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Formular F3

Obiectiv: 46 LUCRARI EXTERIOARE

LISTA_x000D_
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 01 LUCRARI EXTERIOARE -CORP C10
Categorie: 01 REZISTENTA
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TSC03F1 82 SUTE MC 8.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
306.97
SAPATURA MANUALA IN SPATII LIMITATE
0.00
306.97
2 CA06A1 82 M CUB 80.00000 202.64
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.00
11.92
TURNARE BETON SIMPLU C16/20 IN FUNDATII
0.00
219.56
3 CA07A1 82 M CUB 320.00000 212.72
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.80
13.98
TURNARE BETON ARMAT C20/25 IN FUNDATII
0.00
232.50
4 RPCD01A1 82 KG 19,200.00000 2.58
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.86
0.00
ACHIZITIE+ ARMARE CU ARMATURA BST 500S IN FUNDATII SI PERETI CANAL
0.00
3.44
5 TSC03F1 82 SUTE MC 0.45000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
306.97
SAPATURA MECANIZATA PLATFORME ECHIP
0.00
306.97
6 CG31B 02 M CUB 30.00000 54.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.00
0.00
UMPLUTURA PIETRIS SI NISIP
0.00
71.20
7 CA07G1 82 M CUB 30.00000 212.92
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 7.80
15.83
TURNARE BETON ARMAT C20/25 PLATFORME ECHIP
0.00
236.55

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.1
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 RPCD01A1 82 KG 2,400.00000 2.58
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.86
0.00
ACHIZITIE+ARMARE CU ARMATURA BST 500S IN FUNDATII SI PERETI CANAL
0.00
3.44
9 RPCC09B 02 MP 30.00000 20.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 41.60
1.74
COFRAJ DIN PANOURI DE LEMN
0.00
63.44
Cheltuieli directe 148,626.22 22,815.36 8,546.67 0.00
Alte cheltuieli directe
C.A.S. 15.80% 3,604.83
C.A.S.S. 5.20% 1,186.40
Aj.somaj 0.50% 114.08
Acc. munca, boli profes. 0.27% 61.60
Contr.Concedii Medicale 0.85% 193.93
Fond garantare salarii 0.25% 57.04
TOTAL CHELT. DIRECTE 148,626.22 28,033.23 8,546.67 0.00
Cheltuieli indirecte Io = 10.000% x To
Profit Po = 5.000% x (To+Io)
TOTAL GENERAL pe categorie Vo = To+Io+Po

OFERTANT

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.2
[ ron ]
Valoare

0.00
0.00
2,455.74
0.00
2,455.74
16,211.20
400.00
953.73
0.00
17,564.93
68,070.40
1,856.00
4,472.06
0.00
74,398.46
49,536.00
16,504.32
0.00
0.00
66,040.32
0.00
0.00
138.14
0.00
138.14
1,626.00
510.00
0.00
0.00
2,136.00
6,387.60
234.00
474.86
0.00
7,096.46

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.3
Valoare

6,192.00
2,063.04
0.00
0.00
8,255.04
603.02
1,248.00
52.13
0.00
1,903.16
179,988.25

3,604.83
1,186.40
114.08
61.60
193.93
57.04
185,206.12
18,520.61
10,186.34
213,913.07

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.4
Formular F3
Obiectiv: 46 LUCRARI EXTERIOARE

LISTA_x000D_
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 02 RET.DISTRIB. EXT.AGENT TERMIC
Categorie: 01 INSTALATII TERMICE
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 IC01D1 82 M 5,460.00000 8.52
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 11.30
0.00
TEAVA OTEL
0.00
19.82
2 3101881 M 750.00000 12.15
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
TEAVA OTEL 1''
0.00
12.15
3 3101893 M 1,050.00000 19.55
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
TEAVA OTEL 1' 1/4'
0.00
19.55
4 3101908 M 1,800.00000 23.12
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
TEAVA OTEL 1 1/2''
0.00
23.12
5 3101910 M 360.00000 30.50
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
TEAVA OTEL 2''
0.00
30.50
6 3101922 M 1,500.00000 41.12
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
TEAVA OTEL 3''
0.00
41.12
7 3101946 M 460.00000 75.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
TEAVA OTEL 5''
0.00
75.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.5
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 IZH02XA 91 M 5,320.00000 0.14
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.46
0.00
IZOLATIE VATA MINERALA 20 MM GROSIME PROTEJATA CU FOLIE PVC ALUMINIZATA
0.00
3.60
9 2609422 M 5,320.00000 5.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
COCHILIE VATA MIN 20MM , CU FOLIE PVC ALUMINIZ
0.00
5.00
Cheltuieli directe 252,276.36 80,105.20 0.00 0.00
Alte cheltuieli directe
C.A.S. 15.80% 12,656.62
C.A.S.S. 5.20% 4,165.47
Aj.somaj 0.50% 400.53
Acc. munca, boli profes. 0.27% 216.28
Contr.Concedii Medicale 0.85% 680.89
Fond garantare salarii 0.25% 200.26
TOTAL CHELT. DIRECTE 252,276.36 98,425.26 0.00 0.00
Cheltuieli indirecte Io = 10.000% x To
Profit Po = 5.000% x (To+Io)
TOTAL GENERAL pe categorie Vo = To+Io+Po

