Atelier Auto

Formularul F3
Obiectivul: 0041 45000000 ATELIER DE INTRETINERE AUTO-

VULCANIZARE SI SPALATORIE AUTO
Obiectul: 0001 45000000 ATELIER INTRETINERE AUTO
Lista cu cantitatile de lucrari
Deviz oferta 42001 INFRASTRUCTURA
Categoria de lucrari: 0120

Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART. CANTITATE UM PU MAT VAL MAT =
= D E N U M I R E PU MAN VAL MAN =
= A R T I C O L PU UTI VAL UTI =
= PU TRA VAL TRA =
= SPOR MAT MAN UTI GR./UA GR.TOT. T O T A L =
=================================================================
001 TSA01C1 M.C. 14.960 0.00 0.00
SAP.MAN.IN SPATII INTINSE IN PAM.CU 23.20 347.07
UMID.NAT.ARUNC.IN DEPOZ.SAU VEHIC.LA H 0.00 0.00
<0,6M T.TARE 0.00 0.00
0.000 0 Total= 347.07
002 TSA12C1 M.C. 20.450 0.00 0.00

SAP.MAN.IN GROPI CU LARG.1-1,5M CU 56.96 1164.83
SPRIJ.EVAC.MAN.IN PAM.CU UMID.NAT.LA 0.00 0.00
ADINC.0,0-1,5M,T.TARE 0.00 0.00
0.000 0 Total= 1164.83
003 CB01A1 MP. 58.860 4.08 239.86

COFRAJE IN CUZINETI FUND PAHAR,FUND 17.12 1007.68
UTILAJE,DIN PAN REF,DIN SCINDURI RAS SC 0.00 0.00
SI SUBSC INCL SPIJIN 0.00 0.00
0.003 0 Total= 1247.54
004 RPCXD01B KG 1763.740 2.92 5144.26

CONFECTIONAT SI MONTAT ARMATURI DIN PC- 2.50 4402.30
52 IN ELEMENTE DIN BETON ARMAT 0.07 121.17
0.00 0.00
0.001 2 Total= 9667.73
005 TSD04C1 M.C. 14.960 0.05 0.70

COMPACTAREA CU MAI.DE MINA A UMPLUT. 11.84 177.13
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE 0.00 0.00
20CM GROS.T.NECOEZIV 0.00 0.00
0.000 0 Total= 177.82
006 DA06A1 M.C. 22.440 45.99 1032.09

STRAT AGREG NAT(BALAST)CILINDR CU FUNCT 18.46 414.24
REZIST FILTRANT IZOL AERISIRE ANTCAP CU 16.45 369.14
ASTERNERE MANUAL 0.00 0.00
0.000 0 Total= 1815.46
007 DA06A2 M.C. 2.992 52.55 157.22

STRAT AGREG NAT(NISIP)CILINDR CU FUNCT 18.46 55.23
REZIST FIL-TRANT IZOL AERISIRE ANTICAP 16.45 49.22
CU ASTERNERE MANUA 0.00 0.00
0.000 0 Total= 261.67
42001 pag 2
=================================================================
008 CA02C1 M.C. 22.500 0.35 7.88
TURNARE BETON ARMAT IN FUNDATII 58.56 1317.60
CONTINUE,RADIERE SI PERETI SUB COTA ZERO 3.75 84.38
A CONSTR CU GROS <30CM 0.00 0.00
0.000 0 Total= 1409.85
008 3270170 M.C. 22.680 260.00 5896.80

BETON C16/20 B250 XC1XC2 S2 0-16 II B-M 0.00 0.00
(S-V) 32.5 R 0.00 0.00
0.00 0.00
0.000 0 Total= 5896.80
009 TE06C1 MP. 300.000 17.22 5164.88

PLASA DE ARMATURA SUDATA TIP STNB D=6MM 2.24 671.33
OCHIURILE 100X100MM 0.00 0.00
0.00 0.00
0.005 2 Total= 5836.21
Cheltuieli directe din articole:
GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

