FORMULAR F1

OBIECTIV PROIECTANT
LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

CENTRALIZATORUL
cheltuielilor pe obiectiv

---------------------------------------------------------------------------------------------------------------------------------------------
|Nr. |Nr.cap./subcap.|Denumirea capitolelor de cheltuieli | Valoarea cheltuielilor/obiect | Din care C+M |
|Crt.|deviz general | | exclusiv TVA | | |
| | | |-------------------------------------------------------------------|
| | | | Mii lei | Mii euro | Mii lei | Mii euro |
|----|---------------|--------------------------------------------------|----------------|----------------|----------------|----------------|
| 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|---------------|--------------------------------------------------|----------------|----------------|----------------|----------------|
| 1 | 1.2 |Amenajarea terenului | | | | |
| | | 1.001 AMENAJARE VALEA MANGULUI | | | | |
|-----------------------------------------------------------------------| | | | |
| 2 | 1.3 |Amenajari pentru protectia mediului si aducerea | | | | |
| | |la starea initiala | | | | |
| | | 2.001 AMENAJARE VALEA MANGULUI | | | | |
|-----------------------------------------------------------------------| | | | |
| 3 | 2 |Realizarea utilitatilor necesare obiectivului | | | | |
| | | | | | | |
|-----------------------------------------------------------------------| | | | |
| 4 | 3.1 |Studii de teren | | | | |
|-----------------------------------------------------------------------| | | | |
| 5 | 3.3 |Proiectare | | | | |
|-----------------------------------------------------------------------| | | | |
| 6 | 4 |Investitia de baza | | | | |
| | | 6.001 AMENAJARE VALEA MANGULUI | | | | |
|-----------------------------------------------------------------------| | | | |
| 7 | 5.1 |Organizare de santier | | | | |
| | | 7.001 AMENAJARE VALEA MANGULUI | | | | |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|TOTAL VALOARE (exclusiv TVA) : | | | | |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|Taxa pe valoarea adaugata | | | | |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|TOTAL VALOARE (inclusiv TVA) : | | | | |
---------------------------------------------------------------------------------------------------------------------------------------------
Cursul de referinta = 4.4694 lei/euro din data de 22.03.2016

Executant Proiectant
 - 01 -

FORMULAR F2

OBIECTIV PROIECTANT
LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

CENTRALIZATORUL
cheltuielilor pe categorii de lucrari,pe obiecte
OBIECT: AMENAJARE VALEA MANGULUI

--------------------------------------------------------------------------------------------------------------------------------------------
|Nr. |Nr.cap./subcap.| Cheltuieli pe categoria de lucrari | Valoarea, exclusiv TVA |
|Crt. |deviz pe obiect| |---------------------------------|
| | | | Lei | Euro |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 0 | 1 | 2 | 3 | 4 |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 1 | I | Lucrari de constructii | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 2 | 1.2 | Amenajarea terenului | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300103 AMENAJARE DEPOZIT | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 3 | 1.3 | Amenajari pentru protectia mediului | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300104 REFACERE ZONA DEPOZITE CU PAMANT VEGETAL | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 4 | 4.1 | Constructii si Instalatii | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 5 | | Constructii | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300099 DESTUFIZARE | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300100 DECOLMATARE | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300101 EXCAVATII MECANICE | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300105 PROCURARE PALPLANSE PVC | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300106 PROCURARE CAPAC (CAPISON) PVC | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300107 MONTARE PALPLANSE SI CAPAC PVC | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300109 SISTEMATIZARE TERASAMENTE | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 6 | 5.1.1 | Organizare de santier - Lucrari de constructii | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | 300108 ORGANIZARE DE SANTIER | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | TOTAL I | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 7 | II | Montaj utilaje si echipamente tehnologice | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | TOTAL II | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 8 | III | Procurare | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 9 | 4.3 | Utilaje si echipamente tehnologice | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 10 | 4.4 | Utilaje si echipamente de transport | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
 - 02 -

FORMULAR F2

OBIECTIV PROIECTANT
LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

CENTRALIZATORUL
cheltuielilor pe categorii de lucrari,pe obiecte
OBIECT: AMENAJARE VALEA MANGULUI