OFERTANT

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.6
[ ron ]
Valoare

46,522.48
61,698.00
0.00
0.00
108,220.48
9,112.50
0.00
0.00
0.00
9,112.50
20,527.50
0.00
0.00
0.00
20,527.50
41,616.00
0.00
0.00
0.00
41,616.00
10,980.00
0.00
0.00
0.00
10,980.00
61,680.00
0.00
0.00
0.00
61,680.00
34,500.00
0.00
0.00
0.00
34,500.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.7
Valoare

737.88
18,407.20
0.00
0.00
19,145.08
26,600.00
0.00
0.00
0.00
26,600.00
332,381.56

12,656.62
4,165.47
400.53
216.28
680.89
200.26
350,701.62
35,070.16
19,288.59
405,060.37

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.8
Formular F3
Obiectiv: 46 LUCRARI EXTERIOARE

LISTA_x000D_
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 03 RET.DISTR.EXT.APA,/HIDR./CANAL
Categorie: 01 RET.DISTR.EXT.APA,/HIDR./CANAL
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 RPSA19D 99 M 145.00000 5.62
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 4.20
0.65
MONT.TEAVA DIN MATERIAL PLASTIC PEID DE32/ PN10
0.00
10.47
2 RPSA19F 99 M 120.00000 12.90
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.00
0.00
MONT.TEAVA DIN MATERIAL PLASTIC PEID DE 50 / PN10
0.00
17.90
3 RPSA19G 99 M 110.00000 19.52
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.50
0.85
MONT.TEAVA DIN MATERIAL PLASTIC PEID DE 63 / PN10
0.00
25.88
4 RPSA19H 99 M 90.00000 34.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 6.00
0.93
MONT.TEAVA DIN MATERIAL PLASTIC PEID DE 75 / PN10
0.00
41.17
5 RPSA19I 99 M 300.00000 48.58
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 6.40
0.00
MONT.TEAVA DIN MATERIAL PLASTIC PEID DE 90 / PN10
0.00
54.98
6 RPSA19J 99 M 600.00000 82.88
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 6.80
1.06
MONT.TEAVA DIN MATERIAL PLASTIC PEID DE160/ PN10
0.00
90.74
7 SD31A1 82 BUCATA 24.00000 3.48
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.50
0.00
OLANDEZ DIN MATERIAL PLASTIC
0.00
4.98

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.9
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 7804302 BUCATA 6.00000 16.48
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ DIN MATERIAL PLASTIC, PEID, AVAND DIAMETRUL DE 32 MM
0.00
16.48
9 7804304 BUCATA 4.00000 61.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ DIN MATERIAL PLASTIC, PEID, AVAND DIAMETRUL DE 50 MM
0.00
61.20
10 7804305 BUCATA 6.00000 120.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ DIN MATERIAL PLASTIC, PEID, AVAND DIAMETRUL DE 63 MM
0.00
120.00
11 7804306 BUCATA 4.00000 11.22
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ DIN MATERIAL PLASTIC, PEID, AVAND DIAMETRUL DE 75 MM
0.00
11.22
12 7804307 BUCATA 4.00000 165.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ DIN MATERIAL PLASTIC, PEID, AVAND DIAMETRUL DE 90 MM
0.00
165.00
13 SA33D 99 BUCATA 14.00000 4.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 4.00
0.00
CONF. SI MONT. TEVII DE PROTECTIE LA TRECEREA CONDUCT. PRIN PLANSEE,CAMIN BETON D= 2"
0.00
8.00
14 SA33G 99 BUCATA 10.00000 11.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.00
0.00
CONF. SI MONT. TEVII DE PROTECTIE, LA TRECEREA CONDUCT. PRIN PLANSEE ,CAMIN BETON D= 4"
0.00
16.23
15 SA38C 99 BUCATA 20.00000 1.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.50
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE, PP-R, PEID ,MONTATA PRIN IMPUSCARE, D= 1"
0.00
1.91
16 SA38E 99 BUCATA 10.00000 1.59
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.60
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE, PP-R, PEID ,MONTATA PRIN IMPUSCARE, D= 1 1/2"
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.10
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
2.19

