Documente Academic
Documente Profesional
Documente Cultură
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 001 Amenajare teren
Categorie: 01 Sistem management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EDEZ1 BUCATA 27.00000 0.00
Sp.mat: 0.00% Sp.man: -18.50% Sp.uti: 0.00% 1,304.00
0.00
DEZAFECTARE INSTALATIE EXISTENTA
0.00
1,304.00
Cheltuieli directe 0.00 35,208.00 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 792.18
TOTAL CHELT. DIRECTE 0.00 36,000.18 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
35,208.00
0.00
0.00
35,208.00
35,208.00
792.18
36,000.18
3,600.02
1,980.01
41,580.21
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.2
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 002 Bransamente electrice
Categorie: 01 Bransamente intersectii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 BREM01 BUCATA 88.00000 2,344.91
Sp.mat: 0.00% Sp.man: 1689.25% Sp.uti: 0.00% 1,001.98
285.00
BRANSAMENT ELECTRIC MONOFAZAT COMPLET ECHIPAT 0,4 KV, /230V/50HZ
0.00
3,631.89
Cheltuieli directe 206,352.08 88,174.24 25,080.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 1,983.92
TOTAL CHELT. DIRECTE 206,352.08 90,158.16 25,080.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.3
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
206,352.08
88,174.24
25,080.00
0.00
319,606.32
319,606.32
1,983.92
321,590.24
32,159.02
17,687.46
371,436.73
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.4
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 005 Organizare de santier
Categorie: 01 Lucrari organizare de santier
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 RPCXS04A M 190.00000 67.37
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 67.98
0.00
IMPREJMUIRE CU PANORI DEMONTABILE
0.00
Asim. 135.35
2 RCSB18A1 MP 900.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.73
9.00
LUCRARI PREGATITOARE
0.00
Asim. 21.73
3 DC01F1 82 MP 75.00000 27.12
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 30.05
49.86
IMBR BET CIM LA AUTOSTR,DR.CLS I-IV,PISTE AEROPOR-TUARE EXEC.2 STR(REZ-UZURA)CU GROS TOTALA 30 CM
0.00
107.03
L:10173 -0228:2100912 -BETON MARFA CLASA C20/16 (BC20/B250)
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.5
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 20032590 ANS. 1.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 51.08
0.00
DEPOZIT DESEURI
0.00
51.08
8 BREM01 BUCATA 1.00000 2,344.91
Sp.mat: 0.00% Sp.man: 1689.25% Sp.uti: 0.00% 1,001.98
0.00
BRANSAMENT ELECTRIC MONOFAZAT COMPLET ECHIPAT 0,4 KV, /230V/50HZ
0.00
3,346.89
9 20032592 BUCATA 1.00000 1.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 160.00
0.00
BRANSAMENT APA
0.00
161.00
10 20032593 BUCATA 8.00000 7,352.90
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 40.00
90.00
CONTAINERE 6 X 2.5 X 2.5
0.00
7,482.90
11 20032594 BUCATA 28.00000 250.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 120.00
0.00
RETEA CANALIZARE PLUVIALA
0.00
BUCATA = M 370.00
12 20032595 BUCATA 2.00000 4,852.90
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.00
0.00
WC ECOLOGIC VIDANJABIL(110X110X230-INCHIDERE
0.00
4,872.90
13 7300009 BUCATA 1.00000 5,352.90
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.00
0.00
CABINA POARTA MONOBLOC 1.5 X 1.5 X 2.5 M
0.00
5,372.90
14 5537969B BUCATA 1.00000 1,200.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 120.00
0.00
TABLOU ELECTRIC
0.00
ASIM 5537969 1,320.00
15 20032596 BUCATA 4.00000 1,850.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 120.00
0.00
STALP ILUMINAT SANTIER
0.00
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.6
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1,970.00
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.7
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
16 20032597 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 400.00
0.00
AMENAJARI PROTECTIA MEDIULUI
0.00
400.00
17 20032598 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 400.00
270.00
DEMOBILIZARE SANTIER
0.00
670.00
Cheltuieli directe 140,922.97 39,075.59 23,632.96 0.00
Alte cheltuieli directe
C.A.M 2.2500% 879.20
TOTAL CHELT. DIRECTE 140,922.97 39,954.79 23,632.96 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.8
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
12,800.30
12,916.20
0.00
0.00
25,716.50
0.00
11,458.80
8,100.00
0.00
19,558.80
2,034.11
2,253.93
3,739.46
0.00
8,027.50
20/B250)
0 STAS 3622
3,410.00
2,033.60
10,803.50
0.00
16,247.10
20,850.75
1,740.00
0.00
0.00
22,590.75
10,000.00
2,320.00
0.00
0.00
12,320.00
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.9
Valoare
0.00
51.08
0.00
0.00
51.08
2,344.91
1,001.98
0.00
0.00
3,346.89
1.00
160.00
0.00
0.00
161.00
58,823.20
320.00
720.00
0.00
59,863.20
7,000.00
3,360.00
0.00
0.00
10,360.00
9,705.80
40.00
0.00
0.00
9,745.80
5,352.90
20.00
0.00
0.00
5,372.90
1,200.00
120.00
0.00
0.00
1,320.00
7,400.00
480.00
0.00
0.00
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Valoare
7,880.00
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.11
Valoare
0.00
400.00
0.00
0.00
400.00
0.00
400.00
270.00
0.00
670.00
203,631.52
879.20
204,510.72
20,451.07
11,248.09
236,209.88
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.12
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 01 Calea Republicii nr. 202 bis intersectie UM Aviatie
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,101.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,101.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,101.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 111,969.02 8,653.60 24,119.12 19,559.82
Alte cheltuieli directe
C.A.M 2.2500% 194.71
TOTAL CHELT. DIRECTE 111,969.02 8,848.30 24,119.12 19,559.82
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.13
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
66.06
2,202.09
18,353.73
3,269.97
23,891.84
63,007.88
3,267.86
3,001.76
9,486.77
78,764.27
48,895.08
3,183.65
2,763.64
6,803.08
61,645.45
164,301.56
194.71
164,496.27
16,449.63
9,047.29
189,993.19
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.14
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 01 Calea Republicii nr. 202 bis intersectie UM Aviatie
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 PIC1 BUCATA 9.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
2 MLT1 M 222.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
3 MABR1 MP 57.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
4 MT02 MP 41.60000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
5 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 57,450.28 2,854.30 1,502.64 18.06
Alte cheltuieli directe
C.A.M 2.2500% 64.22
TOTAL CHELT. DIRECTE 57,450.28 2,918.52 1,502.64 18.06
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.15
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.16
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
983.16
158.39
0.00
4.30
1,145.85
4,537.13
497.10
144.30
4.18
5,182.71
49,658.40
1,094.29
938.79
6.13
51,697.61
572.00
798.72
279.55
2.68
1,652.95
1,699.60
305.79
140.00
0.77
2,146.16
61,825.28
64.22
61,889.50
6,188.95
3,403.92
71,482.37
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.17
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 01 Calea Republicii nr. 202 bis intersectie UM Aviatie
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 2.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 2.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
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Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.19
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 14.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 26,801.07 10,872.78 3,222.03 665.66
Alte cheltuieli directe
C.A.M 2.2500% 244.64
TOTAL CHELT. DIRECTE 26,801.07 11,117.41 3,222.03 665.66
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.20
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
258.07
902.73
207.50
55.55
1,423.86
2,177.64
3,739.74
654.57
585.95
7,157.90
2,733.88
113.12
0.00
0.00
2,847.00
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.21
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.22
Valoare
527.73
5,626.67
0.00
0.00
6,154.40
41,561.54
244.64
41,806.17
4,180.62
2,299.34
48,286.13
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.23
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 01 Calea Republicii nr. 202 bis intersectie UM Aviatie
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 13.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 36.02
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
126.26
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.24
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 385.13 7,330.91 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 164.95
TOTAL CHELT. DIRECTE 385.13 7,495.85 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.25
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.26
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
178.10
1,178.19
0.00
0.00
1,356.29
108.06
185.22
85.50
0.00
378.78
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.27
Valoare
7,905.29
164.95
8,070.23
807.02
443.86
9,321.12
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.28
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.29
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 01 Calea Republicii nr. 202 bis intersectie UM Aviatie
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.30
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.31
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 01 Calea Republicii nr. 202 bis intersectie UM Aviatie
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 77.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 178.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 36.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 59.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.32
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 78.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 66.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 58.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 378.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 95.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 146.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 65.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.33
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 16.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 260.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 8.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 178.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 24,954.13 12,652.28 6,381.37 0.00
Alte cheltuieli directe
C.A.M 2.2500% 284.68
TOTAL CHELT. DIRECTE 24,954.13 12,936.96 6,381.37 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.34
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.35
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
294.24
268.97
0.00
0.00
563.21
D D=63MM
1,571.22
621.79
0.00
0.00
2,193.01
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
5,291.29
4,231.49
6,373.87
0.00
15,896.66
287.61
188.80
0.00
0.00
476.41
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.36
Valoare
1,058.09
249.60
0.00
0.00
1,307.69
9 X 1,5 S 8779
1,708.53
211.20
0.00
0.00
1,919.73
19 X 1,5 S 8779
600.43
185.60
0.00
0.00
786.03
3 X 4 S 8779
335.13
1,209.60
0.00
0.00
1,544.73
382.39
304.00
0.00
0.00
686.39
497.42
467.20
0.00
0.00
964.62
6 S 6865
373.88
208.00
0.00
0.00
581.88
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.37
Valoare
44.17
51.20
0.00
0.00
95.37
949.00
395.20
0.00
0.00
1,344.20
18.88
28.80
0.00
0.00
47.68
1,139.20
0.00
0.00
0.00
1,139.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
43,987.79
284.68
44,272.46
4,427.25
2,434.99
51,134.70
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.38
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 01 Calea Republicii nr. 202 bis intersectie UM Aviatie
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 196.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 196.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 26.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 69.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 22.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 12,706.80 33,035.15 11,425.10 3,899.02
Alte cheltuieli directe
C.A.M 2.2500% 743.29
TOTAL CHELT. DIRECTE 12,706.80 33,778.44 11,425.10 3,899.02
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.39
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.40
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,397.48
12,223.07
9,752.00
1,058.40
24,430.95
1,687.56
14,796.58
926.58
901.60
18,312.32
3,792.42
1,640.23
206.10
532.62
6,171.36
5,726.30
