Persoana juridica achizitoare Formularul F3

COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0001 45230000 DRUMURI ODAIA MANOLACHE

SITUATIE DE PLATA
Deviz oferta DOM001 STRADA FUNDATURA GRECU

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 4.800 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 35.38
AUTOGREDER 0.00 0.00 35.38

002 TSD07G1 100 MC. 0.480 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 21.47
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 319.85
0.00 0.00 341.32

003 TSD14A1 M.C. 4.800 1.95 9.36

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 51.36
0.00 0.00 60.72

004 DA06B1 [ 6] M.C. 48.000 61.73 2962.97

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 159.29
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 1180.85
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 4303.11

005 TRA01A25 TONA 120.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 2332.00 2332.00

006 TRA05A05 TONA 16.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 67.20 67.20

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 2972.33 180.76 1587.44 2299.20 7039.73
Din care:
Valoare aferenta utilaje termice = 0.00
 DOM001 pag 2
======================================================================================================================
Valoare aferenta utilaje electrice = 1587.44

Detaliere transporturi:
-Articole TRA 2 299.20

Alte cheltuieli directe:

-SOMAJ:
( 180.76 + 1587.44 * 0.000 +
2299.20 * 0.000) * 0.00500 = 0.90
-CAS
( 180.76 + 1587.44 * 0.000 +
2299.20 * 0.000) * 0.15800 = 28.56
-CASS-ANGAJATOR
( 180.76 + 1587.44 * 0.000 +
2299.20 * 0.000) * 0.05200 = 9.40
-FOND GARANTARE
( 180.76 + 1587.44 * 0.000 +
2299.20 * 0.000) * 0.00280 = 0.51
-CREANTE SALARIALE
( 180.76 + 1587.44 * 0.000 +
2299.20 * 0.000) * 0.00250 = 0.45
-INDEMNIZATII+CONCEDII
( 180.76 + 1587.44 * 0.000 +
2299.20 * 0.000) * 0.00850 = 1.54

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 2972.33 222.12 1587.44 2299.20 7081.09

Cheltuieli indirecte:
7081.09 * 0.0830 = 587.73
Profit:
7668.82 * 0.0500 = 383.44

TOTAL GENERAL DEVIZ: 8 052.26

TVA 8052.26 * 24.0% = 1 932.54
TOTAL cu TVA 9 984.81

EXECUTANT BENEFICIAR
 DOM002 pag 3
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0001 45230000 DRUMURI ODAIA MANOLACHE

SITUATIE DE PLATA
Deviz oferta DOM002 STRADA FUNDATURA VALUL LUI TRAIAN

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 4.960 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 36.56
AUTOGREDER 0.00 0.00 36.56

002 TSD07G1 100 MC. 0.496 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 22.19
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 330.51
0.00 0.00 352.70

003 TSD14A1 M.C. 4.960 1.95 9.67

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 53.07
0.00 0.00 62.74

004 DA06B1 [ 6] M.C. 74.400 61.73 4592.60

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 246.90
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 1830.31
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 6669.82

006 TRA01A25 TONA 185.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 3441.00 3441.00

007 TRA05A05 TONA 22.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 92.40 92.40
 DOM002 pag 4
======================================================================================================================

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 4602.28 269.09 2250.46 3533.40 10655.22
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 2250.46

Detaliere transporturi:
-Articole TRA 3 533.40

Alte cheltuieli directe:

-SOMAJ:
( 269.09 + 2250.46 * 0.000 +
3533.40 * 0.000) * 0.00500 = 1.35
-CAS
( 269.09 + 2250.46 * 0.000 +
3533.40 * 0.000) * 0.15800 = 42.52
-CASS-ANGAJATOR
( 269.09 + 2250.46 * 0.000 +
3533.40 * 0.000) * 0.05200 = 13.99
-FOND GARANTARE
( 269.09 + 2250.46 * 0.000 +
3533.40 * 0.000) * 0.00280 = 0.75
-CREANTE SALARIALE
( 269.09 + 2250.46 * 0.000 +
3533.40 * 0.000) * 0.00250 = 0.67
-INDEMNIZATII+CONCEDII
( 269.09 + 2250.46 * 0.000 +
3533.40 * 0.000) * 0.00850 = 2.29

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 4602.28 330.65 2250.46 3533.40 10716.79

Cheltuieli indirecte:
10716.79 * 0.0830 = 889.49
Profit:
11606.29 * 0.0500 = 580.31

TOTAL GENERAL DEVIZ: 12 186.60

TVA 12186.60 * 24.0% = 2 924.78
TOTAL cu TVA 15 111.38

EXECUTANT BENEFICIAR
 DOM003 pag 5
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0001 45230000 DRUMURI ODAIA MANOLACHE

SITUATIE DE PLATA
Deviz oferta DOM003 STRADA VALEA OII

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 2.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 14.74
AUTOGREDER 0.00 0.00 14.74

002 TSD07G1 100 MC. 0.200 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 8.95
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 133.27
0.00 0.00 142.22

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 8.95 148.01 0.00 156.96
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 148.01

Alte cheltuieli directe:

-SOMAJ:
( 8.95 + 148.01 * 0.000 +
0.00 * 0.000) * 0.00500 = 0.04
-CAS
( 8.95 + 148.01 * 0.000 +
0.00 * 0.000) * 0.15800 = 1.41
-CASS-ANGAJATOR
( 8.95 + 148.01 * 0.000 +
0.00 * 0.000) * 0.05200 = 0.47
-FOND GARANTARE
( 8.95 + 148.01 * 0.000 +
0.00 * 0.000) * 0.00280 = 0.03
-CREANTE SALARIALE
( 8.95 + 148.01 * 0.000 +
 DOM003 pag 6
======================================================================================================================
0.00 * 0.000) * 0.00250 = 0.02
-INDEMNIZATII+CONCEDII
( 8.85 + 148.01 * 0.000 +
0.00 * 0.000) * 0.00850 = 0.08