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.11
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
17 SA38F 99 BUCATA 20.00000 2.04
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.70
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE, PEID, PEID,MONTATA PRIN IMPUSCARE, D= 2"
0.00
2.74
18 SA38G 99 BUCATA 14.00000 2.53
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.70
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE,PEID ,MONTATA PRIN IMPUSCARE, D= 2 1/2"
0.00
3.23
19 SA38H 99 BUCATA 16.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.80
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE,OTEL SAU PVC ,MONTATA PRIN IMPUSCARE, D= 3"
0.00
4.21
20 SA38I 99 BUCATA 4.00000 2.29
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.80
0.00
BRIDA FIXARE PE PLAFON TRAPEZOIDAL 38X100X100/SURUB CAP HEXAGONAL M10X110
0.00
3.09
21 SA41B1 82 BUCATA 32.00000 0.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 4.50
0.00
FLANSE PENTRU ROBINETI DE TRECERE
0.00
4.86
22 4318338 BUCATA 6.00000 15.50
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 1"
0.00
15.50
23 900416 BUCATA 4.00000 20.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 1.1/2"
0.00
20.00
24 900417 BUCATA 6.00000 22.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 2"
0.00
22.00
25 900418 BUCATA 8.00000 30.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 2.1/2"
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.12
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
30.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.13
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
26 900419 BUCATA 8.00000 40.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 3"
0.00
40.00
27 SD12A 99 BUCATA 16.00000 56.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.80
0.00
MANOMETRU CU ROBINET DE CONTROL, 0 6 BAR
0.00
57.90
28 RPSA32A1 82 BUCATA 20.00000 0.31
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.00
0.00
STUT PENTRU ARMATURI
0.00
5.31
29 RPSD01B1 82 BUCATA 16.00000 16.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.70
0.00
ROBINET DE GOLIRE 1/2"
0.00
18.95
30 ACE12XA 93 BUCATA 3.00000 1,568.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 10.70
0.00
HIDRANT EXTERIOR SUPRATERAN DN100 CU 1 RACORD PSI TIP "A" SI DOUA RACORDURI PSI TIP "B"
0.00
1,579.59
31 SE58E 99 BUCATA 1.00000 597.98
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 7.50
0.00
CONTOARE DE APA RECE SI CALDA, AVIND DIAMETRUL DE : 100 MM
0.00
605.48
32 SD07A 99 BUCATA 16.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.80
0.00
ROBINET DE TRECERE CU MUFA SI RACORD
0.00
1.80
33 4205022 BUCATA 3.00000 33.55
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 1"
0.00
33.55
34 4205023 BUCATA 2.00000 76.90
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 1,1/2"
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.14
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
76.90

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.15
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
35 4205024 BUCATA 3.00000 120.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 2"
0.00
120.00
36 4205025 BUCATA 4.00000 300.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 2.1/2"
0.00
300.00
37 4205026 BUCATA 4.00000 385.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 3"
0.00
385.00
38 SA11H 99 M 290.00000 2.91
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 8.80
0.00
TEAVA PVC-KG CANALIZARE, IMB.GARNITURA CAUCIUC, MONT.INGROPAT PARDOSEALA PVC 110 / SN2
0.00
ASIMILAT 11.71
39 SA12H 99 M 240.00000 10.09
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.60
0.00
TEAVA PVC-KG CANALIZARE, IMB.GARNITURA CAUCIUC, MONT.INGROPAT PARDOSEALA PVC 160 / SN2
0.00
ASIMILAT 15.69
40 SA12G 99 M 400.00000 9.62
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.20
0.00
TEAVA PVC-KG CANALIZARE, IMB.GARNITURA CAUCIUC, MONT.INGROPAT PARDOSEALA PVC 250/SN2
0.00
ASIMILAT 14.82
41 SA33I 99 BUCATA 12.00000 19.33
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 6.00
0.00
CONF. SI MONT. TEVII DE PROTECTIELA TRECEREA CONDUCT. PRIN PLANSEE DN 127 MM
0.00
ASIMILAT 25.33
42 SF04A1 82 M 1,365.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.70
0.00
SPALAREA INSTALATIEI DE APA RECE SI CALDA, EXECUTATA DIN PP-R / PEID
0.00
0.70
43 SF02A1 82 M 1,365.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.70
0.00
EFECTUAREA PROBEI DE ETANSEITATE LA PRESIUNE A INSTALATIEI DE APA RECE SI CALDA
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.16
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1.70

