Persoana juridica achizitoare Formularul F3

Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0002 45000000 Infrastructura

Lista cu cantitatile de lucrari

Deviz oferta 300002 Excavatie Generala

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 TSC05D1 100 MC. 80.380 0.00
0.00
SAPATURA CU EXCAV.PE SENILE DE 2,5-2,9MC 0.00
0.00
IN PAMINT.CU UMIDITATE NATURALA CU DESC. 13.14
1056.59
IN DEPOZIT T.CA 0.00
0.00 1056.59

002 RPCA06A1 M.C. 1706.100 0.01

17.07
UMPLUTURI DE PAMINT IN STRATURI 2.06
3512.41
ORIZONTALE DE 20-330 CM GROS UDATA SI 0.00
0.00
BATUTA CU MAIUL DE MINA * 0.00
0.00 3529.48

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL
0.000 17.07 3512.41 1056.59 0.00 4586.07
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 1056.59

Alte cheltuieli directe:

-Coeficient 9 (utilizator)
( 3512.41 + 1056.59 * 0.000 +
0.00 * 0.000) * 0.02250 = 79.03

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 17.07 3591.44 1056.59 0.00 4665.10

Cheltuieli indirecte:
4665.10 * 0.1200 = 559.81
Profit:
5224.91 * 0.0800 = 417.99

TOTAL GENERAL DEVIZ: 5 642.90

TVA 5642.90 * 19.0% = 1 072.15
TOTAL cu TVA 6 715.05
300002 pag 2

=========================================================================
=============================================

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300003 pag 3

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0002 45000000 Infrastructura

Lista cu cantitatile de lucrari

Deviz oferta 300003 Executie lucrari la Cheson

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB03A1 MP. 283.540 1.05
296.90
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 1.20
341.60
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 638.50

002 CA02J1 M.C. 141.900 0.03

4.26
TURNARE BETON ARMAT LA CONSTRUCTII CU H 5.72
811.04
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.12
16.71
 GROS.PLACII>10CM 0.00
0.00 832.01

002 2100969 M.C. 143.035 59.77

8549.12
BETON DE CIMENT B 250 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 8549.12

003 CB03A1 MP. 573.720 1.05

600.75
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 1.20
691.20
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 1291.95

004 CC02B1 KG 17985.000 0.01

264.89
MONT ARMAT LA CONSTR H<35M DIN BARE D 0.04
672.98
<12MM IN PE RETI DIAFRAGME CU DIST DIN 0.00
0.00
PLASTIC 0.00
0.00 937.87

004 2000030 KG 17985.000 0.50

8923.46
OTEL BETON PROFIL NETED OB37 STAS 438 D= 0.00
0.00
6MM 0.00
0.00
0.00
0.00 8923.46

005 CA02D1 M.C. 143.440 0.01

1.44
TURNARE BETON ARMAT IN FUNDATII 7.08
1014.95
CONTINUE,RADIERE SI PERETI SUB COTA ZERO 0.18
25.33
A CONSTR.CU GROS.> 30CM 0.00
0.00 1041.72
300003 pag 4

=========================================================================
=============================================
005 2100995 M.C. 144.588 82.92
11988.57
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 11988.57

006 CB11B1 MP. 216.610 2.09

452.53
COFRAJE PT.BETON IN ELEVATIE DIN PANOURI 1.36
294.45
LA ZID DREPT CU H3-6M,CU PLACAJ DE 8MM 0.00
0.00
GROSIME 0.00
0.00 746.98

007 CA01A1 M.C. 103.810 0.01

1.25
TURNARE BETON SIMPLU IN FUNDATII 8.18
849.53
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM 0.12
12.22
<3MC 0.00
0.00 863.00

007 2100969 M.C. 104.640 59.77

6254.27
BETON DE CIMENT B 250 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 6254.27

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

20.579 37337.43 4675.76 54.26 0.00 42067.45
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 54.26

Alte cheltuieli directe:

-Coeficient 9 (utilizator)
( 4675.76 + 54.26 * 0.000 +
0.00 * 0.000) * 0.02250 = 105.20
Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

20.579 37337.43 4780.96 54.26 0.00 42172.65

Cheltuieli indirecte:
42172.65 * 0.1200 = 5 060.72
Profit:
47233.37 * 0.0800 = 3 778.67

