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Formularul F3

Obiectivul: 0045 000000045 MAG4/R2-PARC BAZILESCU-STRAULE


STI
Obiectul: 0002 45000000 OB2-STATIA LAMINORULUI

Lista cu cantitatile de lucrari


Deviz oferta 03R267 INCINTA PERETI MULATI

Categoria de lucrari: 1600


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 $25002 ML. 618.000 444.92 274960.41
PRETRANSEE PERETI MULATI 96.90 59882.60
1.73 1066.96
11.92 7368.54
0.086 53 Total= 343278.50

- D E S C R I E R E:
>>> componenta 001
001 DG05A1 MP. 1854.000 0.00 0.00
DECAP IMBR CU STRAT PINA LA 3CM GROS 2.43 4505.14
FORMATE DIN COVOARE ASFALTICE 0.00 0.00
PERMANENTE,BETOANE ASFALTICE 0.00 0.00
0.000 0 Total= 4505.14

>>> componenta 002


001 TSC02A2 100 MC. 5.562 0.00 0.00
SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 0.00 0.00
MC PAMINT IMBIB.CU APA DESC.DEP.TER.CAT. 146.42 814.37
1 0.00 0.00
0.000 0 Total= 814.37

>>> componenta 003


001 TSA05B1 M.C. 358.440 0.00 0.00
SAP.MAN.IN SPATII LIMIT.PESTE 1M CU 7.33 2629.16
TALUZ INCL.IN PAM.CU UMID.NAT.ADINC.0,0- 0.00 0.00
2M,T.MIJLOCIU 0.00 0.00
0.000 0 Total= 2629.16

>>> componenta 004


001 TRB04A2 TONA 2847.744 0.00 0.00
TRANSPORTUL MATERIALELOR CU LOPATA(MAX. 4.68 13327.31
3M ORIZ SAU 2M VERT) MATERIALE CU 0.00 0.00
ADERENTA 2 LOPATARE 0.00 0.00
0.000 0 Total= 13327.31
03R267 pag 2
=================================================================
>>> componenta 005
001 TSE03B1 100 MP. 21.012 0.00 0.00
FINISAREA MANUALA A TALUZURILOR,IN T. 45.41 954.05
MIJLOCIU 0.00 0.00
0.00 0.00
0.000 0 Total= 954.05

>>> componenta 006


001 CA01J1 M.C. 20.394 0.15 3.00
TURNARE BETON SIMPLU IN STRATURI DE 5- 16.92 345.07
20CM PT.EGALIZARI LA CONSTRUCTII 0.00 0.00
EDILITARE(APEDUCTE,CANALE 0.00 0.00
0.000 0 Total= 348.06

>>> componenta 007


001 2100977 M.C. 20.394 155.00 3161.07
BETON C 6/7.5 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 3161.07

>>> componenta 008


001 CA02C1 M.C. 803.400 0.15 118.10
TURNARE BETON ARMAT IN FUNDATII 16.47 13232.00
CONTINUE,RADIERE SI PERETI SUB COTA ZERO 0.31 252.59
A CONSTR CU GROS <30CM 0.00 0.00
0.000 0 Total= 13602.69

>>> componenta 009


001 2100976 M.C. 803.400 167.00 134167.80
BETON C12/15 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 134167.80

>>> componenta 010


001 CB01A1 MP. 1668.600 6.23 10398.72
COFRAJE IN CUZINETI FUND PAHAR,FUND 4.82 8034.31
UTILAJE,DIN PAN REF,DIN SCINDURI RAS SC 0.00 0.00
SI SUBSC INCL SPIJIN 0.00 0.00
0.003 5 Total= 18433.02

>>> componenta 011


001 CC01A1 KG 47586.000 0.10 4553.98
MONTARE ARMATURI DIN OTEL BETON D<18MM 0.15 7066.52
IN FUNDATIIIZOLATE CU DISTANTIERI DIN 0.00 0.00
MASE PLASTICE 0.00 0.00
0.000 1 Total= 11620.50

