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Elaborator: SC IDEAL CONSTRUCT SRL

Beneficiar: S.C. EUROPOLIS S.R.L.


DEVIZ GENERAL
privind cheltuielile necesare realizarii obiectivului de investitii
Extindere si renovare Hotel si Restaurant EUROPOLIS Tulcea
cota TVA
mii lei/mii euro la cursul 4.4629 din data de: 10 martie 2016
Nr. Denumirea capitolelor şi a subcapitolelor de lucrări Cantitate U.M. Pret Unitar Valoare (fără TVA) TVA Valoare (inclusiv TVA)
crt. Lei Lei Euro Lei Lei
1 2 3 4 5 6
CAPITOLUL 1 - Cheltuieli pentru obţinerea şi amenajarea terenului

1.1 Obţinerea terenului 0.00 0.00 0.00 0.00

1.2 Amenajarea terenului 4,000.00 896.28 800.00 4,800.00

1.3 Amenajări pentru protecţia mediului 5,000.00 1,120.35 1,000.00 6,000.00

TOTAL CAPITOL 1 9,000.00 2,016.63 1,800.00 10,800.00

CAPITOLUL 2 - Cheltuieli pentru asigurarea utilităţilor necesare obiectivului

2.1 Chelt. pt asig. utilitatilor necesare obiectivului 8,000.00 1,792.56 1,600.00 9,600.00

TOTAL CAPITOL 2 8,000.00 1,792.56 1,600.00 9,600.00

CAPITOLUL 3 - Cheltuieli pentru proiectare şi asistenţă tehnică

3.1 Studii de teren 4,000.00 896.28 800.00 4,800.00

3.2 Taxe pt obţinerea de avize, acorduri şi autorizaţii 125,624.26 28,148.57 0.00 125,624.26

TOTAL CAPITOL 3 129,624.26 29,044.85 800.00 130,424.26

CAPITOLUL 4 - Cheltuieli pentru investiţia de bază

4.1 Construcţii şi instalaţii 7,674,791.00 1,719,686.97 1,534,958.20 9,209,749.20

4.1.1 Renovare si extindere parter 1,053,486.00 236,054.14 210,697.20 1,264,183.20


4.1.1.1 Decopertare pardoseala existenta 875 mp 11.00 9,625.00 2,156.67 1,925.00 11,550.00
4.1.1.2 Demontare tamplarie existenta 270 mp 8.00 2,160.00 483.99 432.00 2,592.00

4.1.1.3 Compartimentare interioara zona extindere cu gips carton 270 mp 40.00 10,800.00 2,419.95 2,160.00 12,960.00

4.1.1.4 Gletuire tavane si pereti interiori 600 mp 15.00 9,000.00 2,016.63 1,800.00 10,800.00
Nr. Denumirea capitolelor şi a subcapitolelor de lucrări Cantitate U.M. Pret Unitar Valoare (fără TVA) TVA Valoare (inclusiv TVA)
crt. Lei Lei Euro Lei Lei
1 2 3 4 5 6
4.1.1.5 Zugraveli interioare (pereti interiori si tavane) 2556 mp 11.00 28,116.00 6,299.94 5,623.20 33,739.20

