0.00 * 0.000 +
0.01 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
464.18 +
0.00 * 0.000 +
0.01 * 0.000) * 0.00850 =

24.14
1.25
1.16
3.95

Total cheltuieli directe:


GREUTATE
0.135

MATERIALE
2800.38

MANOPERA
593.55

UTILAJ
0.00

TRANSPORT
0.01

TOTAL
3393.94

LOG738 pag
6
=================================================================
Cheltuieli indirecte:
3393.94 * 0.1000 =
339.39
Profit:
3733.33 * 0.1000 =
373.33
TOTAL GENERAL DEVIZ:
TVA
4106.67 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

4 106.67
985.60
5 092.27
CONTRACTANT (OFERTANT)

LOG408 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0020

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Imprejmuire

Lista cu cantitatile de lucrari


Deviz oferta LOG408 ILUMINAT EXTERIOR DRUMURI
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA10A1
M
15.000
5.37
80.55
TEAVA PVC TIP U MONTATA APARENT PE
4.97
74.55
DIBLURI DE LEMN D=50 MM
0.00
0.00
0.00
0.00
0.001
0 Total=
155.10
002
EA12C1
M
15.000
0.01
TUB METALIC,FLEXIBIL,DE PROTECTIE,
2.52
NEETANS,CU SPIRALE CU 2 RENURI DE FORMA
0.00
PATRULATER(SPD) 37-100
0.00
0.000
0 Total=

0.15
37.80
0.00
0.00
37.95

002 7356604
M
15.375
TUB METALIC FLEX.PROT.NEETANS TIP SPDROMAN D=40 MM

5.11
0.00
0.00
0.00
0 Total=

78.57
0.00
0.00
0.00
78.57

003
EA13B1
M
15.000
2.59
TUB IZOLANT USOR PROTEJAT FLEXIBIL IPFY
3.29
CU INVELIS FLEXIBIL DIN MATERIAL PLASTIC
0.00
CU D=22 MM.
0.00
0.000
0 Total=

38.85
49.35
0.00
0.00
88.20

004
EA14E1
M
10.000
7.48
RACORD TUB FLEXIBIL NEETANS SAU ETANS
3.85
PT.PROT.COND.ELECTRICE INCL.PIESE
0.00
RACORD.CAPETE CU D= 32 M
0.00
0.000
0 Total=

74.80
38.50
0.00
0.00
113.30

005
EB09A1
BUC.
5.000
0.04
PIESA FLEX.DE CUPRU PT.RACORDAREA
2.94
SUPLIMENTARA A RECEPTOARELOR ELECTRICE
0.00
LA PAMINT
0.00
0.000
0 Total=

0.20
14.70
0.00
0.00
14.90

0.001

005 4828319
M
CONDUCTOR AF -750 1X 16 S 5699

1.500

2.30
0.00
0.00

3.45
0.00
0.00

0.00
0 Total=

0.00
3.45

2.60
0.00
0.00
0.00
0 Total=

26.00
0.00
0.00
0.00
26.00

0.01
0.63
0.00
0.00
0 Total=

0.10
6.30
0.00
0.00
6.40

10.000

0.10
0.00
0.00
0.00
0 Total=

1.00
0.00
0.00
0.00
1.00

007
EC12C1
BUC.
10.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP

2.30
4.97
0.00
0.00
0 Total=

23.00
49.70
0.00
0.00
72.70

0.000
005 5203671
BUC.
10.000
PAPUC STANTAT DIN CUPRU PT. COND.CUPRU
16X18,5 MMP
0.000
006
EB15A1
BUC.
10.000
NUMERE PENTRU BRANSAMENTE SAU COLOANE
ELECTRICE
0.000
006 6719689
BUC.
ETICHETE TUBULARE PVC
0.000

0.000

LOG408 pag
2
=================================================================
008
EF09A1
BUC.
20.000
0.00
0.00
RACORD.COND.CU.AP.SAU MOT.LA BORNE.TAB.
0.49
9.80
EL.PE MARM.,MET.,SAU CAPS.,COND.CU SECT.
0.00
0.00
<10MMP
0.00
0.00
0.000
0 Total=
9.80
009
EG08A1
M
400.000
8.81
COND.LEG.PAM.INST.PARATRASNET PROT.LEG.
5.95
PAMINT MONT.PAM.BANDA OL ZINC.40X4MM
0.00
MONT.IN TEREN USOR M
0.00
0.001
0 Total=
010
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.

3524.00
2380.00
0.00
0.04
5904.04

5.000

0.00
5.39
11.25
0.00
0 Total=

0.00
26.95
56.25
0.00
83.20

011
EH05B1
BUC.
5.000
INCERCARE TABLOURI DIN CUTII CAPSULATE
IN NUMAR DE MAX.10

0.00
26.95
20.25
0.00
0 Total=

0.00
134.75
101.25
0.00
236.00

1.000

0.34
0.00
0.00
0.00
0 Total=

0.34
0.00
0.00
0.00
0.34

013 W1C01A1
BUC.
5.000
PANOU,STELAJ,DULAP METALIC PT.INSTALATII
ELECTRICE ECHIPAT MONTARE.

8.79
110.81
0.00
0.00
0 Total=

43.95
554.05
0.00
0.00
598.00

014 W1C09A1
KG
20.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

14.80
25.20
0.00
0.00
40.00

0.000

0.000
012
EH07A1
KWH.
ENERGIE ELECTRICA PENTRU PROBE
0.000

0.002

014 6310017
KG
20.000
PIESA METALICA PT. FIXARE STELAJE

5.50
0.00
0.00
0.00
0 Total=

110.00
0.00
0.00
0.00
110.00

5.000

9.98
31.81
22.40
0.00
0 Total=

49.90
159.05
112.00
0.00
320.95

015 6500959
BUC.
5.000
STILP TEAVA OL.37 L=10 M 157X 7 MM PT.
IL.PUBL.