>>> componenta 012


001 2000195 KG 48061.860 2.55 122557.74
OTEL BETON PROFIL NETED OB37 STAS 438 D= 0.00 0.00
16MM 0.00 0.00
0.00 0.00
0.001 48 Total= 122557.74
03R267 pag 3
=================================================================
>>> componenta 013
001 ACE08E1 M.C. 593.280 0.00 0.00
UMPLUTURA IN SANT LA COND.DE ALIM.CU APA 3.83 2269.30
SI CANALIZARE CU BALAST 0.00 0.00
0.00 0.00
0.000 0 Total= 2269.30

>>> componenta 014


001 TRA01A10P TONA 1067.904 0.00 0.00
TRANSPORTUL RUTIER AL PAMINTULUI SAU 0.00 0.00
MOLOZULUI CU AUTOBASCULANTA DIST.=10 KM 0.00 0.00
6.90 7368.54
0.000 0 Total= 7368.54

>>> componenta 015


001 TRB04A2 TONA 1606.800 0.00 0.00
TRANSPORTUL MATERIALELOR CU LOPATA(MAX. 4.68 7519.75
3M ORIZ SAU 2M VERT) MATERIALE CU 0.00 0.00
ADERENTA 2 LOPATARE 0.00 0.00
0.000 0 Total= 7519.75

002 $25004 M.C. 13400.000 145.04 1943586.70


SAPARE TRANSEE PERETE MULAT 20.52 274914.78
100.01 1340144.83
13.52 181233.66
0.183 2448 Total= 3739879.97

- D E S C R I E R E:
>>> componenta 001
002 TSE01B1 100 MP. 13.400 0.00 0.00
NIVELAREA MANUALA A TERENURILOR SI A 37.71 505.31
PLATFORMELOR CU DENIVELARI DE 10-20 CM 0.00 0.00
IN TEREN MIJLOCIU 0.00 0.00
0.000 0 Total= 505.31

>>> componenta 002


002 TRA04A10 TONA 1152.400 0.00 0.00
TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00 0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00 0.00
20T PE DIS.10 KM.* 10.75 12388.30
0.000 0 Total= 12388.30

>>> componenta 003


002 TSC28J1 MP. 16750.000 12.71 212838.90
EXCAV TRANS PT.PER.MUL.ECRAN ETANS SUB 10.61 177733.50
PROT.NOROI BENTON.CU INST.KELLY H30/75 71.86 1203722.00
LAT.0,6M LA LUCR M 0.00 0.00
0.005 90 Total= 1594294.40

>>> componenta 004


002 H1G03C M.C. 8107.000 196.13 1590047.80
PREPARARE+CIRCULARE+RECOND.NOROI 11.93 96675.98
BENTONITIC PT.ECRANE DE ETANS.SUBTERANA; 12.75 103377.22
GR.SPECIF.NOROU=1,15TF/ 0.00 0.00
0.289 2345 Total= 1790101.00
03R267 pag 4
=================================================================
>>> componenta 005
002 TRA01A10P TONA 24120.000 0.00 0.00
TRANSPORTUL RUTIER AL PAMINTULUI SAU 0.00 0.00
MOLOZULUI CU AUTOBASCULANTA DIST.=10 KM 0.00 0.00
6.90 166428.00
0.000 0 Total= 166428.00

>>> componenta 006


002 TSC35C1 100 MC. 134.000 0.00 0.00
EXC.TRA.INC.IN AUT.CU INC.FRONT.PE 0.00 0.00
SENILE 0,5-0,99MC.ROCI.T.SI F.TARI PIN. 246.61 33045.61
LA 25KG LA DIST.<10M 0.00 0.00
0.000 0 Total= 33045.61

>>> componenta 007


002 2000001 M.C. 13400.000 10.50 140700.00
TAXA GROAPA 0.00 0.00
0.00 0.00
0.00 0.00
0.001 13 Total= 140700.00

>>> componenta 008


002 TRA04A20 TONA 147.400 0.00 0.00
TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00 0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00 0.00
20T PE DIS.20 KM.* 16.40 2417.36
0.000 0 Total= 2417.36

003 $25005 M.C. 12016.000 186.22 2237586.48


BETONAREA PERETELUI MULAT 4.86 58395.60
15.67 188307.64
21.25 255340.00
0.001 11 Total= 2739629.71

- D E S C R I E R E:
>>> componenta 001
003 H1G04A1 M.C. 12016.000 2.22 26642.48
TURNARE BETON SUB NOROI BENT.-ECRANE 4.86 58395.60
ETANS.,IN TRANSEI EXEC.CU INST.KELLY+ 15.67 188307.64
MACARA SENILE 15TF;0-1 0.00 0.00
0.001 11 Total= 273345.71