4.1.1.6 Slefuit pardoseala piatra naturala 400 mp 90.00 36,000.00 8,066.50 7,200.00 43,200.00

4.1.1.7 Reparatii pardoseala piatra naturala 150 mp 290.00 43,500.00 9,747.03 8,700.00 52,200.00

4.1.1.8 Placare pardoseala cu piatra naturala 240 mp 290.00 69,600.00 15,595.24 13,920.00 83,520.00

4.1.1.9 Placare pereti cu faianta 210 mp 90.00 18,900.00 4,234.91 3,780.00 22,680.00

4.1.1.10 Placare pardoseala cu gresie 235 mp 110.00 25,850.00 5,792.20 5,170.00 31,020.00

4.1.1.11 Tamplarie interioara - usi interioare 55 buc 900.00 49,500.00 11,091.44 9,900.00 59,400.00

4.1.1.12 Structura metalica extinderi 1 lst 147,438.00 147,438.00 33,036.37 29,487.60 176,925.60

4.1.1.13 Vata minerala izolatie pereti cortina 365 mp 32.00 11,680.00 2,617.13 2,336.00 14,016.00

4.1.1.14 Placare pereti exteriori 365 mp 250.00 91,250.00 20,446.35 18,250.00 109,500.00

4.1.1.15 Tamplarie exterioara - Pereti cortina 125 mp 650.00 81,250.00 18,205.65 16,250.00 97,500.00

4.1.1.16 Consolidare stalpi si grinzi cu profile metalice 1 lst 106,320.00 106,320.00 23,823.07 21,264.00 127,584.00

4.1.1.17 Instalatii sanitare 1 lst 130,200.00 130,200.00 29,173.86 26,040.00 156,240.00

4.1.1.18 Instalatii termice 1 lst 112,297.00 112,297.00 25,162.34 22,459.40 134,756.40

4.1.1.19 Instalatii electrice 1 lst 70,000.00 70,000.00 15,684.87 14,000.00 84,000.00

4.1.2 Renovare si extindere etaj 1 - etaj 2 1,881,023.00 421,479.98 376,204.60 2,257,227.60

4.1.2.1 Decopertare pana la stratul de tencuiala a peretilor interiori 1715 mp 5.00 8,575.00 1,921.40 1,715.00 10,290.00

4.1.2.2 Decopertare pana la stratul de tencuiala a tavanelor 462 mp 6.00 2,772.00 621.12 554.40 3,326.40

4.1.2.3 Decopertare pardoseala existenta 462 mp 11.00 5,082.00 1,138.72 1,016.40 6,098.40

4.1.2.4 Demontare tamplarie existenta 340 mp 8.00 2,720.00 609.47 544.00 3,264.00

4.1.2.5 Verificare si rectificare planeitate pereti interiori si tavane 2177 mp 5.00 10,885.00 2,439.00 2,177.00 13,062.00

4.1.2.6 Compartimentare interioara zona extindere cu gips carton 677 mp 40.00 27,080.00 6,067.80 5,416.00 32,496.00

4.1.2.7 Gletuire tavane si pereti interiori 2854 mp 15.00 42,810.00 9,592.42 8,562.00 51,372.00

4.1.2.8 Turnare sapa autonivelanta pardoseala 442 mp 24.00 10,608.00 2,376.93 2,121.60 12,729.60
Nr. Denumirea capitolelor şi a subcapitolelor de lucrări Cantitate U.M. Pret Unitar Valoare (fără TVA) TVA Valoare (inclusiv TVA)
crt. Lei Lei Euro Lei Lei
1 2 3 4 5 6
4.1.2.9 Zugraveli interioare (pereti interiori si tavane) 7922 mp 11.00 87,142.00 19,525.87 17,428.40 104,570.40