832.80
0.00
0.00
0.02
1 Total=

4164.00
0.00
0.00
0.09
4164.09

0.001
015 W2A16A1
BUC.
STILP SIMPLU TEAVA OL IN FUNDATIE
TURNATA TEREN N0RMAL
0.000

0.181

016 W2F04A01
BUC.
10.000
321.06
CORP DE ILUM.PUBL.CU LAMPA VAPORI MERCUR
5.43
MONTAT CU AUTOTELESCOP TIP HRF 40 PE
14.85
STILP BETON MONTAT
0.00
0.008
0 Total=

3210.60
54.30
148.50
0.01
3413.41

017 W2F10G01
BUC.
5.000
103.45
DISPOZ.PT.FIX.CORP.ILUM.ST.METAL INCL.
12.54
COND.DIN 2 CIRJE MARI 2 BR.DUBLE 180 GR.
27.00
MONT.CU TELES. MO
0.00
0.020
0 Total=

517.25
62.70
135.00
0.01
714.96

018 W2G01A11
M
400.000
0.53
MONT.CABLU SUBT.1 KV GR.0,601-0,750 KG/M
0.29
CU-AL IN SANT PE PAT DE NISIP F.OBST.CU
0.00
TR.MAN. MONT
0.00
0.000
0 Total=

212.00
116.00
0.00
0.00
328.00

018 4803022
M
407.996
CABLU ENERGIE CYABZY 0,6/ 1KV 4X 6 U S
8778
0.001

10.53
0.00
0.00
0.00
0 Total=

4296.20
0.00
0.00
0.04
4296.24

LOG408 pag
3
=================================================================
019 W2G02B03
M
60.000
0.53
31.80
MONT.CABLU SUBT.1 KV GR 0,151-0,250 KG/M
0.23
13.80
CU-AL IN TUB PE TRASEU CU OBST.TR
0.00
0.00
MANUALA MONT
0.00
0.00
0.000
0 Total=
45.60
019 4802597
M
61.199
CABLU ENERGIE CYABZY 0,6/ 1KV 3X 2,5 U S
8778

4.78
0.00
0.00
0.00
0 Total=

292.53
0.00
0.00
0.00
292.53

16.28
3.64
0.00
0.00
0 Total=

65.12
14.56
0.00
0.00
79.68

9.49
3.85
0.00
0.00
0 Total=

142.35
57.75
0.00
0.00
200.10

13.47
8.54
0.00
0.00
0 Total=

134.70
85.40
0.00
0.03
220.12

023 W2I01B01
BUC.
5.000
77.51
LEGARE LA PAMINT A NULULUI SI
23.18
ELEMENTELOR DE PE STILP RET.ELECTR.AER.1
0.00
KV CU CONDUCT.TORSADATE
0.00
0.008
0 Total=

387.55
115.90
0.00
0.00
503.45

0.000
020 W2G18A01
BUC.
4.000
BORNA DIN BETON MARCA B 100 PENTRU
MARCAREA TRASEULUI DE CABLURI
0.010
021 W2G24A1
M
15.000
TEAVA DE OTEL CU DIAMETRUL DE 1" MONTATA
PE ZID
0.003
022 W2H01A1
M
10.000
SANT TER. TARE PT.POZ.1-2CABLE 1KV INCL.
PROTEJ CUNISIP SI CARAM.SI ASTUP.SANT
0.025

024 IZA06A1
MP.
1.000
VOPSITORII ANTICOROSIVE LA UTILAJE SI
CONSTR.MET.CU EMAIL CLORCAUCIUC

3.28
13.10
0.00
0.00
0 Total=

3.28
13.10
0.00
0.00
16.38

8.00
0.00
0.00
0.00
0 Total=

3.60
0.00
0.00
0.00
3.60

025 TSA02F1
M.C.
100.000
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
15.75
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
ADINC.<1,5M T.TARE
0.00
0.000
0 Total=

0.00
1575.00
0.00
0.00
1575.00

026 TSD18C1
M.C.
100.000
0.20
UMPLUT.COMPACTATA IN SANT.PT.CABL.
8.68
INGROP.LA LINII ELECTR.DE INALTA TENS.CU
0.00
PAM.DIN TEREN TARE
0.00
0.000
0 Total=

20.00
868.00
0.00
0.00
888.00

0.001
024 6108787
KG
0.450
EMAIL ROSU OXID REZIST.AGENT.CH. E.739-1
NTR 1707-80
0.001

027 TCA02B1
M.C.
1.000
1.36
LUCRARI DE CONSTR.EXC.LA CANALIZ.CU TEVI
47.12
SAU TUB.: SANT PT.INST.TEVI DIRECT IN
5.60
PAMINT-CU ST.NISI
0.00
0.001
0 Total=