3,519.49
540.43
1,325.76
11,111.97
103.05
855.78
0.00
80.64
1,039.47
61,066.08
743.29
61,809.37
6,180.94
3,399.52
71,389.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.41
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 02 Calea Republicii-strada Condorilor
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,382.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,382.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,382.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 140,546.04 10,862.19 30,274.87 24,551.92
Alte cheltuieli directe
C.A.M 2.2500% 244.40
TOTAL CHELT. DIRECTE 140,546.04 11,106.59 30,274.87 24,551.92
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.42
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
82.92
2,764.11
23,038.01
4,104.54
29,989.58
79,088.92
4,101.89
3,767.87
11,908.00
98,866.67
61,374.21
3,996.19
3,468.99
8,539.38
77,378.76
206,235.02
244.40
206,479.42
20,647.94
11,356.37
238,483.72
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.43
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 02 Calea Republicii-strada Condorilor
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 1.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 10.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 222.80000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 58.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 43.20000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 58,600.56 2,973.68 1,530.38 25.55
Alte cheltuieli directe
C.A.M 2.2500% 66.91
TOTAL CHELT. DIRECTE 58,600.56 3,040.59 1,530.38 25.55
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.44
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.45
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.46
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
131.49
50.08
0.00
6.78
188.35
1,092.40
175.99
0.00
4.78
1,273.17
4,553.48
498.89
144.82
4.19
5,201.38
50,529.60
1,113.48
955.26
6.24
52,604.58
594.00
829.44
290.30
2.79
1,716.53
1,699.60
305.79
140.00
0.77
2,146.16
63,130.18
66.91
63,197.09
6,319.71
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.47
Valoare
3,475.84
72,992.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.48
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.49
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 02 Calea Republicii-strada Condorilor
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.50
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.51
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 15.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 28,334.74 11,782.61 3,325.78 693.44
Alte cheltuieli directe
C.A.M 2.2500% 265.11
TOTAL CHELT. DIRECTE 28,334.74 12,047.72 3,325.78 693.44
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.52
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
2,177.64
3,739.74
654.57
585.95
7,157.90
4,100.82
169.68
0.00
0.00
4,270.50
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.53
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.54
Valoare
565.43
6,028.57
0.00
0.00
6,594.00
44,136.57
265.11
44,401.68
4,440.17
2,442.09
51,283.94
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.55
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 02 Calea Republicii-strada Condorilor
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 13.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.56
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 419.84 7,330.91 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 164.95
TOTAL CHELT. DIRECTE 419.84 7,495.85 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.57
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.58
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
178.10
1,178.19
0.00
0.00
1,356.29
142.77
185.22
85.50
0.00
413.49
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.59
Valoare
7,940.00
164.95
8,104.94
810.49
445.77
9,361.21
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.60
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.61
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 02 Calea Republicii-strada Condorilor
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.62
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.63
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 02 Calea Republicii-strada Condorilor
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 66.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 199.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 9.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 35.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 186.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 38.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.64
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 78.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 60.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 58.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 206.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 209.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 85.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.65
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 64.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 262.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 199.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 27,706.74 14,111.37 6,204.32 0.00
Alte cheltuieli directe
C.A.M 2.2500% 317.51
TOTAL CHELT. DIRECTE 27,706.74 14,428.88 6,204.32 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.66
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.67
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
252.21
230.55
0.00
0.00
482.76
D D=63MM
1,756.59
695.14
0.00
0.00
2,451.74
D D=110MM
10,572.75
2,407.17
0.00
0.00
12,979.92
5,144.31
4,113.95
6,196.82
0.00
15,455.08
906.71
595.20
0.00
0.00
1,501.91
3 X 1,5 S 8779
291.83
121.60
0.00
0.00
413.43
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.68
Valoare
1,058.09
249.60
0.00
0.00
1,307.69
9 X 1,5 S 8779
1,553.21
192.00
0.00
0.00
1,745.21
19 X 1,5 S 8779
600.43
185.60
0.00
0.00
786.03
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
829.18
659.20
0.00
0.00
1,488.38
712.07
668.80
0.00
0.00
1,380.87
6 S 6865
488.92
272.00
0.00
0.00
760.92
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.69
Valoare
176.66
204.80
0.00
0.00
381.46
956.30
398.24
0.00
0.00
1,354.54
23.60
36.00
0.00
0.00
59.60
1,273.60
0.00
0.00
0.00
1,273.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
48,022.44
317.51
48,339.95
4,833.99
2,658.70
55,832.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.70
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 02 Calea Republicii-strada Condorilor
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 234.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 234.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 76.00000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 34.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 17.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 17,511.93 39,391.95 13,609.33 4,591.92
Alte cheltuieli directe
C.A.M 2.2500% 886.32
TOTAL CHELT. DIRECTE 17,511.93 40,278.27 13,609.33 4,591.92
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.71
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.72
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,668.42
14,592.85
11,642.69
1,263.60
29,167.56
2,014.74
17,665.31
1,106.22
1,076.40
21,862.67
10,917.56
4,721.88
593.31
1,533.30
17,766.05
2,830.24
1,739.52
267.11
655.26
5,492.12
80.97
672.40
0.00
63.36
816.73
75,105.13
886.32
75,991.45
7,599.14
4,179.53
87,770.12
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.73
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 03 Calea Republicii-strada Chimiei-strada Aeroportului
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 5,140.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 5,140.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 5,140.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 240.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 240.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 43.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 180.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.74
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 180.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 210.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 584,225.78 60,880.89 113,813.47 107,027.33
Alte cheltuieli directe
C.A.M 2.2500% 1,369.82
TOTAL CHELT. DIRECTE 584,225.78 62,250.71 113,813.47 107,027.33
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.75
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
308.40
10,280.41
85,684.06
15,265.80
111,538.67
294,151.25
15,255.93
14,013.64
44,288.81
367,709.64
228,265.86
14,862.82
12,902.02
31,760.06
287,790.76
2,660.29
2,288.19
915.67
2,676.86
8,541.01
31,943.51
4,992.00
0.00
1,765.82
38,701.33
2,094.51
521.90
0.00
85.86
2,702.27
0.00
2,721.64
298.08
3,402.00
6,421.72
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.76
Valoare
6,374.79
4,999.90
0.00
164.16
11,538.85
18,427.17
4,958.10
0.00
7,617.96
31,003.23
865,947.47
1,369.82
867,317.29
86,731.73
47,702.45
1,001,751.47
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.77
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 03 Calea Republicii-strada Chimiei-strada Aeroportului
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 16.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 40.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 890.90000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 346.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 218.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
140.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,170.80
Cheltuieli directe 330,813.50 14,634.05 7,770.67 196.36
Alte cheltuieli directe
C.A.M 2.2500% 329.27
TOTAL CHELT. DIRECTE 330,813.50 14,963.32 7,770.67 196.36
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.78
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.79
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.80
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,103.84
801.27
0.00
108.45
3,013.56
4,369.60
703.97
0.00
19.12
5,092.69
18,207.77
1,994.90
579.09
16.76
20,798.52
301,435.20
6,642.51
5,698.62
37.20
313,813.53
2,997.50
4,185.60
1,464.96
14.06
8,662.12
1,699.60
305.79
28.00
0.77
2,034.16
353,414.58
329.27
353,743.84
35,374.38
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.81
Valoare
19,455.91
408,574.14
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.82
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.83
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 03 Calea Republicii-strada Chimiei-strada Aeroportului
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 9.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 9.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.84
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.85
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 31.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 53,192.11 22,563.78 4,926.48 1,055.41
Alte cheltuieli directe
C.A.M 2.2500% 507.69
TOTAL CHELT. DIRECTE 53,192.11 23,071.46 4,926.48 1,055.41
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.86
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
1,161.31
4,062.30
933.77
249.99
6,407.37
2,903.52
4,986.32
872.77
781.26
9,543.86
12,302.46
509.03
0.00
0.00
12,811.49
18,017.04
113.12
1,520.00
0.00
19,650.16
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.87
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.88
Valoare
1,168.55
12,459.05
0.00
0.00
13,627.59
81,737.78
507.69
82,245.46
8,224.55
4,523.50
94,993.51
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.89
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 03 Calea Republicii-strada Chimiei-strada Aeroportului
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 29.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 8.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 8.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.90
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 975.96 9,780.92 331.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 220.07
TOTAL CHELT. DIRECTE 975.96 10,000.99 331.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.91
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.92
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
397.30
2,628.27
0.00
0.00
3,025.57
380.72
493.92
228.00
0.00
1,102.64
0.00
472.39
0.00
0.00
472.39
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.93
Valoare
11,088.63
220.07
11,308.70
1,130.87
621.98
13,061.55
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.94