TOTAL GENERAL DEVIZ: 51 012.04

TVA 51012.04 * 19.0% = 9 692.29
TOTAL cu TVA 60 704.33

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
2 pag 5

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0002 45000000 Infrastructura

Lista cu cantitatile de lucrari

Deviz oferta 2 Radier General

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CA01A1 M.C. 283.540 0.01
3.40
TURNARE BETON SIMPLU IN FUNDATII 8.18
2320.36
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM 0.12
33.38
<3MC 0.00
0.00 2357.15

001 2100969 M.C. 285.808 59.77

17082.58
BETON DE CIMENT B 250 STAS 3622 0.00
0.00
0.00
0.00
 0.00
0.00 17082.58

002 CB01A1 MP. 849.610 0.85

723.84
COFRAJE IN CUZINETI FUND PAHAR,FUND 1.98
1678.32
UTILAJE,DIN PAN REF,DIN SCINDURI RAS SC 0.00
0.00
SI SUBSC INCL SPIJIN 0.00
0.00 2402.16

003 CC01D2 KG 184970.000 0.01

2279.86
MONTARE ARMATURI DIN OTEL BETON IN 0.02
3863.62
GRINZI DE RADI ERE CU DISTANTIERI DIN 0.00
0.00
MORTAR DE CIMENT 0.00
0.00 6143.48

003 7500001 KG 184970.000 1.35

248969.70
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 248969.70

004 CA02D1 M.C. 2136.720 0.01

21.38
TURNARE BETON ARMAT IN FUNDATII 7.08
15118.97
CONTINUE,RADIERE SI PERETI SUB COTA ZERO 0.18
377.35
A CONSTR.CU GROS.> 30CM 0.00
0.00 15517.69

004 2100995 M.C. 2153.814 82.92

178584.39
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 178584.39
2 pag 6

=========================================================================
=============================================
005 CB01A1 MP. 95.370 0.85
81.25
COFRAJE IN CUZINETI FUND PAHAR,FUND 1.98
188.39
UTILAJE,DIN PAN REF,DIN SCINDURI RAS SC 0.00
0.00
SI SUBSC INCL SPIJIN 0.00
0.00 269.65

006 CC01D2 KG 1684.800 0.01

20.77
MONTARE ARMATURI DIN OTEL BETON IN 0.02
35.19
GRINZI DE RADI ERE CU DISTANTIERI DIN 0.00
0.00
MORTAR DE CIMENT 0.00
0.00 55.96

006 7500001 KG 1684.800 1.35

2267.74
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 2267.74

007 CA02D1 M.C. 14.040 0.01

0.14
TURNARE BETON ARMAT IN FUNDATII 7.08
99.34
CONTINUE,RADIERE SI PERETI SUB COTA ZERO 0.18
2.48
A CONSTR.CU GROS.> 30CM 0.00
0.00 101.96

007 2100995 M.C. 14.152 82.92

1173.42
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 1173.42

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

192.313 451208.46 23304.20 413.21 0.00 474925.88
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 413.21

Alte cheltuieli directe:

-Coeficient 9 (utilizator)
( 23304.20 + 413.21 * 0.000 +
0.00 * 0.000) * 0.02250 = 524.34

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

192.313 451208.46 23828.55 413.21 0.00 475450.22

Cheltuieli indirecte:
475450.22 * 0.1200 = 57 054.03
Profit:
532504.25 * 0.0800 = 42 600.34

TOTAL GENERAL DEVIZ: 575 104.59

TVA 575104.59 * 19.0% = 109 269.87
TOTAL cu TVA 684 374.46

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
2 pag 7

=========================================================================
=============================================
300004 pag 8

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0002 45000000 Infrastructura

Lista cu cantitatile de lucrari

Deviz oferta 300004 Elemente verticale demisol

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB03A1 MP. 1322.990 1.05
1385.31
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 1.20
1593.90
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 2979.21

002 CC02G1 KG 21205.000 0.01

297.78
MONTARE ARMATURI LA CONSTRUCTII H<35M 0.03
550.47
DIN PLASE CUG=3-6KG/MP IN PERETI 0.00
0.00
 DIAFRAGME CU DIST DIN PLA 0.00
0.00 848.25