4.1.2.10 Montare mocheta trafic hotel 1300 mp 36.00 46,800.00 10,486.45 9,360.00 56,160.00

4.1.2.11 Placare pereti cu faianta 1360 mp 90.00 122,400.00 27,426.11 24,480.00 146,880.00

4.1.2.12 Placare pardoseala cu gresie 240 mp 110.00 26,400.00 5,915.44 5,280.00 31,680.00

4.1.2.13 Tamplarie interioara - usi interioare 176 buc 900.00 158,400.00 35,492.62 31,680.00 190,080.00

4.1.2.14 Structura metalica extinderi 1 lst 130,320.00 130,320.00 29,200.74 26,064.00 156,384.00

4.1.2.15 Vata minerala izolatie pereti cortina 880 mp 32.00 28,160.00 6,309.80 5,632.00 33,792.00

4.1.2.16 Placare pereti exteriori cu panouri decorative 880 mp 250.00 220,000.00 49,295.30 44,000.00 264,000.00

4.1.2.17 Tamplarie exterioara - Pereti cortina 250 mp 650.00 162,500.00 36,411.30 32,500.00 195,000.00

4.1.2.18 Instalatii sanitare 1 lst 370,213.00 370,213.00 82,953.46 74,042.60 444,255.60

4.1.2.19 Instalatii termice 1 lst 308,156.00 308,156.00 69,048.38 61,631.20 369,787.20

4.1.2.20 Instalatii electrice 1 lst 110,000.00 110,000.00 24,647.65 22,000.00 132,000.00

4.1.3 Renovare si extindere etaj 3 1,323,843.00 296,632.91 264,768.60 1,588,611.60

4.1.3.1 Decopertare pardoseala existenta 320 mp 11.00 3,520.00 788.72 704.00 4,224.00

4.1.3.2 Demontare tamplarie existenta 85 mp 8.00 680.00 152.37 136.00 816.00


Compartimentare interioara zona extindere cu pereti din gips
4.1.3.3 415 mp 40.00 16,600.00 3,719.55 3,320.00 19,920.00
carton
Compartimentare interioara zona extindere cu pereti din zidarie
4.1.3.4 585 mp 43.00 25,155.00 5,636.47 5,031.00 30,186.00
20cm grosime

4.1.3.5 Realizare tavane zona extindere din gips carton 885 mp 40.00 35,400.00 7,932.06 7,080.00 42,480.00

4.1.3.6 Gletuire tavane si pereti interiori 1470 mp 15.00 22,050.00 4,940.73 4,410.00 26,460.00

4.1.3.7 Turnare sapa autonivelanta pardoseala 885 mp 24.00 21,240.00 4,759.24 4,248.00 25,488.00

4.1.3.8 Zugraveli interioare (pereti interiori si tavane) 3560 mp 11.00 39,160.00 8,774.56 7,832.00 46,992.00

4.1.3.9 Montare mocheta trafic hotel 1100 mp 36.00 39,600.00 8,873.15 7,920.00 47,520.00

4.1.3.10 Placare pereti cu faianta 680 mp 90.00 61,200.00 13,713.06 12,240.00 73,440.00
Nr. Denumirea capitolelor şi a subcapitolelor de lucrări Cantitate U.M. Pret Unitar Valoare (fără TVA) TVA Valoare (inclusiv TVA)
crt. Lei Lei Euro Lei Lei
1 2 3 4 5 6
4.1.3.11 Placare pardoseala cu gresie 120 mp 110.00 13,200.00 2,957.72 2,640.00 15,840.00