--------------------------------------------------------------------------------------------------------------------------------------------
|Nr. |Nr.cap./subcap.| Cheltuieli pe categoria de lucrari | Valoarea, exclusiv TVA |
|Crt. |deviz pe obiect| |---------------------------------|
| | | | Lei | Euro |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 0 | 1 | 2 | 3 | 4 |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| 11 | 4.5 | Dotari | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
| | | TOTAL III | | |
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
TOTAL VALOARE (exclusiv TVA):
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
Taxa pe valoarea adaugata
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|
TOTAL (inclusiv TVA) :
|-----|---------------|----------------------------------------------------------------------------------|----------------|----------------|

Cursul de referinta = 4.4694 lei/euro din data de 22.03.2016

Executant Proiectant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300103 AMENAJARE DEPOZIT

Categoria de lucrari: 0713

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 TSG01A1 100 MP. 10.000
DEGAJAREA TERENULUI DE FRUNZE SI CRENGI,
STRINGEREA IN GRAMEZI SI ARDEREA LOR
SUPRAVEGHEATA.
Total manopera la UM: 1.62 ore.

002 TSG02A1 100 MP. 10.000

CURATAREA TERENULUI DE IARBA SI BURUIENI

Total manopera la UM: 6.58 ore.

003 TSC19A1 100 MC. 3.000

SAPAT.CU BULDOZ.PE TRACT.81-180CP INCL.
IMPING.PAMINTULUI LA 10 M TEREN CAT.1

004 TSC22C1 100 MC. 3.630

SPOR PT. FIECARE 10 M IN PLUS LA TSC19A1
BULDOZER DE 81-180 CP TEREN CATEGORIA 1

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Din care:
Valoare aferenta utilaje termice =
Valoare aferenta utilaje electrice =

Alte cheltuieli directe:

-CAS:
-SOMAJ:
-FAS
-FOND GARANTARE
-CONCEDII SI INDEMNIZATII
-FOND DE RISC

Total cheltuieli directe:

 300103 pag 2
======================================================================================================================
GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:

TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

 FORMULAR C7
Lista consumurilor cu mana de lucru (cantitati totale)
------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300103 AMENAJARE DEPOZIT

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea meseriei |Consumuri (om-ore) |Tarif mediu |Valoare(exclusiv TVA)| Procent |
|Crt.| |cu manopera directa | RON/ora | RON | 100% |
| | | | | (2 x 3) | |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
|0 | 1 | 2 | 3 | 4 | 5 |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
| 1| 19621 SAPATOR CAT.2 | 2.100 | | | |
| 2| 19921 MUNCITOR DESERVIRE CONSTRUCTII- | 63.700 | | | |
| | MONTAJ CAT.2 | | | | |
| 3| 109921 MUNCITOR DESERVIRE CAT.2 | 16.200 | | | |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
| | TOTAL | 82.000 | RON | | |
| | | |------------|---------------------|--------------|
| | | | EURO | | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C8
Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)
---------------------------------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300103 AMENAJARE DEPOZIT

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|
|Crt.| | ore de functionare | RON/ | RON |
| | | | ora functionare | (2 x 3) |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
|0 | 1 | 2 | 3 | 4 |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| 1| 3554 BULDOZER PE SENILE 81-180CP | 6.062 | | |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| | TOTAL | 6.062 | RON | |
| | | |-----------------------|-----------------------|
| | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300103 AMENAJARE DEPOZIT

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 0.000 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 0.000 | | | RON | |
| | | | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300104 REFACERE ZONA DEPOZITE CU PAMANT VEGETAL

Categoria de lucrari: 0713

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 TSC26B1 100 MC. 3.630
DISLOC.PAM.DEPOZ.NECOMPAC.CU IMPING.LA
5M CU BULD.PE TRACT.DE 81-180CP.T.CAT.1
SAU 2

002 TSC27B1 100 MC. 7.260

SPOR LA TSC26 PT.IMPINS.PAM.PT.FIECARE
5M IN PLUS CU BULD.PE TR.81-180CP.T.CAT.
1 SAU 2

003 IFF10A1 HA 0.100

DISCUITUL SAU CULTIVATIA ARATURILOR IN
TEREN ORIZONTAL SAU IN PANTE CU
TRACTIUNE MECANICA

004 TSH09A1 100 MP. 10.000

SEMANAREA GAZONULUI PE SUPRAFETE
ORIZONTALE SAU IN PANTA SUB 30% *

Total manopera la UM: 4.82 ore.