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.95
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 03 Calea Republicii-strada Chimiei-strada Aeroportului
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.96
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.97
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 03 Calea Republicii-strada Chimiei-strada Aeroportului
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 151.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 544.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 17.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 131.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 122.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.98
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 148.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 118.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 86.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 518.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 638.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 146.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.99
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 54.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 584.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 12.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 544.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 63,404.23 32,346.56 23,201.32 0.00
Alte cheltuieli directe
C.A.M 2.2500% 727.80
TOTAL CHELT. DIRECTE 63,404.23 33,074.36 23,201.32 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.100
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.101
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
577.02
527.47
0.00
0.00
1,104.49
D D=63MM
4,801.94
1,900.29
0.00
0.00
6,702.23
D D=110MM
19,970.75
4,546.88
0.00
0.00
24,517.63
19,254.42
15,397.92
23,193.82
0.00
57,846.16
594.73
390.40
0.00
0.00
985.13
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.102
Valoare
2,007.65
473.60
0.00
0.00
2,481.25
9 X 1,5 S 8779
3,054.64
377.60
0.00
0.00
3,432.24
19 X 1,5 S 8779
890.29
275.20
0.00
0.00
1,165.49
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
2,085.02
1,657.60
0.00
0.00
3,742.62
2,173.68
2,041.60
0.00
0.00
4,215.28
6 S 6865
839.79
467.20
0.00
0.00
1,306.99
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.103
Valoare
149.06
172.80
0.00
0.00
321.86
2,131.60
887.68
0.00
0.00
3,019.28
28.32
43.20
0.00
0.00
71.52
3,481.60
0.00
0.00
0.00
3,481.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
118,952.11
727.80
119,679.91
11,967.99
6,582.39
138,230.29
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.104
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 03 Calea Republicii-strada Chimiei-strada Aeroportului
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 567.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 567.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 180.00000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.17
233.76
4 DRTASMT01 MP 19.20000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 22.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 36,464.68 91,174.07 32,445.88 9,747.86
Alte cheltuieli directe
C.A.M 2.2500% 2,051.42
TOTAL CHELT. DIRECTE 36,464.68 93,225.49 32,445.88 9,747.86
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.105
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.106
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
4,042.71
35,359.60
28,211.14
3,061.80
70,675.24
4,881.87
42,804.40
2,680.46
2,608.20
52,974.94
25,857.38
11,183.40
1,405.20
3,631.49
42,077.46
1,579.67
970.89
149.08
365.73
3,065.37
103.05
855.78
0.00
80.64
1,039.47
169,832.49
2,051.42
171,883.90
17,188.39
9,453.61
198,525.91
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.107
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 04 Calea Republicii-strada Aviatorilor
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,488.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,488.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,488.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 151,325.98 11,695.32 32,596.96 26,435.06
Alte cheltuieli directe
C.A.M 2.2500% 263.14
TOTAL CHELT. DIRECTE 151,325.98 11,958.47 32,596.96 26,435.06
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.108
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
89.28
2,976.12
24,805.03
4,419.36
32,289.79
85,155.07
4,416.50
4,056.87
12,821.35
106,449.79
66,081.63
4,302.70
3,735.06
9,194.35
83,313.74
222,053.33
263.14
222,316.47
22,231.65
12,227.41
256,775.53
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.109
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 04 Calea Republicii-strada Aviatorilor
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 1.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 15.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 185.30000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 155.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 66.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 143,205.75 5,285.36 3,259.50 39.16
Alte cheltuieli directe
C.A.M 2.2500% 118.92
TOTAL CHELT. DIRECTE 143,205.75 5,404.28 3,259.50 39.16
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.110
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.111
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.112
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
131.49
50.08
0.00
6.78
188.35
1,638.60
263.99
0.00
7.17
1,909.76
3,787.07
414.92
120.45
3.49
4,325.93
135,036.00
2,975.69
2,552.85
16.67
140,581.21
913.00
1,274.88
446.21
4.28
2,638.37
1,699.60
305.79
140.00
0.77
2,146.16
151,789.77
118.92
151,908.69
15,190.87
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.113
Valoare
8,354.98
175,454.54
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.114
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.115
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 04 Calea Republicii-strada Aviatorilor
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 6.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 6.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.116
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.117
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 16.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 32,860.36 13,708.29 3,637.04 776.77
Alte cheltuieli directe
C.A.M 2.2500% 308.44
TOTAL CHELT. DIRECTE 32,860.36 14,016.73 3,637.04 776.77
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.118
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
774.21
2,708.20
622.51
166.66
4,271.58
2,177.64
3,739.74
654.57
585.95
7,157.90
8,201.64
339.35
0.00
0.00
8,540.99
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.119
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.120
Valoare
603.12
6,430.48
0.00
0.00
7,033.60
50,982.46
308.44
51,290.89
5,129.09
2,821.00
59,240.98
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.121
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 04 Calea Republicii-strada Aviatorilor
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 19.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.122
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 601.01 8,329.73 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 187.42
TOTAL CHELT. DIRECTE 601.01 8,517.14 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.123
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.124
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
260.30
1,721.97
0.00
0.00
1,982.27
142.77
185.22
85.50
0.00
413.49
0.00
236.20
0.00
0.00
236.20
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.125
Valoare
9,119.98
187.42
9,307.40
930.74
511.91
10,750.05
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.126
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.127
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 04 Calea Republicii-strada Aviatorilor
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.128
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.129
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 04 Calea Republicii-strada Aviatorilor
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 103.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 296.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 10.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 84.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 122.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.130
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 86.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 70.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 58.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 432.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 241.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 377.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 78.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.131
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 54.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 420.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 14.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 296.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 38,974.42 21,379.41 14,879.87 0.00
Alte cheltuieli directe
C.A.M 2.2500% 481.04
TOTAL CHELT. DIRECTE 38,974.42 21,860.45 14,879.87 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.132
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.133
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
393.59
359.80
0.00
0.00
753.39
D D=63MM
2,612.82
1,033.98
0.00
0.00
3,646.80
D D=110MM
11,747.50
2,674.63
0.00
0.00
14,422.13
12,346.35
9,873.48
14,872.37
0.00
37,092.20
594.73
390.40
0.00
0.00
985.13
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.134
Valoare
1,166.61
275.20
0.00
0.00
1,441.81
9 X 1,5 S 8779
1,812.08
224.00
0.00
0.00
2,036.08
19 X 1,5 S 8779
600.43
185.60
0.00
0.00
786.03
3 X 4 S 8779
383.01
1,382.40
0.00
0.00
1,765.41
970.06
771.20
0.00
0.00
1,741.26
1,284.45
1,206.40
0.00
0.00
2,490.85
6 S 6865
448.66
249.60
0.00
0.00
698.26
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.135
Valoare
149.06
172.80
0.00
0.00
321.86
1,533.00
638.40
0.00
0.00
2,171.40
33.04
50.40
0.00
0.00
83.44
1,894.40
0.00
0.00
0.00
1,894.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
75,233.70
481.04
75,714.74
7,571.47
4,164.31
87,450.52
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.136
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 04 Calea Republicii-strada Aviatorilor
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 318.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 318.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 149.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.17
233.76
4 DRTASMT01 MP 14.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 16.80000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 27,757.71 54,502.66 18,605.14 6,532.94
Alte cheltuieli directe
C.A.M 2.2500% 1,226.31
TOTAL CHELT. DIRECTE 27,757.71 55,728.97 18,605.14 6,532.94
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.137
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.138
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,267.34
19,831.31
15,822.12
1,717.20
39,637.97
2,737.98
24,006.70
1,503.33
1,462.80
29,710.81
21,490.35
9,294.65
1,167.87
3,018.17
34,971.05
1,184.75
728.17
111.81
274.29
2,299.02
77.29
641.83
0.00
60.48
779.60
107,398.45
1,226.31
108,624.76
10,862.48
5,974.36
125,461.60
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.139
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 05 Calea Republicii-strada Narciselor
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 5,386.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 5,386.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 5,386.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 332.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 332.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 55.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 313.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.140
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 313.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 253.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 631,576.14 72,471.36 119,773.74 117,319.51
Alte cheltuieli directe
C.A.M 2.2500% 1,630.61
TOTAL CHELT. DIRECTE 631,576.14 74,101.96 119,773.74 117,319.51
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.141
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
323.16
10,772.43
89,784.89
15,996.42
116,876.90
308,229.31
15,986.08
14,684.34
46,408.47
385,308.19
239,190.64