1.36
47.12
5.60
0.00
54.08

028 TCA03B1
M
5.000
1.18
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN
1.68
FORARE:DE MATERIAL PLASTIC DN.. *)
0.00
MONTATE IN SANT EXISTE
0.00
0.000
0 Total=

5.90
8.40
0.00
0.00
14.30

028 6700274
M
5.125
TEVI DIN P.V.C.RIGID TIP U 63X1,8 STAS
6675/2

3.96
0.00
0.00
0.00
0 Total=

20.30
0.00
0.00
0.00
20.30

0.41
0.00
0.00
0.00
0 Total=

164.00
0.00
0.00
0.00
164.00

0.001
029 3271450
M
400.000
FOLIE AVERTIZOARE CU LATIMEA DE 250MM
0.000

LOG408 pag
4
=================================================================
030 TSA07C1
M.C.
5.000
0.00
0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
16.03
80.15
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
0.00
ADINC.0,0-2M,T.TARE
0.00
0.00
0.000
0 Total=
80.15
031 TSD01C1
M.C.
5.000
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
15.15
0.00
0.00
15.15

032 TSD04C1
M.C.
5.000
0.20
COMPACTAREA CU MAI.DE MINA A UMPLUT.
5.18
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE
0.00
20CM GROS.T.NECOEZIV
0.00
0.000
0 Total=

1.00
25.90
0.00
0.00
26.90

033 TSF06B1
MP.
20.000
0.90
SPRIJ.MAL.CU DULAPI MET.ASEZ.ORIZ.,LAT.
3.22
INTRE MAL.1,51-2,5M,LA ADINC.SUB 4M;0,21
0.00
-0,6M INTRE DULAP
0.00
0.001
0 Total=

18.00
64.40
0.00
0.00
82.40

034
CB01A1
MP.
20.000
4.16
COFRAJE IN CUZINETI FUND PAHAR,FUND
7.49
UTILAJE,DIN PAN REF,DIN SCINDURI RAS SC
0.00
SI SUBSC INCL SPIJIN
0.00
0.003
0 Total=

83.20
149.80
0.00
0.01
233.01

035
CA01M1
M.C.
10.000
TURNARE BETON SIMPLU IN FUNDATII LA
CONSTRUCTII INGINERESTI(STILPI LEA,ETC.)

0.20
24.29
0.00
0.00
0 Total=

2.00
242.90
0.00
0.00
244.90

036
CZ0105A1
M.C.
10.000
202.04
PREPARARE BETON B150,CU AGREGATE GRELE,
0.60
GRANULATIA<16MM,CIMENT M30 IN INST.
4.21
CENTRALIZATE
0.03
0.302
3 Total=

2020.40
6.00
42.10
0.30
2068.80

0.000

037 TRA01A05P
TONA
0.500
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
2.25
2.25

038 TRB01A15
TONA
0.500
0.00
TRANSPORTUL MATERIALELOR CU ROABA PE
7.57
PNEURI INC ASEZARE DESC ASEZARE GRUPA 10.00
3 DISTANTA 50M
0.00
0.000
0 Total=

0.00
3.79
0.00
0.00
3.79

0.000

Cheltuieli directe din articole:


GREUTATE
5.436
Din care:

MATERIALE
19866.79

MANOPERA
7180.81

UTILAJ
600.70

TRANSPORT
2.79

TOTAL
27651.10

Valoare aferenta utilaje termice


=
Valoare aferenta utilaje electrice =
Detaliere transporturi:
-Articole TRA
-Transport auto

5.436x

0.00
600.70

0.10=

2.25
0.54

Alte cheltuieli directe:


-CAS:
(

7180.81 +
600.70 * 0.000 +
2.79 * 0.000) * 0.20800 =

1 493.61

-SOMAJ:

7180.81 +
600.70 * 0.000 +
2.79 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
7180.81 +
600.70 * 0.000 +
2.79 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
7180.81 +
600.70 * 0.000 +
2.79 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
7180.81 +
600.70 * 0.000 +
2.79 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
7180.81 +
600.70 * 0.000 +
2.79 * 0.000) * 0.00850 =
Total cheltuieli directe:

35.90
373.40
19.39
17.95
61.04

LOG408 pag
5
=================================================================
GREUTATE
5.436

MATERIALE
19866.79

MANOPERA
9182.11

UTILAJ
600.70

TRANSPORT
2.79

TOTAL
29652.39

Cheltuieli indirecte:
29652.39 * 0.1000 =
Profit:
32617.63 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
35879.39 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

2 965.24
3 261.76
35 879.39
8 611.05
44 490.45
CONTRACTANT (OFERTANT)

LOG608 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0020

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Imprejmuire

Lista cu cantitatile de lucrari


Deviz oferta LOG608 BARIERA AUTO
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
002 M2D05A
[ 1] BUC.
3.000
14.40
43.20
CONSTRUCTIE MET.DE ANCORAJ IN FUNDATII
205.37
616.11
PILONI
0.00
0.00
0.00
0.00
0.016
0 Total=
659.31
Cheltuieli directe din articole:
GREUTATE
0.048