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.17
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
44 RPSF06C 99 ZECI M 136.50000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.10
0.00
EFECTUAREA PROBEI DE FUNCTIONARE SI DE REZISTENTA A INSTALATIEI DE APA RECE SI CALDA
0.00
1.10
45 RPSF08B 99 ZECI M 93.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.00
0.00
EFECTUAREA PROBEI DE ETANSEITATE SI FUCTIONARE A INSTALATIEI DE CANALIZARE(INDIFERENT MAT.),D=>100MM
0.00
1.00
46 TRA02A20 82 TONE 10.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELOR CU AUTOCAMIONUL PE DIST.= 20 KM. $
32.30
32.30
47 00609A2 02 BUCATA 70.00000 1,067.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 6.40
0.00
CAMIN DE CANALIZARE SAU ALIMENTARE APA-COMPLET HMED=1.7M
0.00
1,073.82
48 ACD01K1 82 BUCATA 70.00000 305.67
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 22.00
0.00
CAPAC SI RAMA STAS 2308-81 PENTRU CAMINE CU PIESA SUPORT CAROSABIL TIP II B DN 400
0.00
327.67
49 ACD09A1 82 BUCATA 4.00000 529.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 383.10
21.08
CAMIN DIN BETON PREFABRICA (CAMIN VANE) AVAND DIMENSIUNILE 1500X1500X1500 MM
0.00
933.25
50 ACD08X1 82 BUCATA 4.00000 4,229.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1,539.40
72.23
CAPAC DE VIZITARE DIN OTEL (CAMIN VANE) AVAND DIMENSIUNILE 100X100X1000 MM
0.00
5,841.06
51 TSF01F1 82 MP 30.00000 3.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 4.30
0.00
SPRIJIN.DE MALURI CU DULAPI DE FAG ASEZ.ORIZ.LAT.INTRE MAL.<1,5M,ADIN.4,01-6M;0,21-0,6M INT.DULAPI
0.00
7.98
52 TSA04C1 82 M CUB 384.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 26.40
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.0,0-1,5M T.TARE
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.18
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
26.40

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.19
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
53 ACE08A1 82 M CUB 64.00000 41.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 6.10
0.00
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA SI CANALIZARE CU: NISIP $
0.00
47.10
54 RCSA06A 02 M CUB 384.00000 0.26
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 11.20
0.00
UMPLUTURA DE PAMANT, EXEC.IN STR.ORIZ. 20-30CM, UDATE SI BATUTE CU MAIUL DE MANA
0.00
11.46
55 TRB01A11 82 TONE 16.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 6.90
0.00
TRANSPORT PAMANT, BALAST, NISIP CU ROABA
0.00
6.90
56 TRA01A10P 82 TONE 99.20000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
TRANSPORTUL RUTIER AL PAMINTULUI SAU MOLOZULUI CU AUTOBASCULANTA DIST.=10 KM $
22.95
22.95
57 TRB05A13 82 TONE 3.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 18.60
0.00
TRANSPORTUL MATERIALELOR PRIN PURTAT DIRECT.MATERIALE COMODE SUB 25 KG DISTANTA 30M $
0.00
18.60
Cheltuieli directe 210,129.42 43,305.37 1,278.69 2,599.64
Alte cheltuieli directe
C.A.S. 15.80% 6,842.25
C.A.S.S. 5.20% 2,251.88
Aj.somaj 0.50% 216.53
Acc. munca, boli profes. 0.27% 116.92
Contr.Concedii Medicale 0.85% 368.10
Fond garantare salarii 0.25% 108.26
TOTAL CHELT. DIRECTE 210,129.42 53,209.31 1,278.69 2,599.64
Cheltuieli indirecte Io = 10.000% x To
Profit Po = 5.000% x (To+Io)
TOTAL GENERAL pe categorie Vo = To+Io+Po

OFERTANT

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.20
[ ron ]
Valoare

815.31
609.00
93.53
0.00
1,517.83
1,548.39
600.00
0.00
0.00
2,148.39
2,147.65
605.00
93.65
0.00
2,846.31
3,081.48
540.00
83.59
0.00
3,705.07
14,572.60
1,920.00
0.00
0.00
16,492.60
49,730.12
4,080.00
634.68
0.00
54,444.80
83.55
36.00
0.00
0.00
119.55