15,574.16
13,519.51
33,280.09
301,564.40
3,680.07
3,165.33
1,266.68
3,703.00
11,815.07
44,188.52
6,905.60
0.00
2,442.72
53,536.84
2,679.03
667.55
0.00
109.82
3,456.39
0.00
4,732.62
518.33
5,915.70
11,166.65
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.142
Valoare
11,085.05
8,694.26
0.00
285.46
20,064.78
22,200.36
5,973.33
0.00
9,177.83
37,351.52
941,140.74
1,630.61
942,771.35
94,277.13
51,852.42
1,088,900.90
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.143
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 05 Calea Republicii-strada Narciselor
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 15.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 39.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 1,090.50000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 370.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 218.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 355,566.40 15,481.75 8,410.37 195.48
Alte cheltuieli directe
C.A.M 2.2500% 348.34
TOTAL CHELT. DIRECTE 355,566.40 15,830.09 8,410.37 195.48
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.144
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.145
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.146
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,972.35
751.20
0.00
101.67
2,825.22
4,260.36
686.37
0.00
18.65
4,965.38
22,287.09
2,441.85
708.83
20.52
25,458.29
322,344.00
7,103.26
6,093.90
39.78
335,580.94
3,003.00
4,193.28
1,467.65
14.09
8,678.02
1,699.60
305.79
140.00
0.77
2,146.16
379,654.00
348.34
380,002.34
38,000.23
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.147
Valoare
20,900.13
438,902.70
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.148
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.149
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 05 Calea Republicii-strada Narciselor
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 10.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 10.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.150
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.151
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 31.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 54,688.08 23,071.70 5,030.23 1,083.18
Alte cheltuieli directe
C.A.M 2.2500% 519.11
TOTAL CHELT. DIRECTE 54,688.08 23,590.82 5,030.23 1,083.18
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.152
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
1,290.35
4,513.67
1,037.52
277.76
7,119.30
2,903.52
4,986.32
872.77
781.26
9,543.86
13,669.40
565.59
0.00
0.00
14,234.99
18,017.04
113.12
1,520.00
0.00
19,650.16
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.153
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.154
Valoare
1,168.55
12,459.05
0.00
0.00
13,627.59
83,873.20
519.11
84,392.31
8,439.23
4,641.58
97,473.12
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.155
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 05 Calea Republicii-strada Narciselor
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 32.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 8.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 8.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.156
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 1,017.06 10,052.81 331.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 226.19
TOTAL CHELT. DIRECTE 1,017.06 10,279.00 331.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.157
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.158
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
438.40
2,900.16
0.00
0.00
3,338.56
380.72
493.92
228.00
0.00
1,102.64
0.00
472.39
0.00
0.00
472.39
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.159
Valoare
11,401.62
226.19
11,627.81
1,162.78
639.53
13,430.12
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.160
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.161
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 05 Calea Republicii-strada Narciselor
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.162
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.163
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 05 Calea Republicii-strada Narciselor
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 159.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 564.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 18.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 104.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 107.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 88.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.164
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 168.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 120.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 70.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 837.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 355.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 549.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 184.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.165
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 47.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 622.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 564.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 61,209.26 30,411.18 18,420.91 0.00
Alte cheltuieli directe
C.A.M 2.2500% 684.25
TOTAL CHELT. DIRECTE 61,209.26 31,095.43 18,420.91 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.166
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.167
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
607.59
555.42
0.00
0.00
1,163.00
D D=63MM
4,978.48
1,970.15
0.00
0.00
6,948.64
D D=110MM
21,145.50
4,814.34
0.00
0.00
25,959.84
15,285.95
12,224.31
18,413.41
0.00
45,923.67
521.60
342.40
0.00
0.00
864.00
3 X 1,5 S 8779
675.82
281.60
0.00
0.00
957.42
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.168
Valoare
2,278.95
537.60
0.00
0.00
2,816.55
9 X 1,5 S 8779
3,106.42
384.00
0.00
0.00
3,490.42
19 X 1,5 S 8779
724.65
224.00
0.00
0.00
948.65
3 X 4 S 8779
742.08
2,678.40
0.00
0.00
3,420.48
1,428.92
1,136.00
0.00
0.00
2,564.92
1,870.45
1,756.80
0.00
0.00
3,627.25
6 S 6865
1,058.37
588.80
0.00
0.00
1,647.17
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.169
Valoare
129.74
150.40
0.00
0.00
280.14
2,270.30
945.44
0.00
0.00
3,215.74
23.60
36.00
0.00
0.00
59.60
3,609.60
0.00
0.00
0.00
3,609.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
110,041.35
684.25
110,725.60
11,072.56
6,089.91
127,888.06
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.170
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 05 Calea Republicii-strada Narciselor
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 583.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 583.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 89.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 98.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 27.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 30,268.58 91,951.52 33,226.85 9,609.95
Alte cheltuieli directe
C.A.M 2.2500% 2,068.91
TOTAL CHELT. DIRECTE 30,268.58 94,020.43 33,226.85 9,609.95
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.171
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.172
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
4,156.79
36,357.40
29,007.22
3,148.20
72,669.61
5,019.63
44,012.29
2,756.10
2,681.80
54,469.82
12,871.23
5,566.85
699.48
1,807.68
20,945.23
8,095.80
4,975.83
764.05
1,874.35
15,710.03
125.13
1,039.16
0.00
97.92
1,262.21
165,056.90
2,068.91
167,125.81
16,712.58
9,191.92
193,030.31
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.173
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 06 Calea Marasesti nr.185 (Orizontul)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 682.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 682.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 682.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 69,357.74 5,360.36 14,940.27 12,116.07
Alte cheltuieli directe
C.A.M 2.2500% 120.61
TOTAL CHELT. DIRECTE 69,357.74 5,480.96 14,940.27 12,116.07
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.174
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
40.92
1,364.05
11,368.97
2,025.54
14,799.49
39,029.41
2,024.23
1,859.40
5,876.45
48,789.49
30,287.42
1,972.07
1,711.90
4,214.08
38,185.47
101,774.44
120.61
101,895.05
10,189.51
5,604.23
117,688.78
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.175
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 06 Calea Marasesti nr.185 (Orizontul)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 PIC1 BUCATA 2.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
2 MLT1 M 152.80000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
3 MABR1 MP 54.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
4 MT02 MP 32.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
5 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 52,525.73 2,334.24 1,343.74 12.48
Alte cheltuieli directe
C.A.M 2.2500% 52.52
TOTAL CHELT. DIRECTE 52,525.73 2,386.76 1,343.74 12.48
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.176
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.177
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
218.48
35.20
0.00
0.96
254.64
3,122.85
342.15
99.32
2.88
3,567.20
47,044.80
1,036.69
889.38
5.81
48,976.68
440.00
614.40
215.04
2.06
1,271.50
1,699.60
305.79
140.00
0.77
2,146.16
56,216.18
52.52
56,268.70
5,626.87
3,094.78
64,990.35
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.178
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 06 Calea Marasesti nr.185 (Orizontul)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
3 DF23A1 82 BUCATA 2.00000 8,742.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
760.00
PLANTARE STALP CONSOLA L=5.5 M PENTRU SEMAFOARE
0.00
Asim. 9,559.43
L:10173 -M :6301799 -TALPA STALP CONSOLA
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.179
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
1,451.76
2,493.16
436.38
390.63
4,771.93
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
29,744.43
174.37
29,918.81
2,991.88
1,645.53
34,556.22
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.180
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 06 Calea Marasesti nr.185 (Orizontul)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 6.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.181
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 226.86 6,348.19 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 142.83
TOTAL CHELT. DIRECTE 226.86 6,491.02 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.182
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.183
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
82.20
543.78
0.00
0.00
625.98
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.184
Valoare
6,735.80
142.83
6,878.64
687.86
378.33
7,944.83
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.185
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.186
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 06 Calea Marasesti nr.185 (Orizontul)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.187
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.188
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 06 Calea Marasesti nr.185 (Orizontul)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 44.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 105.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 6.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 21.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 50.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.189
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 76.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 50.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 38.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 45.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 56.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 15.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.190
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 40.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 134.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 105.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 17,153.24 8,910.04 3,725.59 0.00
Alte cheltuieli directe
C.A.M 2.2500% 200.48
TOTAL CHELT. DIRECTE 17,153.24 9,110.51 3,725.59 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.191
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.192
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
168.14
153.70
0.00
0.00
321.84
D D=63MM
926.85
366.78
0.00
0.00
1,293.63
D D=110MM
7,048.50
1,604.78