002 7500001 KG 21205.000 1.35

28541.94
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 28541.94

003 CA02G1 M.C. 194.450 0.02

3.89
TURNARE BETON ARMAT LA CONSTRUCTII CU H 5.07
985.62
<35M,IN PERETI SI DIAFRAGME CU GROS 0.12
22.89
<30CM 0.00
0.00 1012.41

003 2100995 M.C. 196.006 82.92

16251.92
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 16251.92

004 CB04A1 MP. 122.440 0.99

121.49
COFRAJE DIN PANOURI REFOLOSIBILE DIN 1.21
147.64
SCINDURI LA CONSTRUCTII CU H<20M LA 0.00
0.00
PLACI SI GRINZI 0.00
0.00 269.13

005 CC02C2 KG 3950.000 0.02

69.40
MONTARE ARMAT LA CONSTR H<35M DIN BARE 0.03
118.78
IN GRINZI SI STILPI D<18MM PLACI D<10MM 0.00
0.00
CU DIST DIN MORT 0.00
0.00 188.18
300004 pag 9

=========================================================================
=============================================
005 7500001 KG 3950.000 1.35
5316.70
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 5316.70

006 CA02I1 M.C. 12.340 0.03

0.37
TURNARE BETON ARMAT LA CONSTRUCTII CU H 6.56
80.99
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.12
1.45
GROS.PLACII<10CM 0.00
0.00 82.81

006 2100995 M.C. 12.439 82.92

1031.38
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 1031.38

007 CB03A1 MP. 182.520 1.05

191.12
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 1.20
219.89
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 411.01

008 CC01B2 KG 2994.200 0.01

36.91
MONTARE ARMATURI DIN OTEL BETON D>18MM 0.02
73.54
IN FUNDATIIIZOLATE CU DISTANTIERI DIN 0.00
0.00
MORTAR DE CIMENT 0.00
0.00 110.45

008 7500001 KG 2994.200 1.35

4030.19
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
 BST 500 0.00
0.00
0.00
0.00 4030.19

009 CA02G1 M.C. 27.220 0.02

0.54
TURNARE BETON ARMAT LA CONSTRUCTII CU H 5.07
137.97
<35M,IN PERETI SI DIAFRAGME CU GROS 0.12
3.20
<30CM 0.00
0.00 141.72

009 2100995 M.C. 27.438 82.92

2275.03
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 2275.03

010 CB03A1 MP. 233.460 1.05

244.46
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 1.20
281.27
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 525.72

011 CC01B2 KG 1576.800 0.01

19.43
MONTARE ARMATURI DIN OTEL BETON D>18MM 0.02
38.73
IN FUNDATIIIZOLATE CU DISTANTIERI DIN 0.00
0.00
MORTAR DE CIMENT 0.00
0.00 58.16

011 7500001 KG 1576.800 1.35

2122.37
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 2122.37
300004 pag 10

=========================================================================
=============================================
012 CA02G1 M.C. 17.520 0.02
0.35
TURNARE BETON ARMAT LA CONSTRUCTII CU H 5.07
88.80
<35M,IN PERETI SI DIAFRAGME CU GROS 0.12
2.06
<30CM 0.00
0.00 91.22

012 2100995 M.C. 17.660 82.92

1464.29
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 1464.29

013 CB03A1 MP. 413.520 1.05

433.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 1.20
498.20
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 931.20

014 CC01B2 KG 12305.000 0.01

151.67
MONTARE ARMATURI DIN OTEL BETON D>18MM 0.02
302.23
IN FUNDATIIIZOLATE CU DISTANTIERI DIN 0.00
0.00
MORTAR DE CIMENT 0.00
0.00 453.89

014 7500001 KG 12305.000 1.35

16562.54
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 16562.54

015 CA02I1 M.C. 64.530 0.03

1.94
TURNARE BETON ARMAT LA CONSTRUCTII CU H 6.56
423.50
 <35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.12
7.60
GROS.PLACII<10CM 0.00
0.00 433.03

015 7500002 M.C. 64.530 90.42

5835.12
BETON C 30/37-T3/T4/0-31 BC37 0.00
0.00
0.00
0.00
0.00
0.00 5835.12

016 CB03A1 MP. 399.680 1.05

418.51
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 1.20
481.52
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 900.03