4.1.3.12 Tamplarie interioara - usi interioare 87 buc 900.00 78,300.00 17,544.65 15,660.00 93,960.00

4.1.3.13 Structura metalica extinderi 1 lst 319,500.00 319,500.00 71,590.22 63,900.00 383,400.00

4.1.3.14 Vata minerala izolatie pereti cortina 365 mp 32.00 11,680.00 2,617.13 2,336.00 14,016.00

4.1.3.15 Placare pereti exteriori cu panouri decorative 365 mp 250.00 91,250.00 20,446.35 18,250.00 109,500.00

4.1.3.16 Tamplarie exterioara - Pereti cortina 125 mp 650.00 81,250.00 18,205.65 16,250.00 97,500.00

4.1.3.17 Sistem stratificat acoperis terasa circulabila cota +11.28 627 mp 80.00 50,160.00 11,239.33 10,032.00 60,192.00

4.1.3.18 Instalatii sanitare 1 lst 186,234.00 186,234.00 41,729.37 37,246.80 223,480.80

4.1.3.19 Instalatii termice 1 lst 149,664.00 149,664.00 33,535.15 29,932.80 179,596.80

4.1.3.20 Instalatii electrice 1 lst 78,000.00 78,000.00 17,477.42 15,600.00 93,600.00

4.1.4 Renovare si extindere etaj 4 si 5 1,035,395.00 232,000.49 207,079.00 1,242,474.00

4.1.4.1 Decopertare pardoseala existenta 320 mp 11.00 3,520.00 788.72 704.00 4,224.00

4.1.4.2 Demontare tamplarie existenta 50 mp 8.00 400.00 89.63 80.00 480.00

Compartimentare interioara zona extindere cu pereti din zidarie


4.1.4.3 480 mp 43.00 20,640.00 4,624.80 4,128.00 24,768.00
20cm grosime

4.1.4.4 Realizare tavane zona extindere din gips carton 420 mp 40.00 16,800.00 3,764.37 3,360.00 20,160.00

4.1.4.5 Tencuire pereti si tavane, inclusiv gletuire si finisare suprafete 800 mp 51.00 40,800.00 9,142.04 8,160.00 48,960.00

4.1.4.6 Finisare pereti si tavan inclusiv zugraveli 2600 mp 14.00 36,400.00 8,156.13 7,280.00 43,680.00

4.1.4.7 Turnare sapa autonivelanta pardoseala 800 mp 24.00 19,200.00 4,302.14 3,840.00 23,040.00

4.1.4.8 Montare mocheta trafic hotel 440 mp 36.00 15,840.00 3,549.26 3,168.00 19,008.00

4.1.4.9 Placare pereti cu faianta 90 mp 90.00 8,100.00 1,814.96 1,620.00 9,720.00

4.1.4.10 Placare pardoseala cu gresie 36 buc 110.00 3,960.00 887.32 792.00 4,752.00

4.1.4.11 Tamplarie interioara - usi interioare 28 buc 900.00 25,200.00 5,646.55 5,040.00 30,240.00

4.1.4.12 Structura metalica extinderi 1 lst 310,200.00 310,200.00 69,506.37 62,040.00 372,240.00
Nr. Denumirea capitolelor şi a subcapitolelor de lucrări Cantitate U.M. Pret Unitar Valoare (fără TVA) TVA Valoare (inclusiv TVA)
crt. Lei Lei Euro Lei Lei
1 2 3 4 5 6
4.1.4.13 Vata minerala izolatie pereti cortina 360 mp 32.00 11,520.00 2,581.28 2,304.00 13,824.00