0.00
0.00
8,653.28
3,086.59
2,468.37
3,718.09
0.00
9,273.05
243.74
160.00
0.00
0.00
403.74
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.193
Valoare
1,030.96
243.20
0.00
0.00
1,274.16
9 X 1,5 S 8779
1,294.34
160.00
0.00
0.00
1,454.34
19 X 1,5 S 8779
393.38
121.60
0.00
0.00
514.98
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
181.13
144.00
0.00
0.00
325.13
190.79
179.20
0.00
0.00
369.99
6 S 6865
86.28
48.00
0.00
0.00
134.28
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.194
Valoare
110.41
128.00
0.00
0.00
238.41
489.10
203.68
0.00
0.00
692.78
23.60
36.00
0.00
0.00
59.60
672.00
0.00
0.00
0.00
672.00
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
29,788.87
200.48
29,989.34
2,998.93
1,649.41
34,637.69
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.195
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 06 Calea Marasesti nr.185 (Orizontul)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 128.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 128.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 60.80000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 16.80000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 12.00000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 12,186.18 22,730.98 7,578.86 2,869.85
Alte cheltuieli directe
C.A.M 2.2500% 511.45
TOTAL CHELT. DIRECTE 12,186.18 23,242.42 7,578.86 2,869.85
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.196
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.197
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
912.64
7,982.41
6,368.65
691.20
15,954.90
1,102.08
9,663.07
605.11
588.80
11,959.07
8,734.05
3,777.50
474.64
1,226.64
14,212.84
1,382.21
849.53
130.45
320.01
2,682.20
55.21
458.45
0.00
43.20
556.86
45,365.87
511.45
45,877.31
4,587.73
2,523.25
52,988.30
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.198
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 07 Calea Marasesti-strada Castanilor
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 755.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 755.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 755.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 76,781.67 5,934.12 16,539.45 13,412.96
Alte cheltuieli directe
C.A.M 2.2500% 133.52
TOTAL CHELT. DIRECTE 76,781.67 6,067.64 16,539.45 13,412.96
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.199
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
45.30
1,510.06
12,585.89
2,242.35
16,383.60
43,207.04
2,240.90
2,058.42
6,505.46
54,011.83
33,529.32
2,183.16
1,895.14
4,665.15
42,272.77
112,668.20
133.52
112,801.71
11,280.17
6,204.09
130,285.98
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.200
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 07 Calea Marasesti-strada Castanilor
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 1.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 3.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 184.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 75.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 42.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 71,836.81 3,066.93 1,777.09 23.21
Alte cheltuieli directe
C.A.M 2.2500% 69.01
TOTAL CHELT. DIRECTE 71,836.81 3,135.94 1,777.09 23.21
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.201
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.202
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.203
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
131.49
50.08
0.00
6.78
188.35
327.72
52.80
0.00
1.43
381.95
3,760.50
412.01
119.60
3.46
4,295.57
65,340.00
1,439.85
1,235.25
8.06
68,023.16
577.50
806.40
282.24
2.71
1,668.85
1,699.60
305.79
140.00
0.77
2,146.16
76,704.04
69.01
76,773.05
7,677.30
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.204
Valoare
4,222.52
88,672.87
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.205
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.206
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 07 Calea Marasesti-strada Castanilor
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 1.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 1.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.207
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 185.80
TOTAL CHELT. DIRECTE 21,039.31 8,443.71 2,140.09 442.57
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.208
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.209
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
129.03
451.37
103.75
27.78
711.93
1,451.76
2,493.16
436.38
390.63
4,771.93
1,366.94
56.56
0.00
0.00
1,423.50
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
31,879.87
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.210
Valoare
185.80
32,065.67
3,206.57
1,763.61
37,035.85
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.211
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.212
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 07 Calea Marasesti-strada Castanilor
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 8.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.213
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 254.26 6,529.45 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 146.91
TOTAL CHELT. DIRECTE 254.26 6,676.36 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.214
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.215
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
109.60
725.04
0.00
0.00
834.64
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.216
Valoare
6,944.46
146.91
7,091.38
709.14
390.03
8,190.54
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.217
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.218
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 07 Calea Marasesti-strada Castanilor
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.219
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.220
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 07 Calea Marasesti-strada Castanilor
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 48.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 128.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 6.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 20.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 32.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.221
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 86.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 70.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 68.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 75.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 67.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 20.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.222
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 23.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 160.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 8.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 128.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 18,478.22 9,146.33 3,548.54 0.00
Alte cheltuieli directe
C.A.M 2.2500% 205.79
TOTAL CHELT. DIRECTE 18,478.22 9,352.12 3,548.54 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.223
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.224
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
183.42
167.67
0.00
0.00
351.09
D D=63MM
1,129.87
447.13
0.00
0.00
1,577.00
D D=110MM
7,048.50
1,604.78
0.00
0.00
8,653.28
2,939.61
2,350.83
3,541.04
0.00
8,831.48
155.99
102.40
0.00
0.00
258.39
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.225
Valoare
1,166.61
275.20
0.00
0.00
1,441.81
9 X 1,5 S 8779
1,812.08
224.00
0.00
0.00
2,036.08
19 X 1,5 S 8779
703.95
217.60
0.00
0.00
921.55
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
301.89
240.00
0.00
0.00
541.89
228.27
214.40
0.00
0.00
442.67
6 S 6865
115.04
64.00
0.00
0.00
179.04
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.226
Valoare
63.49
73.60
0.00
0.00
137.09
584.00
243.20
0.00
0.00
827.20
18.88
28.80
0.00
0.00
47.68
819.20
0.00
0.00
0.00
819.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
31,173.09
205.79
31,378.88
3,137.89
1,725.84
36,242.61
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.227
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 07 Calea Marasesti-strada Castanilor
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 137.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 137.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 75.20000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 11.20000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 11.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 13,932.02 24,552.61 8,138.13 3,140.82
Alte cheltuieli directe
C.A.M 2.2500% 552.43
TOTAL CHELT. DIRECTE 13,932.02 25,105.04 8,138.13 3,140.82
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.228
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.229
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
976.81
8,543.68
6,816.45
739.80
17,076.73
1,179.57
10,342.51
647.66
630.20
12,799.94
10,802.64
4,672.18
587.06
1,517.16
17,579.03
921.47
566.35
86.97
213.34
1,788.13
51.53
427.89
0.00
40.32
519.74
49,763.58
552.43
50,316.01
5,031.60
2,767.38
58,114.99
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.230
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 08 Calea Marasesti-strada Pictor Ion Andreescu
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,140.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,140.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,140.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 115,935.23 8,960.13 24,973.48 20,252.67
Alte cheltuieli directe
C.A.M 2.2500% 201.60
TOTAL CHELT. DIRECTE 115,935.23 9,161.73 24,973.48 20,252.67
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.231
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
68.40
2,280.09
19,003.86
3,385.80
24,738.15
65,239.77
3,383.61
3,108.08
9,822.81
81,554.28
50,627.06
3,296.42
2,861.54
7,044.06
63,829.08
170,121.50
201.60
170,323.11
17,032.31
9,367.77
196,723.19
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.232
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 08 Calea Marasesti-strada Pictor Ion Andreescu
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 4.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 13.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 272.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 84.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 50.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 83,078.48 3,924.28 2,038.97 51.50
Alte cheltuieli directe
C.A.M 2.2500% 88.30
TOTAL CHELT. DIRECTE 83,078.48 4,012.57 2,038.97 51.50
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.233
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.234
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.235
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
525.96
200.32
0.00
27.11
753.39
1,420.12
228.79
0.00
6.22
1,655.13
5,559.00
609.06
176.80
5.12
6,349.98
73,180.80
1,612.63
1,383.48
9.03
76,185.94
693.00
967.68
338.69
3.25
2,002.62
1,699.60
305.79
140.00
0.77
2,146.16
89,093.22
88.30
89,181.52
8,918.15
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.236
Valoare
4,904.98
103,004.65
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.237
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.238
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 08 Calea Marasesti-strada Pictor Ion Andreescu
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.239
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.240
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 16.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 28,372.43 12,184.51 3,325.78 693.44
Alte cheltuieli directe
C.A.M 2.2500% 274.15
TOTAL CHELT. DIRECTE 28,372.43 12,458.66 3,325.78 693.44
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.241
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
2,177.64
3,739.74
654.57
585.95
7,157.90
4,100.82
169.68
0.00
0.00
4,270.50
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.242
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.243
Valoare
603.12
6,430.48
0.00
0.00
7,033.60
44,576.17
274.15
44,850.32
4,485.03
2,466.77
51,802.12
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.244
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 08 Calea Marasesti-strada Pictor Ion Andreescu
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 16.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.245
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 460.94 7,602.80 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 171.06
TOTAL CHELT. DIRECTE 460.94 7,773.86 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.246