MATERIALE
43.20

MANOPERA
616.11

Detaliere transporturi:
-Transport auto

0.048x

UTILAJ
0.00

TRANSPORT
0.00

0.10=

TOTAL
659.31
0.00

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

616.11 +
0.00 * 0.000 +
0.00 * 0.000) * 0.20800 =

128.15

616.11 +
0.00 * 0.000 +
0.00 * 0.000) * 0.00500 =

3.08

-SANATATE 5.2%
(
616.11 +
0.00 * 0.000 +
0.00 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
616.11 +
0.00 * 0.000 +
0.00 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
616.11 +
0.00 * 0.000 +
0.00 * 0.000) * 0.00250 =
-FOND CONCEDIU MEDICAL 0.85%
(
616.11 +
0.00 * 0.000 +
0.00 * 0.000) * 0.00850 =

32.04
1.66
1.54
5.24

Total cheltuieli directe:


GREUTATE
0.048

MATERIALE
43.20

MANOPERA
787.82

UTILAJ
0.00

TRANSPORT
0.00

TOTAL
831.02

Cheltuieli indirecte:
831.02 * 0.1000 =
Profit:
914.13 * 0.1000 =

83.10
91.41

TOTAL GENERAL DEVIZ:


TVA
1005.54 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

1 005.54
241.33
1 246.87
CONTRACTANT (OFERTANT)

LOG618 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0020

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
Imprejmuire

Lista cu cantitatile de lucrari


Deviz oferta LOG618 REZISTENTA
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 TSA02C1
M.C.
38.000
0.00
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
14.77
561.26
VERT.NESPR.IN PAM.NECOEZ.SI SL.COEZ.
0.00
0.00
ADINC.<0,75M T.TARE
0.00
0.00
0.000
0 Total=
561.26
002 TSA07F1
M.C.
97.000
0.59
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU
32.69
SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.
0.00
ADINC.2,01-4M,T.TARE
0.00
0.001
0 Total=

57.23
3170.93
0.00
0.01
3228.17

003 TSF03A1
MP.
134.000
4.18
SPRIJIN.MAL.CU DULAPI FAG ASEZ.ORIZ.,
7.77
LAT.INTRE MAL.>2,5M,LA ADINC.0,0-4M;0,00.00
0,2M INTRE DULAPI
0.00
0.007
1 Total=

560.12
1041.18
0.00
0.09
1601.39

004 TSD01C1
M.C.
83.000
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
3.03
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN TARE
0.00
0.000
0 Total=

0.00
251.49
0.00
0.00
251.49

005 TSD06A1
100 MC.
0.830
0.00
COMPACTARE CU PLACA VIBRAT.DE 0,7T
30.80
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
58.80
-30CM
0.00
0.000
0 Total=

0.00
25.56
48.80
0.00
74.37

006
CB10A1
MP.
50.000
4.09
COFRAJE PT BET IN CUZINETI,FUND PAHAR SI
7.00
DE UTILAJE,SIMPLE DIN PAN CU PLACAJ 8MM
0.00
INCLUSIV SPIJI
0.00
0.003
0 Total=

204.50
350.00
0.00
0.01
554.51

007
CA01D1
M.C.
6.800
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M

2.72
174.69
12.24

0.40
25.69
1.80

0.00
0 Total=

0.00
189.65

0.40
25.69
1.80
0.00
0 Total=

15.20
976.22
68.40
0.00
1059.82

0.20
27.44
3.38
0.00
0 Total=

1.44
197.57
24.34
0.00
223.34

149.39
0.60
4.21
0.02
1 Total=

1023.32
4.11
28.84
0.14
1056.41

011
CZ0106A1
M.C.
39.000
217.76
PREPARARE BETON B 200,AGREG.GRELE,SORT.
0.60
GRANUL.<16MM CIM.M30 ELEM.SECT.RED.PIL.
4.21
FRANKI INST.CENTRA
0.03
0.347
14 Total=

8492.64
23.40
164.19
1.35
8681.58

0.000
008
CA01D1
M.C.
38.000
TURNARE BETON SIMPLU IN STRATURI DE 320CM GROSIMELA CONSTRUCTII CU H<35M
0.000
009
CA02A1
M.C.
7.200
TURNARE BETON ARMAT IN FUNDATII IZOLATE
CU VOLUM <3MC
0.000
010
CZ0104A1
M.C.
PREPARARE BETON B100 CU BALAST,
GRANULATIA<31MM CU CIMENT F25,IN
INSTALATII CENTRALIZATE
0.201

6.850

LOG618 pag
2
=================================================================
012
CZ0108A1
M.C.
7.300
252.55
1843.62
PREPARARE BETON B300 AGREG.GRELE < 7MM
0.60
4.38
CIMENT P40 PT.MONOLITIZARI,PIESE
4.21
30.73
SPECIALE,IN INST.CENTRAL
0.04
0.32
0.432
3 Total=
1879.04
014
CZ0301B1
KG
112.000
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.15
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB
0.03
37 D=10- 16 MM
0.00
0.001
0 Total=

296.80
16.80
3.36
0.01
316.97

015
CZ0301E1
KG
226.500
2.65
CONFECT.ARMAT.FASONARE BARE PT.FUNDATII
0.18
IZOL.CONTINUI SI RADIERE IN ATEL.CENT.PC
0.03
52 D=10- 16 MM
0.00
0.001
0 Total=

