Persoana juridica achizitoare Formularul F3

Oras Odobesti

Obiectivul: 0045 45000000 Construire parcari in orasul

Odobesti,judetul Vrancea
Obiectul: 0001 45000000 Construire parcari in orasul
Odobesti,judetul Vrancea

Lista cu cantitatile de lucrari

Deviz oferta 450001 Parcare spate cartier Unirea
Odobesti
Categoria de lucrari: 0120
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 TSC02B21 100 MC. 1.800 0.00 0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 0.00 0.00
MC PAMINT IMBIB.CU APA DESC.DEP.TER.CAT. 473.25 851.85
2 IN COND.GOSP.A 0.00 0.00
0.000 0 Total= 851.85

002 TRI1AA01B1 TONA 324.000 0.00 0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI 5.23 1692.90
MARUNTE,PRIN ARUNCARE TEREN-VAGON CATEG. 0.00 0.00
1 0.00 0.00
0.000 0 Total= 1692.90

003 TRA01A15 TONA 324.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 2754.00
0.000 0 Total= 2754.00

004 TRI1AA08B1 TONA 324.000 0.00 0.00

DESCARCAREA MATERIALELOR,GRUPA A-GRELE 3.80 1231.20
SI MARUNTE PRIN ARUNCARE VAGON-TEREN 0.00 0.00
CATEG.1 0.00 0.00
0.000 0 Total= 1231.20

005 DA18A1 M.C. 104.100 0.02 2.08

STRAT FUND AGREG AMESTECURI OPTIMALE 19.59 2039.69
EXECUTAT CU ASTERNERE MANUALA 21.78 2267.19
0.00 0.00
0.000 0 Total= 4308.97

005 2200458 M.C. 114.510 35.00 4007.85

MATERIAL PT.UMPLUTURI (BALAST NATURAL, 0.00 0.00
SPALAT,DE RIU) 0.00 0.00
0.00 0.00
0.000 0 Total= 4007.85
 450001 pag 2
=================================================================
006 TSE01C1 100 MP. 3.470 0.00 0.00
NIVELAREA MANUALA A TERENURILOR SI A 101.56 352.40
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 352.40

007 TRA01A15 TONA 206.118 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 1752.00
0.000 0 Total= 1752.00

008 DA06A2 M.C. 6.940 55.15 382.77

STRAT AGREG NAT(NISIP)CILINDR CU FUNCT 10.96 76.07
REZIST FIL-TRANT IZOL AERISIRE ANTICAP 16.08 111.57
CU ASTERNERE MANUA 0.00 0.00
0.000 0 Total= 570.41

009 TSE01C1 100 MP. 3.470 0.00 0.00

NIVELAREA MANUALA A TERENURILOR SI A 101.56 352.40
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 352.40

010 TRA01A15 TONA 12.492 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 106.18
0.000 0 Total= 106.18

011 DC05C1 MP. 347.000 3.15 1091.90

IMBRAC.BET.CIM LA DR EXEC INTR-UN SINGUR 6.69 2322.78
STRAT IN GROSIME DE 20 CM 57.59 19985.01
0.00 0.00
0.000 0 Total= 23399.70

011 2100995 M.C. 70.000 280.00 19600.00

BETON DE CIMENT B 400 STAS 3622 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 19600.00

012 3270077 MP. 352.000 9.00 3168.00

FOLIE BRAMAC UNIVERSAL 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 3168.00

013 TRA06A15 TONA 168.000 0.00 0.00

TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =15KM 10.00 1680.00
0.000 0 Total= 1680.00
 450001 pag 3
=================================================================
014 DF16A1 KM. 0.100 928.16 92.82
MARCAJE RUTIERE LONGIT SIMPLE DUBLE CU 31.49 3.15
INTRERUPERISAU CONTINUE EXEC MEC VOP 21.75 2.17
EMAIL,MICROBILE STIC 0.00 0.00
0.077 0 Total= 98.14

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.137 28345.43 8070.58 23217.81 6292.19 65926.00
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 23217.81

Detaliere transporturi:
-Articole TRA 6 292.19

Alte cheltuieli directe:

-CAS:
( 8070.58 + 23217.81 * 0.000 +
6292.19 * 0.000) * 0.15800 = 1 275.15
-SOMAJ:
( 8070.58 + 23217.81 * 0.000 +
6292.19 * 0.000) * 0.00500 = 40.35
-CASS 5.2%
( 8070.58 + 23217.81 * 0.000 +
6292.19 * 0.000) * 0.05200 = 419.67
-FOND DE GARANTARE 0.25%
( 8070.58 + 23217.81 * 0.000 +
6292.19 * 0.000) * 0.00250 = 20.18
-CONCEDII SI INDEMNIZATII 0.85%
( 8070.58 + 23217.81 * 0.000 +
6292.19 * 0.000) * 0.00850 = 68.60
-FOND DE RISC 0.27%
( 8070.58 + 23217.81 * 0.000 +
6292.19 * 0.000) * 0.00270 = 21.79

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.137 28345.43 9916.32 23217.81 6292.19 67771.74

Cheltuieli indirecte:
67771.74 * 0.0500 = 3 388.59
Profit:
71160.32 * 0.0700 = 4 981.22

TOTAL GENERAL DEVIZ: 76 141.55

TVA 76141.55 * 19.0% = 14 466.89
TOTAL cu TVA 90 608.44

PROIECTANT
S.C.PROARTCONS S.R.L.
 450002 pag 4
=================================================================
Persoana juridica achizitoare Formularul F3
Oras Odobesti

Obiectivul: 0045 45000000 Construire parcari in orasul

Odobesti,judetul Vrancea
Obiectul: 0001 45000000 Construire parcari in orasul
Odobesti,judetul Vrancea

Lista cu cantitatile de lucrari

Deviz oferta 450002 Parcare fata cartier Unirea
Odobesti
Categoria de lucrari: 0120
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 TSC02B21 100 MC. 2.132 0.00 0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 0.00 0.00
MC PAMINT IMBIB.CU APA DESC.DEP.TER.CAT. 473.25 1008.97
2 IN COND.GOSP.A 0.00 0.00
0.000 0 Total= 1008.97

002 TRI1AA01B1 TONA 383.760 0.00 0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI 5.23 2005.15
MARUNTE,PRIN ARUNCARE TEREN-VAGON CATEG. 0.00 0.00
1 0.00 0.00
0.000 0 Total= 2005.15

003 TRA01A15 TONA 383.760 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 3261.96
0.000 0 Total= 3261.96

004 TRI1AA08B1 TONA 383.760 0.00 0.00

DESCARCAREA MATERIALELOR,GRUPA A-GRELE 3.80 1458.29
SI MARUNTE PRIN ARUNCARE VAGON-TEREN 0.00 0.00
CATEG.1 0.00 0.00
0.000 0 Total= 1458.29

005 DA18A1 M.C. 123.000 0.02 2.46

STRAT FUND AGREG AMESTECURI OPTIMALE 19.59 2410.01
EXECUTAT CU ASTERNERE MANUALA 21.78 2678.82
0.00 0.00
0.000 0 Total= 5091.28

006 2200458 M.C. 135.300 35.00 4735.50

MATERIAL PT.UMPLUTURI (BALAST NATURAL, 0.00 0.00
SPALAT,DE RIU) 0.00 0.00
0.00 0.00
0.000 0 Total= 4735.50
 450002 pag 5
=================================================================
007 TSE01C1 100 MP. 4.100 0.00 0.00
NIVELAREA MANUALA A TERENURILOR SI A 101.56 416.38
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 416.38

008 TRA01A15 TONA 243.540 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 2070.09
0.000 0 Total= 2070.09

009 DA06A2 M.C. 8.200 55.15 452.27

STRAT AGREG NAT(NISIP)CILINDR CU FUNCT 10.96 89.88
REZIST FIL-TRANT IZOL AERISIRE ANTICAP 16.08 131.83
CU ASTERNERE MANUA 0.00 0.00
0.000 0 Total= 673.98

010 TSE01C1 100 MP. 4.100 0.00 0.00

NIVELAREA MANUALA A TERENURILOR SI A 101.56 416.38
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 416.38