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.21
Valoare

98.88
0.00
0.00
0.00
98.88
244.80
0.00
0.00
0.00
244.80
720.00
0.00
0.00
0.00
720.00
44.88
0.00
0.00
0.00
44.88
660.00
0.00
0.00
0.00
660.00
55.99
56.00
0.00
0.00
111.99
112.29
50.00
0.00
0.00
162.29
28.15
10.00
0.00
0.00
38.15
15.87
6.00
0.00
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.22
Valoare

21.87

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.23
Valoare

40.78
14.00
0.00
0.00
54.78
35.40
9.80
0.00
0.00
45.20
54.54
12.80
0.00
0.00
67.34
9.16
3.20
0.00
0.00
12.36
11.36
144.00
0.00
0.00
155.36
93.00
0.00
0.00
0.00
93.00
80.00
0.00
0.00
0.00
80.00
132.00
0.00
0.00
0.00
132.00
240.00
0.00
0.00
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.24
Valoare

240.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.25
Valoare

320.00
0.00
0.00
0.00
320.00
897.60
28.80
0.00
0.00
926.40
6.16
100.00
0.00
0.00
106.16
259.99
43.20
0.00
0.00
303.19
4,706.68
32.10
0.00
0.00
4,738.78
597.98
7.50
0.00
0.00
605.48
0.00
28.80
0.00
0.00
28.80
100.65
0.00
0.00
0.00
100.65
153.80
0.00
0.00
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.26
Valoare

153.80

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.27
Valoare

360.00
0.00
0.00
0.00
360.00
1,200.00
0.00
0.00
0.00
1,200.00
1,540.00
0.00
0.00
0.00
1,540.00
844.85
2,552.00
0.00
0.00
3,396.85
2,421.83
1,344.00
0.00
0.00
3,765.83
3,848.70
2,080.00
0.00
0.00
5,928.70
232.01
72.00
0.00
0.00
304.01
0.00
955.50
0.00
0.00
955.50
0.00
2,320.50
0.00
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.28
Valoare

2,320.50

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.29
Valoare

0.00
150.15
0.00
0.00
150.15
0.00
93.00
0.00
0.00
93.00
0.00
0.00
0.00
323.00
323.00
74,719.12
448.00
0.00
0.00
75,167.12
21,397.04
1,540.00
0.00
0.00
22,937.04
2,116.24
1,532.41
84.33
0.00
3,732.99
16,917.74
6,157.60
288.91
0.00
23,364.25
110.53
129.00
0.00
0.00
239.53
0.00
10,137.60
0.00
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.30
Valoare

10,137.60

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.31
Valoare

2,624.00
390.40
0.00
0.00
3,014.40
98.30
4,300.80
0.00
0.00
4,399.10
0.00
110.40
0.00
0.00
110.40
0.00
0.01
0.00
2,276.64
2,276.65
0.00
55.80
0.00
0.00
55.80
257,313.12

6,842.25
2,251.88
216.53
116.92
368.10
108.26
267,217.06
26,721.71
14,696.94
308,635.70

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.32
Formular F3
Obiectiv: 46 LUCRARI EXTERIOARE

LISTA_x000D_
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 03 RET.DISTR.EXT.APA,/HIDR./CANAL
Categorie: 02 PROC/MONT.ECHIPAMENTE
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 IA25F 99 BUCATA 1.00000 35.60
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 165.00
0.00
SEPARATOR DE GRASIMI Q [L/S]: 9-10 L/S
0.00
200.60
Cheltuieli directe 35.60 165.00 0.00 0.00
Alte cheltuieli directe
C.A.S. 15.80% 26.07
C.A.S.S. 5.20% 8.58
Aj.somaj 0.50% 0.83
Acc. munca, boli profes. 0.27% 0.45
Contr.Concedii Medicale 0.85% 1.40
Fond garantare salarii 0.25% 0.41
TOTAL CHELT. DIRECTE 35.60 202.74 0.00 0.00
Cheltuieli indirecte Io = 10.000% x To
Profit Po = 5.000% x (To+Io)
TOTAL GENERAL pe categorie Vo = To+Io+Po

OFERTANT

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.33
[ ron ]
Valoare

35.60
165.00
0.00
0.00
200.60
200.60

26.07
8.58
0.83
0.45
1.40
0.41
238.34
23.83
13.11
275.28

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.34
Formular F3
Obiectiv: 46 LUCRARI EXTERIOARE