600.23
40.77
6.79
0.02
647.81

016
CC01A1
KG
174.500
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

6.98
40.13
0.00
0.00
47.12

017
CC01A1
KG
226.500
0.04
MONTARE ARMATURI DIN OTEL BETON D<18MM
0.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN
0.00
MASE PLASTICE
0.00
0.000
0 Total=

9.06
52.09
0.00
0.00
61.16

018
CL21A1
KG
186.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.01
0.91
0.00
0.00
0 Total=

1.86
169.26
0.00
0.00
171.12

5.50
0.00
0.00
0.00
0 Total=

1023.00
0.00
0.00
0.02
1023.02

019
CL13C1
TONA
2.800
74.80
MONTAREA SCARILOR,PASARELELOR C-TII SUST
257.04
UTILAJE NTRE 0,15-1,5T ASAMBL PRIN
42.00
SUDURA CU H<35M
0.00
0.028
0 Total=

209.44
719.71
117.60
0.01
1046.76

0.000
018 6309886
KG
186.000
CONFECTII METALICE INGLOBATE IN BETON
0.001

019 6306341
KG
2800.000
PARAPET METALIC DIN CORNIER LC,OTEL
ROTUND SAU LAT
0.001
020 3271466
MP.
720.000
PLASA SUDATA PANOURI DE GARD BORDURATE
2,50 X 2,50 M
0.000

5.00
0.00
0.00
0.00
3 Total=

14000.00
0.00
0.00
0.28
14000.28

30.00
0.00
0.00
0.00
0 Total=

21600.00
0.00
0.00
0.00
21600.00

021
CL20A1
[ 1] BUC.
148.000
MONTAREA CONFECTIILOR METALICE APARENTE
PENTRU PRINDERE PLASA DE GARD

0.00
0.91
0.00
0.00
0 Total=

0.00
134.68
0.00
0.00
134.68

022 IZA01C1
TONA
2.950
50.40
CURATIREA PRIN SABLARE PT PROT
124.60
ANTICOROZIVE A CONFSI CONST MET DIN
184.16
PROFILE CU GROS PESTE 12 MM
0.02
0.200
1 Total=

148.68
367.57
543.27
0.06
1059.58

023 IZD03E1
[ 1] TONA
5.900
46.11
VOPSIREA CU VOPS MINIU CU APARAT AER
3.32
COMPRIMAT PE CONF SI CONST METAL DIN
1.80
PROFILE PESTE 12 MM
0.00
0.003
0 Total=

272.05
19.59
10.62
0.00
302.26

024 IZD04E1
[ 1] TONA
2.900
84.72
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
2STRATURI
0.00
0.005
0 Total=

245.69
25.58
8.70
0.00
279.97

0.000

LOG618 pag
3
=================================================================
025 IZD04E1
[ 2] TONA
2.950
103.12
304.20
VOPSIRE CU APARAT AER COMPR VOPSEA ULEI
8.82
26.02
PE CONF SICONSTR MET PROFILE PESTE 12MM
3.00
8.85
2STRATURI
0.00
0.00
0.005
0 Total=
339.07
026 TRA01A05P
TONA
93.600
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM

0.00
0.00
0.00
4.50
0 Total=

0.00
0.00
0.00
421.20
421.20

027 TRI1AA01C1
TONA
93.600
0.00
INCARCAREA MATERIALELOR,GRUPA A-GRELE SI
2.45
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN0.00
AUTO CATEG.1
0.00
0.000
0 Total=

0.00
229.32
0.00
0.00
229.32

028 TRA05A05
TONA
3.350
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
4.50
0.000
0 Total=

0.00
0.00
0.00
15.07
15.07

029 TRA06A05
TONA
133.000
0.00
TRANSPORTUL RUTIER AL BETONULUI0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC
0.00
DIST. =5 KM
5.00
0.000
0 Total=

0.00
0.00
0.00
665.00
665.00

0.000

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
23.288
50918.77
8622.32
1076.74
1103.60
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1076.74
Detaliere transporturi:
-Articole TRA
-Transport auto

23.288x

0.10=

TOTAL
61721.44

1 101.28
2.33

Alte cheltuieli directe:


-CAS:

-SOMAJ:
(

8622.32 +
1076.74 * 0.000 +
1103.60 * 0.000) * 0.20800 =

8622.32 +
1076.74 * 0.000 +
1103.60 * 0.000) * 0.00500 =
-SANATATE 5.2%
(
8622.32 +
1076.74 * 0.000 +
1103.60 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
8622.32 +
1076.74 * 0.000 +
1103.60 * 0.000) * 0.00270 =
-FOND GARANTARE SALARII 0.25%
(
8622.32 +
1076.74 * 0.000 +
1103.60 * 0.000) * 0.00250 =

1 793.44
43.11
448.36
23.28
21.56

-FOND CONCEDIU MEDICAL 0.85%


(
8622.32 +
1076.74 * 0.000 +
1103.60 * 0.000) * 0.00850 =

73.29

Total cheltuieli directe:


GREUTATE
23.288

MATERIALE
50918.77

MANOPERA
11025.36

UTILAJ
1076.74

TRANSPORT
1103.60

TOTAL
64124.48

Cheltuieli indirecte:
64124.48 * 0.1000 =
Profit:
70536.92 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
77590.62 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

