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Lista cu cantitatile de lucrari

Deviz oferta AC6158 DEZAFECT.CONDUCTA APA DN=200MM


Categoria de lucrari: 0027
Preturile sunt exprimate in RON

Nr. Simbol Capitol de lucr. Cantitatea UM P.U. VALOARE


crt. sau (lei / U.M.) TOTAL
Subcapitol (norma comasata) Material Manopera Utilaj Transport Material Manopera Utilaj Transport GENERAL
Denumire (col. 3 x col. 4) (col. 3 x col. 5) (col. 3 x col. 6) (col. 3 x col. 7)
0 1 2 3 4 5 6 7 8 9 10 11 12 13

001 TSA07C2 SAP.MAN.IN SPATII LIMIT.PESTE 1M CU 240.000 M.C. 0.00 27.52 0.00 0.00 0.00 6604.80 0.00 0.00 6604.80
002 SPRIJ.SI EVAC.MAN.IN
TSC04F3 SAP.MEC.CU PAM.IMBIB.CU
EXC.DE 0,71-1,25MC IN APA 2.400 100 MC. 0.00 0.00 187.00 0.00 0.00 0.00 448.80 0.00 448.80
003 ADINC.0,0-2M,T.TARE
PAM.IMB.APA
TSF06A1 SPRIJ.MAL.CU CU PLATELAJE
DULAPI 800.000 MP. 1.92 6.40 0.00 0.01 1536.00 5120.00 0.00 4.80 6660.80
003 DESC.AUT.TER.CAT.2
MET.ASEZ.ORIZ.,LAT.INTRE
TRA02A10 TRANSPORTUL RUTIER AL MAL.1,51-2,5M,LA 0.800 TONA 0.00 0.00 0.00 2.40 0.00 0.00 0.00 1.92 1.92
004 ADINC.SUB 4M;0,0-0,2M
TSD02C1 IMPRAST.PAMINT AFINATINTRE
MATERIALELOR,SEMIFABRICATELOR DULAPI
PROVENIT CU
DIN 2.250 100 MC. 0.00 0.00 47.00 0.00 0.00 0.00 105.75 0.00 105.75
005 AUTOCAMIONUL
TER.CAT.1
TSD01C1 IMPRASTIEREA SAU 2CU PE DIST.=
CULOPATA
BULD.DE 10
A KM.
65-80CP IN 225.000 M.C. 0.00 3.46 0.00 0.00 0.00 778.50 0.00 0.00 778.50
006 STRAT.CU
TSD04C1 COMPACTAREA GROS.DE
PAMINT.AFINAT,STRAT 31-50C
UNIFORM
CU MAI.DE MINA 10-
A 225.000 M.C. 0.09 5.92 0.00 0.00 20.25 1332.00 0.00 0.00 1352.25
007 TSD06A1 30CM.GROS
UMPLUT.EXECUT.PE
COMPACTARE CUCUSFARIM.BULG.TEREN
STRAT.CU
PLACA UDAREA
VIBRAT.DE TARE
0,7T 2.250 100 MC. 0.00 35.20 147.00 0.00 0.00 79.20 330.75 0.00 409.95
008 FIEC.STRAT
ACE08A1 UMPLUTURA IN DE 20CM
PAMINT
SANT.LAGROS.T.NECOEZIV
NECOEZIN
COND.DE INALIM.CU
STRAT DE 110.000 M.C. 33.36 4.88 0.00 0.00 3669.60 536.80 0.00 0.00 4206.40
009 TRI1AA02C 20-30CM
APA SI CANALIZARE
INCARCAREA CU: NISIP
MATERIALELOR,GRUPA A-GRELE 245.000 TONA 0.00 3.60 0.00 0.00 0.00 882.00 0.00 0.00 882.00
010 TRA01A10 IN BULGARI,PRIN
TRANSPORTUL ARUNCARE
RUTIER AL RAMPA SAU 245.000 TONA 0.00 0.00 0.00 2.40 0.00 0.00 0.00 588.00 588.00