017 CC01B2 KG 12050.000 0.01

148.52
MONTARE ARMATURI DIN OTEL BETON D>18MM 0.02
295.96
IN FUNDATIIIZOLATE CU DISTANTIERI DIN 0.00
0.00
MORTAR DE CIMENT 0.00
0.00 444.49

017 7500001 KG 12050.000 1.35

16219.31
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 16219.31

018 CA02G1 M.C. 61.860 0.02

1.24
TURNARE BETON ARMAT LA CONSTRUCTII CU H 5.07
313.55
<35M,IN PERETI SI DIAFRAGME CU GROS 0.12
7.28
<30CM 0.00
0.00 322.07
300004 pag 11

=========================================================================
=============================================
018 7500002 M.C. 61.860 90.42
5593.69
BETON C 30/37-T3/T4/0-31 BC37 0.00
0.00
0.00
0.00
0.00
0.00 5593.69

019 CB03A1 MP. 413.520 1.05

433.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 1.20
498.20
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 931.20

020 CC01B2 KG 12325.000 0.01

151.91
MONTARE ARMATURI DIN OTEL BETON D>18MM 0.02
302.72
IN FUNDATIIIZOLATE CU DISTANTIERI DIN 0.00
0.00
MORTAR DE CIMENT 0.00
0.00 454.63

021 CA02I1 M.C. 64.530 0.03

1.94
TURNARE BETON ARMAT LA CONSTRUCTII CU H 6.56
423.50
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.12
7.60
GROS.PLACII<10CM 0.00
0.00 433.03

021 7500002 M.C. 64.530 90.42

5835.12
BETON C 30/37-T3/T4/0-31 BC37 0.00
0.00
0.00
0.00
0.00
0.00 5835.12

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

103.061 115192.38 7856.99 52.09 0.00 123101.46
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 52.09

Alte cheltuieli directe:

-Coeficient 9 (utilizator)
( 7856.99 + 52.09 * 0.000 +
0.00 * 0.000) * 0.02250 = 176.78

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

103.061 115192.38 8033.77 52.09 0.00 123278.24

Cheltuieli indirecte:
123278.24 * 0.1200 = 14 793.39
Profit:
138071.63 * 0.0800 = 11 045.73

TOTAL GENERAL DEVIZ: 149 117.36

TVA 149117.36 * 19.0% = 28 332.30
TOTAL cu TVA 177 449.66

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300004 pag 12

=========================================================================
=============================================
300005 pag 13

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0002 45000000 Infrastructura

Lista cu cantitatile de lucrari

Deviz oferta 300005 Planseu peste demisol

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB20A1 MP. 2681.490 1.60
4302.64
MONTAREA SI DEMONTAREA COFRAJELOR MET PT 0.79
2110.43
EXECUTAREA PLANSEELOR DIN B.A.M. CU 0.00
0.00
COFRAJE TIP CMU 0.00
0.00 6413.07

002 CC01C1 KG 82655.000 0.01

868.01
MONTARE ARMATURI DIN OTEL BETON IN 0.02
1503.16
FUNDATII CONTI NUE,PLACI DE RADIERE,CU 0.00
0.00
 DIST DIN MASE PLASTICE 0.00
0.00 2371.17

002 7500001 KG 82655.000 1.35

111253.67
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 111253.67

003 CA02I1 M.C. 719.980 0.03

21.61
TURNARE BETON ARMAT LA CONSTRUCTII CU H 6.56
4725.10
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.12
84.77
GROS.PLACII<10CM 0.00
0.00 4831.48

003 2100995 M.C. 725.740 82.92

60175.04
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 60175.04

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

87.440 176620.96 8338.69 84.77 0.00 185044.42
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 84.77

Alte cheltuieli directe:

-Coeficient 9 (utilizator)
300005 pag 14

=========================================================================
=============================================
( 8338.69 + 84.77 * 0.000 +
0.00 * 0.000) * 0.02250 = 187.62

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

87.440 176620.96 8526.31 84.77 0.00 185232.04

Cheltuieli indirecte:
185232.04 * 0.1200 = 22 227.84
Profit:
207459.88 * 0.0800 = 16 596.79