LISTA_x000D_
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 04 RET.DISTR.EXT.APA MENAJ/RECICL
Categorie: 01 RET.DISTR.EXT.APA MENAJ/RECICL
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 RPSA22A 99 M 140.00000 1.26
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.60
0.24
TEAVA PREIZOLATA IN COND.DISTRIB, CLAD. LOCUIT-SOC.CULT, DE 25 / PN10
0.00
3.10
2 RPSA22B 99 M 140.00000 2.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.90
0.27
TEAVA PREIZOLATA IN COND.DISTRIB, CLAD. LOCUIT-SOC.CULT, DE 32 / PN10
0.00
4.21
3 RPSA22C 99 M 120.00000 3.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.10
0.31
TEAVA PREIZOLATA IN COND.DISTRIB, CLAD. LOCUIT-SOC.CULT, DE 40 / PN10
0.00
5.66
4 RPSA22D 99 M 310.00000 5.02
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.40
0.34
TEAVA PREIZOLATA IN COND.DISTRIB, CLAD. LOCUIT-SOC.CULT, DE 50 / PN10
0.00
7.76
5 RPSA22E 99 M 540.00000 8.48
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.70
0.39
TEAVA PREIZOLATA IN COND.DISTRIB, CLAD. LOCUIT-SOC.CULT, DE 63 / PN10
0.00
11.57
6 RPSA22G 99 M 350.00000 17.38
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.40
0.50
TEAVA PREIZOLATA IN COND.DISTRIB, CLAD. LOCUIT-SOC.CULT, DE 90 / PN10
0.00
21.28
7 SD31A1 82 BUCATA 48.00000 3.48
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.50
0.00
OLANDEZ DIN MATERIAL PLASTIC
0.00
4.98

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.35
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 7804295 BUCATA 6.00000 2.50
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ PPR AVAND DIAMETRUL DE 25 MM
0.00
2.50
9 7804296 BUCATA 6.00000 2.60
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ PPR AVAND DIAMETRUL DE 32 MM
0.00
2.60
10 7804297 BUCATA 4.00000 3.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ PPR AVAND DIAMETRUL DE 40 MM
0.00
3.00
11 7804298 BUCATA 12.00000 3.80
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ PPR AVAND DIAMETRUL DE 50 MM
0.00
3.80
12 7804299 BUCATA 14.00000 4.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ PPR AVAND DIAMETRUL DE 63 MM
0.00
4.00
13 7804301 BUCATA 6.00000 4.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
OLANDEZ PPR AVAND DIAMETRUL DE 90 MM
0.00
4.49
14 SA33D 99 BUCATA 24.00000 4.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 4.00
0.00
CONF. SI MONT. TEVII DE PROTECTIE,OTEL PT.INSTAL.,NEAGRA, LA TRECEREA CONDUCT. PRIN PLANSEE D= 2"
0.00
8.00
15 SA33G 99 BUCATA 6.00000 11.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.00
0.00
CONF. SI MONT. TEVII DE PROTECTIE,OTEL PT.INSTAL.,NEAGRA, LA TRECEREA CONDUCT. PRIN PLANSEE D= 4"
0.00
16.23
16 SA38B 99 BUCATA 12.00000 1.37
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.50
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE, PP-R, PEID,MONTATA PRIN IMPUSCARE, D= 3/4"
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.36
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1.87

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.37
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
17 SA38C 99 BUCATA 12.00000 1.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.50
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE, PP-R, PEID ,MONTATA PRIN IMPUSCARE, D= 1"
0.00
1.91
18 SA38D 99 BUCATA 8.00000 1.48
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.60
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE, PP-R, PEID ,MONTATA PRIN IMPUSCARE, D= 1 1/4"
0.00
2.08
19 SA38E 99 BUCATA 18.00000 1.59
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.60
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE, PP-R, PEID ,MONTATA PRIN IMPUSCARE, D= 1 1/2"
0.00
2.19
20 SA38F 99 BUCATA 21.00000 2.04
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.70
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE, PP-R, PEID,MONTATA PRIN IMPUSCARE, D= 2"
0.00
2.74
21 SA38H 99 BUCATA 12.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.80
0.00
BRATARA PT.FIXAREA COND.DE ALIM.CU APA SI GAZE,PPR,PEID ,MONTATA PRIN IMPUSCARE, D= 3"
0.00
4.21
22 SA38I 99 BUCATA 6.00000 2.29
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.80
0.00
BRIDA FIXARE PE PLAFON TRAPEZOIDAL 38X100X100/SURUB CAP HEXAGONAL M10X110
0.00
3.09
23 SD07A 99 BUCATA 24.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.80
0.00
ROBINETI DE TRECERE
0.00
1.80
24 4204416 BUCATA 3.00000 11.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 3/4"
0.00
11.20
25 4205022 BUCATA 3.00000 33.55
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 1"
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.38
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
33.55