011 TRA01A15 TONA 14.760 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 125.46
0.000 0 Total= 125.46

012 DC05C1 MP. 410.000 3.15 1290.15

IMBRAC.BET.CIM LA DR EXEC INTR-UN SINGUR 6.69 2744.49
STRAT IN GROSIME DE 20 CM 57.59 23613.42
0.00 0.00
0.000 0 Total= 27648.06

012 2100995 M.C. 83.000 280.00 23240.00

BETON DE CIMENT B 400 STAS 3622 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 23240.00

013 3270077 MP. 410.000 9.00 3690.00

FOLIE BRAMAC UNIVERSAL 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 3690.00

014 TRA06A15 TONA 199.200 0.00 0.00

TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =15KM 10.00 1992.00
0.000 0 Total= 1992.00
 450002 pag 6
=================================================================
015 DF16A1 KM. 0.150 928.16 139.22
MARCAJE RUTIERE LONGIT SIMPLE DUBLE CU 31.49 4.72
INTRERUPERISAU CONTINUE EXEC MEC VOP 21.75 3.26
EMAIL,MICROBILE STIC 0.00 0.00
0.077 0 Total= 147.21

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.164 33549.60 9545.29 27436.30 7449.51 77980.69
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 27436.30

Detaliere transporturi:
-Articole TRA 7 449.51

Alte cheltuieli directe:

-CAS:
( 9545.29 + 27436.30 * 0.000 +
7449.51 * 0.000) * 0.15800 = 1 508.16
-SOMAJ:
( 9545.29 + 27436.30 * 0.000 +
7449.51 * 0.000) * 0.00500 = 47.73
-CASS 5.2%
( 9545.29 + 27436.30 * 0.000 +
7449.51 * 0.000) * 0.05200 = 496.35
-FOND DE GARANTARE 0.25%
( 9545.29 + 27436.30 * 0.000 +
7449.51 * 0.000) * 0.00250 = 23.86
-CONCEDII SI INDEMNIZATII 0.85%
( 9545.29 + 27436.30 * 0.000 +
7449.51 * 0.000) * 0.00850 = 81.13
-FOND DE RISC 0.27%
( 9545.29 + 27436.30 * 0.000 +
7449.51 * 0.000) * 0.00270 = 25.77

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.164 33549.60 11728.29 27436.30 7449.51 80163.70

Cheltuieli indirecte:
80163.70 * 0.0500 = 4 008.19
Profit:
84171.89 * 0.0700 = 5 892.03

TOTAL GENERAL DEVIZ: 90 063.92

TVA 90063.92 * 20.0% = 18 012.78
TOTAL cu TVA 108 076.70

PROIECTANT
S.C.PROARTCONS S.R.L.
 450003 pag 7
=================================================================
Persoana juridica achizitoare Formularul F3
Oras Odobesti

Obiectivul: 0045 45000000 Construire parcari in orasul

Odobesti,judetul Vrancea
Obiectul: 0001 45000000 Construire parcari in orasul
Odobesti,judetul Vrancea

Lista cu cantitatile de lucrari

Deviz oferta 450003 Parcare oras Odobesti
Strada Dobrogeanu Gherea

Categoria de lucrari: 0120

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 TSC02B21 100 MC. 1.758 0.00 0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 0.00 0.00
MC PAMINT IMBIB.CU APA DESC.DEP.TER.CAT. 473.25 831.97
2 IN COND.GOSP.A 0.00 0.00
0.000 0 Total= 831.97

002 TRI1AA01B1 TONA 316.370 0.00 0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI 5.23 1653.03
MARUNTE,PRIN ARUNCARE TEREN-VAGON CATEG. 0.00 0.00
1 0.00 0.00
0.000 0 Total= 1653.03

003 TRA01A15 TONA 316.370 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 2689.14
0.000 0 Total= 2689.14

004 TRI1AA08B1 TONA 316.370 0.00 0.00

DESCARCAREA MATERIALELOR,GRUPA A-GRELE 3.80 1202.21
SI MARUNTE PRIN ARUNCARE VAGON-TEREN 0.00 0.00
CATEG.1 0.00 0.00
0.000 0 Total= 1202.21