4.1.4.14 Placare pereti exteriori 360 mp 250.00 90,000.00 20,166.26 18,000.00 108,000.00

4.1.4.15 Tamplarie exterioara - Pereti cortina 160 mp 650.00 104,000.00 23,303.23 20,800.00 124,800.00

4.1.4.16 Sistem stratificat acoperis terasa necirculabila cota +13.9 311 mp 65.00 20,215.00 4,529.57 4,043.00 24,258.00

4.1.4.17 Instalatii electrice 1 lst 61,000.00 61,000.00 13,668.24 12,200.00 73,200.00

4.1.4.18 Instalatii sanitare 1 lst 128,000.00 128,000.00 28,680.90 25,600.00 153,600.00

4.1.4.19 Instalatii termice 1 lst 119,600.00 119,600.00 26,798.72 23,920.00 143,520.00


4.1.5 Renovare si extindere restaurant 2,381,044.00 533,519.46 476,208.80 2,857,252.80
4.1.5.1 Demolare pereti interiori 600 mp 32.00 19,200.00 4,302.14 3,840.00 23,040.00
4.1.5.2 Decopertare pana la stratul de tencuiala a tavanelor 832 mp 6.00 4,992.00 1,118.56 998.40 5,990.40
4.1.5.3 Decopertare pardoseala existenta 1188 mp 11.00 13,068.00 2,928.14 2,613.60 15,681.60
4.1.5.4 Demontare tamplarie existenta 86 mp 8.00 688.00 154.16 137.60 825.60
4.1.5.5 Consolidare stalpi cu profile metalice 1 lst 86,000.00 86,000.00 19,269.98 17,200.00 103,200.00
4.1.5.6 Demolari parter si etaj (inclusiv transport moloz) 1062 mp 92.00 97,704.00 21,892.49 19,540.80 117,244.80
4.1.5.7 Beton stalpi 30x30 9 mc 286.00 2,574.00 576.76 514.80 3,088.80
4.1.5.8 Armatura stalpi 30x30 1.6 t 3,900.00 6,240.00 1,398.19 1,248.00 7,488.00
4.1.5.9 Beton grinzi 30x45 24 mc 286.00 6,864.00 1,538.01 1,372.80 8,236.80
4.1.5.10 Armatura grinzi 30x45 3.3 t 3,900.00 12,870.00 2,883.78 2,574.00 15,444.00
4.1.5.11 Beton placa de beton armat 15 cm grosime 78 mc 286.00 22,308.00 4,998.54 4,461.60 26,769.60
4.1.5.12 Armatura placa de beton armat 10.8 t 3,900.00 42,120.00 9,437.81 8,424.00 50,544.00
4.1.5.13 Zidarie exterioara BCA 425 mp 70.00 29,750.00 6,666.07 5,950.00 35,700.00
4.1.5.14 Zidarie interioara 378 mp 58.00 21,924.00 4,912.50 4,384.80 26,308.80
4.1.5.15 Tencuieli interioare (tavane si pereti) 1862 mp 35.00 65,170.00 14,602.61 13,034.00 78,204.00
4.1.5.16 Gletuire tavane si pereti interiori 1862 mp 17.00 31,654.00 7,092.70 6,330.80 37,984.80
4.1.5.17 Zugraveli interioare (pereti interiori si tavane) 1862 mp 12.00 22,344.00 5,006.61 4,468.80 26,812.80
4.1.5.18 Placare cu gresie pardoseala 1422 mp 110.00 156,420.00 35,048.96 31,284.00 187,704.00
4.1.5.19 Placare cu faianta pereti interiori 178 mp 90.00 16,020.00 3,589.59 3,204.00 19,224.00
Nr. Denumirea capitolelor şi a subcapitolelor de lucrări Cantitate U.M. Pret Unitar Valoare (fără TVA) TVA Valoare (inclusiv TVA)
crt. Lei Lei Euro Lei Lei
1 2 3 4 5 6
4.1.5.20 Mocheta de interior restaurant 240 mp 36.00 8,640.00 1,935.96 1,728.00 10,368.00
4.1.5.21 Gletuire tavane si pereti interiori 1629 mp 15.00 24,435.00 5,475.14 4,887.00 29,322.00
4.1.5.22 Zugraveli interioare (pereti interiori si tavane) 1629 mp 11.00 17,919.00 4,015.10 3,583.80 21,502.80
4.1.5.23 Placare pardoseala cu gresie 739 mp 110.00 81,290.00 18,214.61 16,258.00 97,548.00
4.1.5.24 Placare pereti cu faianta 267 mp 90.00 24,030.00 5,384.39 4,806.00 28,836.00
4.1.5.25 Montare mocheta 820 mp 36.00 29,520.00 6,614.53 5,904.00 35,424.00
4.1.5.26 Tamplarie interioara - usi interioare 42 buc 900.00 37,800.00 8,469.83 7,560.00 45,360.00
4.1.5.27 Vata minerala izolatie pereti exteriori 820 mp 32.00 26,240.00 5,879.59 5,248.00 31,488.00
4.1.5.28 Placare pereti exteriori cu placi decorative 820 mp 250.00 205,000.00 45,934.26 41,000.00 246,000.00
4.1.5.29 Structura metalica extinderi 1 lst 434,860.00 434,860.00 97,438.89 86,972.00 521,832.00
4.1.5.30 Tamplarie exterioara pereti cortina 300 mp 650.00 195,000.00 43,693.56 39,000.00 234,000.00
4.1.5.31 Instalatii sanitare 1 lst 196,200.00 196,200.00 43,962.45 39,240.00 235,440.00
4.1.5.32 Instalatii termice 1 lst 232,000.00 232,000.00 51,984.14 46,400.00 278,400.00
4.1.5.33 Instalatii electrice 1 lst 210,200.00 210,200.00 47,099.42 42,040.00 252,240.00
4.2 Montaj utilaje tehnologice 0.00 0.00 0.00 0.00
4.3 Utilaje, echip. tehnolog. şi funcţionale cu montaj 0.00 0.00 0.00 0.00
4.4 Utilaje fără montaj si echipamente de transport 0.00 0.00 0.00 0.00

