CENTRALIZATOR SITUAȚII DE LUCRĂRI ACTUALIZAT

Investiția: „CONSTRUIRE PENSIUNE AGROTURISTICA SILVANIA, LOC. LOMPIRT, JUD. SALAJ”

Beneficiar: SC AGRO VITICOL SILVANIA SRL

Data: 14.01.2022
Oferta SC PRO FORAJ SRL DECONTAT
Diferente
Situatie de Diferente
Valoarea Situatie de Situatia de Rest de
Rest de plata nr. 4 Situatia de Rest de
neeligibila plata nr. 3 plata nr. 3 executat cf
Rest de executat rezultate plata nr. 4 executat cf
diferenta de Situatie de rezultate din rezultate din Sit. de NR. NCS Act aditional
Cap. executat la actulizat cf din rezultate din Act aditional
Denumire lucrare OFERTA Act aditional 1 SIT. LUCR 1 SIT. LUCR 2 manopera plata nr. 3 aplicarea aplicarea plata nr.4 14.01.2022 14.01.2022 nr. 9 -
bugetar 31.12.2018 OUG aplicarea aplicarea OUG nr. 9 - valoare
actualizata OUG OUG valoare
114/2018 OUG 11/2018 neeligibila
cf OUG 114 114/2018 11/2018- eligibila
114/2018 neeligibil
neeligibil

Cheltuieli pentru amenajarea 11,120.35 11,113.93 0.00 0.00 11,113.93 11,520.74 406.81 0.00 0.00 0.00 11,113.93 11,520.74 406.81 0 0 0.00 0.00
1.2 terenului - eligibil
Sistematizare verticala 11,120.35 11,113.93 0.00 0.00 11,113.93 11,520.74 406.81 0.00 0.00 0.00 11,113.93 11,520.74 406.81 0 0 0 0
Cheltuieli cu amenajari pentru 10,707.57 10,597.10 0.00 0.00 10,597.10 17,598.40 7,001.30 0.00 0.00 0.00 0.00 0.00 0.00 0 0 17,598.40 0.00
1.3 protecţia mediului şi aducerea la
starea iniţială - eligibil
Spatii verzi 10,707.57 10,597.10 0.00 0.00 10,597.10 17,598.40 7,001.30 0.00 0.00 0.00 0.00 0.00 0.00 0 0 17,598.40 0.00
2.1 Utilități - neeligibil 20,802.30 20,663.09 0.00 0.00 20,663.09 29,485.93 8,822.84 0.00 0.00 0.00 20,662.10 29,484.06 8,821.96 0 0 0 1.87
Alimentare cu energie electrica 4,374.74 4,344.29 0.00 0.00 4,344.29 6,273.99 1,929.70 0.00 0.00 0.00 4,344.29 6,273.99 1,929.70 0.00 0.00
2.1 Alimentare cu apa 6,713.73 6,664.87 0.00 0.00 6,664.87 9,761.97 3,097.10 0.00 0.00 0.00 6,664.87 9,761.97 3,097.10 0.00 0.00
Canalizare menajera 9,713.83 9,653.93 0.00 0.00 9,653.93 13,449.97 3,796.04 0.00 0.00 0.00 9,652.94 13,448.10 3,795.16 0.00 1.87
4.1, 4.3 Clădire agropensiune - eligibil 881,733.62 878,956.85 238,200.18 229,432.21 411,324.46 507,519.89 96,195.43 154,599.61 190,676.64 36,077.03 145,507.17 183,692.37 38,185.20 2478.83 0 109,883.68 20788.36
Constructii rezistenta 292,568.76 291,751.07 182,147.52 109,603.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Constructii arhitectura 433,357.56 431,869.33 56,052.66 87,248.64 288,568.03 363,031.80 74,463.77 114,671.03 138,176.97 23,505.94 134,945.65 171,255.16 36,309.51 38,951.35 14,648.32
4.1 Instalatii electrice 30,625.05 30,514.30 0.00 1,569.44 28,944.86 35,844.70 6,899.84 9,542.05 13,468.51 3,926.46 7,021.89 8,850.44 1,828.55 13,525.74
Instalații sanitare 54,986.90 54,766.21 0.00 22,843.55 31,922.66 38,527.34 6,604.68 7,287.25 9,447.18 2,159.93 0.00 0.00 0.00 24,635.41 4,444.75
Instalații termice 50,929.75 50,790.34 0.00 8,167.02 42,623.32 50,850.45 8,227.13 23,099.28 29,583.98 6,484.70 3,539.63 3,586.77 47.14 2478.83 13,505.58 1,695.29
4.3 Utilaje cu montaj 19,265.60 19,265.60 0.00 0.00 19,265.60 19,265.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,265.60 0.00
Clădire agropensiune - neeligibil 26,793.98 26,778.08 0.00 0.00 26,778.08 27,785.26 1,007.18 0.00 0.00 0.00 0.00 0.00 0.00 17535.82 105641.27 0 115,890.71
4.2, 4.3
4.2 Montaj utilaje 1,783.87 1,767.97 0.00 0.00 1,767.97 2,775.15 1,007.18 0.00 0.00 0.00 0.00 0.00 0.00 1177.82 1641.27 3,238.60
4.3 Utilaje cu montaj 25,010.11 25,010.11 0.00 0.00 25,010.11 25,010.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16358 104000 112,652.11
Amenajari exterioare - neeligibil 54,705.80 54,452.11 0.00 0.00 54,452.11 70,530.44 16,078.33 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 70530.44
4.1

4.1 Parcare, acces carosabil si 54,705.80 54,452.11 0.00 0.00 54,452.11 70,530.44 16,078.33 0.00 0.00 0.00 0.00 0.00 0.00 0 70,530.44
4.1 pietonal
Împrejmuire - eligibil 42,337.95 42,187.90 0.00 0.00 42,187.90 51,697.50 9,509.60 0.00 0.00 0.00 41,728.46 50,580.48 8,852.02 0 0 869.58 247.44
4.1 Imprejmuire incinta 42,337.95 42,187.90 0.00 0.00 42,187.90 51,697.50 9,509.60 0.00 0.00 0.00 41,728.46 50,580.48 8,852.02 0 0 869.58 247.44
TOTAL fără TVA (Lei) 1,048,201.57 1,044,749.06 238,200.18 229,432.21 577,116.67 716,138.16 139,021.49 154,599.61 190,676.64 36,077.03 219,011.66 275,277.65 56,265.99 20,014.65 105,641.27 128,351.66 207,458.82

Lei Lei
Valoare actualizata contract de lucrări 1,269,397.16 Valoare eligibila contract de lucrări 948933.22

Executant Beneficiar Diriginte de șantier

SC PRO FORAJ SRL SC AGRO VITICOL SILVANIA SRL SC SEPTEVAL SRL
L.S. L.S. L.S.