Formular F3

OBIECTIV: NT Refaceri mal rau Siret

LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiectul: 01 Refacere mal rau Siret
Categoria de lucrari: 01 Constructii
Executant007 ObiectivNT Obi01 Cate01 [ ron ]
Nr. Capitolul de lucrari U. M. Cantitatea Pretul unitar Valoare
crt. Simbol a) materiale
Denumire resursa b) manopera
Observatii c) utilaj
Corectii d) transport
Liste anexe Total(a+b+c+d)
SECTIUNE TEHNICA SECTIUNE FINANCIARA
0 1 2 3 4 5
1 DD20D 99 M 1,00000 0,00 0,00
9,72 9,72
FORAREA MEC.A TEREN.PT.CONSOLID.TEREN.SLAB/INSTAB. 149,85 149,85
, LA MARGINEA ACOSTAM.DRUM./STR./AUTOST.D=71-90CM 0,00 0,00
159,57 159,57

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Extras MANOPERA Consum specific Pret unitar Valoare
0019920 MUNCITOR DESERV.CTII MONTJ. 2 0,810000 ORE 12,0000 9,72
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2495 UTILAJ DE FORAT PE SENILE ECODRIL-10 0,810000 ORE 185,0000 149,85
-------------------------------------------------------------------------------------------------------------
2 DD21D 99 M 1,00000 183,61 183,61
53,40 53,40
PILOTI FORATI BETON ARM.LA CONSOLID.TERASAM.IN TER 8,96 8,96
EN.SLAB/INSTAB. LA DRUM./STR./AUTOST.D=71-90CM 0,00 0,00
245,98 245,98
L:DL01A -0063:2101029 -BETON MARFA CLASA C30/37
-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2101029 BETON MARFA CLASA C30/37 0,668000 M CUB 269,4800 180,01
Componenta listei anexa DL01A
8000277 MATERIAL MARUNT 1,000000 LEI 3,6003 3,60
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010240 BETONIST 4 3,000000 ORE 12,0000 36,00
0019920 MUNCITOR DESERV.CTII MONTJ. 2 1,450000 ORE 12,0000 17,40
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
1300 AUTOMACARA 5 TF 0,010000 ORE 81,1800 0,81
1425 BETONIERA DE 250 L 0,217000 ORE 35,8700 7,78
2433 VIBRATOR CU BUTELIE 0,401000 ORE 0,9200 0,37
-------------------------------------------------------------------------------------------------------------
3 DD22B 99 KG 1,00000 4,11 4,11
1,06 1,06
MONT.ARM. PC-52 >10MM IN PILOTI CIRC.FORATI, GATA 0,08 0,08
CONF.CU BENZI OL-LAT, MUSTATI PT.FIX.GRINDA LEG. 0,00 0,00
5,25 5,25
L:DL12 -0031:2000597 -OTEL BETON PROFIL PERIODIC PC 52 S 438 D=18MM
-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2000597 OTEL BETON PROFIL PERIODIC PC 52 S 438 D= 1,010000 KG 2,9800 3,01
18MM
Componenta listei anexa DL12
3434783 OTEL LAT LAM.CALD S 395 OL37-1N LT= 30 0,080000 KG 3,8000 0,30
X 5
7300863 AGRAFE 0,180000 KG 4,4500 0,80
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0011150 FIERAR BETON 5 0,058000 ORE 12,0000 0,70
0019920 MUNCITOR DESERV.CTII MONTJ. 2 0,030000 ORE 12,0000 0,36
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 13.09.2018 Pag. 1
 Formular F3
Executant007 ObiectivNT Obi01 Cate01 [ ron ]
0 1 2 3 4 5
1300 AUTOMACARA 5 TF 0,001000 ORE 81,1800 0,08
-------------------------------------------------------------------------------------------------------------
4 CQ12A 99 M 1,00000 277,76 277,76