TOTAL GENERAL DEVIZ: 224 056.67

TVA 224056.67 * 19.0% = 42 570.77
TOTAL cu TVA 266 627.44

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300006 pag 15

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0002 45000000 Infrastructura

Lista cu cantitatile de lucrari

Deviz oferta 300006 Scari exterioare demisol parter

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB11E1 MP. 33.260 1.97
65.39
COFRAJE PT BETON IN ELEVATIE DIN PANOURI 1.32
43.98
LA ZID DREPTE CU H<3M,CU PLACAJ DE 15MM 0.00
0.00
GROSIME 0.00
0.00 109.37

002 CC01D2 KG 680.000 0.01

8.38
MONTARE ARMATURI DIN OTEL BETON IN 0.02
14.20
GRINZI DE RADI ERE CU DISTANTIERI DIN 0.00
0.00
 MORTAR DE CIMENT 0.00
0.00 22.59

002 7500001 KG 680.000 1.35

915.28
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 915.28

003 CA02D1 M.C. 8.300 0.01

0.08
TURNARE BETON ARMAT IN FUNDATII 7.08
58.73
CONTINUE,RADIERE SI PERETI SUB COTA ZERO 0.18
1.47
A CONSTR.CU GROS.> 30CM 0.00
0.00 60.28

003 2100995 M.C. 8.366 82.92

693.67
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 693.67

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.777 1682.81 116.91 1.47 0.00 1801.19
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 1.47

Alte cheltuieli directe:

-Coeficient 9 (utilizator)
300006 pag 16

=========================================================================
=============================================
( 116.91 + 1.47 * 0.000 +
0.00 * 0.000) * 0.02250 = 2.63

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.777 1682.81 119.54 1.47 0.00 1803.82

Cheltuieli indirecte:
1803.82 * 0.1200 = 216.46
Profit:
2020.27 * 0.0800 = 161.62

TOTAL GENERAL DEVIZ: 2 181.90

TVA 2181.90 * 19.0% = 414.56
TOTAL cu TVA 2 596.46

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300007 pag 17

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300007 Elemente verticale parter

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB03A1 MP. 250.460 0.00
0.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 0.00
0.00
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 0.00

002 CC02G1 KG 1692.900 0.00

0.00
MONTARE ARMATURI LA CONSTRUCTII H<35M 0.00
0.00
DIN PLASE CUG=3-6KG/MP IN PERETI 0.00
0.00
 DIAFRAGME CU DIST DIN PLA 0.00
0.00 0.00

002 7500001 KG 1692.900 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02G1 M.C. 18.810 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PERETI SI DIAFRAGME CU GROS 0.00
0.00
<30CM 0.00
0.00 0.00

003 2100995 M.C. 18.960 0.00

0.00
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 0.00

004 CB03A1 MP. 285.310 0.00

0.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 0.00
0.00
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 0.00

005 CC02G1 KG 12305.000 0.00

0.00
MONTARE ARMATURI LA CONSTRUCTII H<35M 0.00
0.00
DIN PLASE CUG=3-6KG/MP IN PERETI 0.00
0.00
DIAFRAGME CU DIST DIN PLA 0.00
0.00 0.00
300007 pag 18

=========================================================================
=============================================
005 7500001 KG 12305.000 0.00
0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

006 CA02G1 M.C. 37.700 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PERETI SI DIAFRAGME CU GROS 0.00
0.00
<30CM 0.00
0.00 0.00

006 7500002 M.C. 37.700 0.00

0.00
BETON C 30/37-T3/T4/0-31 BC37 0.00
0.00
0.00
0.00
0.00
0.00 0.00

007 CB03A1 MP. 274.080 0.00

0.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 0.00
0.00
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 0.00

008 CC02G1 KG 12050.000 0.00

0.00
MONTARE ARMATURI LA CONSTRUCTII H<35M 0.00
0.00
DIN PLASE CUG=3-6KG/MP IN PERETI 0.00
0.00
DIAFRAGME CU DIST DIN PLA 0.00
0.00 0.00

008 7500001 KG 12050.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
 BST 500 0.00
0.00
0.00
0.00 0.00