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.247
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
219.20
1,450.08
0.00
0.00
1,669.28
142.77
185.22
85.50
0.00
413.49
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.248
Valoare
8,252.99
171.06
8,424.05
842.40
463.32
9,729.78
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.249
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.250
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 08 Calea Marasesti-strada Pictor Ion Andreescu
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.251
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.252
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 08 Calea Marasesti-strada Pictor Ion Andreescu
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 52.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 209.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 34.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 66.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.253
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 96.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 84.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 60.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 432.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 75.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 190.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 45.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.254
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 32.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 294.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 209.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 25,976.87 12,877.84 6,027.27 0.00
Alte cheltuieli directe
C.A.M 2.2500% 289.75
TOTAL CHELT. DIRECTE 25,976.87 13,167.59 6,027.27 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.255
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.256
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
198.71
181.65
0.00
0.00
380.35
D D=63MM
1,844.86
730.07
0.00
0.00
2,574.94
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
4,997.33
3,996.41
6,019.77
0.00
15,013.51
321.74
211.20
0.00
0.00
532.94
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.257
Valoare
1,302.26
307.20
0.00
0.00
1,609.46
9 X 1,5 S 8779
2,174.49
268.80
0.00
0.00
2,443.29
19 X 1,5 S 8779
621.13
192.00
0.00
0.00
813.13
3 X 4 S 8779
383.01
1,382.40
0.00
0.00
1,765.41
301.89
240.00
0.00
0.00
541.89
647.33
608.00
0.00
0.00
1,255.33
6 S 6865
258.84
144.00
0.00
0.00
402.84
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.258
Valoare
88.33
102.40
0.00
0.00
190.73
1,073.10
446.88
0.00
0.00
1,519.98
23.60
36.00
0.00
0.00
59.60
1,337.60
0.00
0.00
0.00
1,337.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
44,881.98
289.75
45,171.73
4,517.17
2,484.45
52,173.35
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.259
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 08 Calea Marasesti-strada Pictor Ion Andreescu
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 236.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 236.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 95.20000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 14.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 9.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 18,619.24 39,543.58 13,712.89 4,589.51
Alte cheltuieli directe
C.A.M 2.2500% 889.73
TOTAL CHELT. DIRECTE 18,619.24 40,433.31 13,712.89 4,589.51
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.260
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.261
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,682.68
14,717.57
11,742.20
1,274.40
29,416.86
2,031.96
17,816.29
1,115.68
1,085.60
22,049.53
13,675.68
5,914.78
743.19
1,920.66
22,254.31
1,184.75
728.17
111.81
274.29
2,299.02
44.16
366.76
0.00
34.56
445.49
76,465.21
889.73
77,354.94
7,735.49
4,254.52
89,344.95
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.262
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 09 Calea Marasesti-strada Frasinului
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 694.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 694.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 694.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 70,578.11 5,454.67 15,203.15 12,329.26
Alte cheltuieli directe
C.A.M 2.2500% 122.73
TOTAL CHELT. DIRECTE 70,578.11 5,577.40 15,203.15 12,329.26
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.263
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
41.64
1,388.06
11,569.01
2,061.18
15,059.89
39,716.14
2,059.85
1,892.11
5,979.85
49,647.95
30,820.33
2,006.77
1,742.02
4,288.23
38,857.36
103,565.20
122.73
103,687.93
10,368.79
5,702.84
119,759.56
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.264
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 09 Calea Marasesti-strada Frasinului
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 3.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 11.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 177.60000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 70.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 44.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 68,519.91 3,243.65 1,706.71 40.09
Alte cheltuieli directe
C.A.M 2.2500% 72.98
TOTAL CHELT. DIRECTE 68,519.91 3,316.63 1,706.71 40.09
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.265
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.266
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.267
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
394.47
150.24
0.00
20.33
565.04
1,201.64
193.59
0.00
5.26
1,400.49
3,629.70
397.68
115.44
3.34
4,146.16
60,984.00
1,343.86
1,152.90
7.53
63,488.29
610.50
852.48
298.37
2.86
1,764.21
1,699.60
305.79
140.00
0.77
2,146.16
73,510.35
72.98
73,583.33
7,358.33
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.268
Valoare
4,047.08
84,988.75
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.269
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.270
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 09 Calea Marasesti-strada Frasinului
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 4.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 4.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.271
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 220.09
TOTAL CHELT. DIRECTE 25,527.23 10,001.77 2,451.34 525.90
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.272
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.273
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
516.14
1,805.47
415.01
111.11
2,847.72
1,451.76
2,493.16
436.38
390.63
4,771.93
5,467.76
226.24
0.00
0.00
5,694.00
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
38,286.15
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.274
Valoare
220.09
38,506.24
3,850.62
2,117.84
44,474.71
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.275
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.276
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 09 Calea Marasesti-strada Frasinului
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 9.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.277
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 267.96 6,620.08 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 148.95
TOTAL CHELT. DIRECTE 267.96 6,769.03 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.278
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.279
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
123.30
815.67
0.00
0.00
938.97
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.280
Valoare
7,048.79
148.95
7,197.75
719.77
395.88
8,313.40
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.281
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.282
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 09 Calea Marasesti-strada Frasinului
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.283
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.284
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 09 Calea Marasesti-strada Frasinului
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 64.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 142.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 38.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 53.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.285
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 86.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 64.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 44.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 95.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 210.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 86.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.286
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 36.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 170.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 142.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 24,470.72 12,669.80 6,735.48 0.00
Alte cheltuieli directe
C.A.M 2.2500% 285.07
TOTAL CHELT. DIRECTE 24,470.72 12,954.87 6,735.48 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.287
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.288
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
244.56
223.56
0.00
0.00
468.13
D D=63MM
1,253.45
496.03
0.00
0.00
1,749.48
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
5,585.25
4,466.57
6,727.98
0.00
16,779.80
258.36
169.60
0.00
0.00
427.96
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.289
Valoare
1,166.61
275.20
0.00
0.00
1,441.81
9 X 1,5 S 8779
1,656.76
204.80
0.00
0.00
1,861.56
19 X 1,5 S 8779
455.50
140.80
0.00
0.00
596.30
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
382.39
304.00
0.00
0.00
686.39
715.47
672.00
0.00
0.00
1,387.47
6 S 6865
494.67
275.20
0.00
0.00
769.87
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.290
Valoare
99.37
115.20
0.00
0.00
214.57
620.50
258.40
0.00
0.00
878.90
23.60
36.00
0.00
0.00
59.60
908.80
0.00
0.00
0.00
908.80
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
43,876.00
285.07
44,161.07
4,416.11
2,428.86
51,006.04
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.291
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 09 Calea Marasesti-strada Frasinului
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 163.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 163.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 58.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 7.20000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.66
5 RSVSMT01 MP 19.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 11,635.61 27,196.43 9,392.47 3,014.49
Alte cheltuieli directe
C.A.M 2.2500% 611.92
TOTAL CHELT. DIRECTE 11,635.61 27,808.35 9,392.47 3,014.49
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.292
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.293
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,162.19
10,165.10
8,110.08
880.20
20,317.57
1,403.43
12,305.32
770.57
749.80
15,229.13
8,389.28
3,628.39
455.91
1,178.22
13,651.80
592.38
364.08
55.91
137.15
1,149.52
88.33
733.52
0.00
69.12
890.97
51,238.99
611.92
51,850.91
5,185.09
2,851.80
59,887.81
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.294
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 10 Calea Marasesti nr.165 (Piata Sud) (Aleea Eternitatii)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 850.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 850.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 850.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 86,442.93 6,680.80 18,620.58 15,100.68
Alte cheltuieli directe
C.A.M 2.2500% 150.32
TOTAL CHELT. DIRECTE 86,442.93 6,831.11 18,620.58 15,100.68
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.295
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
51.00
1,700.07
14,169.54
2,524.50
18,445.11
48,643.69
2,522.87
2,317.43
7,324.03
60,808.02
37,748.25
2,457.86
2,133.60
5,252.15
47,591.86
126,844.99
150.32
126,995.30
12,699.53
6,984.74
146,679.58
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.296
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 10 Calea Marasesti nr.165 (Piata Sud) (Aleea Eternitatii)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 1.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 8.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 172.10000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 60.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 49.60000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 59,176.30 2,986.23 1,573.38 24.26