005 TSH12B1 100 MP. 10.000

UDAREA SUPRAFETELOR CU FURTUNUL DE LA
CISTERNA

Total manopera la UM: 0.66 ore.

006 TRA05A02 TONA 10.000

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
ETC)PE DIST.DE 2

007 TSA24A1 ORA 1.000

EPUIZAREA MEC.A APEI DIN SAP.IN TEREN CU
INFILTR.PUTERNICE CU MOTOPOMPA DE APA DE
6,6-12KW

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

 300104 pag 2
======================================================================================================================
Din care:
Valoare aferenta utilaje termice =
Valoare aferenta utilaje electrice =

Detaliere transporturi:
-Articole TRA

Alte cheltuieli directe:

-CAS:
-SOMAJ:
-FAS
-FOND GARANTARE
-CONCEDII SI INDEMNIZATII
-FOND DE RISC

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:

TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

 FORMULAR C6
Lista consumurilor de resurse materiale (cantitati totale)
----------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300104 REFACERE ZONA DEPOZITE CU PAMANT VEGETAL

-------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea resursei materiale | U.M. |Consumuri | Pret unitar | Valoare | Furnizor |Greutate|
|Crt.| | |cuprinse |exclusiv TVA | exclusiv TVA | | (tone) |
| | | |in oferta | RON | RON | | |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
| 1| 6202806 APA INDUSTRIALA PT.LUCR.DRUMURI- |M.C. | 10.00| | | | 10.000|
| | TERASAMENTE IN CISTERNE | | | | | | |
| 2| 7204435 SEMINTE DE PLANTE-GRAMINEE PERENE|KG | 39.60| | | | 0.040|
| | (PM) | | | | | | |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
| | TOTAL | | |RON | | | 10.040|
| | | | |-------------|--------------|----------------|--------|
| | | | |EURO | | | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C7
Lista consumurilor cu mana de lucru (cantitati totale)
------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300104 REFACERE ZONA DEPOZITE CU PAMANT VEGETAL

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea meseriei |Consumuri (om-ore) |Tarif mediu |Valoare(exclusiv TVA)| Procent |
|Crt.| |cu manopera directa | RON/ora | RON | 100% |
| | | | | (2 x 3) | |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
|0 | 1 | 2 | 3 | 4 | 5 |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
| 1| 90311 PEISAGIST CAT.1 | 6.560 | | | |
| 2| 90321 PEISAGIST CAT.2 | 48.200 | | | |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
| | TOTAL | 54.760 | RON | | |
| | | |------------|---------------------|--------------|
| | | | EURO | | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 FORMULAR C8
Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)
---------------------------------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300104 REFACERE ZONA DEPOZITE CU PAMANT VEGETAL

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|
|Crt.| | ore de functionare | RON/ | RON |
| | | | ora functionare | (2 x 3) |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
|0 | 1 | 2 | 3 | 4 |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| 1| 3554 BULDOZER PE SENILE 81-180CP | 5.409 | | |
| 2| 4410 GRAPA CU DISC TIP GD-4 PE TRACT.U650 | 0.083 | | |
| | 65CP | | | |
| 3| 4702 MOTOPOMPA 9-16CP | 1.000 | | |
| 4| 5603 AUTOCISTERNA CU DISP.DE STROP CU M. | 3.860 | | |
| | A.J. 5-8T | | | |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| | TOTAL | 10.352 | RON | |
| | | |-----------------------|-----------------------|
| | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300104 REFACERE ZONA DEPOZITE CU PAMANT VEGETAL

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 10.000 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| | 1.001 TRA05A02 | 10.000 | | | | |
| | TRANSPORT RUTIER MATERIALE, | | | | | |
| | SEMIFABRICATE CU AUTOVEHIC. | | | | | |
| | SPECIALE(CISTERNA,BETON.ETC) | | | | | |
| | PE DIST.DE 2 | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 10.000 | | | RON | |
| | | | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300099 DESTUFIZARE

Categoria de lucrari: 0713

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 MDTC1454200 BUC. 3.000
TRANSPORT UTILAJ 200KM 42000056
EXCAVATOR PE SENILE MOT.APRIN.INT.ECHIP.
MACARA E10011,E1252(15,2

002 TSG14C1 100 MP. 110.000

COSIREA VEGETATIEI ACVATICE (PAPURA,
STUF,ETC.) IN TERENURI CU APA.