6 412.45
7 053.69
77 590.62
18 621.75
96 212.37
CONTRACTANT (OFERTANT)

LOG428 pag
1
=================================================================
Persoana juridica achizitoare
Formularul F3
SC MIZARA IMPEX SRL
Obiectivul:

0175

45000000

Obiectul:

0021

45000000

"STRUCTURA DE SPRIJIN A AFACER


ILOR LOGISTICS EORO DANUBE
BRAILA"
RETELE ELECTRICE EXTERIOARE

Lista cu cantitatile de lucrari


Deviz oferta LOG428 INST EL. RETELE EXT. 0,4 KV
Categoria de lucrari: 0175
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001
EA06C1
M
10.000
22.58
225.80
TEAVA OTEL PENTRU INSTALATII SUDATA,
7.21
72.10
NEAGRA MONTATA INGROPAT IN PARDOSEALA D=
0.00
0.00
2 TO
0.00
0.01
0.006
0 Total=
297.91
002
EA06E1
M
20.000
44.36
TEAVA OTEL PENTRU INSTALATII SUDATA,
10.99
NEAGRA MONTATA INGROPAT IN PARDOSEALA D=
0.00
3 TO
0.00
0.010
0 Total=
003
EG05B1
M
300.000
COND.CAPTARE MONT.ACOP.CU CARTON
ASFALTAT BANDA OTEL ZINC.25X4MM
0.002
004
EC03G1
M
20.000
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
CABLURI SAU RULANT,CONDUCTE<10MMP
0.000
004 4802999
M
20.600
CABLU ENERGIE CYABY 0,6/ 1KV 4X 2,5 U S
8778
0.001
005
EC03G1
M
310.000
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
CABLURI SAU RULANT,CONDUCTE<10MMP
0.000
005 4803010
M
319.300
CABLU ENERGIE CYABY 0,6/ 1KV 4X 4 U S
8778

887.20
219.80
0.00
0.02
1107.02

50.77
5.18
0.00
0.00
1 Total=

15231.00
1554.00
0.00
0.06
16785.06

4.11
2.10
0.00
0.00
0 Total=

82.20
42.00
0.00
0.00
124.20

4.88
0.00
0.00
0.00
0 Total=

100.53
0.00
0.00
0.00
100.53

4.11
2.10
0.00
0.00
0 Total=

1274.10
651.00
0.00
0.00
1925.10

6.84
0.00
0.00

2184.01
0.00
0.00

0.001
006
EC03G1
M
400.000
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
CABLURI SAU RULANT,CONDUCTE<10MMP
0.000
006 4803034
M
412.000
CABLU ENERGIE CYABY 0,6/ 1KV 4X 6 U S
8778
0.001
007
EC03G1
M
550.000
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
CABLURI SAU RULANT,CONDUCTE<10MMP
0.000
007 4803058
M
566.500
CABLU ENERGIE CYABY 0,6/ 1KV 4X 10 U S
8778
0.001

0.00
0 Total=

0.03
2184.04

4.11
2.10
0.00
0.00
0 Total=

1644.00
840.00
0.00
0.00
2484.00

9.58
0.00
0.00
0.00
0 Total=

3946.96
0.00
0.00
0.04
3947.00

4.11
2.10
0.00
0.00
0 Total=

2260.50
1155.00
0.00
0.00
3415.50

15.02
0.00
0.00
0.00
1 Total=

8508.83
0.00
0.00
0.06
8508.89

LOG428 pag
2
=================================================================
008
EC03H1
M
15.000
3.39
50.85
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
2.10
31.50
CABLURI SAU RULANT,CONDUCTE 16 MMP.
0.00
0.00
0.00
0.00
0.000
0 Total=
82.35
008 4803072
M
15.450
CABLU ENERGIE CYABY 0,6/ 1KV 4X 16 M S
8778

23.53
0.00
0.00
0.00
0 Total=

363.54
0.00
0.00
0.00
363.54

009
EC03I1
M
90.000
3.39
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
2.24
CABLURI SAU RULANT,CONDUCTE 25 SAU 35
0.00
MMP.
0.00
0.000
0 Total=

305.10
201.60
0.00
0.00
506.70

0.002

009 4800678
M
91.799
CABLU ENERGIE CYP 0,6/ 1KV 3X 25 + 16 M
S.2405

29.00
0.00
0.00
0.00
0 Total=

2662.17
0.00
0.00
0.02
2662.19

010
EC03I1
M
280.000
3.39
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
2.24
CABLURI SAU RULANT,CONDUCTE 25 SAU 35
0.00
MMP.
0.00
0.000
0 Total=

949.20
627.20
0.00
0.00
1576.40

0.002

010 4800733
M
285.597
CABLU ENERGIE CYP 0,6/ 1KV 3X 50 + 25 M
NID 2405

49.00
0.00
0.00
0.00
1 Total=

13994.25
0.00
0.00
0.11
13994.37

011
EC03J1
M
160.000
4.51
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
2.73
CABLURI SAU RULANT,CONDUCTE 50 SAU 70
0.00
MMP.
0.00
0.000
0 Total=