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 10.99 148.01 0.00 159.01

Cheltuieli indirecte:
159.01 * 0.0830 = 13.20
Profit:
172.20 * 0.0500 = 8.61

TOTAL GENERAL DEVIZ: 180.81

TVA 180.81 * 24.0% = 43.40
TOTAL cu TVA 227.21

EXECUTANT BENEFICIAR
 DOM004 pag 7
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0001 45230000 DRUMURI ODAIA MANOLACHE

SITUATIE DE PLATA
Deviz oferta DOM004 STRADA PODGORENILOR

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 TSD07G1 100 MC. 1.800 0.00 0.00
COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 80.51
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 1199.45
0.00 0.00 1279.96

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 80.51 1199.45 0.00 1279.96
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 1199.45

Alte cheltuieli directe:

-SOMAJ:
( 80.51 + 1199.45 * 0.000 +
0.00 * 0.000) * 0.00500 = 0.40
-CAS
( 80.51 + 1199.45 * 0.000 +
0.00 * 0.000) * 0.15800 = 12.72
-CASS-ANGAJATOR
( 80.51 + 1199.45 * 0.000 +
0.00 * 0.000) * 0.05200 = 4.19
-FOND GARANTARE
( 80.51 + 1199.45 * 0.000 +
0.00 * 0.000) * 0.00280 = 0.23
-CREANTE SALARIALE
( 80.51 + 1199.45 * 0.000 +
0.00 * 0.000) * 0.00250 = 0.20
-INDEMNIZATII+CONCEDII
( 80.51 + 1199.45 * 0.000 +
0.00 * 0.000) * 0.00850 = 0.68
 DOM004 pag 8
======================================================================================================================
Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 0.00 98.94 1199.45 0.00 1298.38

Cheltuieli indirecte:
1298.38 * 0.0830 = 107.77
Profit:
1406.15 * 0.0500 = 70.31

TOTAL GENERAL DEVIZ: 1 476.46

TVA 1476.46 * 24.0% = 354.35
TOTAL cu TVA 1 830.81

EXECUTANT BENEFIACIAR
 DSC001 pag 9
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC001 STRADA BRANDUSEI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 14.800 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 109.09
AUTOGREDER 0.00 0.00 109.09

002 TSD07G1 100 MC. 1.480 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 66.20
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 986.21
0.00 0.00 1052.41

003 TSD14A1 M.C. 14.800 1.95 28.86

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 158.36
0.00 0.00 187.22

004 TRA05A05 TONA 14.800 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 62.16 62.16

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 28.86 66.20 1253.66 62.16 1410.88
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 1253.66

Detaliere transporturi:
-Articole TRA 62.16

Alte cheltuieli directe:

-SOMAJ:
 DSC001 pag 10
======================================================================================================================
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.00500 = 0.33
-CAS
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.15800 = 10.46
-CASS-ANGAJATOR
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.05200 = 3.44
-FOND GARANTARE
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.00280 = 0.19
-CREANTE SALARIALE
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.00250 = 0.17
-INDEMNIZATII+CONCEDII
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.00850 = 0.56

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 28.86 81.35 1253.66 62.16 1426.03

Cheltuieli indirecte:
1426.03 * 0.0830 = 118.36
Profit:
1544.39 * 0.0500 = 77.22

TOTAL GENERAL DEVIZ: 1 621.61

TVA 1621.61 * 24.0% = 389.19
TOTAL cu TVA 2 010.80

EXECUTANT BENEFICIAR
 DSC002 pag 11
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC002 STRADA ETERNITATII

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 27.400 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 201.97
AUTOGREDER 0.00 0.00 201.97

002 TSD07G1 100 MC. 2.740 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 122.56
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 1825.83
0.00 0.00 1948.39

003 TSD14A1 M.C. 27.400 1.95 53.43

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 293.18
0.00 0.00 346.61

004 DA06B1 [ 6] M.C. 32.000 61.73 1975.31

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 106.19
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 787.23
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 2868.74

005 TRA01A25 TONA 80.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 1488.00 1488.00

006 TRA05A05 TONA 35.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 147.00 147.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 2028.74 228.75 3108.20 1635.00 7000.70
 DSC002 pag 12
======================================================================================================================
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 3108.20

Detaliere transporturi:
-Articole TRA 1 635.00

Alte cheltuieli directe:

-SOMAJ:
( 228.75 + 3108.20 * 0.000 +
1635.00 * 0.000) * 0.00500 = 1.14
-CAS
( 228.75 + 3108.20 * 0.000 +
1635.00 * 0.000) * 0.15800 = 36.14
-CASS-ANGAJATOR
( 228.75 + 3108.20 * 0.000 +
1635.00 * 0.000) * 0.05200 = 11.90
-FOND GARANTARE
( 228.75 + 3108.20 * 0.000 +
1635.00 * 0.000) * 0.00280 = 0.64
-CREANTE SALARIALE
( 228.75 + 3108.20 * 0.000 +
1635.00 * 0.000) * 0.00250 = 0.57
-INDEMNIZATII+CONCEDII
( 228.75 + 3108.20 * 0.000 +
1635.00 * 0.000) * 0.00850 = 1.94

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 2028.74 281.09 3108.20 1635.00 7053.04

Cheltuieli indirecte:
7053.04 * 0.0830 = 585.40
Profit:
7638.44 * 0.0500 = 381.92

TOTAL GENERAL DEVIZ: 11 903.12

TVA 11903.12 * 24.0% = 2 856.75
TOTAL cu TVA 14 759.87

EXECUTANT BENEFICIAR
 DSC003 pag 13
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC003 STRADA SCOLII

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 28.800 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 212.28
AUTOGREDER 0.00 0.00 212.28

002 TSD07G1 100 MC. 2.880 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 128.82
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 1919.12
0.00 0.00 2047.94

003 TSD14A1 M.C. 28.800 1.95 56.16

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 308.16
0.00 0.00 364.32

004 DA06B1 [ 6] M.C. 120.000 61.73 7407.42

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 398.23
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 2952.12
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 10757.77

005 TRA01A25 TONA 300.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 5580.00 5580.00

006 TRA05A05 TONA 57.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 239.40 239.40

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 7463.58 527.05 5391.68 5819.40 19201.72
 DSC003 pag 14
======================================================================================================================
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 5391.68

Detaliere transporturi:
-Articole TRA 5 819.40

Alte cheltuieli directe:

-SOMAJ:
( 527.05 + 5391.68 * 0.000 +
5819.40 * 0.000) * 0.00500 = 2.64
-CAS
( 527.05 + 5391.68 * 0.000 +
5819.40 * 0.000) * 0.15800 = 83.27
-CASS-ANGAJATOR
( 527.05 + 5391.68 * 0.000 +
5819.40 * 0.000) * 0.05200 = 27.41
-FOND GARANTARE
( 527.05 + 5391.68 * 0.000 +
5819.40 * 0.000) * 0.00280 = 1.48
-CREANTE SALARIALE
( 527.05 + 5391.68 * 0.000 +
5819.40 * 0.000) * 0.00250 = 1.32
-INDEMNIZATII+CONCEDII
( 527.05 + 5391.68 * 0.000 +
5819.40 * 0.000) * 0.00850 = 4.48

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 7463.58 647.64 5391.68 5819.40 19322.31

Cheltuieli indirecte:
19322.31 * 0.0830 = 1 603.75
Profit:
20926.06 * 0.0500 = 1 046.30

TOTAL GENERAL DEVIZ: 21 972.36

TVA 21972.36 * 24.0% = 5 273.37
TOTAL cu TVA 27 245.73

EXECUTANT BENEFICIAR
 DSC004 pag 15
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC004 STRADA LILIACULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 8.800 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 64.86
AUTOGREDER 0.00 0.00 64.86

002 TSD07G1 100 MC. 0.880 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 39.36
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 586.40
0.00 0.00 625.76

003 TSD14A1 M.C. 8.800 1.95 17.16

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 94.16
0.00 0.00 111.32

004 TRA05A05 TONA 8.800 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 36.96 36.96

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 17.16 39.36 745.42 36.96 838.90
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 745.42

Detaliere transporturi:
-Articole TRA 36.96

Alte cheltuieli directe:

-SOMAJ:
 DSC004 pag 16
======================================================================================================================
( 39.36 + 745.42 * 0.000 +
36.96 * 0.000) * 0.00500 = 0.20
-CAS
( 39.36 + 745.42 * 0.000 +
36.96 * 0.000) * 0.15800 = 6.22
-CASS-ANGAJATOR
( 39.36 + 745.42 * 0.000 +
36.96 * 0.000) * 0.05200 = 2.05
-FOND GARANTARE
( 39.36 + 745.42 * 0.000 +
36.96 * 0.000) * 0.00280 = 0.11
-CREANTE SALARIALE
( 39.36 + 745.42 * 0.000 +
36.96 * 0.000) * 0.00250 = 0.10
-INDEMNIZATII+CONCEDII
( 39.36 + 745.42 * 0.000 +
36.96 * 0.000) * 0.00850 = 0.33

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 17.16 48.37 745.42 36.96 847.91

Cheltuieli indirecte:
847.91 * 0.0830 = 70.38
Profit:
918.29 * 0.0500 = 45.91

TOTAL GENERAL DEVIZ: 964.20

TVA 964.20 * 24.0% = 231.41
TOTAL cu TVA 1 195.61

EXECUTANT BENEFICIAR
 DSC005 pag 17
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC005 STRADA ARCASILOR

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 16.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 117.94
AUTOGREDER 0.00 0.00 117.94

002 TSD07G1 100 MC. 1.600 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 71.57
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 1066.18
0.00 0.00 1137.74

003 TSD14A1 M.C. 16.000 1.95 31.20

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 171.20
0.00 0.00 202.40

004 TRA05A05 TONA 16.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 67.20 67.20

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 31.20 71.57 1355.31 67.20 1525.28
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 1355.31

Detaliere transporturi:
-Articole TRA 67.20

Alte cheltuieli directe:

-SOMAJ:
 DSC005 pag 18
======================================================================================================================
( 71.57 + 1355.31 * 0.000 +
67.20 * 0.000) * 0.00500 = 0.36
-CAS
( 71.57 + 1355.31 * 0.000 +
67.20 * 0.000) * 0.15800 = 11.31
-CASS-ANGAJATOR
( 71.57 + 1355.31 * 0.000 +
67.20 * 0.000) * 0.05200 = 3.72
-FOND GARANTARE
( 71.57 + 1355.31 * 0.000 +
67.20 * 0.000) * 0.00280 = 0.20
-CREANTE SALARIALE
( 71.57 + 1355.31 * 0.000 +
67.20 * 0.000) * 0.00250 = 0.18
-INDEMNIZATII+CONCEDII
( 71.57 + 1355.31 * 0.000 +
67.20 * 0.000) * 0.00850 = 0.61

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 31.20 87.94 1355.31 67.20 1541.65

Cheltuieli indirecte:
1541.65 * 0.0830 = 127.96
Profit:
1669.61 * 0.0500 = 83.48

TOTAL GENERAL DEVIZ: 1 753.09

TVA 1753.09 * 24.0% = 420.74
TOTAL cu TVA 2 173.83

EXECUTANT BENEFICIAR
 DSC006 pag 19
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC006 STRADA MARINARILOR

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 8.400 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 61.92
AUTOGREDER 0.00 0.00 61.92

002 TSD07G1 100 MC. 0.840 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 37.57
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 559.74
0.00 0.00 597.32

003 TSD14A1 M.C. 8.400 1.95 16.38

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 89.88
0.00 0.00 106.26

004 TRA05A05 TONA 8.400 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 35.28 35.28

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 16.38 37.57 711.54 35.28 800.77
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 711.54

Detaliere transporturi:
-Articole TRA 35.28

Alte cheltuieli directe:

-SOMAJ:
 DSC006 pag 20
======================================================================================================================
( 37.57 + 711.54 * 0.000 +
35.28 * 0.000) * 0.00500 = 0.19
-CAS
( 37.57 + 711.54 * 0.000 +
35.28 * 0.000) * 0.15800 = 5.94
-CASS-ANGAJATOR
( 37.57 + 711.54 * 0.000 +
35.28 * 0.000) * 0.05200 = 1.95
-FOND GARANTARE
( 37.57 + 711.54 * 0.000 +
35.28 * 0.000) * 0.00280 = 0.11
-CREANTE SALARIALE
( 37.57 + 711.54 * 0.000 +
35.28 * 0.000) * 0.00250 = 0.09
-INDEMNIZATII+CONCEDII
( 37.57 + 711.54 * 0.000 +
35.28 * 0.000) * 0.00850 = 0.32