Total manopera la UM: 2.04 ore.

003 TSG02A1 100 MP. 110.000

CURATAREA TERENULUI DE IARBA SI BURUIENI

Total manopera la UM: 6.58 ore.

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Din care:
Valoare aferenta utilaje termice =
Valoare aferenta utilaje electrice =

Alte cheltuieli directe:

-CAS:
-SOMAJ:
-FAS
-FOND GARANTARE
-CONCEDII SI INDEMNIZATII
-FOND DE RISC

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:
 300099 pag 2
======================================================================================================================
TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

 FORMULAR C7
Lista consumurilor cu mana de lucru (cantitati totale)
------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300099 DESTUFIZARE

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea meseriei |Consumuri (om-ore) |Tarif mediu |Valoare(exclusiv TVA)| Procent |
|Crt.| |cu manopera directa | RON/ora | RON | 100% |
| | | | | (2 x 3) | |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
|0 | 1 | 2 | 3 | 4 | 5 |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
| 1| 19621 SAPATOR CAT.2 | 23.100 | | | |
| 2| 19921 MUNCITOR DESERVIRE CONSTRUCTII- | 700.700 | | | |
| | MONTAJ CAT.2 | | | | |
| 3| 90341 PEISAGIST CAT.4 | 224.399 | | | |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
| | TOTAL | 948.199 | RON | | |
| | | |------------|---------------------|--------------|
| | | | EURO | | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C8
Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)
---------------------------------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300099 DESTUFIZARE

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|
|Crt.| | ore de functionare | RON/ | RON |
| | | | ora functionare | (2 x 3) |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
|0 | 1 | 2 | 3 | 4 |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| 1| 7905 CHELTUIELI PENTRU TRANSPORT UTILAJE- | | | |
| | MII LEI | | | |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| | TOTAL | 0.000 | RON | |
| | | |-----------------------|-----------------------|
| | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300099 DESTUFIZARE

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 0.000 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 0.000 | | | RON | |
| | | | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300100 DECOLMATARE

Categoria de lucrari: 0713

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 TSC50A1 100 MC. 110.870
SAP.MEC.CU EXC.AMFIBIU IN PAM.IMBIBAT CU
APA, DESC.DEPOZ.TER.CAT. 2

002 TSC49A1 100 MC. 147.100

SAP.MEC.CU.EXC.AMFIBIU IN PAM IMBIBAT CU
APA, DESC.DEPOZ.TER.CAT. I (AFANAT)

003 TSC35A1 100 MC. 110.870

EXC.TRA.INC.IN AUT.CU INC.FRONT.PE
SENILE 0,5-0,99MC.IN PAM.TER.CAT.1 LA
DIST.<10M

004 TRA01A15P TONA 16630.500

TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.=15 KM

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Din care:
Valoare aferenta utilaje termice =
Valoare aferenta utilaje electrice =

Detaliere transporturi:
-Articole TRA

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:
 300100 pag 2
======================================================================================================================
TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

 FORMULAR C8
Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)
---------------------------------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300100 DECOLMATARE

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|
|Crt.| | ore de functionare | RON/ | RON |
| | | | ora functionare | (2 x 3) |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
|0 | 1 | 2 | 3 | 4 |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| 1| 5300 UTILAJ AMFIBIU (DRAGA ABSORBANTA, | 982.452 | | |
| | EXCAVATOR) | | | |
| 2| 7408 INCARCATOR FRONTAL PE SENILE 0,5-0, | 527.741 | | |
| | 99MC | | | |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| | TOTAL | 1510.193 | RON | |
| | | |-----------------------|-----------------------|
| | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300100 DECOLMATARE

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 16630.500 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| | 1.001 TRA01A15P | 16630.500 | | | | |
| | TRANSPORTUL RUTIER AL | | | | | |
| | PAMINTULUI SAU MOLOZULUI CU | | | | | |
| | AUTOBASCULANTA DIST.=15 KM | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 16630.500 | | | RON | |
| | | | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300101 EXCAVATII MECANICE

Categoria de lucrari: 0713

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 TSC04F11 100 MC. 25.000
SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM CU
UMIDITATE NATURAL DESC.AUT.TER.CAT 2 IN
COND.GOSP.APE.