721.60
436.80
0.00
0.00
1158.40

0.004

011 4800757
M
163.198
CABLU ENERGIE CYP 0,6/ 1KV 3X 70 + 35 M
NID 2405

77.00
0.00
0.00
0.00
1 Total=

12566.25
0.00
0.00
0.08
12566.33

012
EC03L1
M
2150.000
4.51
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
4.69
CABLURI SAU RULANT,CONDUCTE 185 SAU 240
0.00
MMP.
0.00
0.000
0 Total=

9696.50
10083.50
0.00
0.00
19780.00

0.005

012 4802200
M
2192.979
CABLU ENERGIE CYY 0,6/ 1KV 3X240 +120 M
S.8778
0.008

263.58
0.00
0.00
0.00
18 Total=

578025.40
0.00
0.00
1.75
578027.16

013
EC03L1
M
900.000
4.51
CABLU ENERGIE MONTAT CU SCOABE PE POD DE
4.69
CABLURI SAU RULANT,CONDUCTE 185 SAU 240
0.00
MMP.
0.00
0.000
0 Total=

4059.00
4221.00
0.00
0.00
8280.00

013 4810233
M
917.991
CABLU CSYABY MASIV 5 X 1,5 S 8779

4.93
0.00
0.00
0.00
0 Total=

4525.70
0.00
0.00
0.00
4525.70

2.30
4.97
0.00
0.00
0 Total=

46.00
99.40
0.00
0.00
145.40

11.39
10.22
0.00
0.00
0 Total=

22.78
20.44
0.00
0.00
43.22

0.000
014
EC12C1
BUC.
20.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. <4X10MMP
0.000
015
EC12D1
BUC.
2.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. 4X16 SAU 3X25+16MMP
0.000

LOG428 pag
3
=================================================================
016
EC12E1
BUC.
6.000
13.72
82.32
CAP TERMINAL INTERIOR LEG.LA BORNE CU
11.48
68.88
COND.CU. 3X35+16 SAU 3X50+25MMP
0.00
0.00
0.00
0.00
0.000
0 Total=
151.20
017
EC12E1
BUC.
2.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. 3X35+16 SAU 3X50+25MMP

13.72
11.48
0.00
0.00
0 Total=

27.44
22.96
0.00
0.00
50.40

19.35
19.39
0.00
0.00
0 Total=

309.60
310.24
0.00
0.00
619.84

19.35
19.39
0.00
0.00
0 Total=

387.00
387.80
0.00
0.00
774.80

40.000

0.00
5.39
11.25
0.00
0 Total=

0.00
215.60
450.00
0.00
665.60

021
EH02A1
BUC.
10.000
INCERCAREA CABLURILOR PT.INST.ELEC.DE
COMANDA,SEMNALIZARE SI BLOCARI

0.00
0.49
0.00
0.00
0 Total=

0.00
4.90
0.00
0.00
4.90

022 W1C09A1
KG
650.000
0.74
CONSTRUCTII DIN OL.MONTARE IN STATII SI
1.26
POSTURI DE TRANSF.SUPORTURI,STELAJE,
0.00
CANALE ETC.MONTARE
0.00
0.000
0 Total=

481.00
819.00
0.00
0.00
1300.00

022 6310017
KG
650.000
PIESA METALICA PT. FIXARE STELAJE

5.50
0.00
0.00
0.00
1 Total=

3575.00
0.00
0.00
0.07
3575.07

5.69
0.70
0.00
0.00
6 Total=

33571.00
4130.00
0.00
0.59
37701.59

024 W1P08A
BUC.
2.000
0.53
VERIFICAREA PRIZELOR DE PAMINT PT.
12.60
LUCRARI DE INSTALATII ELECTRICE LA
0.00
CONSTRUCTII
0.00
0.000
0 Total=

1.06
25.20
0.00
0.00
26.26

0.000
018
EC12H1
BUC.
16.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. 3X185+95 SAU 3X240+120MMP
0.001
019
EC12H1
BUC.
20.000
CAP TERMINAL INTERIOR LEG.LA BORNE CU
COND.CU. 3X185+95 SAU 3X240+120MMP
0.001
020
EH01A1
BUC.
INCERCAREA CABLURILOR DE ENERGIE
ELECTRICA DE MAXIMUM 1 KV.
0.000

0.000

0.001
023 W1C10A1
KG
5900.000
CONSTRUCTII DE OTEL TIP MECANO ZINCATE
MONTARE
0.001

025 W2G01D09
M
45.000
0.53
MONT CABLU U 1KV GR 0,451-0,600 KG/M CU.
0.26
SAU AL.SANT PAT NISIP CU OBSTAC TRACT
0.00
MECANIZATA
0.00
0.000
0 Total=
025 4802602
M
45.900
CABLU ENERGIE CYABY 0,6/ 1KV 3X 2,5 U S
8778

23.85
11.70
0.00
0.00
35.55

4.25
0.00
0.00
0.00
0 Total=

195.07
0.00
0.00
0.00
195.07

026 W2G01D11
M
45.000
0.53
MONT CABLU U 1KV GR 0,601-0,750 KG/M CU.
0.30
SAU AL.SANT PAT NISIP CU OBSTAC TRACT
0.00
MECANIZATA
0.00
0.000
0 Total=