005 DA18A1 M.C. 101.400 0.02 2.03

STRAT FUND AGREG AMESTECURI OPTIMALE 19.59 1986.79
EXECUTAT CU ASTERNERE MANUALA 21.78 2208.39
0.00 0.00
0.000 0 Total= 4197.21

005 2200458 M.C. 111.540 35.00 3903.90

MATERIAL PT.UMPLUTURI (BALAST NATURAL, 0.00 0.00
SPALAT,DE RIU) 0.00 0.00
0.00 0.00
0.000 0 Total= 3903.90
 450003 pag 8
=================================================================
006 TSE01C1 100 MP. 3.380 0.00 0.00
NIVELAREA MANUALA A TERENURILOR SI A 101.56 343.26
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 343.26

007 TRA01A15 TONA 200.772 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 1706.56
0.000 0 Total= 1706.56

008 DA06A2 M.C. 6.760 55.15 372.85

STRAT AGREG NAT(NISIP)CILINDR CU FUNCT 10.96 74.09
REZIST FIL-TRANT IZOL AERISIRE ANTICAP 16.08 108.68
CU ASTERNERE MANUA 0.00 0.00
0.000 0 Total= 555.62

009 TSE01C1 100 MP. 3.380 0.00 0.00

NIVELAREA MANUALA A TERENURILOR SI A 101.56 343.26
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 343.26

010 TRA01A15 TONA 12.168 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 103.43
0.000 0 Total= 103.43

011 DC05C1 MP. 338.000 3.15 1063.58

IMBRAC.BET.CIM LA DR EXEC INTR-UN SINGUR 6.69 2262.53
STRAT IN GROSIME DE 20 CM 57.59 19466.67
0.00 0.00
0.000 0 Total= 22792.79

011 2100995 M.C. 68.500 280.00 19180.00

BETON DE CIMENT B 400 STAS 3622 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 19180.00

012 3270077 MP. 338.000 9.00 3042.00

FOLIE BRAMAC UNIVERSAL 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 3042.00

013 TRA06A15 TONA 164.400 0.00 0.00

TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =15KM 10.00 1644.00
0.000 0 Total= 1644.00
 450003 pag 9
=================================================================
014 DF16A1 KM. 0.100 928.16 92.82
MARCAJE RUTIERE LONGIT SIMPLE DUBLE CU 31.49 3.15
INTRERUPERISAU CONTINUE EXEC MEC VOP 21.75 2.17
EMAIL,MICROBILE STIC 0.00 0.00
0.077 0 Total= 98.14

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.134 27657.18 7868.31 22617.89 6143.14 64286.52
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 22617.89

Detaliere transporturi:
-Articole TRA 6 143.14

Alte cheltuieli directe:

-CAS:
( 7868.31 + 22617.89 * 0.000 +
6143.14 * 0.000) * 0.15800 = 1 243.19
-SOMAJ:
( 7868.31 + 22617.89 * 0.000 +
6143.14 * 0.000) * 0.00500 = 39.34
-CASS 5.2%
( 7868.31 + 22617.89 * 0.000 +
6143.14 * 0.000) * 0.05200 = 409.15
-FOND DE GARANTARE 0.25%
( 7868.31 + 22617.89 * 0.000 +
6143.14 * 0.000) * 0.00250 = 19.67
-CONCEDII SI INDEMNIZATII 0.85%
( 7868.31 + 22617.89 * 0.000 +
6143.14 * 0.000) * 0.00850 = 66.88
-FOND DE RISC 0.27%
( 7868.31 + 22617.89 * 0.000 +
6143.14 * 0.000) * 0.00270 = 21.24

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.134 27657.18 9667.80 22617.89 6143.14 66086.00

Cheltuieli indirecte:
66086.00 * 0.0500 = 3 304.30
Profit:
69390.30 * 0.0700 = 4 857.32