002 TRA01A15P TONA 3750.000

TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.=15 KM

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Din care:
Valoare aferenta utilaje termice =
Valoare aferenta utilaje electrice =

Detaliere transporturi:
-Articole TRA

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:

TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
 FORMULAR C8
Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)
---------------------------------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300101 EXCAVATII MECANICE

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|
|Crt.| | ore de functionare | RON/ | RON |
| | | | ora functionare | (2 x 3) |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
|0 | 1 | 2 | 3 | 4 |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| 1| 3502 EXCAVATOR PE SENILE CU O CUPA CU | 37.250 | | |
| | MOTOR TERMIC 0,71-1,25MC | | | |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| | TOTAL | 37.250 | RON | |
| | | |-----------------------|-----------------------|
| | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300101 EXCAVATII MECANICE

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 3750.000 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| | 1.001 TRA01A15P | 3750.000 | | | | |
| | TRANSPORTUL RUTIER AL | | | | | |
| | PAMINTULUI SAU MOLOZULUI CU | | | | | |
| | AUTOBASCULANTA DIST.=15 KM | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 3750.000 | | | RON | |
| | | | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300105 PROCURARE PALPLANSE PVC

Categoria de lucrari: 0713

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 YC01RON [ 1] LEI.
PROCURARE MATERIALE CONFORM LISTA ANEXA
- RON

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:

TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

 FORMULAR C6
Lista consumurilor de resurse materiale (cantitati totale)
----------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300105 PROCURARE PALPLANSE PVC

-------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea resursei materiale | U.M. |Consumuri | Pret unitar | Valoare | Furnizor |Greutate|
|Crt.| | |cuprinse |exclusiv TVA | exclusiv TVA | | (tone) |
| | | |in oferta | RON | RON | | |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
| 1| MATERIAL MARUNT SAU DIFERENTA DE |LEI. | | | | | 0.000|
| | PRET MII LEI | | | | | | |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
| | TOTAL | | |RON | | | 0.000|
| | | | |-------------|--------------|----------------|--------|
| | | | |EURO | | | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300105 PROCURARE PALPLANSE PVC

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 0.000 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 0.000 | | | RON | |
| | | | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300106 PROCURARE CAPAC (CAPISON) PVC

Categoria de lucrari: 0713

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 YC01RON [ 1] LEI.
PROCURARE MATERIALE CONFORM LISTA ANEXA
- RON

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:

TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

 FORMULAR C6
Lista consumurilor de resurse materiale (cantitati totale)
----------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300106 PROCURARE CAPAC (CAPISON) PVC

-------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea resursei materiale | U.M. |Consumuri | Pret unitar | Valoare | Furnizor |Greutate|
|Crt.| | |cuprinse |exclusiv TVA | exclusiv TVA | | (tone) |
| | | |in oferta | RON | RON | | |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
| 1| MATERIAL MARUNT SAU DIFERENTA DE |LEI. | | | | | 0.000|
| | PRET MII LEI | | | | | | |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
| | TOTAL | | |RON | | | 0.000|
| | | | |-------------|--------------|----------------|--------|
| | | | |EURO | | | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300106 PROCURARE CAPAC (CAPISON) PVC

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 0.000 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 0.000 | | | RON | |
| | | | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300107 MONTARE PALPLANSE SI CAPAC PVC

Categoria de lucrari: 0713

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 YB02RON LEI.
DIFERENTA PRET UTILAJ - RON

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Din care:
Valoare aferenta utilaje termice =
Valoare aferenta utilaje electrice =

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:

TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

 FORMULAR C8
Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)
---------------------------------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300107 MONTARE PALPLANSE SI CAPAC PVC

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|
|Crt.| | ore de functionare | RON/ | RON |
| | | | ora functionare | (2 x 3) |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
|0 | 1 | 2 | 3 | 4 |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| 1| 7908 DIFERENTA PRET UTILAJE MII LEI | | | |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| | TOTAL | 0.000 | RON | |
| | | |-----------------------|-----------------------|
| | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300107 MONTARE PALPLANSE SI CAPAC PVC

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 0.000 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 0.000 | | | RON | |
| | | | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300109 SISTEMATIZARE TERASAMENTE

Categoria de lucrari: 0750

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 TSD03E1 100 MC. 163.044
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE
81-180 CP IN STRAT.CU GROS.DE 31-50 CM
TER.CAT.1 SAU 2