3.614 17643.68 9557.40 623.90 0.00 27824.98
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 623.90
Alte cheltuieli directe:
-CONTRIBUTIE ASIGURATORIE PENTRU MUNCA

( 9557.40 + 623.90 * 0.000 +
0.00 * 0.000) * 0.003375 = 32.26
Total cheltuieli directe:

3.614 17643.68 9589.66 623.90 0.00 27857.24
Cheltuieli indirecte:
27857.24 * 0.1000 = 2 785.72
Profit:
30642.96 * 0.0500 = 1 532.15
TOTAL GENERAL DEVIZ: 32 175.11

TVA 32175.11 * 19.0% = 6 113.27
TOTAL cu TVA 38 288.38
CONTRACTANT (OFERTANT)
S.C. PETROVAL GEOCATI S.R.L.

42002 pag 3
=================================================================
Formularul F3

Deviz oferta 42002 SUPRASTRUCTURA

=================================================================
= PU TRA VAL TRA =
=================================================================
001 CL01A1 TONA 1.012 89.57 90.64
MONTAREA STILPILOR DIN OTEL PT HALE 271.20 274.45
INDUSTRIALE COMPLET ASAMBLATI AVIND<1T 18.00 18.22
INCLUSIV 0.00 0.00
0.004 0 Total= 383.31
001 3270379 KG 1012.000 5.00 5060.00

PROFIL HEA 140 - 12M 0.00 0.00
0.00 0.00
0.00 0.00
0.001 1 Total= 5060.00
001 6309886 KG 2.024 7.23 14.64

CONFECTII METALICE INGLOBATE IN BETON 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 14.64
002 CL01A1 TONA 0.344 89.57 30.81

INCLUSIV 0.00 0.00
0.004 0 Total= 130.30
002 3270380 KG 344.000 6.00 2064.00

PROFIL HEA 200 - 12M 0.00 0.00
0.00 0.00
0.00 0.00
0.001 0 Total= 2064.00
002 6309886 KG 0.688 7.23 4.98

0.00 0.00
0.00 0.00
0.001 0 Total= 4.98
003 CL01A1 TONA 0.148 89.57 13.26

INCLUSIV 0.00 0.00
0.004 0 Total= 56.06
42002 pag 4
=================================================================
003 3270381 M 148.000 30.00 4440.00

TEAVA RECTANGULARA 40 X 60 X 4 MM 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 4440.00
003 6309886 KG 0.296 7.23 2.14

0.00 0.00
0.00 0.00
0.001 0 Total= 2.14
004 CL01A1 TONA 2.250 89.57 201.53

INCLUSIV 0.00 0.00
0.004 0 Total= 852.23
004 3270382 KG 2250.000 5.00 11250.00

PROFIL HEA 200 - 12M 0.00 0.00
0.00 0.00
0.00 0.00
0.001 2 Total= 11250.00
004 6309886 KG 4.500 7.23 32.55

0.00 0.00
0.00 0.00
0.001 0 Total= 32.55
005 CL01A1 TONA 0.918 89.57 82.22

INCLUSIV 0.00 0.00
0.004 0 Total= 347.71
005 3270383 KG 918.000 4.00 3672.00

PROFIL INP 200 - 12M 0.00 0.00
0.00 0.00
0.00 0.00
0.001 1 Total= 3672.00
005 6309886 KG 1.836 7.23 13.28

0.00 0.00
0.00 0.00
0.001 0 Total= 13.28
006 CL01A1 TONA 1.190 89.57 106.59

INCLUSIV 0.00 0.00
0.004 0 Total= 450.74
42002 pag 5
=================================================================
006 3270384 KG 1190.000 3.50 4165.00
OTEL CORNIER 80 X 80 X 8 MM 0.00 0.00
0.00 0.00
0.00 0.00
0.001 1 Total= 4165.00
006 6309886 KG 2.380 7.23 17.22

0.00 0.00
0.00 0.00
0.001 0 Total= 17.22

5.750 31260.87 1589.77 105.52 0.00 32956.16
Din care:

( 1589.77 + 105.52 * 0.000 +
0.00 * 0.000) * 0.003375 = 5.37

5.750 31260.87 1595.14 105.52 0.00 32961.52
32961.52 * 0.1000 = 3 296.15
Profit:
36257.67 * 0.0500 = 1 812.88

TVA 38070.56 * 19.0% = 7 233.41

42003 pag 6
=================================================================
Formularul F3

Deviz oferta 42003 ARHITECTURA

=================================================================
= PU TRA VAL TRA =
=================================================================
001 TSD12C1 100 MC. 1.000 0.00 0.00
COMPACTARE UMPLUT.PAMINT STRAT<1,2M. 22.72 22.72
EXCL.UDARE,CU EXCAV.MACARA SI PLACA BAT. 209.00 209.00
DE 3000KG.PAM.NECOEZ 0.00 0.00
0.000 0 Total= 231.72
002 TSA19E1 M.C. 2.000 0.00 0.00

SAP.MAN.SANTURI SI RIGOLE PT.SCURGEREA 75.20 150.40
APELOR RIGOLE TRIUNGHIULARE CU ADINC.<0, 0.00 0.00
35M,T.TARE 0.00 0.00
0.000 0 Total= 150.40
003 CD14D1 MP. 281.490 2.24 630.46

PERETI DIN PANOURI DE TABLA CUTATA 12.16 3422.92
PRINSE CU SURUBURI AUTOFILETATE LA H<=7- 0.00 0.00
12M 0.00 0.00
0.000 0 Total= 4053.38
003 3700100 MP. 312.451 80.00 24996.08

PANOURI SANDWICH-6 CM 0.00 0.00
0.00 0.00
0.00 0.00
0.020 6 Total= 24996.08
004 CD14D1 MP. 66.120 2.24 148.09

PERETI DIN PANOURI DE TABLA CUTATA 12.16 804.02
PRINSE CU SURUBURI AUTOFILETATE LA H<=7- 0.00 0.00
12M 0.00 0.00
0.000 0 Total= 952.11
004 3270385 MP. 73.393 70.00 5137.51

FOLIE PROTECTIE KERMI POLIETILENA ROLA, 0.00 0.00
50MX2M LATIME (1ML= 2MP) 0.00 0.00
0.00 0.00
0.000 0 Total= 5137.51
005 CK01A1 MP. 4.320 4.03 17.42

FERESTRE DIN LEMN LA CONSTRUCTII CU H= 0 42.08 181.79
-35M CU SUPRAFATA TOCULUI < 1,00MP. 0.00 0.00
0.00 0.00
0.002 0 Total= 199.20
42003 pag 7
=================================================================
005 3270013 MP. 4.320 350.00 1512.00

TAMPLARIE PVC REHAU TERMOPANE 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 1512.00
006 CK03B1 MP. 11.760 1.11 13.01

USI DIN LEMN SIMPLE INTERIOARE SAU 25.12 295.41
EXTERIOARE INTR-UN CANAT PE TOC 0.21 2.47
0.00 0.00
0.000 0 Total= 310.89
006 3270013 MP. 11.760 350.00 4116.00

TAMPLARIE PVC REHAU TERMOPANE 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 4116.00
007 CK03B1 MP. 4.000 1.11 4.42

USI DIN LEMN SIMPLE INTERIOARE SAU 25.12 100.48
EXTERIOARE INTR-UN CANAT PE TOC 0.21 0.84
0.00 0.00
0.000 0 Total= 105.74
007 3270386 BUC. 1.000 1700.00 1700.00

USA GARAJ BASCULANTA HORMANN LIGHT, ALB 0.00 0.00
(RAL 9016), 3000 X 2125 MM 0.00 0.00
0.00 0.00
0.000 0 Total= 1700.00
008 CD24A1 MP. 110.000 106.55 11720.81

PERETI DESPARTITORI SIMPLI CW 75/100 CU 12.96 1425.60
STRUCTURA METALICA (RIGIPS) 0.00 0.00
0.00 0.00
0.035 4 Total= 13146.41

10.184 49995.81 6403.33 212.31 0.00 56611.45
Din care:

( 6403.33 + 212.31 * 0.000 +
0.00 * 0.000) * 0.003375 = 21.61

10.184 49995.81 6424.95 212.31 0.00 56633.06
56633.06 * 0.1000 = 5 663.31
42003 pag 8
=================================================================
Profit:
62296.37 * 0.0500 = 3 114.82

TVA 65411.19 * 19.0% = 12 428.13

42004 pag 9
=================================================================
Formularul F3

Deviz oferta 42004 INSTALATII SANITARE

=================================================================
= PU TRA VAL TRA =
=================================================================
001 SA02A1 M 94.000 1.33 124.62
TEAVA OTEL SUDATA LONGIT.PT.INSTAL. 6.40 601.60
ZINCATA CU FILET+MUFA MONT.LA CONSTR. 0.00 0.00
IND.IN COLOANE D= 1/2 T 0.00 0.00
0.000 0 Total= 726.22
001 3270387 M 94.940 1.75 166.15

TEAVA PEHD APA, PE100, D20 MM, PN10 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 166.15
002 SB01A1 M 75.000 8.79 659.57

TUBURI FONTA PT.CANALIZ.MONT.APARENT SAU 12.32 924.00
INGROPAT ETANS.CU FRINGHIE GUDRON.SI 0.00 0.00
PLUMB,AVIND D= 50 0.00 0.00
0.006 0 Total= 1583.57
002 3270388 M 76.875 15.00 1153.12

TEAVA PPR SIMPLA PN20 DN50 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 1153.12
003 SB44F1 BUC. 3.000 40.66 121.97

SIFON DE PARDOSEALA DIN FONTA EMAILATA 16.80 50.40
AVIND D=100MM,SIMPLU 0.00 0.00
0.00 0.00
0.013 0 Total= 172.37
004 SC13A1 BUC. 1.000 5.14 5.14

VAS PENTRU CLOSET DIN PORTELAN SANITAR 32.48 32.48
CU SIFON INTERIOR S TIP ... 0.00 0.00
0.00 0.00
0.000 0 Total= 37.62
004 2442757 BUC. 1.010 130.00 131.30

VAS CLOSET COL2-A PORTELAN ALB C. 1 S 0.00 0.00
2066 0.00 0.00
0.00 0.00
0.012 0 Total= 131.30
42004 pag 10
=================================================================
005 SC07A1 BUC. 1.000 11.16 11.16

LAVOAR DIN PORTELAN SANITAR,MONTAT PE 26.56 26.56
CONSOLE FIXATE CU DIBLURI DE LEMN PE ZID 0.00 0.00
DE CARAMIDA 0.00 0.00
0.001 0 Total= 37.72
005 2440474 BUC. 1.010 120.00 121.20

LAVOAR PORTELAN CU SPATAR LSD-400MM ALB 0.00 0.00
C. 1 S1540 0.00 0.00
0.00 0.00
0.006 0 Total= 121.20
005 4203519 BUC. 2.000 8.98 17.96

CONSOLA BRAT DUBLU EMAILATA 350MM CAL.1 0.00 0.00
S 3343 0.00 0.00
0.00 0.00
0.001 0 Total= 17.96
006 SD06A1 BUC. 1.000 31.14 31.14

BATERIE AMESTECATOARE,STATIVA,PENTRU 25.92 25.92
LAVOAR AVIND D=1/2 TOLI 0.00 0.00
0.00 0.00
0.002 0 Total= 57.06
006 4201406 BUC. 1.000 100.00 100.00

BATERIE AMESTECATOARE BAIE ALAMA 1/2"" 0.00 0.00
FLEXIBIL STEA+MANETA S8732 0.00 0.00
0.00 0.00
0.003 0 Total= 100.00
007 IA22A1 BUC. 1.000 40.76 40.76

BOILER ORIZONTAL CU SERPENTINA, 78.72 78.72
CAPACITATE DE: 160L 0.00 0.00
0.00 0.00
0.003 0 Total= 119.48
008 SC03A2 BUC. 1.000 567.91 567.91