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 16.38 46.17 711.54 35.28 809.37

Cheltuieli indirecte:
809.37 * 0.0830 = 67.18
Profit:
876.55 * 0.0500 = 43.83

TOTAL GENERAL DEVIZ: 920.37

TVA 920.37 * 24.0% = 220.89
TOTAL cu TVA 1 141.26

EXECUTANT BENEFICIAR
 DSC007 pag 21
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC007 STRADA SANTULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 40.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 294.84
AUTOGREDER 0.00 0.00 294.84

002 TSD07G1 100 MC. 4.000 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 178.92
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 2665.44
0.00 0.00 2844.36

003 TSD14A1 M.C. 40.000 1.95 78.00

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 428.00
0.00 0.00 506.00

004 TRA05A05 TONA 40.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 168.00 168.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 78.00 178.92 3388.28 168.00 3813.20
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 3388.28

Detaliere transporturi:
-Articole TRA 168.00

Alte cheltuieli directe:

-SOMAJ:
 DSC007 pag 22
======================================================================================================================
( 178.92 + 3388.28 * 0.000 +
168.00 * 0.000) * 0.00500 = 0.89
-CAS
( 178.92 + 3388.28 * 0.000 +
168.00 * 0.000) * 0.15800 = 28.27
-CASS-ANGAJATOR
( 178.92 + 3388.28 * 0.000 +
168.00 * 0.000) * 0.05200 = 9.30
-FOND GARANTARE
( 178.92 + 3388.28 * 0.000 +
168.00 * 0.000) * 0.00280 = 0.50
-CREANTE SALARIALE
( 178.92 + 3388.28 * 0.000 +
168.00 * 0.000) * 0.00250 = 0.45
-INDEMNIZATII+CONCEDII
( 178.92 + 3388.28 * 0.000 +
168.00 * 0.000) * 0.00850 = 1.52

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 78.00 219.86 3388.28 168.00 3854.14

Regie intreprindere:
3854.14 * 0.0830 = 319.89
Profit:
4174.03 * 0.0500 = 208.70

TOTAL GENERAL DEVIZ: 4 382.73

TVA 4382.73 * 24.0% = 1 051.86
TOTAL cu TVA 5 434.59

EXECUTANT BENEFICIAR
 DSC008 pag 23
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC008 STRADA LACRAMIOAREI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 6.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 44.23
AUTOGREDER 0.00 0.00 44.23

002 TSD07G1 100 MC. 0.600 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 26.84
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 399.82
0.00 0.00 426.65

003 TSD14A1 M.C. 6.000 1.95 11.70

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 64.20
0.00 0.00 75.90

004 TRA05A05 TONA 6.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 25.20 25.20

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 11.70 26.84 508.24 25.20 571.98
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 508.24

Detaliere transporturi:
-Articole TRA 25.20

Alte cheltuieli directe:

-SOMAJ:
 DSC008 pag 24
======================================================================================================================
( 26.84 + 508.24 * 0.000 +
25.20 * 0.000) * 0.00500 = 0.13
-CAS
( 26.84 + 508.24 * 0.000 +
25.20 * 0.000) * 0.15800 = 4.24
-CASS-ANGAJATOR
( 26.84 + 508.24 * 0.000 +
25.20 * 0.000) * 0.05200 = 1.40
-FOND GARANTARE
( 26.84 + 508.24 * 0.000 +
25.20 * 0.000) * 0.00280 = 0.08
-CREANTE SALARIALE
( 26.84 + 508.24 * 0.000 +
25.20 * 0.000) * 0.00250 = 0.07
-INDEMNIZATII+CONCEDII
( 26.84 + 508.24 * 0.000 +
25.20 * 0.000) * 0.00850 = 0.23

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 11.70 32.98 508.24 25.20 578.12

Cheltuieli indirecte:
578.12 * 0.0830 = 47.98
Profit:
626.10 * 0.0500 = 31.31

TOTAL GENERAL DEVIZ: 657.41

TVA 657.41 * 24.0% = 157.78
TOTAL cu TVA 815.19

EXECUTANT BENEFICIAR
 DSC009 pag 25
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC009 STRADA TURTURELELOR

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 8.640 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 63.69
AUTOGREDER 0.00 0.00 63.69

002 TSD07G1 100 MC. 0.864 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 38.65
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 575.74
0.00 0.00 614.38

003 TSD14A1 M.C. 8.640 1.95 16.85

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 92.45
0.00 0.00 109.30

004 TRA05A05 TONA 8.640 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 36.29 36.29

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 16.85 38.65 731.87 36.29 823.65
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 731.87

Detaliere transporturi:
-Articole TRA 36.29

Alte cheltuieli directe:

-SOMAJ:
 DSC009 pag 26
======================================================================================================================
( 38.65 + 731.87 * 0.000 +
36.29 * 0.000) * 0.00500 = 0.19
-CAS
( 38.65 + 731.87 * 0.000 +
36.29 * 0.000) * 0.15800 = 6.11
-CASS-ANGAJATOR
( 38.65 + 731.87 * 0.000 +
36.29 * 0.000) * 0.05200 = 2.01
-FOND GARANTARE
( 38.65 + 731.87 * 0.000 +
36.29 * 0.000) * 0.00280 = 0.11
-CREANTE SALARIALE
( 38.65 + 731.87 * 0.000 +
36.29 * 0.000) * 0.00250 = 0.10
-INDEMNIZATII+CONCEDII
( 38.65 + 731.87 * 0.000 +
36.29 * 0.000) * 0.00850 = 0.33

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 16.85 47.49 731.87 36.29 832.49

Cheltuieli indirecte:
832.49 * 0.0830 = 69.10
Profit:
901.59 * 0.0500 = 45.08

TOTAL GENERAL DEVIZ: 946.67

TVA 946.67 * 24.0% = 227.20
TOTAL cu TVA 1 173.87

EXECUTANT BENEFICIAR
 DSC010 pag 27
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC010 STRADA FORTURILOR