40,80 40,80
EXEC.PILOTILOR DIN B.A.CL.C15/12(BC15/B200)D=800MM 197,00 197,00
L=20M,INST.BSP CALWELD EXCL.SPARG.PIL TER.CAT.I 0,00 0,00
515,56 515,56
C:01:1.00:UTILIZAREA BETONULUI MARFA
-------------------------------------------------------------------------------------------------------------
L:LC07D -0013:2000573 -OTEL BETON PROFIL PERIODIC PC 52 S 438 D=16MM
-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2000573 OTEL BETON PROFIL PERIODIC PC 52 S 438 D= 45,000000 KG 2,9800 134,10
16MM
Componenta listei anexa LC07D
2100911 BETON MARFA CLASA C15/12 (BC15/B200) 0,560000 M CUB 230,0000 128,80
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,130000 M CUB 2,5900 0,34
ELA RETEA
6309769 CONFECTII METALICE UZIN (SABOTI,CERC,BALAST 1,800000 KG 5,7900 10,42
,JUGURI)
8000277 MATERIAL MARUNT 1,000000 LEI 4,1049 4,10
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010240 BETONIST 4 1,200000 ORE 12,0000 14,40
0010840 DULGHER PODURI 4 2,000000 ORE 12,0000 24,00
0011120 FIERAR BETON 2 0,400000 ORE 12,0000 4,80
0019920 MUNCITOR DESERV.CTII MONTJ. 2 -0,200000 ORE 12,0000 -2,40
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0003303 ELECTROPOMPA APA MONOETAJ.DE JOASA PRES. 8, 0,200000 ORE 15,6000 3,12
0003620 INST.DE FORAT SI TURNAT PILOTI BSD-100(GALW 0,500000 ORE 234,6000 117,30
0003702 BETONIERA CU CADERE LIBERA, ACT.ELECTRIC, 1 0,050000 ORE 35,5300 1,78
0006741 MACARA PE SENILE 15- 19,9TF 0,500000 ORE 149,6000 74,80
-------------------------------------------------------------------------------------------------------------
5 CQ24D 02 M 1,00000 449,74 449,74
59,28 59,28
EXECUTAREA PILOTILOR DIN B.A. SIST. TIP AGISFOR CU 318,41 318,41
D. 880 MM 0,00 0,00
827,43 827,43
C:03:1.00:PENTRU LUNGIMI DE PILOTI INTRE 10-18 M
-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2000614 OTEL BETON PROFIL PERIODIC PC 52 S 438 D= 94,000000 KG 2,9800 280,12
20MM
2100912 BETON MARFA CLASA C20/16 (BC20/B250) 0,670000 M CUB 240,0000 160,80
8000277 MATERIAL MARUNT 1,000000 LEI 8,8184 8,82
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010200 BETONIST 1,100000 ORE 12,0000 13,20
0011100 FIERAR BETON 1,200000 ORE 12,0000 14,40
0019900 MUNCITOR DESERV.CTII MONTJ. 0,990000 ORE 12,0000 11,88
0070200 SONDOR MECANIC 1,650000 ORE 12,0000 19,80
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Extras UTILAJE Consum specific Pret unitar Valoare
0002503 ELECTROCOMPRESOR MOBIL DE JOASA PRES. 1,1-3 0,040000 ORE 26,6100 1,06
0003302 ELECTROPOMPA APA MONOETAJ.DE JOASA PRES. 2, 0,150000 ORE 10,5400 1,58
0003617 INST.DE FORAT SI TURNAT PILOTI TIP-BENOTTO 1,260000 ORE 241,2000 303,91
0006729 MACARA PE PNEURI 10-14,9 TF 0,090000 ORE 131,7500 11,86
-------------------------------------------------------------------------------------------------------------
6 PA06A1 82 M 1,00000 4,91 4,91
36,20 36,20
FISA PILOTILOR DE BETON ARMAT PREFABRICATI BATUTI 31,03 31,03
CU SONETA UNIVERSALA IN TEREN CATEG.I 0,00 0,00
72,13 72,13