009 CA02G1 M.C. 35.190 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PERETI SI DIAFRAGME CU GROS 0.00
0.00
<30CM 0.00
0.00 0.00

009 7500002 M.C. 35.190 0.00

0.00
BETON C 30/37-T3/T4/0-31 BC37 0.00
0.00
0.00
0.00
0.00
0.00 0.00

010 CB03A1 MP. 285.310 0.00

0.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 0.00
0.00
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 0.00

011 CC02G1 KG 12325.000 0.00

0.00
MONTARE ARMATURI LA CONSTRUCTII H<35M 0.00
0.00
DIN PLASE CUG=3-6KG/MP IN PERETI 0.00
0.00
DIAFRAGME CU DIST DIN PLA 0.00
0.00 0.00

011 7500001 KG 12325.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00
300007 pag 19

=========================================================================
=============================================
012 CA02G1 M.C. 37.700 0.00
0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PERETI SI DIAFRAGME CU GROS 0.00
0.00
<30CM 0.00
0.00 0.00

012 7500002 M.C. 37.700 0.00

0.00
BETON C 30/37-T3/T4/0-31 BC37 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300008 pag 20

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300008 Planseu peste parter

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB20A1 MP. 1659.510 0.00
0.00
MONTAREA SI DEMONTAREA COFRAJELOR MET PT 0.00
0.00
EXECUTAREA PLANSEELOR DIN B.A.M. CU 0.00
0.00
COFRAJE TIP CMU 0.00
0.00 0.00

002 2928335 MP. 1659.510 0.00

0.00
PANOU DE COFRAJ TIP P FAG G 8MM PENTRU 0.00
0.00
PERETI 0.00
0.00
 0.00
0.00 0.00

003 CC01C1 KG 39965.000 0.00

0.00
MONTARE ARMATURI DIN OTEL BETON IN 0.00
0.00
FUNDATII CONTI NUE,PLACI DE RADIERE,CU 0.00
0.00
DIST DIN MASE PLASTICE 0.00
0.00 0.00

003 7500001 KG 39965.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

004 CA02J1 M.C. 341.190 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.00
0.00
GROS.PLACII>10CM 0.00
0.00 0.00

004 2100995 M.C. 341.190 0.00

0.00
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

300008 pag 21

=========================================================================
=============================================

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300009 pag 22

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300009 Elemente verticale etaj I

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB03A1 MP. 844.680 0.00
0.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 0.00
0.00
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 0.00

002 CC02G1 KG 36680.000 0.00

0.00
MONTARE ARMATURI LA CONSTRUCTII H<35M 0.00
0.00
DIN PLASE CUG=3-6KG/MP IN PERETI 0.00
0.00
 DIAFRAGME CU DIST DIN PLA 0.00
0.00 0.00

002 7500001 KG 36680.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02G1 M.C. 110.590 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PERETI SI DIAFRAGME CU GROS 0.00
0.00
<30CM 0.00
0.00 0.00

003 7500002 M.C. 110.590 0.00

0.00
BETON C 30/37-T3/T4/0-31 BC37 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

300009 pag 23

=========================================================================
=============================================
0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300010 pag 24

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300010 Planseu peste etajul 1

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB20A1 MP. 1660.440 0.00
0.00
MONTAREA SI DEMONTAREA COFRAJELOR MET PT 0.00
0.00
EXECUTAREA PLANSEELOR DIN B.A.M. CU 0.00
0.00
COFRAJE TIP CMU 0.00
0.00 0.00

002 CC01C1 KG 39965.000 0.00

0.00
MONTARE ARMATURI DIN OTEL BETON IN 0.00
0.00
FUNDATII CONTI NUE,PLACI DE RADIERE,CU 0.00
0.00
 DIST DIN MASE PLASTICE 0.00
0.00 0.00

002 7500001 KG 39965.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02J1 M.C. 341.130 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.00
0.00
GROS.PLACII>10CM 0.00
0.00 0.00

003 2100995 M.C. 343.859 0.00

0.00
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

300010 pag 25

=========================================================================
=============================================
0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300011 pag 26

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300011 Elemente verticale etaj II

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB03A1 MP. 887.640 0.00
0.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 0.00
0.00
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 0.00