011 TEREN-AUTO CATEG.3
MATERIALELOR,SEMIFABRICATELOR
TSC35B1 EXC.TRA.INC.IN AUT.CU INC.FRONT.PE SENILE CU 1.100 100 MC. 0.00 0.00 543.00 0.00 0.00 0.00 597.30 0.00 597.30
012 AUTOBASCULANTA
ACB08J1 0,5-0,99MC.IN
MONT.TEAVA OL PE DIST.= LA
PAM.TER.CAT.2
PT.COND.IMB.PRIN10 DIST.<10M
KM.SUD.EL.DN 200.000 M 1.72 10.55 12.87 0.00 344.00 2110.00 2574.00 0.00 5028.00
014 ACA17B1 400
PIESA LEGATURA DIN POLIESTERI ARMATE CU 6.000 BUC. 0.00 4.88 0.00 0.00 0.00 29.28 0.00 0.00 29.28
014 7370382 FIBRE
TEU PEHD STICLA AVIND
450/41 MMGREUTATEA
PENTRU SUDURA PE BUCATA > 1.000 BUC. 2484.59 0.00 0.00 0.00 2484.59 0.00 0.00 0.00 2484.59
014 7370384 10 LA INC. 20
REDUCTIE K 450/41 MM CONCENTRIC
PEHD 2.000 BUC. 592.13 0.00 0.00 0.00 1184.26 0.00 0.00 0.01 1184.27
014 7370390 PENTRU
COT SUDURA
LA 90 GRADE PEHD 450 MM PENTRU 3.000 BUC. 1185.46 0.00 0.00 0.00 3556.38 0.00 0.00 0.01 3556.39
016 ACE16A1 SUDURA
MONTAREA PARAPETELOR SI PODETELOR 200.000 M 0.00 1.28 0.00 0.00 0.00 256.00 0.00 0.00 256.00
017 METALICE DE
ACE06A1 SUSTINERI DININVENTAR
LEMN PENTRULA SANTURI
CABLURI SI 30.000 M 20.67 6.32 0.00 0.07 620.10 189.60 0.00 2.07 811.77
018 PT.CONDUCTE
CONDUCTE
ACC10A1 INCHIDERE INTILNITE
CAPAT IN SAPATURA
LA COND.TUB : GRELE
BETON 4.000 BUC. 9.69 49.52 0.00 0.03 38.76 198.08 0.00 0.11 236.95
019 PRECOMPR.PT.EFECT.PROBEI
ACE07J1 SPALAREA SI DESINFECTAREAPRESIUNE 2.000 100 M. 70.76 28.00 0.00 0.01 141.52 56.00 0.00 0.01 197.53
020 AVIND D=400ARMATURILOR
CONDUCTELOR
ACE09K1 MONTAREA MMDE ALIMENTARE CU APA
CU ACTIONARE 2.000 BUC. 0.00 12.96 0.00 0.00 0.00 25.92 0.00 0.00 25.92
021 7370363 AVIND
MANUALA DN 400
VANA MONTATA SAU MECANICA
IN PAMINT (ROB.VANE
D=200 MM VENTILE 2.000 BUC. 2815.30 0.00 0.00 0.00 5630.60 0.00 0.00 0.01 5630.61
022 CLAP.COMPENS.ETC.)DN:
ACE09K1 MONTAREA ARMATURILOR CU ACTIONARE4 2.000 BUC. 0.00 12.96 0.00 0.00 0.00 25.92 0.00 0.00 25.92
024 MANUALA SAU
ACE09K1 MONTAREA MECANICA (ROB.VANE
ARMATURILOR CU ACTIONARE VENTILE 2.000 BUC. 0.00 12.96 0.00 0.00 0.00 25.92 0.00 0.00 25.92
024 4502032 CLAP.COMPENS.ETC.)DN:
MANUALA SAU MECANICA
ROB.CU CLAP.FLUT.PL6 4(ROB.VANE