Alte cheltuieli directe
C.A.M 2.2500% 67.19
TOTAL CHELT. DIRECTE 59,176.30 3,053.42 1,573.38 24.26
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.297
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.298
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.299
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
131.49
50.08
0.00
6.78
188.35
873.92
140.79
0.00
3.82
1,018.53
3,517.29
385.37
111.87
3.24
4,017.77
52,272.00
1,151.88
988.20
6.45
54,418.53
682.00
952.32
333.31
3.20
1,970.83
1,699.60
305.79
140.00
0.77
2,146.16
63,760.17
67.19
63,827.36
6,382.74
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.300
Valoare
3,510.50
73,720.60
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.301
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.302
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 10 Calea Marasesti nr.165 (Piata Sud) (Aleea Eternitatii)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.303
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.304
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 12.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 28,221.65 10,576.89 3,325.78 693.44
Alte cheltuieli directe
C.A.M 2.2500% 237.98
TOTAL CHELT. DIRECTE 28,221.65 10,814.87 3,325.78 693.44
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.305
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
2,177.64
3,739.74
654.57
585.95
7,157.90
4,100.82
169.68
0.00
0.00
4,270.50
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.306
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.307
Valoare
452.34
4,822.86
0.00
0.00
5,275.20
42,817.77
237.98
43,055.75
4,305.57
2,368.07
49,729.39
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.308
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 10 Calea Marasesti nr.165 (Piata Sud) (Aleea Eternitatii)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 12.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.309
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 406.14 7,181.23 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 161.58
TOTAL CHELT. DIRECTE 406.14 7,342.81 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.310
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.311
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
164.40
1,087.56
0.00
0.00
1,251.96
142.77
185.22
85.50
0.00
413.49
0.00
177.15
0.00
0.00
177.15
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.312
Valoare
7,776.62
161.58
7,938.19
793.82
436.60
9,168.61
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.313
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.314
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 10 Calea Marasesti nr.165 (Piata Sud) (Aleea Eternitatii)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.315
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.316
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 10 Calea Marasesti nr.165 (Piata Sud) (Aleea Eternitatii)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 68.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 179.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 42.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 48.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.317
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 86.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 70.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 48.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 174.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 224.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 65.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.318
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 33.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 258.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 179.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 26,451.98 13,688.94 7,443.69 0.00
Alte cheltuieli directe
C.A.M 2.2500% 308.00
TOTAL CHELT. DIRECTE 26,451.98 13,996.94 7,443.69 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.319
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.320
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
259.85
237.54
0.00
0.00
497.38
D D=63MM
1,580.05
625.28
0.00
0.00
2,205.33
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
6,173.17
4,936.74
7,436.19
0.00
18,546.10
233.99
153.60
0.00
0.00
387.59
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.321
Valoare
1,166.61
275.20
0.00
0.00
1,441.81
9 X 1,5 S 8779
1,812.08
224.00
0.00
0.00
2,036.08
19 X 1,5 S 8779
496.91
153.60
0.00
0.00
650.51
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
700.37
556.80
0.00
0.00
1,257.17
763.17
716.80
0.00
0.00
1,479.97
6 S 6865
373.88
208.00
0.00
0.00
581.88
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.322
Valoare
91.09
105.60
0.00
0.00
196.69
941.70
392.16
0.00
0.00
1,333.86
23.60
36.00
0.00
0.00
59.60
1,145.60
0.00
0.00
0.00
1,145.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
47,584.61
308.00
47,892.61
4,789.26
2,634.09
55,315.96
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.323
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 10 Calea Marasesti nr.165 (Piata Sud) (Aleea Eternitatii)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 192.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 192.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 54.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 9.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 18.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 11,711.24 31,036.51 10,959.87 3,266.62
Alte cheltuieli directe
C.A.M 2.2500% 698.32
TOTAL CHELT. DIRECTE 11,711.24 31,734.83 10,959.87 3,266.62
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.324
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.325
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,368.96
11,973.62
9,552.98
1,036.80
23,932.36
1,653.12
14,494.61
907.67
883.20
17,938.60
7,814.67
3,379.87
424.68
1,097.52
12,716.75
789.83
485.45
74.54
182.86
1,532.68
84.65
702.96
0.00
66.24
853.85
56,974.24
698.32
57,672.56
5,767.26
3,171.99
66,611.81
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.326
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 11 Calea Marasesti-strada Spiru Haret-strada Erou Ciprian Pintea
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 4,200.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 4,200.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 4,200.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 124.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 124.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD1 M 106.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 454,309.76 39,275.08 92,480.65 80,755.75
Alte cheltuieli directe
C.A.M 2.2500% 883.69
TOTAL CHELT. DIRECTE 454,309.76 40,158.77 92,480.65 80,755.75
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.327
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.328
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.329
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
ea
[ ron ]
Valoare
252.00
8,400.34
70,014.21
12,474.00
91,140.55
240,357.05
12,465.94
11,450.84
36,189.30
300,463.13
186,520.74
12,144.72
10,542.50
25,951.80
235,159.76
1,374.48
1,182.23
473.10
1,383.05
4,412.86
16,504.15
2,579.20
0.00
912.34
19,995.69
9,301.34
2,502.66
0.00
3,845.26
15,649.26
666,821.24
883.69
667,704.93
66,770.49
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.330
Valoare
36,723.77
771,199.19
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.331
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.332
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 11 Calea Marasesti-strada Spiru Haret-strada Erou Ciprian Pintea
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 8.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 36.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 828.60000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 305.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 164.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 291,600.67 12,214.95 6,809.40 131.21
Alte cheltuieli directe
C.A.M 2.2500% 274.84
TOTAL CHELT. DIRECTE 291,600.67 12,489.79 6,809.40 131.21
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.333
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.334
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.335
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
ea
[ ron ]
Valoare
1,051.92
400.64
0.00
54.22
1,506.78
3,932.64
633.57
0.00
17.21
4,583.42
16,934.51
1,855.40
538.59
15.59
19,344.09
265,716.00
5,855.39
5,023.35
32.79
276,627.53
2,266.00
3,164.16
1,107.46
10.63
6,548.25
1,699.60
305.79
140.00
0.77
2,146.16
310,756.23
274.84
311,031.07
31,103.11
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.336
Valoare
17,106.71
359,240.88
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.337
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.338
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 11 Calea Marasesti-strada Spiru Haret-strada Erou Ciprian Pintea
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 8.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 8.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.339
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.340
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 35.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 51,846.91 23,663.47 4,822.73 1,027.63
Alte cheltuieli directe
C.A.M 2.2500% 532.43
TOTAL CHELT. DIRECTE 51,846.91 24,195.90 4,822.73 1,027.63
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.341
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
ea
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
1,032.28
3,610.94
830.01
222.21
5,695.44
2,903.52
4,986.32
872.77
781.26
9,543.86
10,935.52
452.47
0.00
0.00
11,387.99
18,017.04
113.12
1,520.00
0.00
19,650.16
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.342
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.343
Valoare
1,319.33
14,066.67
0.00
0.00
15,385.99
81,360.74
532.43
81,893.17
8,189.32
4,504.12
94,586.61
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.344
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 11 Calea Marasesti-strada Spiru Haret-strada Erou Ciprian Pintea
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 36.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 8.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 9.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.345
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 1,071.86 10,474.38 331.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 235.67
TOTAL CHELT. DIRECTE 1,071.86 10,710.05 331.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.346
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.347
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
ea
[ ron ]
Valoare
493.20
3,262.68
0.00
0.00
3,755.88
380.72
493.92
228.00
0.00
1,102.64
0.00
531.44
0.00
0.00
531.44
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.348
Valoare
11,877.99
235.67
12,113.66
1,211.37
666.25
13,991.28
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.349
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.350
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 11 Calea Marasesti-strada Spiru Haret-strada Erou Ciprian Pintea
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.351
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
ea
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.352
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 11 Calea Marasesti-strada Spiru Haret-strada Erou Ciprian Pintea
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 88.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 343.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 17.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 70.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 98.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 88.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.353
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 126.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 112.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 68.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 945.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 401.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 452.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 187.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.354
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 35.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 650.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 343.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 50,596.03 25,128.26 12,401.14 0.00