>>> componenta 002


003 2100975 M.C. 12016.000 184.00 2210944.00
BETON DE CIMENT C20/25 ( Bc25, B330) 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 2210944.00

>>> componenta 003


003 TRA06A10 TONA 30040.000 0.00 0.00
TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =10KM 8.50 255340.00
0.000 0 Total= 255340.00
03R267 pag 5
=================================================================
004 $28008 KG 200716.000 2.98 597961.02
ARMATURI DIN OB37 PENTRU PERETI MULATI 0.69 137945.10
0.15 29407.58
0.01 2157.70
0.001 219 Total= 767471.41

- D E S C R I E R E:
>>> componenta 001
004 PD11A1 TONA 200.716 224.98 45157.45
MONTAREA CARCASELOR DE ARMATURI GATA 66.13 13273.51
CONF.IN COL.BA SI LANSAREA LA ADINCIME 123.55 24798.86
0.00 0.00
0.057 12 Total= 83229.82

>>> componenta 002


004 PD05A1 KG 200716.000 0.10 20021.42
CONFECTIONAREA CENTRALIZATA A CARCASELOR 0.38 76764.84
SUDATE DIN OTEL BETON PT.COLOANE FORATE 0.00 0.00
0.00 0.00
0.000 3 Total= 96786.26

>>> componenta 003


004 CZ0302A1 KG 200716.000 2.58 516944.06
CONFECT ARMAT PT PERETI GRINZI STILPI 0.16 32515.99
DIAFRAGME LACONST OBIS IN ATELIERE 0.02 4608.72
CENTRALIZATE OB 37 D=6- 0.00 0.00
0.001 203 Total= 554068.77

>>> componenta 004


004 PK50C1 M 1003.580 15.78 15838.10
SUDURA EL.MAN PT.IMBIN PIESELOR MET.PRIN 15.34 15390.77
SUPRAPUNERE AVIND GROSIMEA PESTE 25 MM 0.00 0.00
0.00 0.00
0.002 2 Total= 31228.87

>>> componenta 005


004 TRA04A10 TONA 200.716 0.00 0.00
TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00 0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00 0.00
20T PE DIS.10 KM.* 10.75 2157.70
0.000 0 Total= 2157.70

005 $28012 KG 315180.000 2.98 938965.28


ARMATURI DIN PC52 PENTRU PERETI MULATI 0.62 196755.88
0.15 46277.08
0.01 3388.18
0.001 345 Total= 1185386.42

- D E S C R I E R E:
>>> componenta 001
005 PD11A1 TONA 315.180 224.98 70909.76
MONTAREA CARCASELOR DE ARMATURI GATA 66.13 20843.10
CONF.IN COL.BA SI LANSAREA LA ADINCIME 123.55 38941.12
0.00 0.00
0.057 18 Total= 130693.98
03R267 pag 6
=================================================================
>>> componenta 002
005 PD05A1 KG 315180.000 0.10 31439.21
CONFECTIONAREA CENTRALIZATA A CARCASELOR 0.38 120542.17
SUDATE DIN OTEL BETON PT.COLOANE FORATE 0.00 0.00
0.00 0.00
0.000 5 Total= 151981.37

>>> componenta 003


005 CZ0302F1 KG 315180.000 2.58 811746.09
CONFECT ARMAT PT PERETI GRINZI STILPI 0.10 31202.82
DIAFRAGME LACONSTR OBIS IN ATEL CENTR PC 0.02 7335.96
52 D>16MM 0.00 0.00
0.001 318 Total= 850284.87

>>> componenta 004


005 PK50C1 M 1575.900 15.78 24870.22
SUDURA EL.MAN PT.IMBIN PIESELOR MET.PRIN 15.34 24167.79
SUPRAPUNERE AVIND GROSIMEA PESTE 25 MM 0.00 0.00
0.00 0.00
0.002 3 Total= 49038.01