002 CC02G1 KG 36680.000 0.00

0.00
MONTARE ARMATURI LA CONSTRUCTII H<35M 0.00
0.00
DIN PLASE CUG=3-6KG/MP IN PERETI 0.00
0.00
 DIAFRAGME CU DIST DIN PLA 0.00
0.00 0.00

002 7500001 KG 36680.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02G1 M.C. 113.830 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PERETI SI DIAFRAGME CU GROS 0.00
0.00
<30CM 0.00
0.00 0.00

003 7500002 M.C. 113.830 0.00

0.00
BETON C 30/37-T3/T4/0-31 BC37 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

300011 pag 27

=========================================================================
=============================================
0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300012 pag 28

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300012 Planseu peste etaj II

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB20A1 MP. 1557.960 0.00
0.00
MONTAREA SI DEMONTAREA COFRAJELOR MET PT 0.00
0.00
EXECUTAREA PLANSEELOR DIN B.A.M. CU 0.00
0.00
COFRAJE TIP CMU 0.00
0.00 0.00

002 CC01C1 KG 39965.000 0.00

0.00
MONTARE ARMATURI DIN OTEL BETON IN 0.00
0.00
FUNDATII CONTI NUE,PLACI DE RADIERE,CU 0.00
0.00
 DIST DIN MASE PLASTICE 0.00
0.00 0.00

002 7500001 KG 39965.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02J1 M.C. 319.950 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.00
0.00
GROS.PLACII>10CM 0.00
0.00 0.00

003 2100995 M.C. 322.510 0.00

0.00
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

300012 pag 29

=========================================================================
=============================================
0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300013 pag 30

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300013 Elemente verticale etaj III

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB03A1 MP. 587.580 0.00
0.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 0.00
0.00
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 0.00

002 CC02G1 KG 27510.000 0.00

0.00
MONTARE ARMATURI LA CONSTRUCTII H<35M 0.00
0.00
DIN PLASE CUG=3-6KG/MP IN PERETI 0.00
0.00
 DIAFRAGME CU DIST DIN PLA 0.00
0.00 0.00

002 7500001 KG 27510.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02G1 M.C. 70.500 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PERETI SI DIAFRAGME CU GROS 0.00
0.00
<30CM 0.00
0.00 0.00

003 2100995 M.C. 71.064 0.00

0.00
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

300013 pag 31

=========================================================================
=============================================
0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300014 pag 32

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300014 Planseu peste etaj iii

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB20A1 MP. 918.840 0.00
0.00
MONTAREA SI DEMONTAREA COFRAJELOR MET PT 0.00
0.00
EXECUTAREA PLANSEELOR DIN B.A.M. CU 0.00
0.00
COFRAJE TIP CMU 0.00
0.00 0.00

002 CC01C1 KG 22380.000 0.00

0.00
MONTARE ARMATURI DIN OTEL BETON IN 0.00
0.00
FUNDATII CONTI NUE,PLACI DE RADIERE,CU 0.00
0.00
 DIST DIN MASE PLASTICE 0.00
0.00 0.00

002 7500001 KG 22380.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02J1 M.C. 181.170 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.00
0.00
GROS.PLACII>10CM 0.00
0.00 0.00

003 2100995 M.C. 182.619 0.00

0.00
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

300014 pag 33

=========================================================================
=============================================
0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300015 pag 34

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300015 Elemente verticale pod

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB03A1 MP. 498.840 0.00
0.00
COFRAJE PT.BETON IN PERETI,DIAFRAGME,DIN 0.00
0.00
PANOURI SCINDURI LA CTII CU H<20M CU 0.00
0.00
PLANSEE MONOLIT 0.00
0.00 0.00

002 CC02G1 KG 18350.000 0.00

0.00
MONTARE ARMATURI LA CONSTRUCTII H<35M 0.00
0.00
DIN PLASE CUG=3-6KG/MP IN PERETI 0.00
0.00
 DIAFRAGME CU DIST DIN PLA 0.00
0.00 0.00

002 7500001 KG 18350.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02G1 M.C. 62.250 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PERETI SI DIAFRAGME CU GROS 0.00
0.00
<30CM 0.00
0.00 0.00

003 2100995 M.C. 62.748 0.00

0.00
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

300015 pag 35

=========================================================================
=============================================
0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300016 pag 36