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2912427 DULAP STEJAR LUNG TIV CL B GR=80MM LUNG= 0,002000 M CUB 650,0000 1,30
2,00M S 8689
6312742 CAPISOANE DIN OTEL LAMINAT PT.PILOTI DIN BE 0,650000 KG 5,5500 3,61

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 13.09.2018 Pag. 2
 Formular F3
Executant007 ObiectivNT Obi01 Cate01 [ ron ]
0 1 2 3 4 5
TON ARMAT
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010812 DULGHER PODURI 12 0,255990 ORE 12,0000 3,07
0010821 DULGHER PODURI 21 2,300330 ORE 12,0000 27,60
0010831 DULGHER PODURI 31 0,460060 ORE 12,0000 5,52
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Extras UTILAJE Consum specific Pret unitar Valoare
0003605 SONETA UNIVERSALA, MOTOR ARDERE INT.,CU BER 0,420000 ORE 73,8700 31,03
-------------------------------------------------------------------------------------------------------------
7 PA07A5 82 M 1,00000 863,38 863,38
0,00 0,00
TUB.METALICE IN INFRASTR.POD.DE SERVICIU AVIND D= 0,00 0,00
720X12 M 0,00 0,00
863,38 863,38

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
3308295 TEAVA SUD ELIC UZ GEN M 720 X12 /OL 37 1,000000 M 863,3800 863,38
2 S 6898/1
-------------------------------------------------------------------------------------------------------------
8 PA09A1 82 M 1,00000 0,00 0,00
40,92 40,92
EXTRAGEREA TUB MET D=324-720 MM DIN TER.CAT.I,II I 43,22 43,22
II,DE LA USCAT 0,00 0,00
84,14 84,14

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Extras MANOPERA Consum specific Pret unitar Valoare
0021412 LACATUS CONSTR.METAL 12 0,953330 ORE 12,0000 11,44
0021422 LACATUS CONSTR.METAL 22 0,953330 ORE 12,0000 11,44
0021442 LACATUS CONSTR.METAL 42 0,476660 ORE 12,0000 5,72
0022842 SUDOR GAZE 42 0,476660 ORE 12,0000 5,72
0026822 MONTATOR CTII.METALICE 22 0,329990 ORE 12,0000 3,96
0026832 MONTATOR CTII.METALICE 32 0,109990 ORE 12,0000 1,32
0026842 MONTATOR CTII.METALICE 42 0,109990 ORE 12,0000 1,32
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0003608 VIBROINFIGATOR ACTIONAT ELECTRIC 51- 80 KW 0,450000 ORE 96,0500 43,22
-------------------------------------------------------------------------------------------------------------
9 PA22A1 82 M 1,00000 7,19 7,19
103,24 103,24
FORAREA COLOANELOR VERTICALE CU INST.BENOTO SUPER 413,61 413,61
PINA LA 25 M AD.CU DIAM 880 MM IN TER NISIP FIN 0,00 0,00
524,04 524,04

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2200393 BALAST NESPALAT DE RIU 0-70 MM 0,110000 M CUB 46,7200 5,14
2958823 TRAVERSE CF NORMALE DIN FAG IMPREG.BALOT.N 0,043000 BUCATA 47,6100 2,05
ESABOT.CL.2
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010212 BETONIST 12 3,389920 ORE 12,0000 40,68
0010222 BETONIST 22 3,332670 ORE 12,0000 39,99
0010232 BETONIST 32 0,940560 ORE 12,0000 11,29
0010242 BETONIST 42 0,940560 ORE 12,0000 11,29
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Extras UTILAJE Consum specific Pret unitar Valoare
0002508 MOTOCOMPRESOR CU 2 CIOCANE, DE ABATAJ 4,0-5 0,102000 ORE 48,4500 4,94
0002801 CIOCAN PNEUMATIC (EXCL.CONSUM AER) 8-15 KG 0,204000 ORE 1,2300 0,25
0003321 ELECTROPOMPA APA MULTIETAJ.DE INALTA PRES.( 1,105000 ORE 21,4200 23,67
0003617 INST.DE FORAT SI TURNAT PILOTI TIP-BENOTTO 1,020000 ORE 241,2000 246,02
0006753 AUTOMACARA CU BRAT CU ZABRELE 10- 14,9TF 1,020000 ORE 136,0000 138,72
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 13.09.2018 Pag. 3
 Formular F3
Executant007 ObiectivNT Obi01 Cate01 [ ron ]
0 1 2 3 4 5
10 PA22B1 82 M 1,00000 7,19 7,19
81,28 81,28
FORAREA COLOANELOR VERTICALE CU INST.BENOTO SUPER 377,22 377,22
PINA LA 25 M AD.CU DIAM 880 MM IN TEREN CATEG.1 2 0,00 0,00
465,69 465,69