23.85
13.50
0.00
0.00
37.35

0.000

026 4803010
M
45.900
CABLU ENERGIE CYABY 0,6/ 1KV 4X 4 U S
8778
0.001

6.84
0.00
0.00
0.00
0 Total=

313.96
0.00
0.00
0.00
313.96

LOG428 pag
4
=================================================================
027 W2G01D15
M
110.000
0.53
58.30
MONT CABLU U 1KV GR 0,901-1,100 KG/M CU.
0.38
41.80
SAU AL.SANT PAT NISIP CU OBSTAC TRACT
0.00
0.00
MECANIZATA
0.00
0.00
0.000
0 Total=
100.10
027 4803046
M
112.199
CABLU ENERGIE CYABZY 0,6/ 1KV 4X 10 U S
8778

17.86
0.00
0.00
0.00
0 Total=

2003.87
0.00
0.00
0.01
2003.89

028 W2G01D41
M
130.000
0.53
MONT CABLU U 1KV GR 4,601-5,000 KG/M CU
1.40
SAU AL.SANT PAT NISIP CU OBSTAC TRACT
0.00
MECANIZATA
0.00
0.000
0 Total=

68.90
182.00
0.00
0.00
250.90

0.001

028 4804076
M
132.599
CABLU ENERGIE ACHP 0,6/ 1KV 3X 95 + 50 M
S.4481

41.78
0.00
0.00
0.00
0 Total=

5539.99
0.00
0.00
0.04
5540.03

16.28
3.64
0.00
0.00
0 Total=

244.20
54.60
0.00
0.01
298.81

0.00
3.50
0.00
0.00
0 Total=

0.00
3.50
0.00
0.00
3.50

031 W2H04A1
M.C.
10.000
63.00
STRAT NISIP ASEZAT IN SANT PENTRU
3.19
PROTEJAREA CABLURILOR LA LUCR IN PROF
0.00
NETIPIZAT
0.00
0.000
0 Total=

630.00
31.90
0.00
0.00
661.90

032 W2H04A1
M.C.
10.000
63.00
STRAT NISIP ASEZAT IN SANT PENTRU
3.19
PROTEJAREA CABLURILOR LA LUCR IN PROF
0.00
NETIPIZAT
0.00
0.000
0 Total=

630.00
31.90
0.00
0.00
661.90

033 TSA02F1
M.C.
50.000
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ
15.75
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
ADINC.<1,5M T.TARE
0.00
0.000
0 Total=

0.00
787.50
0.00
0.00
787.50

034 TSD01B1
M.C.
10.000
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
2.14
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
BULG.TEREN MIJL.
0.00
0.000
0 Total=

0.00
21.40
0.00
0.00
21.40

0.003
029 W2G18A01
BUC.
15.000
BORNA DIN BETON MARCA B 100 PENTRU
MARCAREA TRASEULUI DE CABLURI
0.010
030 W2H02B1
100 M.
1.000
IDENTIF.TRASEU CABLE EXISTENT IN TEREN
TARE PENTRU SONDAJ FARA SAPATURA
0.000

035 TSD04C1
M.C.
10.000
0.20
COMPACTAREA CU MAI.DE MINA A UMPLUT.
5.18
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE
0.00
20CM GROS.T.NECOEZIV
0.00
0.000
0 Total=

2.00
51.80
0.00
0.00
53.80

036 TSD04C1
M.C.
30.000
0.20
COMPACTAREA CU MAI.DE MINA A UMPLUT.
5.18
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE
0.00
20CM GROS.T.NECOEZIV
0.00
0.000
0 Total=

6.00
155.40
0.00
0.00
161.40

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
29.187
712507.88
27626.92
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Transport auto

29.187x

UTILAJ
450.00
=
=

TRANSPORT
2.92

TOTAL
740587.72

0.00
450.00
0.10=

2.92

Alte cheltuieli directe:


-CAS:

27626.92 +
450.00 * 0.000 +
2.92 * 0.000) * 0.20800 =

5 746.40

LOG428 pag
5
=================================================================
-SOMAJ:
(
27626.92 +
450.00 * 0.000 +
2.92 * 0.000) * 0.00500 =
138.13
-SANATATE 5.2%
(
27626.92 +
450.00 * 0.000 +
2.92 * 0.000) * 0.05200 =
1 436.60
-ACCIDENTE MUNCA SI BOLI PROFESIONALE 0.27%
(
27626.92 +
450.00 * 0.000 +
2.92 * 0.000) * 0.00270 =
74.59
-FOND GARANTARE SALARII 0.25%
(
27626.92 +
450.00 * 0.000 +
2.92 * 0.000) * 0.00250 =
69.07
-FOND CONCEDIU MEDICAL 0.85%
(
27626.92 +
450.00 * 0.000 +
2.92 * 0.000) * 0.00850 =
234.83
Total cheltuieli directe:
GREUTATE
29.187

MATERIALE
712507.88

MANOPERA
35326.54

Cheltuieli indirecte:
748287.34 * 0.1000 =
Profit:
823116.08 * 0.1000 =
TOTAL GENERAL DEVIZ:
TVA
905427.69 * 24.0% =
TOTAL cu TVA
PROIECTANT

UTILAJ
450.00

TRANSPORT
2.92

TOTAL
748287.34
74 828.74
82 311.61
905 427.69
217 302.64
1 122 730.33

CONTRACTANT (OFERTANT)

DEVIZIER

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