>>> componenta 005


005 TRA04A10 TONA 315.180 0.00 0.00
TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00 0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00 0.00
20T PE DIS.10 KM.* 10.75 3388.18
0.000 0 Total= 3388.18

006 $29003 KG 58500.000 5.34 312227.57


PROFILE METALICE HEA200 0.48 28071.63
1.41 82692.79
0.01 628.88
0.001 65 Total= 423620.87

- D E S C R I E R E:
>>> componenta 001
006 2000006 KG 58500.000 4.70 274950.00
STALP METALIC GATA CONFECTIONAT DIN 0.00 0.00
PROFIL HEA200 0.00 0.00
0.00 0.00
0.001 58 Total= 274950.00

>>> componenta 002


006 PD11A1 TONA 58.500 224.98 13161.44
MONTAREA CARCASELOR DE ARMATURI GATA 66.13 3868.65
CONF.IN COL.BA SI LANSAREA LA ADINCIME 123.55 7227.79
0.00 0.00
0.057 3 Total= 24257.88

>>> componenta 003


006 PK50C1 M 1521.000 15.78 24003.81
SUDURA EL.MAN PT.IMBIN PIESELOR MET.PRIN 15.34 23325.85
SUPRAPUNERE AVIND GROSIMEA PESTE 25 MM 0.00 0.00
0.00 0.00
0.002 3 Total= 47329.66
03R267 pag 7
=================================================================
>>> componenta 004
006 TRA04A10 TONA 58.500 0.00 0.00
TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00 0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00 0.00
20T PE DIS.10 KM.* 10.75 628.88
0.000 0 Total= 628.88

>>> componenta 005


006 PH06A1 TONA 58.500 1.92 112.32
ASEZAREA PE REAZEME A TABLIER.METAL. 14.99 877.13
EXIST.CU DESCHIDEREA PINA LA 25M 0.00 0.00
INCLUSIV 0.00 0.00
0.003 0 Total= 989.45

>>> componenta 006


006 AUT6753 ORA 1170.000 0.00 0.00
AUTOMACARA 10- 14,9TF CU BRAT CU ZABRELE 0.00 0.00
64.50 75465.00
0.00 0.00
0.000 0 Total= 75465.00

007 $29004 BUC. 13720.000 24.31 333498.90


BARE DE CONECTARE IN PERETII MULATI 0.36 4939.20
0.00 0.00
0.01 189.34
0.003 36 Total= 338627.44

- D E S C R I E R E:
>>> componenta 001
007 5537474 BUC. 13720.000 17.63 241883.60
CONECTORI DE LEGATURA 50 MM COD 7550A 0.00 0.00
0.00 0.00
0.00 0.00
0.000 2 Total= 241883.60

>>> componenta 002


007 CC06A1 BUC. 13720.000 0.39 5339.82
INADIREA PRIN SUDARE LA BANC A 0.36 4939.20
ARMATURILOR EXECUTATE PRIN SUPRAPUNERE 0.00 0.00
LA BARE CU D<16MM 0.00 0.00
0.000 1 Total= 10279.02

>>> componenta 003


007 TRA01A10 TONA 27.440 0.00 0.00
TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 10 KM. 6.90 189.34
0.000 0 Total= 189.34

>>> componenta 004


007 2000614 KG 33833.520 2.55 86275.48
OTEL BETON PROFIL PERIODIC PC 52 S 438 D 0.00 0.00
=20MM 0.00 0.00
0.00 0.00
0.001 34 Total= 86275.48
03R267 pag 8
=================================================================
008 $09002 BUC. 6.000 140.84 845.03
BUSONARE CANALE, CONDUCTE SI ALTE RETELE 231.45 1388.73
17.91 107.48
14.88 89.25
0.042 0 Total= 2430.49

- D E S C R I E R E:
>>> componenta 001
008 DG05C1 MP. 18.000 0.00 0.00
DECAP IMBR CU STRAT PINA LA 3CM GROS 0.69 12.39
FORMATE DIN ASFALT TURNAT PE FUNDATIE 0.00 0.00
DIN BETON 0.00 0.00
0.000 0 Total= 12.39