PN10 DN 400 VENTILE 2.000 BUC. 7486.13 0.00 0.00 0.22 14972.26 0.00 0.00 0.43 14972.69
026 CLAP.COMPENS.ETC.)DN:
ACD01D1 CAPAC SI RAMA STAS 2308-81 PENTRU4 2.000 BUC. 258.85 6.56 0.00 0.35 517.70 13.12 0.00 0.70 531.52
027 ACD04D1 CAMINE FARA PIESA
CAMIN VIZITARE STASSUPORT
2448-73CAROSABIL
CU CAMERATIP 2.000 BUC. 896.62 98.13 39.60 7.78 1793.24 196.26 79.20 15.56 2084.26
027 III
CZ0204A1 LUCRUA
PREPARARE HC=2M DIN TUB
MORTAR BET.CUPT
CIMENT CEPZIDSIM100-Z
BUZA 0.090 M.C. 148.80 4.16 20.60 0.93 13.39 0.37 1.85 0.08 15.70
027 LA
CZ0107C1 CU CANALE
CIMENT CU
PREPARARE M30DNIN 400
BETON INSTALATII CENTRALIZATE
B250 AGREG.GRELE 2.620 M.C. 178.91 0.68 6.56 1.16 468.74 1.78 17.19 3.04 490.75
028 FARA ADAOS OL
<16MM,CIMENT
ACB08L1 MONT.TEAVA DEPA35
VAR
PT.COND.IMB.PRIN SUD.EL.DN 35.000 M 3.03 14.05 16.30 0.00 106.05 491.75 570.50 0.00 1168.30
028 3315195 PT.ELEM.PREFABR.PRETURNATE,IN
600
TEAVA PT CONDUCTE S 609,6X10,31/OL 44 2 35.175 M 478.48 0.00 0.00 0.46 16830.53 0.00 0.00 16.04 16846.57
INST.CENTRALIZA
S6898/298/2
029 7370364 FORAJ ORIZONTAL SUB LINII CF 35.000 M 819.80 0.00 0.00 0.00 28693.00 0.00 0.00 0.11 28693.11
030 IZL01A1 IZOLATIE USOARA (CITOM) EXECUT.MANUAL 67.000 MP. 0.67 1.22 0.00 0.00 44.89 81.74 0.00 0.00 126.63
031 IZL08B1 PE TRASEU LA TEVI
IZOL.MANUALA DE OTEL
A COND.MONTATE IN PAMINT 70.000 MP. 10.80 4.09 0.00 0.01 756.00 286.30 0.00 0.84 1043.14
CU 3 STRATURI BITUM SI 2 RIND.HIRTIE TIP
SULFIT
Cheltuieli1 directe din articole:
MATERIALE 83421.87
MANOPERA 19321.35
UTILAJ 4725.34
TRANSPORT 633.74
TOTAL 108102.30

Detaliere transporturi:
-Articole TRA 589.92
-Transport auto 3.00

Alte cheltuieli directe:


-CAS: 0.21 4018.84
-SOMAJ: 0.01 96.61

Pagina 1 din 2
Nr. Simbol Capitol de lucr. Cantitatea UM P.U. VALOARE
crt. sau (lei / U.M.) TOTAL
CONCEDII SI INDEMNIZATII 0.01 164.23
FOND PENTRU SANATATE 0.05 1004.71
FOND GARANTARE CREANTE SALARIALE 0.00 48.30
C.A.AC.MUNCA 0.00 46.76

Total cheltuieli directe:


MATERIALE 83421.87
MANOPERA 24700.80
UTILAJ 4725.34
TRANSPORT 633.74
TOTAL 113481.75

Cheltuieli indirecte: 0.04 4539.27


Profit: 0.04 4720.84
TOTAL GENERAL DEVIZ: 122741.86
TVA 29458.05
TOTAL cu TVA 152199.91

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