TOTAL GENERAL DEVIZ: 74 247.62

TVA 74247.62 * 20.0% = 14 849.52
TOTAL cu TVA 89 097.14

PROIECTANT
S.C.PROARTCONS S.R.L.
 450004 pag 10
=================================================================
Persoana juridica achizitoare Formularul F3
Oras Odobesti

Obiectivul: 0045 45000000 Construire parcari in orasul

Odobesti,judetul Vrancea
Obiectul: 0001 45000000 Construire parcari in orasul
Odobesti,judetul Vrancea

Lista cu cantitatile de lucrari

Deviz oferta 450004 Parcare oras Odobesti Strada
Stefan cel Mare

Categoria de lucrari: 0120

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 DG05A1 MP. 400.000 0.00 0.00
DECAP IMBR CU STRAT PINA LA 3CM GROS 5.13 2051.96
FORMATE DIN COVOARE ASFALTICE 0.00 0.00
PERMANENTE,BETOANE ASFALTICE 0.00 0.00
0.000 0 Total= 2051.96

002 TRI1AA01B1 TONA 35.000 0.00 0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI 5.23 182.88
MARUNTE,PRIN ARUNCARE TEREN-VAGON CATEG. 0.00 0.00
1 0.00 0.00
0.000 0 Total= 182.88

003 TRA01A15 TONA 35.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 297.50
0.000 0 Total= 297.50

004 TRI1AA08B1 TONA 35.000 0.00 0.00

DESCARCAREA MATERIALELOR,GRUPA A-GRELE 3.80 133.00
SI MARUNTE PRIN ARUNCARE VAGON-TEREN 0.00 0.00
CATEG.1 0.00 0.00
0.000 0 Total= 133.00

005 TSC02B21 100 MC. 2.310 0.00 0.00

SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 0.00 0.00
MC PAMINT IMBIB.CU APA DESC.DEP.TER.CAT. 473.25 1093.21
2 IN COND.GOSP.A 0.00 0.00
0.000 0 Total= 1093.21

006 TRI1AA01B1 TONA 415.600 0.00 0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI 5.23 2171.51
MARUNTE,PRIN ARUNCARE TEREN-VAGON CATEG. 0.00 0.00
1 0.00 0.00
0.000 0 Total= 2171.51
 450004 pag 11
=================================================================
007 TRA01A15 TONA 415.600 0.00 0.00
TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 3532.60
0.000 0 Total= 3532.60

008 TRI1AA08B1 TONA 415.600 0.00 0.00

DESCARCAREA MATERIALELOR,GRUPA A-GRELE 3.80 1579.28
SI MARUNTE PRIN ARUNCARE VAGON-TEREN 0.00 0.00
CATEG.1 0.00 0.00
0.000 0 Total= 1579.28

009 DA18A1 M.C. 147.300 0.02 2.95

STRAT FUND AGREG AMESTECURI OPTIMALE 19.59 2886.13
EXECUTAT CU ASTERNERE MANUALA 21.78 3208.05
0.00 0.00
0.000 0 Total= 6097.12

010 2200458 M.C. 162.030 35.00 5671.05

MATERIAL PT.UMPLUTURI (BALAST NATURAL, 0.00 0.00
SPALAT,DE RIU) 0.00 0.00
0.00 0.00
0.000 0 Total= 5671.05

011 TSE01C1 100 MP. 4.910 0.00 0.00

NIVELAREA MANUALA A TERENURILOR SI A 101.56 498.64
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 498.64

012 TRA01A15 TONA 291.650 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 2479.03
0.000 0 Total= 2479.03

013 DA06A2 M.C. 9.820 55.15 541.62

STRAT AGREG NAT(NISIP)CILINDR CU FUNCT 10.96 107.63
REZIST FIL-TRANT IZOL AERISIRE ANTICAP 16.08 157.88
CU ASTERNERE MANUA 0.00 0.00
0.000 0 Total= 807.13

014 TSE01C1 100 MP. 4.910 0.00 0.00

NIVELAREA MANUALA A TERENURILOR SI A 101.56 498.64
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 498.64