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Din care:
Valoare aferenta utilaje termice =
Valoare aferenta utilaje electrice =

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:

TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

 FORMULAR C8
Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)
---------------------------------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300109 SISTEMATIZARE TERASAMENTE

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|
|Crt.| | ore de functionare | RON/ | RON |
| | | | ora functionare | (2 x 3) |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
|0 | 1 | 2 | 3 | 4 |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| 1| 3554 BULDOZER PE SENILE 81-180CP | 44.020 | | |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| | TOTAL | 44.020 | RON | |
| | | |-----------------------|-----------------------|
| | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant

FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300109 SISTEMATIZARE TERASAMENTE

--------------------------------------------------------------------------------------------------------------------------
|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 0.000 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 0.000 | | | RON | |
| | | | | | EURO | |
--------------------------------------------------------------------------------------------------------------------------

Ofertant
 Persoana juridica achizitoare Formularul F3
Primaria CHITILA

Obiectivul: 0300 000552203 LUCRARI ECOLOGIZARE VALEA

MANGULUI, ORAS CHITILA IF
Obiectul: 0001 1 AMENAJARE VALEA MANGULUI

Lista cu cantitatile de lucrari

Deviz oferta 300108 ORGANIZARE DE SANTIER

Categoria de lucrari: 0713

======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 COMASAT 100 MP. 6.000
CURATARE AMPRIZA

Total manopera la UM: 10.41 ore.

- D E S C R I E R E:
>>> componenta 001
001 TSG02A1 100 MP. 6.000
CURATAREA TERENULUI DE IARBA SI BURUIENI

Total manopera la UM: 6.58 ore.

>>> componenta 002

001 TSG03B1 100 MP. 1.800
DEFRISAREA MAN.A SUPRAF.IMPAD.CU
TUFISURI SI ARBUSTI CU DIAM.<10CM.
DEPOZIT.MATER.,CU SCOAT.RADAC
Total manopera la UM: 12.77 ore.

>>> componenta 003

001 TSG21A1 HA 0.060
TRANSPORTUL PINA LA 500M CU TRACT.RUT.
TIP FORESTIER CU REMORCA DE 3T A REST.
LEMNOASE DIN DEFRISA

002 COMASAT 100 MP. 6.000

BALASTARE PLATFORMA

Total manopera la UM: 11.06 ore.

- D E S C R I E R E:
>>> componenta 001
002 TSC19A1 100 MC. 1.800
SAPAT.CU BULDOZ.PE TRACT.81-180CP INCL.
IMPING.PAMINTULUI LA 10 M TEREN CAT.1
 300108 pag 2
======================================================================================================================
>>> componenta 002
002 TSC22C1 100 MC. 4.212
SPOR PT. FIECARE 10 M IN PLUS LA TSC19A1
BULDOZER DE 81-180 CP TEREN CATEGORIA 1

>>> componenta 003

002 TSE04B1 100 MP. 6.000
NIVELAREA SUPR.TEREN.SI PLATF.DE TERASM.
EXEC.CU BULDOZ.PE TRACT.81-180CP IN
TEREN CATEG.1 SI 2

>>> componenta 004

002 DA06B1 M.C. 180.000
STRAT AGREG NAT CILINDRATE CU FUNC
REZIST FILTRANTIZOLAT AERISIRE SI
ANTICAP CU ASTER MEC BALAST
Total manopera la UM: 0.37 ore.

>>> componenta 005

002 AUT3546 ORA -8.640
AUTOGREDER PINA LA 175CP

>>> componenta 006

002 AUT3554 ORA 8.640
BULDOZER PE SENILE 81-180CP

>>> componenta 007

002 TRA01A25 TONA 401.170
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOBASCULANTA PE
DIST.= 25 KM.

003 COMASAT 100 MP. 3.500

DRUM DE ACCES PE PERIOADA EXECUTIEI

Total manopera la UM: 22.36 ore.

- D E S C R I E R E:
>>> componenta 001
003 TSC19A1 100 MC. 1.050
SAPAT.CU BULDOZ.PE TRACT.81-180CP INCL.
IMPING.PAMINTULUI LA 10 M TEREN CAT.1

>>> componenta 002

003 TSE04B1 100 MP. 3.500
NIVELAREA SUPR.TEREN.SI PLATF.DE TERASM.
EXEC.CU BULDOZ.PE TRACT.81-180CP IN
TEREN CATEG.1 SI 2
 300108 pag 3
======================================================================================================================
>>> componenta 003
003 DA06B1 M.C. 70.000
STRAT AGREG NAT CILINDRATE CU FUNC
REZIST FILTRANTIZOLAT AERISIRE SI
ANTICAP CU ASTER MEC BALAST
Total manopera la UM: 0.37 ore.