4.5 Dotări- Bucatarie 430,000.00 96,349.91 86,000.00 516,000.00

4.6 Active necorporale 0.00 0.00 0.00 0.00

TOTAL CAPITOL 4 8,104,791.00 1,816,036.88 1,620,958.20 9,725,749.20

CAPITOLUL 5 - Alte cheltuieli

5.1 Organizare de şantier 66,230.00 14,840.13 13,246.00 79,476.00

5.1.1 Constr. si instalatii afer. organizării de santier 36,230.00 8,118.04 7,246.00 43,476.00

5.1.2 Cheltuieli conexe organizării de santier 30,000.00 6,722.09 6,000.00 36,000.00

5.2 Comisioane, cote legale, taxe, cost credit 50,000.00 11,203.48 10,000.00 60,000.00
5.3 Cheltuieli diverse şi neprevăzute 82,514.15 18,488.91 16,502.83 99,016.98
Nr. Denumirea capitolelor şi a subcapitolelor de lucrări Cantitate U.M. Pret Unitar Valoare (fără TVA) TVA Valoare (inclusiv TVA)
crt. Lei Lei Euro Lei Lei
1 2 3 4 5 6
TOTAL CAPITOL 5 198,744.15 44,532.51 39,748.83 238,492.98

TOTAL GENERAL 8,450,159.41 1,893,423.43 1,664,907.03 10,115,066.44


20%

Valoare (inclusiv TVA)


Euro
7

0.00

1,075.53

1,344.42

2,419.95

2,151.07

2,151.07

1,075.53

28,148.57

29,224.11

2,063,624.37

283,264.96
2,588.00
580.79

2,903.94

2,419.95
Valoare (inclusiv TVA)
Euro
7
7,559.93

9,679.80

11,696.43

18,714.29

5,081.90

6,950.64

13,309.73

39,643.64

3,140.56

24,535.62

21,846.78

28,587.69

35,008.63

30,194.81

18,821.84

505,775.98

2,305.68

745.34

1,366.47

731.36

2,926.80

7,281.36

11,510.90

2,852.32
Valoare (inclusiv TVA)
Euro
7
23,431.04

12,583.75

32,911.34

7,098.52

42,591.14

35,040.89

7,571.76

59,154.36

43,693.56

99,544.15

82,858.05

29,577.18

355,959.49

946.47

182.84

4,463.47

6,763.76

9,518.47

5,928.88

5,711.08

10,529.48

10,647.79

16,455.67
Valoare (inclusiv TVA)
Euro
7
3,549.26

21,053.58

85,908.27

3,140.56

24,535.62

21,846.78

13,487.19

50,075.24

40,242.17

20,972.91

278,400.59

946.47

107.55

5,549.75

4,517.24

10,970.45

9,787.36

5,162.56

4,259.11

2,177.96

1,064.78

6,775.86

83,407.65
Valoare (inclusiv TVA)
Euro
7
3,097.54

24,199.51

27,963.88

5,435.48

16,401.89

34,417.08

32,158.46
640,223.35
5,162.56
1,342.27
3,513.77
184.99
23,123.98
26,270.99
692.11
1,677.83
1,845.62
3,460.53
5,998.25
11,325.37
7,999.28
5,895.00
17,523.14
8,511.24
6,007.93
42,058.75
4,307.51
Valoare (inclusiv TVA)
Euro
7
2,323.15
6,570.17
4,818.12
21,857.54
6,461.27
7,937.44
10,163.79
7,055.50
55,121.11
116,926.66
52,432.27
52,754.94
62,380.96
56,519.30
0.00
0.00
0.00

115,619.89

0.00

2,179,244.26

17,808.15

9,741.65

8,066.50

13,444.17
22,186.69
Valoare (inclusiv TVA)
Euro
7
53,439.02

2,266,478.40

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