>>> componenta 002


008 DG06B1 M.C. 4.860 0.00 0.00
SPARG SI DESF BET CIM PE SUPRAF LIMIT PT 15.21 73.92
POZARE CABL COND POD GURI,SCURG IN ALEI 19.20 93.31
FUND DRUM 0.00 0.00
0.000 0 Total= 167.23

>>> componenta 003


008 TSC03B1 100 MC. 0.216 0.00 0.00
SAPAT.MEC.CU EXC.DE 0,41-0,7 MC IN PAM. 0.00 0.00
CU UMIDITATE.NATURAL DESC.DEP.TEREN CAT 64.41 13.91
2 0.00 0.00
0.000 0 Total= 13.91

>>> componenta 004


008 TSA04E2 M.C. 14.400 1.04 15.05
SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ. 18.99 273.46
SI EVAC.MAN.IN PAM.IMBIB.CU APA ADINC.1, 0.00 0.00
51-3M,T.MIJLOCIU 0.00 0.00
0.002 0 Total= 288.50

>>> componenta 005


008 TSF01D1 MP. 36.000 4.26 153.21
SPRIJIN.DE MALURI CU DULAPI DE FAG ASEZ. 4.05 145.80
ORIZ.LAT.INTRE MAL.<1,5M,ADIN.2,01-4M;0, 0.00 0.00
21-0,6M INT.DULA 0.00 0.00
0.006 0 Total= 299.01

>>> componenta 006


008 RPAH01B1 M.C. 7.800 0.00 0.00
SPARGEREA MANUALA FUNDATII BETON SIMPLU 61.03 476.03
PRIN INTERIOR CANALE INALT.1,80-4,00 M 0.00 0.00
ACOPERIRE 1-5 M* 0.00 0.00
0.000 0 Total= 476.03

>>> componenta 007


008 RPAC18A1 BUC. 12.000 1.39 16.72
TAIEREA IN SANT CU FLACARA OXIACETILENIC 2.79 33.48
A A TEVILOR DIN OTEL AVIND DIAM. 200 MM* 0.00 0.00
0.00 0.00
0.002 0 Total= 50.20
03R267 pag 9
=================================================================
>>> componenta 008
008 CA01L1 M.C. 4.200 0.15 0.62
TURNARE BETON SIMPLU IN CONSTRUCTII 16.96 71.25
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.) 0.06 0.25
0.00 0.00
0.000 0 Total= 72.13

>>> componenta 009


008 2100977 M.C. 4.200 155.00 651.00
BETON C 6/7.5 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 651.00

>>> componenta 010


008 ACE08E1 M.C. 42.000 0.00 0.00
UMPLUTURA IN SANT LA COND.DE ALIM.CU APA 3.83 160.65
SI CANALIZARE CU BALAST 0.00 0.00
0.00 0.00
0.000 0 Total= 160.65

>>> componenta 011


008 TSD04B1 M.C. 42.000 0.20 8.44
COMPACTAREA CU MAI.DE MINA A UMPLUT. 3.38 141.75
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE 0.00 0.00
10CM GROS.T.COEZIV 0.00 0.00
0.000 0 Total= 150.19

>>> componenta 012


008 TRA06A10 TONA 10.500 0.00 0.00
TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =10KM 8.50 89.25
0.000 0 Total= 89.25

009 $29005 KG 1100.000 3.47 3822.38


PIESE METALICE DIN TEAVA MONTATE 1.12 1237.50
0.00 0.00
0.01 7.59
0.001 1 Total= 5067.47

- D E S C R I E R E:
>>> componenta 001
009 3102677 M 22.000 135.11 2972.51
TEAVA COMERCIALA F S LC 219 X10 OLT 35 S 0.00 0.00
404/1 0.00 0.00
0.00 0.00
0.052 1 Total= 2972.51

>>> componenta 002


009 CL21A1 KG 1100.000 0.00 0.06
MONTAREA CONFECTIILOR METALICE DIVERSE 0.58 643.50
INGLOBATE IN BETON 0.00 0.00
0.00 0.00
0.000 0 Total= 643.55
03R267 pag 10
=================================================================
>>> componenta 003
009 TRA01A10 TONA 1.100 0.00 0.00
TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 10 KM. 6.90 7.59
0.000 0 Total= 7.59