>>> componenta 004

003 AUT3554 ORA 3.360
BULDOZER PE SENILE 81-180CP

>>> componenta 005

003 DA13B1 MP. 350.000
MACADAM ORDINAR AVIND DUPA CILINDRARE 10
CM GROS

Total manopera la UM: 0.15 ore.

>>> componenta 006

003 TRA05A01 TONA 10.500
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
ETC)PE DIST.DE 1

>>> componenta 007

003 TSA24A1 ORA 0.525
EPUIZAREA MEC.A APEI DIN SAP.IN TEREN CU
INFILTR.PUTERNICE CU MOTOPOMPA DE APA DE
6,6-12KW

>>> componenta 008

003 TRA01A25 TONA 234.000
TRANSPORTUL RUTIER AL MATERIALELOR,
SEMIFABRICATELOR CU AUTOBASCULANTA PE
DIST.= 25 KM.

004 COMASAT M 100.000

IMPREJMUIRE METALICA (FACERE SI
DESFACERE)

Total manopera la UM: 1.62 ore.

- D E S C R I E R E:
>>> componenta 001
004 CO07A1 M 100.000
IMPREJMUIRI DIN SIRMA CU RAME DE OTEL PE
STILPI METALICI H= 1,05 M

Total manopera la UM: 1.62 ore.

** SPORURI ** MAT.: -100.0% MAN.: 100.0% UTI.: 0.0%

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Din care:
Valoare aferenta utilaje termice =
Valoare aferenta utilaje electrice =
 300108 pag 4
======================================================================================================================
Detaliere transporturi:
-Articole TRA

Alte cheltuieli directe:

-CAS:
-SOMAJ:
-FAS
-FOND GARANTARE
-CONCEDII SI INDEMNIZATII
-FOND DE RISC

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Cheltuieli indirecte:
Profit:

TOTAL GENERAL DEVIZ:

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

 FORMULAR C6
Lista consumurilor de resurse materiale (cantitati totale)
----------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300108 ORGANIZARE DE SANTIER

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|Nr. | Denumirea resursei materiale | U.M. |Consumuri | Pret unitar | Valoare | Furnizor |Greutate|
|Crt.| | |cuprinse |exclusiv TVA | exclusiv TVA | | (tone) |
| | | |in oferta | RON | RON | | |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
| 1| 2200393 BALAST NESPALAT DE RIU 0-70 MM |M.C. | 327.75| | | | 557.175|
| 2| 2200525 NISIP SORTAT NESPALAT DE RIU SI |M.C. | 14.35| | | | 19.373|
| | LACURI 0,0-7,0 MM | | | | | | |
| 3| 2201658 PIATRA SPARTA PT DRUMURI R. |M.C. | 5.60| | | | 8.400|
| | MAGMATICE 15-25 MM. | | | | | | |
| 4| 2201672 PIATRA SPARTA PT DRUMURI R. |M.C. | 44.80| | | | 67.200|
| | MAGMATICE 40-63 MM. | | | | | | |
| 5| 6202806 APA INDUSTRIALA PT.LUCR.DRUMURI- |M.C. | 69.55| | | | 69.550|
| | TERASAMENTE IN CISTERNE | | | | | | |
|----|------------------------------------------|------|----------|-------------|--------------|----------------|--------|
| | TOTAL | | |RON | | | 721.697|
| | | | |-------------|--------------|----------------|--------|
| | | | |EURO | | | |
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Ofertant

FORMULAR C7
Lista consumurilor cu mana de lucru (cantitati totale)
------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300108 ORGANIZARE DE SANTIER