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 34.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 250.61
AUTOGREDER 0.00 0.00 250.61

002 TSD07G1 100 MC. 3.400 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 152.08
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 2265.62
0.00 0.00 2417.71

003 TSD14A1 M.C. 34.000 1.95 66.30

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 363.80
0.00 0.00 430.10

004 DA06B1 [ 6] M.C. 340.000 61.73 20987.70

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 1128.31
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 8364.34
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 30480.36

005 TRA01A25 TONA 847.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 15754.20 15754.20

006 TRA05A05 TONA 113.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 474.60 474.60

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 21054.00 1280.40 11244.38 16228.80 49807.58
 DSC010 pag 28
======================================================================================================================
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 11244.38

Detaliere transporturi:
-Articole TRA 16 228.80

Alte cheltuieli directe:

-SOMAJ:
( 1280.40 + 11244.38 * 0.000 +
16228.80 * 0.000) * 0.00500 = 6.40
-CAS
( 1280.40 + 11244.38 * 0.000 +
16228.80 * 0.000) * 0.15800 = 202.30
-CASS-ANGAJATOR
( 1280.40 + 11244.38 * 0.000 +
16228.80 * 0.000) * 0.05200 = 66.58
-FOND GARANTARE
( 1280.40 + 11244.38 * 0.000 +
16228.80 * 0.000) * 0.00280 = 3.59
-CREANTE SALARIALE
( 1280.40 + 11244.38 * 0.000 +
16228.80 * 0.000) * 0.00250 = 3.20
-INDEMNIZATII+CONCEDII
( 1280.40 + 11244.38 * 0.000 +
16228.80 * 0.000) * 0.00850 = 10.88

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 21054.00 1573.35 11244.38 16228.80 50100.53

Cheltuieli indirecte:
50100.53 * 0.0830 = 4 158.34
Profit:
54258.88 * 0.0500 = 2 712.94

TOTAL GENERAL DEVIZ: 56 971.82

TVA 56971.82 * 24.0% = 13 673.24
TOTAL cu TVA 70 645.06

EXEXUTANT BENEFICIAR
 DSC011 pag 29
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC011 STRADA SULTANULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 11.200 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 82.56
AUTOGREDER 0.00 0.00 82.56

002 TSD07G1 100 MC. 1.120 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 50.10
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 746.32
0.00 0.00 796.42

003 TSD14A1 M.C. 11.200 1.95 21.84

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 119.84
0.00 0.00 141.68

004 DA06B1 [ 6] M.C. 168.000 61.73 10370.39

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 557.52
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 4132.97
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 15060.88

005 TRA01A25 TONA 419.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 7793.40 7793.40

006 TRA05A05 TONA 50.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 210.00 210.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 10392.23 607.62 5081.69 8003.40 24084.94
 DSC011 pag 30
======================================================================================================================
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 5081.69

Detaliere transporturi:
-Articole TRA 8 003.40

Alte cheltuieli directe:

-SOMAJ:
( 607.62 + 5081.69 * 0.000 +
8003.40 * 0.000) * 0.00500 = 3.04
-CAS
( 607.62 + 5081.69 * 0.000 +
8003.40 * 0.000) * 0.15800 = 96.00
-CASS-ANGAJATOR
( 607.62 + 5081.69 * 0.000 +
8003.40 * 0.000) * 0.05200 = 31.60
-FOND GARANTARE
( 607.62 + 5081.69 * 0.000 +
8003.40 * 0.000) * 0.00280 = 1.70
-CREANTE SALARIALE
( 607.62 + 5081.69 * 0.000 +
8003.40 * 0.000) * 0.00250 = 1.52
-INDEMNIZATII+CONCEDII
( 607.62 + 5081.69 * 0.000 +
8003.40 * 0.000) * 0.00850 = 5.16

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 10392.23 746.64 5081.69 8003.40 24223.96

Cheltuieli indirecte:
24223.96 * 0.0830 = 2 010.59
Profit:
26234.55 * 0.0500 = 1 311.73

TOTAL GENERAL DEVIZ: 27 546.28

TVA 27546.28 * 24.0% = 6 611.11
TOTAL cu TVA 34 157.38

EXECUTANT BENEFICIAR
 DSC012 pag 31
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0002 45230000 DRUMURI SAT COSTI

SITUATIE DE PLATA
Deviz oferta DSC012 STRADA SALCIEI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 7.280 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 53.66
AUTOGREDER 0.00 0.00 53.66

002 TSD07G1 100 MC. 0.728 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 32.56
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 485.11
0.00 0.00 517.67

003 TSD14A1 M.C. 7.280 1.95 14.20

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 77.90
0.00 0.00 92.09

004 DA06B1 [ 6] M.C. 72.800 61.73 4493.84

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 241.59
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 1790.95
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 6526.38

005 TRA01A25 TONA 181.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 3366.60 3366.60

006 TRA05A05 TONA 24.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 100.80 100.80

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 4508.03 274.16 2407.62 3467.40 10657.21
 DSC012 pag 32
======================================================================================================================
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 2407.62

Detaliere transporturi:
-Articole TRA 3 467.40

Alte cheltuieli directe:

-SOMAJ:
( 274.16 + 2407.62 * 0.000 +
3467.40 * 0.000) * 0.00500 = 1.37
-CAS
( 274.16 + 2407.62 * 0.000 +
3467.40 * 0.000) * 0.15800 = 43.32
-CASS-ANGAJATOR
( 274.16 + 2407.62 * 0.000 +
3467.40 * 0.000) * 0.05200 = 14.26
-FOND GARANTARE
( 274.16 + 2407.62 * 0.000 +
3467.40 * 0.000) * 0.00280 = 0.77
-CREANTE SALARIALE
( 274.16 + 2407.62 * 0.000 +
3467.40 * 0.000) * 0.00250 = 0.69
-INDEMNIZATII+CONCEDII
( 274.16 + 2407.62 * 0.000 +
3467.40 * 0.000) * 0.00850 = 2.33

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 4508.03 336.88 2407.62 3467.40 10719.94