015 TRA01A15 TONA 17.676 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 150.25
0.000 0 Total= 150.25
 450004 pag 12
=================================================================
016 DC05C1 MP. 491.000 3.15 1545.03
IMBRAC.BET.CIM LA DR EXEC INTR-UN SINGUR 6.69 3286.70
STRAT IN GROSIME DE 20 CM 57.59 28278.51
0.00 0.00
0.000 0 Total= 33110.24

016 2100995 M.C. 99.500 280.00 27860.00

BETON DE CIMENT B 400 STAS 3622 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 27860.00

017 3270077 MP. 491.000 9.00 4419.00

FOLIE BRAMAC UNIVERSAL 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 4419.00

018 TRA06A15 TONA 238.800 0.00 0.00

TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =15KM 10.00 2388.00
0.000 0 Total= 2388.00

019 DF16A1 KM. 0.090 928.16 83.53

MARCAJE RUTIERE LONGIT SIMPLE DUBLE CU 31.49 2.83
INTRERUPERISAU CONTINUE EXEC MEC VOP 21.75 1.96
EMAIL,MICROBILE STIC 0.00 0.00
0.077 0 Total= 88.33

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.190 40123.18 13399.19 32739.59 8847.37 95109.34
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 32739.59

Detaliere transporturi:
-Articole TRA 8 847.37

Alte cheltuieli directe:

-CAS:
( 13399.19 + 32739.59 * 0.000 +
8847.37 * 0.000) * 0.15800 = 2 117.07
-SOMAJ:
( 13399.19 + 32739.59 * 0.000 +
8847.37 * 0.000) * 0.00500 = 67.00
-CASS 5.2%
( 13399.19 + 32739.59 * 0.000 +
8847.37 * 0.000) * 0.05200 = 696.76
-FOND DE GARANTARE 0.25%
( 13399.19 + 32739.59 * 0.000 +
8847.37 * 0.000) * 0.00250 = 33.50
-CONCEDII SI INDEMNIZATII 0.85%
( 13399.19 + 32739.59 * 0.000 +
8847.37 * 0.000) * 0.00850 = 113.89
 450004 pag 13
=================================================================
-FOND DE RISC 0.27%
( 13399.19 + 32739.59 * 0.000 +
8847.37 * 0.000) * 0.00270 = 36.18

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.190 40123.18 16463.59 32739.59 8847.37 98173.74

Cheltuieli indirecte:
98173.74 * 0.0500 = 4 908.69
Profit:
103082.42 * 0.0700 = 7 215.77

TOTAL GENERAL DEVIZ: 110 298.19

TVA 110298.19 * 20.0% = 22 059.64
TOTAL cu TVA 132 357.83

PROIECTANT
S.C.PROARTCONS S.R.L.
 45005 pag 14
=================================================================
Persoana juridica achizitoare Formularul F3
Oras Odobesti

Obiectivul: 0045 45000000 Construire parcari in orasul

Odobesti,judetul Vrancea
Obiectul: 0001 45000000 Construire parcari in orasul
Odobesti,judetul Vrancea

Lista cu cantitatile de lucrari

Deviz oferta 45005 Parcare oras Odobesti
Strada Pictor Grigrorescu nr.2

Categoria de lucrari: 0120

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 TSC02B21 100 MC. 1.570 0.00 0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 0.00 0.00
MC PAMINT IMBIB.CU APA DESC.DEP.TER.CAT. 473.25 743.00
2 IN COND.GOSP.A 0.00 0.00
0.000 0 Total= 743.00

002 TRI1AA01B1 TONA 281.736 0.00 0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI 5.23 1472.07
MARUNTE,PRIN ARUNCARE TEREN-VAGON CATEG. 0.00 0.00
1 0.00 0.00
0.000 0 Total= 1472.07

003 TRA01A15 TONA 281.736 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 2394.76
0.000 0 Total= 2394.76

004 TRI1AA08B1 TONA 281.736 0.00 0.00

DESCARCAREA MATERIALELOR,GRUPA A-GRELE 3.80 1070.60
SI MARUNTE PRIN ARUNCARE VAGON-TEREN 0.00 0.00
CATEG.1 0.00 0.00
0.000 0 Total= 1070.60