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|Nr. | Denumirea meseriei |Consumuri (om-ore) |Tarif mediu |Valoare(exclusiv TVA)| Procent |
|Crt.| |cu manopera directa | RON/ora | RON | 100% |
| | | | | (2 x 3) | |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
|0 | 1 | 2 | 3 | 4 | 5 |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
| 1| 10711 DULGHER CONSTRUCTII CAT.1 | 34.000 | | | |
| 2| 10721 DULGHER CONSTRUCTII CAT.2 | 34.000 | | | |
| 3| 12511 MONTATOR PREFABRICATE BETON CAT.1 | 14.000 | | | |
| 4| 12521 MONTATOR PREFABRICATE BETON CAT.2 | 14.000 | | | |
| 5| 12811 PAVATOR CAT.1 | 105.088 | | | |
| 6| 12821 PAVATOR CAT.2 | 39.542 | | | |
| 7| 19621 SAPATOR CAT.2 | 35.260 | | | |
| 8| 19921 MUNCITOR DESERVIRE CONSTRUCTII- | 64.220 | | | |
| | MONTAJ CAT.2 | | | | |
| 9| 19931 MUNCITOR DESERVIRE CONSTRUCTII | 6.000 | | | |
| | MONTAJ CAT.3 | | | | |
| 10| 109921 MUNCITOR DESERVIRE CAT.2 | 22.986 | | | |
|----|--------------------------------------------|--------------------|------------|---------------------|--------------|
| | TOTAL | 369.096 | RON | | |
| | | |------------|---------------------|--------------|
| | | | EURO | | |
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 Ofertant

FORMULAR C8
Lista consumurilor de ore de functionare a utilajelor de constructii (cantitati totale)
---------------------------------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300108 ORGANIZARE DE SANTIER

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|Nr. | Denumirea utilajului de constructii | Consumuri | Tarif orar | Valoare (exclusiv TVA)|
|Crt.| | ore de functionare | RON/ | RON |
| | | | ora functionare | (2 x 3) |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
|0 | 1 | 2 | 3 | 4 |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| 1| 3546 AUTOGREDER PINA LA 175CP | 4.900 | | |
| 2| 3554 BULDOZER PE SENILE 81-180CP | 18.974 | | |
| 3| 4005 COMPACTOR STATIC AUTOPROP.,CU | 48.050 | | |
| | RULOURI(VALTURI),R8-14;DE 14TF | | | |
| 4| 4702 MOTOPOMPA 9-16CP | 0.525 | | |
| 5| 5603 AUTOCISTERNA CU DISP.DE STROP CU M. | 6.905 | | |
| | A.J. 5-8T | | | |
| 6| 5605 TRACTOR PE PNEURI CU REMORCA DE 3T | 0.264 | | |
| | 65CP | | | |
|----|--------------------------------------------|----------------------|-----------------------|-----------------------|
| | TOTAL | 79.618 | RON | |
| | | |-----------------------|-----------------------|
| | | | EURO | |
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Ofertant
 FORMULAR C9
Lista consumurilor privind transporturile (cantitati totale)
------------------------------------------------------------

Lucrarea: LUCRARI ECOLOGIZARE VALEA MANGULUI, ORAS CHITILA IF

Deviz: 300108 ORGANIZARE DE SANTIER

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|Nr. | Tip de transport |Elemente rezultate din analiza lucrarilor| Tarif unitar |Valoare(exclusiv TVA)|
|Crt.| | ce urmeaza a fi executate | RON/ | RON |
| | |-----------------------------------------| tona | |
| | | tone | km. | ore de | | |
| | | transportate | parcursi | functionare | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
|0 | 1 | 2 | 3 | 4 | 5 | 6 |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 1. | Transport auto (total) din care,pe | 645.670 | | | | |
| | categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| | 1.001 TRA01A25 | 635.170 | | | | |
| | TRANSPORTUL RUTIER AL | | | | | |
| | MATERIALELOR,SEMIFABRICATELOR| | | | | |
| | CU AUTOBASCULANTA PE DIST.= | | | | | |
| | 25 KM. | | | | | |
| | 1.002 TRA05A01 | 10.500 | | | | |
| | TRANSPORT RUTIER MATERIALE, | | | | | |
| | SEMIFABRICATE CU AUTOVEHIC. | | | | | |
| | SPECIALE(CISTERNA,BETON.ETC) | | | | | |
| | PE DIST.DE 1 | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 2. | Transport pe cale ferata (total) | | | | | |
| | din care,pe categorii | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| 3. | Alte transporturi (total) | | | | | |
|----|------------------------------------|--------------|----------|---------------|--------------|---------------------|
| |TOTAL | 645.670 | | | RON | |
| | | | | | EURO | |
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Ofertant