>>> componenta 004


009 CP22B1 M 110.000 7.73 849.82
SUDAREA PE CONTUR A PLACILOR DE OTEL 5.40 594.00
SUPRAPUSE CU GROSIMEA DE 8-10MM INCLUSIV 0.00 0.00
0.00 0.00
0.001 0 Total= 1443.82

010 $25006 ML. 618.500 50.00 30925.00


PLATFORMA DE LUCRU DIN DALE BETON 11.09 6861.96
17.50 10823.75
14.40 8909.49
2.355 1456 Total= 57520.21

- D E S C R I E R E:
>>> componenta 001
010 IFA11A1 MP. 3092.500 0.00 0.00
MONTAREA PEREULUI DIN DALE DE BETON 0.84 2609.30
ARMAT PREFABRICATE. 3.50 10823.75
0.00 0.00
0.000 0 Total= 13433.05

>>> componenta 002


010 2800492 MP. 3092.500 10.00 30925.00
DALE PREFABRICATE UZINATE 50X50X20 0.00 0.00
0.00 0.00
0.00 0.00
0.471 1456 Total= 30925.00

>>> componenta 003


010 DG03A1 MP. 3092.500 0.00 0.00
DESFACEREA DE TROTUARE DIN DALE DE BETON 1.38 4252.67
SAU BAZALT MONTATE PE BETON 0.00 0.00
0.00 0.00
0.000 0 Total= 4252.67

>>> componenta 004


010 TRA04A10 TONA 828.790 0.00 0.00
TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00 0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00 0.00
20T PE DIS.10 KM.* 10.75 8909.49
0.000 0 Total= 8909.49

011 $29002 ML. 2280.000 21.10 48108.00


BANDA DE ETANSARE INTRE PANOURI PERETI MULATI 1.12 2565.00
0.00 0.00
0.01 15.73
0.000 0 Total= 50688.73
03R267 pag 11
=================================================================
- D E S C R I E R E:
>>> componenta 001
011 CP37O1 M 2280.000 0.00 0.00
ETANSARE ROST LA PANOURI MARI LA FATADA 1.12 2565.00
LOCUINTE, VERTICALE 21-30CM LAT.LIPITE 0.00 0.00
CU TOMELTEX 200 0.00 0.00
0.000 0 Total= 2565.00

>>> componenta 002


011 7304417 M 2280.000 21.10 48108.00
BANDA PVC SIKA 0.00 0.00
0.00 0.00
0.00 0.00
0.000 0 Total= 48108.00

>>> componenta 003


011 TRA01A10 TONA 2.280 0.00 0.00
TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 10 KM. 6.90 15.73
0.000 0 Total= 15.73

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL


4635.68 6722486.77 772957.98 1698828.11 459328.36 9653601.22
Din care:
Valoare aferenta utilaje termice = 60847.53
Valoare aferenta utilaje electrice = 1637980.57

Detaliere transporturi:
-Articole TRA 459 328.36

Alte cheltuieli directe:

-CAS:
( 772957.98 + 1698828.11 * 0.000 +
459328.36 * 0.000) * 0.20800 = 160 775.26
-SOMAJ:
( 772957.98 + 1698828.11 * 0.000 +
459328.36 * 0.000) * 0.00500 = 3 864.79
-CASS
( 772957.98 + 1698828.11 * 0.000 +
459328.36 * 0.000) * 0.05200 = 40 193.82
-AACC munca, boli prof. si fond plata creante (0.
242%+0.25%)
( 772957.98 + 1698828.11 * 0.000 +
459328.36 * 0.000) * 0.00492 = 3 802.95
-INDEMNIZATIE CONCEDIU (0.85%)
( 772957.98 + 1698828.11 * 0.000 +
459328.36 * 0.000) * 0.00850 = 6 570.14

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL


4635.68 6722486.77 988164.95 1698828.11 459328.36 9868808.18
03R267 pag 12
=================================================================
Regie intreprindere:
9868808.18 * 0.1000 = 986 880.83
Profit:
10855689.01 * 0.0500 = 542 784.46

TOTAL GENERAL DEVIZ: 11 398 473.47


TVA 11398473.47 * 24.0% = 2 735 633.63
TOTAL cu TVA 14 134 107.10

CONTRACTANT (OFERTANT)