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2200393 BALAST NESPALAT DE RIU 0-70 MM 0,110000 M CUB 46,7200 5,14
2958823 TRAVERSE CF NORMALE DIN FAG IMPREG.BALOT.N 0,043000 BUCATA 47,6100 2,05
ESABOT.CL.2
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010212 BETONIST 12 2,657680 ORE 12,0000 31,89
0010222 BETONIST 22 2,600430 ORE 12,0000 31,21
0010232 BETONIST 32 0,757500 ORE 12,0000 9,09
0010242 BETONIST 42 0,757500 ORE 12,0000 9,09
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Extras UTILAJE Consum specific Pret unitar Valoare
0002508 MOTOCOMPRESOR CU 2 CIOCANE, DE ABATAJ 4,0-5 0,102000 ORE 48,4500 4,94
0002801 CIOCAN PNEUMATIC (EXCL.CONSUM AER) 8-15 KG 0,204000 ORE 1,2300 0,25
0003321 ELECTROPOMPA APA MULTIETAJ.DE INALTA PRES.( 0,935000 ORE 21,4200 20,03
0003617 INST.DE FORAT SI TURNAT PILOTI TIP-BENOTTO 0,935000 ORE 241,2000 225,52
0006753 AUTOMACARA CU BRAT CU ZABRELE 10- 14,9TF 0,930000 ORE 136,0000 126,48
-------------------------------------------------------------------------------------------------------------
11 PB16A1 82 M CUB 1,00000 34,51 34,51
95,97 95,97
TURNAREA BET.ARMAT B300 IN COL.VERTICALE PT FUNDAT 179,11 179,11
II EXECUTATE CU INST.DE TIP BENOTTO,MITSUBISHI, 0,00 0,00
309,58 309,58

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
5822300 SURUB CAP HEXAGONAL GROSOLAN M 20X 60 GR 0,980000 KG 5,2000 5,10
. 8.8 S 920
5843184 PIULITE HEXAG.SEMIPRECISE M 20 GR. 6 0,980000 KG 7,9000 7,74
S 4071
6309850 CONFECTII METALICE TEAVA+PROF.LAMINATE PT.S 3,319000 KG 6,5300 21,67
UST.PODURI
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010222 BETONIST 22 0,420000 ORE 12,0000 5,04
0010232 BETONIST 32 0,420000 ORE 12,0000 5,04
0010252 BETONIST 52 0,420000 ORE 12,0000 5,04
0022721 SUDOR ELECTRIC 21 0,010340 ORE 12,0000 0,12
0026822 MONTATOR CTII.METALICE 22 3,870000 ORE 12,0000 46,44
0026832 MONTATOR CTII.METALICE 32 0,420000 ORE 12,0000 5,04
0026842 MONTATOR CTII.METALICE 42 2,120000 ORE 12,0000 25,44
0026852 MONTATOR CTII.METALICE 52 0,316920 ORE 12,0000 3,80
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Extras UTILAJE Consum specific Pret unitar Valoare
0002510 MOTOCOMPRESOR DE AER,MOBIL,JOASA PRES.,DEBI 0,382000 ORE 57,1200 21,82
0003321 ELECTROPOMPA APA MULTIETAJ.DE INALTA PRES.( 0,170000 ORE 21,4200 3,64
0003617 INST.DE FORAT SI TURNAT PILOTI TIP-BENOTTO 0,637000 ORE 241,2000 153,64
-------------------------------------------------------------------------------------------------------------
12 PD06A1 82 BUCATA 1,00000 13,02 13,02
7,98 7,98
INADIREA ARMATURILOR DIN OTEL BETON CAP LA CAP CU 0,00 0,00
D PINA LA 20MM INCLUSIV $ 0,00 0,00
21,00 21,00