CADA PENTRU DUS,CALIT.1,DIN FONTA 26.72 26.72
EMAILATA ROTUNJITA 0.00 0.00
0.00 0.00
0.120 0 Total= 594.63

0.644 3251.99 1766.40 0.00 0.00 5018.40
Din care:

( 1766.40 + 0.00 * 0.000 +
0.00 * 0.000) * 0.003375 = 5.96

42004 pag 11
=================================================================

0.644 3251.99 1772.36 0.00 0.00 5024.36
5024.36 * 0.1000 = 502.44
Profit:
5526.79 * 0.0500 = 276.34

TVA 5803.13 * 19.0% = 1 102.60

42005 pag 12
=================================================================
Formularul F3

Deviz oferta 42005 INSTALATII ELECTRICE

=================================================================
= PU TRA VAL TRA =
=================================================================
001 EC03A1 M 200.000 9.18 1836.19
CABLU ENERGIE MONTAT CU SCOABE PE 6.88 1376.00
CONSOLE FIX.CU DIBLURI METAL COND.< 10 0.00 0.00
MMP. 0.00 0.00
0.001 0 Total= 3212.19
001 3270139 M 52.000 0.70 36.40

CONDUCTOR CUPRU FY ( 1.5 )- ROMCAB - 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 36.40
001 3270140 M 104.000 1.10 114.40

CONDUCTOR CUPRU FY ( 2.5 ) -ROMCAB - 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 114.40
001 3270389 M 52.000 1.76 91.53

FY 4 (H07V-U) CONDUCTOR CUPRU RIGID - 0.00 0.00
ALBASTRU 0.00 0.00
0.00 0.00
0.000 0 Total= 91.53
002 EE04B1 BUC. 16.000 8.47 135.60

CORP DE ILUMINAT SIMPLU (DULIE) OBISNUIT 2.08 33.28
CU NIPLU,INEL SI ABAJUR. 0.00 0.00
0.00 0.00
0.000 0 Total= 168.88
003 ED01A1 BUC. 6.000 0.61 3.66

INTRERUPATOR MANUAL INGROPAT UNIPOLAR 5.12 30.72
CONSTRUCTIE NORMALA SAU IMPERMEABILA * 0.00 0.00
0.00 0.00
0.000 0 Total= 34.38
003 5519173 BUC. 6.060 35.00 212.10

INTRERUPTOR PACHET BIPOLAR SIMBOL 0520 0.00 0.00
25A ROTATIV 0.00 0.00
0.00 0.00
0.001 0 Total= 212.10
42005 pag 13
=================================================================
004 ED03A1 BUC. 2.000 0.61 1.22

COMUTATOR UNIPOLAR INGROPAT,DE SERIE, 5.76 11.52
CONSTR.NORM.DIN BACHELITA SAU CONSTR. 0.00 0.00
IMPERMEABILA 0.00 0.00
0.000 0 Total= 12.74
004 5520366 BUC. 2.020 35.00 70.70

COMUTATOR CUMPANA SUB TENCUIALA SIMBOL 0.00 0.00
0176 10 A ;250 V 0.00 0.00
0.00 0.00
0.000 0 Total= 70.70
005 ED08A1 BUC. 12.000 0.61 7.33

PRIZA MONTATA INGROPAT CONSTR.NORMALA 5.12 61.44
IMPERMEABILA SAU NORMALA CU CONTACT 0.00 0.00
PROTECTIE 0.00 0.00
0.000 0 Total= 68.77
005 5535933 BUC. 2.000 200.00 400.00

PRIZA SI FISA TRIPOLARA BACHELITA 0.00 0.00
CUCONTACT PROTECTIE 380V,25A 0.00 0.00
0.00 0.00
0.001 0 Total= 400.00
005 3270390 BUC. 10.000 38.00 380.00

PRIZA SCHUKO APARENTA CEDAR DIN PVC, 0.00 0.00
DUBLA ALBA, CU CAPAC ALBASTRU, IP44 16A 0.00 0.00
220V 0.00 0.00
0.000 0 Total= 380.00
006 RPEXF01A BUC. 2.000 1.26 2.52