005 DA18A1 M.C. 90.300 0.02 1.81

STRAT FUND AGREG AMESTECURI OPTIMALE 19.59 1769.30
EXECUTAT CU ASTERNERE MANUALA 21.78 1966.64
0.00 0.00
0.000 0 Total= 3737.75

005 2200458 M.C. 99.330 35.00 3476.55

MATERIAL PT.UMPLUTURI (BALAST NATURAL, 0.00 0.00
SPALAT,DE RIU) 0.00 0.00
0.00 0.00
0.000 0 Total= 3476.55
 45005 pag 15
=================================================================
006 TSE01C1 100 MP. 3.010 0.00 0.00
NIVELAREA MANUALA A TERENURILOR SI A 101.56 305.68
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 305.68

007 TRA01A15 TONA 178.790 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 1519.71
0.000 0 Total= 1519.71

008 DA06A2 M.C. 6.020 55.15 332.03

STRAT AGREG NAT(NISIP)CILINDR CU FUNCT 10.96 65.98
REZIST FIL-TRANT IZOL AERISIRE ANTICAP 16.08 96.78
CU ASTERNERE MANUA 0.00 0.00
0.000 0 Total= 494.80

009 TSE01C1 100 MP. 3.010 0.00 0.00

NIVELAREA MANUALA A TERENURILOR SI A 101.56 305.68
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN TARE 0.00 0.00
0.000 0 Total= 305.68

010 TRA01A15 TONA 10.830 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 15 KM. 8.50 92.06
0.000 0 Total= 92.06

011 DC05C1 MP. 301.000 3.15 947.16

IMBRAC.BET.CIM LA DR EXEC INTR-UN SINGUR 6.69 2014.86
STRAT IN GROSIME DE 20 CM 57.59 17335.70
0.00 0.00
0.000 0 Total= 20297.72

011 2100995 M.C. 61.000 280.00 17080.00

BETON DE CIMENT B 400 STAS 3622 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 17080.00

012 3270077 MP. 301.000 9.00 2709.00

FOLIE BRAMAC UNIVERSAL 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 2709.00

013 TRA06A15 TONA 144.480 0.00 0.00

TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =15KM 10.00 1444.80
0.000 0 Total= 1444.80
 45005 pag 16
=================================================================
014 DF16A1 KM. 0.090 928.16 83.53
MARCAJE RUTIERE LONGIT SIMPLE DUBLE CU 31.49 2.83
INTRERUPERISAU CONTINUE EXEC MEC VOP 21.75 1.96
EMAIL,MICROBILE STIC 0.00 0.00
0.077 0 Total= 88.33

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.119 24630.08 7007.00 20144.09 5451.33 57232.50
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 20144.09

Detaliere transporturi:
-Articole TRA 5 451.33

Alte cheltuieli directe:

-CAS:
( 7007.00 + 20144.09 * 0.000 +
5451.33 * 0.000) * 0.15800 = 1 107.11
-SOMAJ:
( 7007.00 + 20144.09 * 0.000 +
5451.33 * 0.000) * 0.00500 = 35.04
-CASS 5.2%
( 7007.00 + 20144.09 * 0.000 +
5451.33 * 0.000) * 0.05200 = 364.36
-FOND DE GARANTARE 0.25%
( 7007.00 + 20144.09 * 0.000 +
5451.33 * 0.000) * 0.00250 = 17.52
-CONCEDII SI INDEMNIZATII 0.85%
( 7007.00 + 20144.09 * 0.000 +
5451.33 * 0.000) * 0.00850 = 59.56
-FOND DE RISC 0.27%
( 7007.00 + 20144.09 * 0.000 +
5451.33 * 0.000) * 0.00270 = 18.92

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.119 24630.08 8609.51 20144.09 5451.33 58835.00

Cheltuieli indirecte:
58835.00 * 0.0500 = 2 941.75
Profit:
61776.75 * 0.0700 = 4 324.37

TOTAL GENERAL DEVIZ: 66 101.12

TVA 66101.12 * 20.0% = 13 220.22
TOTAL cu TVA 79 321.35

PROIECTANT
S.C.PROARTCONS S.R.L.