Cheltuieli indirecte:
10719.94 * 0.0830 = 889.75
Profit:
11609.69 * 0.0500 = 580.48

TOTAL GENERAL DEVIZ: 12 190.17

TVA 12190.17 * 24.0% = 2 925.64
TOTAL cu TVA 15 115.82

EXECUTANT BENEFICIAR
 DV0001 pag 33
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0003 45230000 DRUMURI VANATORI

SITUATIE DE PLATA
Deviz oferta DV0001 STRADA VIILOR

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 56.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 412.78
AUTOGREDER 0.00 0.00 412.78

002 TSD07G1 100 MC. 5.600 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 250.49
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 3731.62
0.00 0.00 3982.10

003 TSD14A1 M.C. 56.000 1.95 109.20

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 599.20
0.00 0.00 708.40

004 TRA05A05 TONA 56.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 235.20 235.20

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 109.20 250.49 4743.59 235.20 5338.48
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 4743.59

Detaliere transporturi:
-Articole TRA 235.20

Alte cheltuieli directe:

-SOMAJ:
 DV0001 pag 34
======================================================================================================================
( 250.49 + 4743.59 * 0.000 +
235.20 * 0.000) * 0.00500 = 1.25
-CAS
( 250.49 + 4743.59 * 0.000 +
235.20 * 0.000) * 0.15800 = 39.58
-CASS-ANGAJATOR
( 250.49 + 4743.59 * 0.000 +
235.20 * 0.000) * 0.05200 = 13.03
-FOND GARANTARE
( 250.49 + 4743.59 * 0.000 +
235.20 * 0.000) * 0.00280 = 0.70
-CREANTE SALARIALE
( 250.49 + 4743.59 * 0.000 +
235.20 * 0.000) * 0.00250 = 0.63
-INDEMNIZATII+CONCEDII
( 250.49 + 4743.59 * 0.000 +
235.20 * 0.000) * 0.00850 = 2.13

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 109.20 307.80 4743.59 235.20 5395.79

Cheltuieli indirecte:
5395.79 * 0.0830 = 447.85
Profit:
5843.64 * 0.0500 = 292.18

TOTAL GENERAL DEVIZ: 6 135.82

TVA 6135.82 * 24.0% = 1 472.60
TOTAL cu TVA 7 608.42

EXECUTANT BENEFICIAR
 DV0002 pag 35
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0003 45230000 DRUMURI VANATORI

SITUATIE DE PLATA
Deviz oferta DV0002 STRADA STEJARULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 18.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 132.68
AUTOGREDER 0.00 0.00 132.68

002 TSD07G1 100 MC. 1.800 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 80.51
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 1199.45
0.00 0.00 1279.96

003 TSD14A1 M.C. 18.000 1.95 35.10

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 192.60
0.00 0.00 227.70

004 DA06B1 [ 6] M.C. 150.000 61.73 9259.28

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 497.79
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 3690.15
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 13447.22

005 TRA01A25 TONA 374.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 6956.40 6956.40

006 TRA05A05 TONA 53.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 222.60 222.60

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 9294.38 578.30 5214.88 7179.00 22266.56
 DV0002 pag 36
======================================================================================================================
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 5214.88

Detaliere transporturi:
-Articole TRA 7 179.00

Alte cheltuieli directe:

-SOMAJ:
( 578.30 + 5214.88 * 0.000 +
7179.00 * 0.000) * 0.00500 = 2.89
-CAS
( 578.30 + 5214.88 * 0.000 +
7179.00 * 0.000) * 0.15800 = 91.37
-CASS-ANGAJATOR
( 578.30 + 5214.88 * 0.000 +
7179.00 * 0.000) * 0.05200 = 30.07
-FOND GARANTARE
( 578.30 + 5214.88 * 0.000 +
7179.00 * 0.000) * 0.00280 = 1.62
-CREANTE SALARIALE
( 578.30 + 5214.88 * 0.000 +
7179.00 * 0.000) * 0.00250 = 1.45
-INDEMNIZATII+CONCEDII
( 578.30 + 5214.88 * 0.000 +
7179.00 * 0.000) * 0.00850 = 4.92

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 9294.38 710.61 5214.88 7179.00 22398.87

Cheltuieli indirecte:
22398.87 * 0.0830 = 1 859.11
Profit:
24257.98 * 0.0500 = 1 212.90

TOTAL GENERAL DEVIZ: 25 470.88

TVA 25470.88 * 24.0% = 6 113.01
TOTAL cu TVA 31 583.89

EXECUTANT BENEFICIAR
 DV0003 pag 37
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0003 45230000 DRUMURI VANATORI

SITUATIE DE PLATA
Deviz oferta DV0003 STRADA TEIULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 27.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 199.02
AUTOGREDER 0.00 0.00 199.02

002 TSD07G1 100 MC. 2.700 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 120.77
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 1799.17
0.00 0.00 1919.94

003 TSD14A1 M.C. 27.000 1.95 52.65

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 288.90
0.00 0.00 341.55

004 TRA05A05 TONA 27.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 113.40 113.40

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 52.65 120.77 2287.09 113.40 2573.91
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 2287.09

Detaliere transporturi:
-Articole TRA 113.40

Alte cheltuieli directe:

-SOMAJ:
 DV0003 pag 38
======================================================================================================================
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.00500 = 0.60
-CAS
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.15800 = 19.08
-CASS-ANGAJATOR
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.05200 = 6.28
-FOND GARANTARE
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.00280 = 0.34
-CREANTE SALARIALE
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.00250 = 0.30
-INDEMNIZATII+CONCEDII
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.00850 = 1.03

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 52.65 148.40 2287.09 113.40 2601.54

Cheltuieli indirecte:
2601.54 * 0.0830 = 215.93
Profit:
2817.47 * 0.0500 = 140.87

TOTAL GENERAL DEVIZ: 2 958.34

TVA 2958.34 * 24.0% = 710.00
TOTAL cu TVA 3 668.35

EXECUTANT BENEFICIAR
 DV0004 pag 39
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0003 45230000 DRUMURI VANATORI

SITUATIE DE PLATA
Deviz oferta DV0004 STRADA SILOZULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 20.800 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 153.32
AUTOGREDER 0.00 0.00 153.32

