OBIECTIV: Deviz

OBIECTUL: Obiect
STADIUL FIZIC: Deviz
Beneficiar: ASOCIATIA BUCURIE PENTRU VIATA
Proiectant:                                                                                              
Proiect:                                            nr:          Executant: DARED FAN CLUB SRL
Plansa:                                            nr:         

Faza:                                           
F3 - LISTA cu cantitati de lucrari pe categorii de lucrari
- lei -
10.04.2022

SECTIUNEA TEHNICA SECTIUNEA FINANCIARA

Pretul unitar
Nr. Capitolul de lucrari U.M. Cantitatea (exclusiv TVA)
-lei-
0 1 2 3 4
RMAA04A
Sapatura manuala de pamant, in spatii mc 4.50 308.83
largi, pt.adancire incinta la cota din proiect material: 0.00
manopera: 308.83
utilaj: 0.00
transport: 0.00
CB01A
Cofraje din scânduri de rasinoase pentru mp 12.00 56.62
turnarea betonului material: 0.00
manopera: 56.62
utilaj: 0.00
transport: 0.00
CB01A
Decofraje din scânduri de rasinoase mp 10.30 43.98
material: 0.00
manopera: 43.98
utilaj: 0.00
transport: 0.00
M3C02A1
Fierbeton tona 0.40 2,123.22
material: 0.00
manopera: 2,123.22
utilaj: 0.00
transport: 0.00
CMtI10A
Curatarea manuala a buruienilor m 700.00 3.30
material: 0.00
manopera: 3.30
utilaj: 0.00
transport: 0.00
ACE08A1
Umplutura mc 540.00 28.31
material: 0.00
manopera: 28.31
utilaj: 0.00
transport: 0.00
H2C05G1
Balast tona 84.00 80.53
material: 53.53
manopera: 27.00
utilaj: 0.00
transport: 0.00
ACE08A1
Umplutura nisip mc 180.00 103.99
material: 60.00
manopera: 43.99
utilaj: 0.00
transport: 0.00
 Pag 1

DARED FAN CLUB SRL

022

ECTIUNEA FINANCIARA

TOTALUL
(exclusiv TVA)
-lei-
5=3x4
1,389.75
0.00
1,389.75
0.00
0.00
679.43
0.00
679.43
0.00
0.00
452.95
0.00
452.95
0.00
0.00
849.29
0.00
849.29
0.00
0.00
2,308.75
0.00
2,308.75
0.00
0.00
15,287.20
0.00
15,287.20
0.00
0.00
6,764.59
4,496.46
2,268.13
0.00
0.00
18,718.63
10,799.86
7,918.77
0.00
0.00
STADIUL FIZIC: Deviz
0 1 2 3 4
RI62217A
Montarea bazin etans vidanjabil buc 1.00 1,585.34
material: 0.00
manopera: 1,585.34
utilaj: 0.00
transport: 0.00
AcE201A01+
Rigola m 24.00 48.36
material: 0.00
manopera: 48.36
utilaj: 0.00
transport: 0.00
C.17.A
Pregatire teren pentru turnare beton elicoperizat mp 180.00 6.79
material: 0.00
manopera: 6.79
utilaj: 0.00
transport: 0.00
AUT3548
Buldoexcavator ora 80.00 215.70
material: 0.00
manopera: 0.00
utilaj: 215.70
transport: 0.00
AUT3552
Cilindru compactor ora 20.00 50.00
material: 0.00
manopera: 0.00
utilaj: 50.00
transport: 0.00
AUT3552!
Talpa vibranta ora 22.00 50.00
material: 0.00
manopera: 0.00
utilaj: 50.00
transport: 0.00
AUT3521
Bobcat ora 10.00 147.95
material: 0.00
manopera: 0.00
utilaj: 147.95
transport: 0.00
AUT3553
Mini Vola ora 13.00 120.00
material: 0.00
manopera: 0.00
utilaj: 120.00
transport: 0.00
TRA01A50
Transportul rutier al...materialelor pe dist.= tona 112.00 150.00
50 km. material: 0.00
manopera: 0.00
utilaj: 0.00
transport: 150.00
H2C05A1
Beton concasat tona 173.00 53.53
material: 53.53
manopera: 0.00
utilaj: 0.00
transport: 0.00
CA02A#
Beton mecanizat mc 101.00 397.27
material: 397.27
manopera: 0.00
utilaj: 0.00
transport: 0.00
 Pag 2

5=3x4
1,585.34
0.00
1,585.34
0.00
0.00
1,160.69
0.00
1,160.69
0.00
0.00
1,222.98
0.00
1,222.98
0.00
0.00
17,255.96
0.00
0.00
17,255.96
0.00
999.99
0.00
0.00
999.99
0.00
1,099.99
0.00
0.00
1,099.99
0.00
1,479.48
0.00
0.00
1,479.48
0.00
1,559.98
0.00
0.00
1,559.98
0.00
16,799.78
0.00
0.00
0.00
16,799.78
9,260.57
9,260.57
0.00
0.00
0.00
40,124.76
40,124.76
0.00
0.00
0.00
STADIUL FIZIC: Deviz
0 1 2 3 4
0020101
Material marunt lei 8,000.00 1.00
material: 1.00
manopera: 0.00
utilaj: 0.00
transport: 0.00
procent material manopera utilaj transport
Total Cheltuieli directe: 72,681.55 35,123.28 22,395.39 16,799.78

TOTAL GENERAL (fara TVA):

TVA: 19,00
%
TOTAL GENERAL:

1 euro = 4,84 lei, curs la data de 20.05.2020

1 euro = 4,84 lei, curs la data de 20.05.2020
Executant,
Director General,

Raport generat cu ISDP , www.devize.ro, e-mail: office@intersoft.ro, tel.: 0236 477.007

 Pag 3

5=3x4
7,999.90
7,999.90
0.00
0.00
0.00
total
147,000.00

147,000.00
27,930.00
174,930.00