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.39
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
26 4204418 BUCATA 2.00000 54.90
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 1.1/4"
0.00
54.90
27 4204419 BUCATA 6.00000 76.90
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 1.1/2"
0.00
76.90
28 4204420 BUCATA 7.00000 120.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 2"
0.00
120.00
29 4205026 BUCATA 3.00000 385.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
ROBINET DE TRECERE CU MUFA SI RACORD AVAND DIAMETRUL 3"
0.00
385.00
30 SA41B1 82 BUCATA 48.00000 0.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 4.50
0.00
FLANSE PENTRU ROBINETI DE TRECERE
0.00
4.86
31 4318326 BUCATA 6.00000 9.50
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 3/4"
0.00
9.50
32 4318338 BUCATA 6.00000 15.50
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 1"
0.00
15.50
33 4318340 BUCATA 4.00000 19.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 1.1/4"
0.00
19.00
34 900416 BUCATA 12.00000 20.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 1.1/2"
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.40
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
20.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.41
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
35 900417 BUCATA 14.00000 22.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 2"
0.00
22.00
36 900419 BUCATA 6.00000 40.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
FLANSE PENTRU ROBINETI DE TRECERE 3"
0.00
40.00
37 SD12A 99 BUCATA 24.00000 56.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.80
0.00
MANOMETRU CU ROBINET DE CONTROL, 0 6 BAR
0.00
57.90
38 SD12B 99 BUCATA 24.00000 76.13
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.20
0.00
TERMOMETRU CU ROBINET DE CONTROL, 0 6 BAR
0.00
78.33
39 RPSA32A1 82 BUCATA 48.00000 0.31
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 5.00
0.00
STUT PENTRU ARMATURI
0.00
5.31
40 RPSD01B1 82 BUCATA 24.00000 16.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.70
0.00
ROBINET DE GOLIRE 1/2"
0.00
18.95
41 SF04A1 82 M 1,600.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.70
0.00
SPALAREA INSTALATIEI DE APA RECE SI CALDA, EXECUTATA DIN PREIZOLATA
0.00
0.70
42 SF02A1 82 M 1,600.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.70
0.00
EFECTUAREA PROBEI DE ETANSEITATE LA PRESIUNE A INSTALATIEI DE APA RECE SI CALDA,PP-R / PEID
0.00
1.70
43 RPSF06C 99 ZECI M 160.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 1.10
0.00
EFECTUAREA PROBEI DE FUNCTIONARE SI DE REZISTENTA A INSTALATIEI DE APA RECE SI CALDA
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.42
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1.10

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.43
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
44 TRA02A20 82 TONE 5.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELOR CU AUTOCAMIONUL PE DIST.= 20 KM. $
32.30
32.30
45 TRB05A15 82 TONE 0.20000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.20
0.00
TRANSPORT MATERIALE PRIN PURTARE DIRECT (TEAV, UTILAJE, MOLOZ)
0.00
27.20
Cheltuieli directe 21,050.28 9,070.14 603.80 161.50
Alte cheltuieli directe
C.A.S. 15.80% 1,433.08
C.A.S.S. 5.20% 471.65
Aj.somaj 0.50% 45.35
Acc. munca, boli profes. 0.27% 24.49
Contr.Concedii Medicale 0.85% 77.10
Fond garantare salarii 0.25% 22.68
TOTAL CHELT. DIRECTE 21,050.28 11,144.48 603.80 161.50
Cheltuieli indirecte Io = 10.000% x To
Profit Po = 5.000% x (To+Io)
TOTAL GENERAL pe categorie Vo = To+Io+Po

OFERTANT

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.44
[ ron ]
Valoare

175.86
224.00
33.95
0.00
433.81
284.45
266.00
38.29
0.00
588.74
390.11
252.00
36.84
0.00
678.96
1,555.41
744.00
106.37
0.00
2,405.78
4,579.23
1,458.00
213.16
0.00
6,250.39
6,082.82
1,190.00
175.18
0.00
7,448.00
167.09
72.00
0.00
0.00
239.09