002 TSD07G1 100 MC. 2.080 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 93.04
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 1386.03
0.00 0.00 1479.07

003 TSD14A1 M.C. 20.800 1.95 40.56

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 222.56
0.00 0.00 263.12

004 DA06B1 [ 6] M.C. 40.000 61.73 2469.14

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 132.74
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 984.04
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 3585.92

005 TRA01A25 TONA 100.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 1860.00 1860.00

006 TRA05A05 TONA 30.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 126.00 126.00

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 2509.70 225.78 2745.95 1986.00 7467.43
 DV0004 pag 40
======================================================================================================================
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 2745.95

Detaliere transporturi:
-Articole TRA 1 986.00

Alte cheltuieli directe:

-SOMAJ:
( 225.78 + 2745.95 * 0.000 +
1986.00 * 0.000) * 0.00500 = 1.13
-CAS
( 225.78 + 2745.95 * 0.000 +
1986.00 * 0.000) * 0.15800 = 35.67
-CASS-ANGAJATOR
( 225.78 + 2745.95 * 0.000 +
1986.00 * 0.000) * 0.05200 = 11.74
-FOND GARANTARE
( 225.78 + 2745.95 * 0.000 +
1986.00 * 0.000) * 0.00280 = 0.63
-CREANTE SALARIALE
( 225.78 + 2745.95 * 0.000 +
1986.00 * 0.000) * 0.00250 = 0.56
-INDEMNIZATII+CONCEDII
( 225.78 + 2745.95 * 0.000 +
1986.00 * 0.000) * 0.00850 = 1.92

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 2509.70 277.44 2745.95 1986.00 7519.09

Cheltuieli indirecte:
7519.09 * 0.0830 = 624.08
Profit:
8143.17 * 0.0500 = 407.16

TOTAL GENERAL DEVIZ: 8 550.33

TVA 8550.33 * 24.0% = 2 052.08
TOTAL cu TVA 10 602.41

EXECUTANT BENEFICIAR
 DV0005 pag 41
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0003 45230000 DRUMURI VANATORI

SITUATIE DE PLATA
Deviz oferta DV0005 STRADA PRUNULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 27.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 199.02
AUTOGREDER 0.00 0.00 199.02

002 TSD07G1 100 MC. 2.700 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 120.77
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 1799.17
0.00 0.00 1919.94

003 TSD14A1 M.C. 27.000 1.95 52.65

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 288.90
0.00 0.00 341.55

004 TRA05A05 TONA 27.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 113.40 113.40

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 52.65 120.77 2287.09 113.40 2573.91
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 2287.09

Detaliere transporturi:
-Articole TRA 113.40

Alte cheltuieli directe:

-SOMAJ:
 DV0005 pag 42
======================================================================================================================
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.00500 = 0.60
-CAS
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.15800 = 19.08
-CASS-ANGAJATOR
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.05200 = 6.28
-FOND GARANTARE
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.00280 = 0.34
-CREANTE SALARIALE
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.00250 = 0.30
-INDEMNIZATII+CONCEDII
( 120.77 + 2287.09 * 0.000 +
113.40 * 0.000) * 0.00850 = 1.03

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 52.65 148.40 2287.09 113.40 2601.54

Cheltuieli indirecte:
2601.54 * 0.0830 = 215.93
Profit:
2817.47 * 0.0500 = 140.87

TOTAL GENERAL DEVIZ: 2 958.34

TVA 2958.34 * 24.0% = 710.00
TOTAL cu TVA 3 668.35

EXECUTANT BENEFICIAR
 DV0006 pag 43
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0003 45230000 DRUMURI VANATORI

SITUATIE DE PLATA
Deviz oferta DV0006 STRADA MARULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 14.800 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 109.09
AUTOGREDER 0.00 0.00 109.09

002 TSD07G1 100 MC. 1.480 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 66.20
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 986.21
0.00 0.00 1052.41

003 TSD14A1 M.C. 14.800 1.95 28.86

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 158.36
0.00 0.00 187.22

004 TRA05A05 TONA 14.800 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 62.16 62.16

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 28.86 66.20 1253.66 62.16 1410.88
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 1253.66

Detaliere transporturi:
-Articole TRA 62.16

Alte cheltuieli directe:

-SOMAJ:
 DV0006 pag 44
======================================================================================================================
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.00500 = 0.33
-CAS
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.15800 = 10.46
-CASS-ANGAJATOR
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.05200 = 3.44
-FOND GARANTARE
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.00280 = 0.19
-CREANTE SALARIALE
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.00250 = 0.17
-INDEMNIZATII+CONCEDII
( 66.20 + 1253.66 * 0.000 +
62.16 * 0.000) * 0.00850 = 0.56

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 28.86 81.35 1253.66 62.16 1426.03

Cheltuieli indirecte:
1426.03 * 0.0830 = 118.36
Profit:
1544.39 * 0.0500 = 77.22

TOTAL GENERAL DEVIZ: 1 621.61

TVA 1621.61 * 24.0% = 389.19
TOTAL cu TVA 2 010.80

EXECUTANT BENEFICIAR
 DV0007 pag 45
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0003 45230000 DRUMURI VANATORI

SITUATIE DE PLATA
Deviz oferta DV0007 STRADA BRADULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 12.600 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 92.87
AUTOGREDER 0.00 0.00 92.87

002 TSD07G1 100 MC. 1.260 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 56.36
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 839.61
0.00 0.00 895.97

003 TSD14A1 M.C. 12.600 1.95 24.57

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 134.82
0.00 0.00 159.39

004 TRA05A05 TONA 12.600 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 52.92 52.92

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 24.57 56.36 1067.31 52.92 1201.16
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 1067.31

Detaliere transporturi:
-Articole TRA 52.92

Alte cheltuieli directe:

-SOMAJ:
 DV0007 pag 46
======================================================================================================================
( 56.36 + 1067.31 * 0.000 +
52.92 * 0.000) * 0.00500 = 0.28
-CAS
( 56.36 + 1067.31 * 0.000 +
52.92 * 0.000) * 0.15800 = 8.90
-CASS-ANGAJATOR
( 56.36 + 1067.31 * 0.000 +
52.92 * 0.000) * 0.05200 = 2.93
-FOND GARANTARE
( 56.36 + 1067.31 * 0.000 +
52.92 * 0.000) * 0.00280 = 0.16
-CREANTE SALARIALE
( 56.36 + 1067.31 * 0.000 +
52.92 * 0.000) * 0.00250 = 0.14
-INDEMNIZATII+CONCEDII
( 56.36 + 1067.31 * 0.000 +
52.92 * 0.000) * 0.00850 = 0.48

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 24.57 69.25 1067.31 52.92 1214.05

Regie intreprindere:
1214.05 * 0.0830 = 100.77
Profit:
1314.82 * 0.0500 = 65.74

TOTAL GENERAL DEVIZ: 1 380.56

TVA 1380.56 * 24.0% = 331.33
TOTAL cu TVA 1 711.90

EXECUTANT BENEFICIAR
 DV0008 pag 47
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0003 45230000 DRUMURI VANATORI

SITUATIE DE PLATA
Deviz oferta DV0008 STRADA CRINULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 20.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 147.42
AUTOGREDER 0.00 0.00 147.42

002 TSD07G1 100 MC. 2.000 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 89.46
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 1332.72
0.00 0.00 1422.18

003 TSD14A1 M.C. 20.000 1.95 39.00

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 214.00
0.00 0.00 253.00

004 DA06B1 [ 6] M.C. 80.000 61.73 4938.28

STRAT AGREG NAT CILINDRATE CU FUNC 3.32 265.49
REZIST FILTRANTIZOLAT AERISIRE SI 24.60 1968.08
ANTICAP CU ASTER MEC LIDONIT 0.00 0.00 7171.85

005 TRA01A25 TONA 200.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 18.60 3720.00 3720.00

006 TRA05A05 TONA 39.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 163.80 163.80

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 4977.28 354.95 3662.22 3883.80 12878.25
 DV0008 pag 48
======================================================================================================================
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 3662.22

Detaliere transporturi:
-Articole TRA 3 883.80

Alte cheltuieli directe:

-SOMAJ:
( 354.95 + 3662.22 * 0.000 +
3883.80 * 0.000) * 0.00500 = 1.77
-CAS
( 354.95 + 3662.22 * 0.000 +
3883.80 * 0.000) * 0.15800 = 56.08
-CASS-ANGAJATOR
( 354.95 + 3662.22 * 0.000 +
3883.80 * 0.000) * 0.05200 = 18.46
-FOND GARANTARE
( 354.95 + 3662.22 * 0.000 +
3883.80 * 0.000) * 0.00280 = 0.99
-CREANTE SALARIALE
( 354.95 + 3662.22 * 0.000 +
3883.80 * 0.000) * 0.00250 = 0.89
-INDEMNIZATII+CONCEDII
( 354.95 + 3662.22 * 0.000 +
3883.80 * 0.000) * 0.00850 = 3.02

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 4977.28 436.16 3662.22 3883.80 12959.46

Cheltuieli indirecte:
12959.46 * 0.0830 = 1 075.64
Profit:
14035.10 * 0.0500 = 701.75

TOTAL GENERAL DEVIZ: 14 736.85

TVA 14736.85 * 24.0% = 3 536.84
TOTAL cu TVA 18 273.69

EXECUTANT BENEFICIAR
 DV0009 pag 49
======================================================================================================================
Persoana juridica achizitoare Formularul F3
COMUNA VANATORI

Obiectivul: 0054 45230000 REPARATII DRUMURI COMUNA

VANATORI, JUDETUL GALATI
Obiectul: 0003 45230000 DRUMURI VANATORI

SITUATIE DE PLATA
Deviz oferta DV0009 STRADA PIERSICULUI

Categoria de lucrari: 1000

Preturile sunt exprimate in RON
Obs: RON = Leu greu
======================================================================================================================
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
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 DH03A1 100 MP. 14.000 0.00 0.00
REPROF PARTII CAROS A DRUMURILOR 0.00 0.00
IMPIETRUITE EXECUTATA MECANIC CU 7.37 103.19
AUTOGREDER 0.00 0.00 103.19

002 TSD07G1 100 MC. 1.400 0.00 0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 44.73 62.62
-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 % 666.36 932.90
0.00 0.00 995.53

003 TSD14A1 M.C. 14.000 1.95 27.30

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE 0.00 0.00
STROP.STR. 10.70 149.80
0.00 0.00 177.10

004 TRA05A05 TONA 14.000 0.00 0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE 0.00 0.00
CU AUTOVEHIC.SPECIALE(CISTERNA,BETON. 0.00 0.00
ETC)PE DIST.DE 5 4.20 58.80 58.80

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 27.30 62.62 1185.90 58.80 1334.62
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 1185.90

Detaliere transporturi:
-Articole TRA 58.80

Alte cheltuieli directe:

-SOMAJ:
 DV0009 pag 50
======================================================================================================================
( 62.62 + 1185.90 * 0.000 +
58.80 * 0.000) * 0.00500 = 0.31
-CAS
( 62.62 + 1185.90 * 0.000 +
58.80 * 0.000) * 0.15800 = 9.89
-CASS-ANGAJATOR
( 62.62 + 1185.90 * 0.000 +
58.80 * 0.000) * 0.05200 = 3.26
-FOND GARANTARE
( 62.62 + 1185.90 * 0.000 +
58.80 * 0.000) * 0.00280 = 0.18
-CREANTE SALARIALE
( 62.62 + 1185.90 * 0.000 +
58.80 * 0.000) * 0.00250 = 0.16
-INDEMNIZATII+CONCEDII
( 62.62 + 1185.90 * 0.000 +
58.80 * 0.000) * 0.00850 = 0.53

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

0.000 27.30 76.95 1185.90 58.80 1348.95

Cheltuieli indirecte:
1348.95 * 0.0830 = 111.96
Profit:
1460.91 * 0.0500 = 73.05

TOTAL GENERAL DEVIZ: 1 533.96

TVA 1533.96 * 24.0% = 368.15
TOTAL cu TVA 1 902.11

EXECUTANT BENEFICIAR