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300016 Grinzi pod si placa ascensor

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB20A1 MP. 858.480 0.00
0.00
MONTAREA SI DEMONTAREA COFRAJELOR MET PT 0.00
0.00
EXECUTAREA PLANSEELOR DIN B.A.M. CU 0.00
0.00
COFRAJE TIP CMU 0.00
0.00 0.00

002 CC01A1 KG 9060.000 0.00

0.00
MONTARE ARMATURI DIN OTEL BETON D<18MM 0.00
0.00
IN FUNDATIIIZOLATE CU DISTANTIERI DIN 0.00
0.00
 MASE PLASTICE 0.00
0.00 0.00

002 7500001 KG 9060.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02J1 M.C. 99.300 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.00
0.00
GROS.PLACII>10CM 0.00
0.00 0.00

003 2100995 M.C. 100.094 0.00

0.00
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

300016 pag 37

=========================================================================
=============================================
0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
300017 pag 38

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0003 45000000 Suprastructura

Lista cu cantitatile de lucrari

Deviz oferta 300017 Scari interioare

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CB20A1 MP. 93.510 0.00
0.00
MONTAREA SI DEMONTAREA COFRAJELOR MET PT 0.00
0.00
EXECUTAREA PLANSEELOR DIN B.A.M. CU 0.00
0.00
COFRAJE TIP CMU 0.00
0.00 0.00

002 CC01C1 KG 4920.000 0.00

0.00
MONTARE ARMATURI DIN OTEL BETON IN 0.00
0.00
FUNDATII CONTI NUE,PLACI DE RADIERE,CU 0.00
0.00
 DIST DIN MASE PLASTICE 0.00
0.00 0.00

002 7500001 KG 4920.000 0.00

0.00
OTEL BETON STRIAT BST 500 S (BARE) D=12 0.00
0.00
BST 500 0.00
0.00
0.00
0.00 0.00

003 CA02J1 M.C. 24.480 0.00

0.00
TURNARE BETON ARMAT LA CONSTRUCTII CU H 0.00
0.00
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.00
0.00
GROS.PLACII>10CM 0.00
0.00 0.00

003 2100995 M.C. 24.676 0.00

0.00
BETON DE CIMENT B 400 STAS 3622 0.00
0.00
0.00
0.00
0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

300017 pag 39

=========================================================================
=============================================
0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

DEVIZIER
30018 pag 40

=========================================================================
=============================================
Persoana juridica achizitoare Formularul F3
Comuna Voluntari

Obiectivul: 0003 45000000 Locuinte Bucuresti

Obiectul: 0004 45200000 Inchideri

Lista cu cantitatile de lucrari

Deviz oferta 30018 Zidarii exterioare caramida

Categoria de lucrari: 0100

Preturile sunt exprimate in EUR

=========================================================================
=============================================
Nr. Capitol de lucr. UM CANTITATEA PU
MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x
(col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera
col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( EUR /UM) ( EUR
) ( EUR ) ( EUR ) ( EUR ) ( EUR )

-------------------------------------------------------------------------
---------------------------------------------
Sectiunea tehnica
Sectiunea financiara
0 1 2 3 4 5
6 7 8 9

=========================================================================
=============================================
001 CD04A1 [ 1] M.C. 842.260 0.00
0.00
ZIDARIE DIN CARAMIDA PRESATA 240X115X63M 0.00
0.00
M PT PROTECTIE HIDROIZOL.PERETI, CAL.1, 0.00
0.00
H>3M 0.00
0.00 0.00

001 3270001 M.C. 655.000 0.00

0.00
CARAMIDA POROTHERM PTH 25/30 LIGHT PLUS 0.00
0.00
0.00
0.00
 0.00
0.00 0.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Alte cheltuieli directe:

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 0.00 0.00 0.00 0.00

Cheltuieli indirecte:
0.00 * 0.1200 = 0.00
Profit:
0.00 * 0.0800 = 0.00

TOTAL GENERAL DEVIZ: 0.00

TVA 0.00 * 19.0% = 0.00
TOTAL cu TVA 0.00

PROIECTANT CONTRACTANT (OFERTANT)

30018 pag 41

=========================================================================
=============================================
DEVIZIER

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