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.45
Valoare

15.00
0.00
0.00
0.00
15.00
15.60
0.00
0.00
0.00
15.60
12.00
0.00
0.00
0.00
12.00
45.60
0.00
0.00
0.00
45.60
56.00
0.00
0.00
0.00
56.00
26.94
0.00
0.00
0.00
26.94
95.98
96.00
0.00
0.00
191.98
67.37
30.00
0.00
0.00
97.37
16.41
6.00
0.00
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.46
Valoare

22.41

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.47
Valoare

16.89
6.00
0.00
0.00
22.89
11.82
4.80
0.00
0.00
16.62
28.57
10.80
0.00
0.00
39.37
42.81
14.70
0.00
0.00
57.51
40.91
9.60
0.00
0.00
50.51
13.73
4.80
0.00
0.00
18.53
0.00
43.20
0.00
0.00
43.20
33.60
0.00
0.00
0.00
33.60
100.65
0.00
0.00
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.48
Valoare

100.65

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.49
Valoare

109.80
0.00
0.00
0.00
109.80
461.40
0.00
0.00
0.00
461.40
840.00
0.00
0.00
0.00
840.00
1,155.00
0.00
0.00
0.00
1,155.00
17.04
216.00
0.00
0.00
233.04
57.00
0.00
0.00
0.00
57.00
93.00
0.00
0.00
0.00
93.00
76.00
0.00
0.00
0.00
76.00
240.00
0.00
0.00
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.50
Valoare

240.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.51
Valoare

308.00
0.00
0.00
0.00
308.00
240.00
0.00
0.00
0.00
240.00
1,346.40
43.20
0.00
0.00
1,389.60
1,827.00
52.80
0.00
0.00
1,879.80
14.79
240.00
0.00
0.00
254.79
389.99
64.80
0.00
0.00
454.78
0.00
1,120.00
0.00
0.00
1,120.00
0.00
2,720.00
0.00
0.00
2,720.00
0.00
176.00
0.00
0.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.52
Valoare

176.00

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.53
Valoare

0.00
0.00
0.00
161.50
161.50
0.00
5.44
0.00
0.00
5.44
30,885.71

1,433.08
471.65
45.35
24.49
77.10
22.68
32,960.05
3,296.01
1,812.80
38,068.86

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.54
Formular F3
Obiectiv: 46 LUCRARI EXTERIOARE

LISTA_x000D_
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 05 Instalatii Electrice - RETELE
Categorie: 01 Instalatii Electrice - RETELE
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TSA04C1 82 M CUB 60.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 26.40
0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ.SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC.0,0-1,5M T.TARE
0.00
26.40
2 ACE08A1 82 M CUB 15.00000 41.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 6.10
0.00
UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA SI CANALIZARE CU: NISIP $
0.00
47.10
3 00612D3A 02 M 300.00000 3.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.20
0.00
BANDA AVERTIZOARE
0.00
3.23
4 00608A7 02 M 920.00000 38.13
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.29
0.00
TUB DRENAJ GOFRAT DUBLU STRAT D.200 MM (COLAC 25 M)
0.00
40.42
5 00609A2 02 BUCATA 14.00000 1,092.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 6.40
0.00
CAMIN TRAGERE CABLURI 1000X1000 MM
0.00
1,098.82
Cheltuieli directe 51,899.26 3,931.90 0.00 0.00
Alte cheltuieli directe
C.A.S. 15.80% 621.24
C.A.S.S. 5.20% 204.46
Aj.somaj 0.50% 19.66
Acc. munca, boli profes. 0.27% 10.62
Contr.Concedii Medicale 0.85% 33.42
Fond garantare salarii 0.25% 9.83
TOTAL CHELT. DIRECTE 51,899.26 4,831.13 0.00 0.00
Cheltuieli indirecte Io = 10.000% x To
Profit Po = 5.000% x (To+Io)

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.55
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
TOTAL GENERAL pe categorie Vo = To+Io+Po

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.56
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)

OFERTANT

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.57
[ ron ]
Valoare

0.00
1,584.00
0.00
0.00
1,584.00
615.00
91.50
0.00
0.00
706.50
909.00
60.00
0.00
0.00
969.00
35,081.44
2,106.80
0.00
0.00
37,188.24
15,293.82
89.60
0.00
0.00
15,383.42
55,831.16

621.24
204.46
19.66
10.62
33.42
9.83
56,730.39
5,673.04
3,120.17

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.58
Valoare

65,523.60

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:10/17/2017 Pag.59

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