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
5901259 ELECTROD SUD.OTEL S 1125/2 E43.2 2X350 0,550000 KG 13,5900 7,47
INV.SUPERT.
6310055 ECLISE DIN OTEL LAMINAT PT. LUCRARI DE CO 1,000000 KG 5,5500 5,55
NSTRUCTII
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0011111 FIERAR BETON 11 0,048990 ORE 12,0000 0,59
0022731 SUDOR ELECTRIC 31 0,307990 ORE 12,0000 3,70
0022741 SUDOR ELECTRIC 41 0,307990 ORE 12,0000 3,70
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 13.09.2018 Pag. 4
 Formular F3
Executant007 ObiectivNT Obi01 Cate01 [ ron ]
0 1 2 3 4 5
13 PD05A1 82 KG 1,00000 0,16 0,16
1,02 1,02
CONFECTIONAREA CENTRALIZATA A CARCASELOR SUDATE DI 0,00 0,00
N OTEL BETON PT.COLOANE FORATE $ 0,00 0,00
1,18 1,18

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
3803116 SARMA MOALE OBISNUITA D= 1 OL32 S 88 0,005000 KG 4,1300 0,02
9
5901259 ELECTROD SUD.OTEL S 1125/2 E43.2 2X350 0,010000 KG 13,5900 0,14
INV.SUPERT.
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0011111 FIERAR BETON 11 0,015870 ORE 12,0000 0,19
0011112 FIERAR BETON 12 0,018970 ORE 12,0000 0,23
0011121 FIERAR BETON 21 0,015870 ORE 12,0000 0,19
0011132 FIERAR BETON 32 0,018970 ORE 12,0000 0,23
0022711 SUDOR ELECTRIC 11 0,002460 ORE 12,0000 0,03
0022731 SUDOR ELECTRIC 31 0,002850 ORE 12,0000 0,03
0022741 SUDOR ELECTRIC 41 0,010000 ORE 12,0000 0,12
-------------------------------------------------------------------------------------------------------------
14 PD11A1 82 TONE 1,00000 323,14 323,14
176,35 176,35
MONTAREA CARCASELOR DE ARMATURI GATA CONF.IN COL.B 338,79 338,79
A SI LANSAREA LA ADINCIME 0,00 0,00
838,28 838,28

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2000092 OTEL BETON PROFIL NETED OB37 STAS 438 D= 39,300000 KG 2,9800 117,11
8MM
5901259 ELECTROD SUD.OTEL S 1125/2 E43.2 2X350 15,160000 KG 13,5900 206,02
INV.SUPERT.
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0022742 SUDOR ELECTRIC 42 8,190000 ORE 12,0000 98,28
0026822 MONTATOR CTII.METALICE 22 3,320000 ORE 12,0000 39,84
0026832 MONTATOR CTII.METALICE 32 2,280000 ORE 12,0000 27,36
0026842 MONTATOR CTII.METALICE 42 0,452870 ORE 12,0000 5,43
0221412 LACATUS CTII.MET-B 12 0,301910 ORE 12,0000 3,62
0221422 LACATUS CTII.MET-B 22 0,150950 ORE 12,0000 1,81
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Extras UTILAJE Consum specific Pret unitar Valoare
0003005 CONVERTIZOR SUDURA(INCL. CONS.ENERGIE ELECT 4,240000 ORE 18,9600 80,39
0006754 AUTOMACARA CU BRAT CU ZABRELE 15- 19,9TF 1,600000 ORE 161,5000 258,40
-------------------------------------------------------------------------------------------------------------
TOTAL A: 2.168,72
707,21
2.057,28
0,00
4.933,21

OFERTANT

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