CORPURI DE ILUMINAT OBISNUITE SAU 28.48 56.96
CORPURI DE ILUMINAT PT.UTILIZARE 0.00 0.00
GENERALA,INCLUS.DISPOZ.DE SUS 0.00 0.00
0.000 0 Total= 59.48
006 5105726 BUC. 2.020 25.00 50.50

CORP ILUMINAT INCANDESCENT ANTIEXPLOZIV 0.00 0.00
PLAFON ANTIGRIZUTOS AF 100 0.00 0.00
0.00 0.00
0.008 0 Total= 50.50

0.145 3342.15 1569.92 0.00 0.00 4912.07

( 1569.92 + 0.00 * 0.000 +
0.00 * 0.000) * 0.003375 = 5.30

0.145 3342.15 1575.22 0.00 0.00 4917.37
42005 pag 14
=================================================================
4917.37 * 0.1000 = 491.74
Profit:
5409.10 * 0.0500 = 270.46

TVA 5679.56 * 19.0% = 1 079.12

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Formularul F3

Obiectivul: 0041 45000000 ATELIER DE INTRETINERE AUTO-

Categoria de lucrari: 0120

002 TSA12C1 M.C. 20.450 0.00 0.00

003 CB01A1 MP. 58.860 4.08 239.86

004 RPCXD01B KG 1763.740 2.92 5144.26

005 TSD04C1 M.C. 14.960 0.05 0.70

006 DA06A1 M.C. 22.440 45.99 1032.09

007 DA06A2 M.C. 2.992 52.55 157.22

008 3270170 M.C. 22.680 260.00 5896.80

009 TE06C1 MP. 300.000 17.22 5164.88

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Alte cheltuieli directe:

-CONTRIBUTIE ASIGURATORIE PENTRU MUNCA

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

TOTAL GENERAL DEVIZ: 32 175.11

S.C. PETROVAL GEOCATI S.R.L.

Obiectivul: 0041 45000000 ATELIER DE INTRETINERE AUTO-

Categoria de lucrari: 0120

001 3270379 KG 1012.000 5.00 5060.00

001 6309886 KG 2.024 7.23 14.64

002 CL01A1 TONA 0.344 89.57 30.81

002 3270380 KG 344.000 6.00 2064.00

002 6309886 KG 0.688 7.23 4.98

003 CL01A1 TONA 0.148 89.57 13.26

003 3270381 M 148.000 30.00 4440.00

003 6309886 KG 0.296 7.23 2.14

004 CL01A1 TONA 2.250 89.57 201.53

004 3270382 KG 2250.000 5.00 11250.00

004 6309886 KG 4.500 7.23 32.55

005 CL01A1 TONA 0.918 89.57 82.22

005 3270383 KG 918.000 4.00 3672.00

005 6309886 KG 1.836 7.23 13.28

006 CL01A1 TONA 1.190 89.57 106.59

006 6309886 KG 2.380 7.23 17.22

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Alte cheltuieli directe:

-CONTRIBUTIE ASIGURATORIE PENTRU MUNCA

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

TOTAL GENERAL DEVIZ: 38 070.56

S.C. PETROVAL GEOCATI S.R.L.

Obiectivul: 0041 45000000 ATELIER DE INTRETINERE AUTO-

Categoria de lucrari: 0120

002 TSA19E1 M.C. 2.000 0.00 0.00

003 CD14D1 MP. 281.490 2.24 630.46

003 3700100 MP. 312.451 80.00 24996.08

004 CD14D1 MP. 66.120 2.24 148.09

004 3270385 MP. 73.393 70.00 5137.51

005 CK01A1 MP. 4.320 4.03 17.42

005 3270013 MP. 4.320 350.00 1512.00

006 CK03B1 MP. 11.760 1.11 13.01

006 3270013 MP. 11.760 350.00 4116.00

007 CK03B1 MP. 4.000 1.11 4.42

007 3270386 BUC. 1.000 1700.00 1700.00

008 CD24A1 MP. 110.000 106.55 11720.81

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

Alte cheltuieli directe:

-CONTRIBUTIE ASIGURATORIE PENTRU MUNCA