Alte cheltuieli directe
C.A.M 2.2500% 565.39
TOTAL CHELT. DIRECTE 50,596.03 25,693.64 12,401.14 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.355
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.356
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
ea
[ ron ]
Valoare
336.27
307.40
0.00
0.00
643.67
D D=63MM
3,027.70
1,198.16
0.00
0.00
4,225.86
D D=110MM
19,970.75
4,546.88
0.00
0.00
24,517.63
10,288.62
8,227.90
12,393.64
0.00
30,910.16
477.73
313.60
0.00
0.00
791.33
3 X 1,5 S 8779
675.82
281.60
0.00
0.00
957.42
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.357
Valoare
1,709.22
403.20
0.00
0.00
2,112.42
9 X 1,5 S 8779
2,899.32
358.40
0.00
0.00
3,257.72
19 X 1,5 S 8779
703.95
217.60
0.00
0.00
921.55
3 X 4 S 8779
837.84
3,024.00
0.00
0.00
3,861.84
1,614.08
1,283.20
0.00
0.00
2,897.28
1,539.97
1,446.40
0.00
0.00
2,986.37
6 S 6865
1,075.62
598.40
0.00
0.00
1,674.02
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.358
Valoare
96.61
112.00
0.00
0.00
208.61
2,372.50
988.00
0.00
0.00
3,360.50
23.60
36.00
0.00
0.00
59.60
2,195.20
0.00
0.00
0.00
2,195.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
88,125.43
565.39
88,690.81
8,869.08
4,877.99
102,437.89
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.359
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 11 Calea Marasesti-strada Spiru Haret-strada Erou Ciprian Pintea
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 372.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 372.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 148.80000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.17
233.76
4 DRTASMT01 MP 13.50000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 14.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 28,407.66 61,759.95 21,533.96 7,031.02
Alte cheltuieli directe
C.A.M 2.2500% 1,389.60
TOTAL CHELT. DIRECTE 28,407.66 63,149.54 21,533.96 7,031.02
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.360
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.361
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
ea
[ ron ]
Valoare
2,652.36
23,198.89
18,508.89
2,008.80
46,368.94
3,202.92
28,083.31
1,758.61
1,711.20
34,756.04
21,375.43
9,244.94
1,161.63
3,002.03
34,784.04
1,110.70
682.66
104.82
257.15
2,155.34
66.25
550.14
0.00
51.84
668.23
118,732.59
1,389.60
120,122.19
12,012.22
6,606.72
138,741.13
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.362
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 12 Calea Marasesti-strada 9 Mai (inclusiv trecere pietoni Policlinica Veche)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 2,850.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 2,850.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 2,850.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 289,838.07 22,400.32 62,433.70 50,631.68
Alte cheltuieli directe
C.A.M 2.2500% 504.01
TOTAL CHELT. DIRECTE 289,838.07 22,904.32 62,433.70 50,631.68
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.363
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
inica Veche)
[ ron ]
Valoare
171.00
5,700.23
47,509.64
8,464.50
61,845.37
163,099.43
8,459.03
7,770.21
24,557.03
203,885.70
126,567.65
8,241.06
7,153.84
17,610.15
159,572.70
425,303.77
504.01
425,807.77
42,580.78
23,419.43
491,807.98
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.364
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 12 Calea Marasesti-strada 9 Mai (inclusiv trecere pietoni Policlinica Veche)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 8.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 453.80000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 83.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 268.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 88,116.63 8,317.29 3,608.32 52.95
Alte cheltuieli directe
C.A.M 2.2500% 187.14
TOTAL CHELT. DIRECTE 88,116.63 8,504.43 3,608.32 52.95
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.365
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.366
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.367
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
inica Veche)
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
873.92
140.79
0.00
3.82
1,018.53
9,274.54
1,016.15
294.97
8.54
10,594.20
72,309.60
1,593.43
1,367.01
8.92
75,278.96
3,696.00
5,160.96
1,806.34
17.34
10,680.64
1,699.60
305.79
140.00
0.77
2,146.16
100,095.19
187.14
100,282.33
10,028.23
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.368
Valoare
5,515.53
115,826.09
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.369
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.370
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 12 Calea Marasesti-strada 9 Mai (inclusiv trecere pietoni Policlinica Veche)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 2.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.44
2 SEM4 BUCATA 2.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 5.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 2.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.371
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.372
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 29.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 52,001.49 19,828.47 5,258.36 1,080.44
Alte cheltuieli directe
C.A.M 2.2500% 446.14
TOTAL CHELT. DIRECTE 52,001.49 20,274.61 5,258.36 1,080.44
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.373
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
inica Veche)
[ ron ]
Valoare
306.99
641.68
159.90
48.31
1,156.89
258.07
902.73
207.50
55.55
1,423.86
3,629.39
6,232.90
1,090.96
976.58
11,929.83
2,733.88
113.12
0.00
0.00
2,847.00
9,008.52
56.56
760.00
0.00
9,825.08
34,971.48
226.24
3,040.00
0.00
38,237.72
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.374
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.375
Valoare
1,093.16
11,655.24
0.00
0.00
12,748.39
78,168.76
446.14
78,614.90
7,861.49
4,323.82
90,800.21
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.376
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 12 Calea Marasesti-strada 9 Mai (inclusiv trecere pietoni Policlinica Veche)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 18.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 6.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 7.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 2.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 2.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.377
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 581.62 13,195.17 378.50 0.00
Alte cheltuieli directe
C.A.M 2.2500% 296.89
TOTAL CHELT. DIRECTE 581.62 13,492.06 378.50 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.378
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.379
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
inica Veche)
[ ron ]
Valoare
246.60
1,631.34
0.00
0.00
1,877.94
285.54
370.44
171.00
0.00
826.98
0.00
413.34
0.00
0.00
413.34
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
1,493.97
0.00
0.00
1,493.97
0.00
9,058.55
207.50
0.00
9,266.05
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.380
Valoare
14,155.29
296.89
14,452.18
1,445.22
794.87
16,692.27
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.381
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.382
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 12 Calea Marasesti-strada 9 Mai (inclusiv trecere pietoni Policlinica Veche)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.383
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
inica Veche)
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.384
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 12 Calea Marasesti-strada 9 Mai (inclusiv trecere pietoni Policlinica Veche)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 36.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 102.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 5.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 17.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 21.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 66.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.385
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 62.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 44.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 32.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 743.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 49.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 452.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 221.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.386
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 38.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 322.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 102.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 40.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 2.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 2.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 19,457.08 13,443.67 3,024.88 0.00
Alte cheltuieli directe
C.A.M 2.2500% 302.48
TOTAL CHELT. DIRECTE 19,457.08 13,746.15 3,024.88 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.387
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.388
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
inica Veche)
[ ron ]
Valoare
137.57
125.75
0.00
0.00
263.32
D D=63MM
900.36
356.30
0.00
0.00
1,256.67
D D=110MM
5,873.75
1,337.32
0.00
0.00
7,211.07
2,498.67
1,998.20
3,009.88
0.00
7,506.75
102.37
67.20
0.00
0.00
169.57
3 X 1,5 S 8779
506.87
211.20
0.00
0.00
718.07
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.389
Valoare
841.04
198.40
0.00
0.00
1,039.44
9 X 1,5 S 8779
1,139.02
140.80
0.00
0.00
1,279.82
19 X 1,5 S 8779
331.27
102.40
0.00
0.00
433.67
3 X 4 S 8779
658.74
2,377.60
0.00
0.00
3,036.34
197.23
156.80
0.00
0.00
354.03
1,539.97
1,446.40
0.00
0.00
2,986.37
6 S 6865
1,271.19
707.20
0.00
0.00
1,978.39
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.390
Valoare
104.89
121.60
0.00
0.00
226.49
1,175.30
489.44
0.00
0.00
1,664.74
23.60
36.00
0.00
0.00
59.60
652.80
0.00
0.00
0.00
652.80
566.53
1,584.38
0.00
0.00
2,150.92
935.90
760.00
15.00
0.00
1,710.90
0.00
1,226.66
0.00
0.00
1,226.66
35,925.63
302.48
36,228.12
3,622.81
1,992.55
41,843.48
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.391
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 12 Calea Marasesti-strada 9 Mai (inclusiv trecere pietoni Policlinica Veche)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 122.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 122.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 62.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 17.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 9.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 12,376.37 21,952.02 7,270.66 2,848.73
Alte cheltuieli directe
C.A.M 2.2500% 493.92
TOTAL CHELT. DIRECTE 12,376.37 22,445.94 7,270.66 2,848.73
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.392
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.393
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
inica Veche)
[ ron ]
Valoare
869.86
7,608.24
6,070.12
658.80
15,207.02
1,050.42
9,210.12
576.75
561.20
11,398.49
8,963.89
3,876.91
487.13
1,258.92
14,586.86
1,448.03
889.99
136.66
335.25
2,809.92
44.16
366.76
0.00
34.56
445.49
44,447.77
493.92
44,941.70
4,494.17
2,471.79
51,907.66
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.394
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 13 Strada 9 Mai-strada Gheorghe Rusu (Precista)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,220.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,220.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,220.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 124,071.04 9,588.91 26,726.00 21,673.91
Alte cheltuieli directe
C.A.M 2.2500% 215.75
TOTAL CHELT. DIRECTE 124,071.04 9,804.66 26,726.00 21,673.91
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.395
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
73.20
2,440.10
20,337.46
3,623.40
26,474.16
69,818.00
3,621.06
3,326.20
10,512.13
87,277.38
54,179.83
3,527.75
3,062.35
7,538.38
68,308.31
182,059.86
215.75
182,275.61
18,227.56
10,025.16
210,528.33
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.396
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 13 Strada 9 Mai-strada Gheorghe Rusu (Precista)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 PIC1 BUCATA 7.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
2 MLT1 M 260.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
3 MABR1 MP 51.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
4 MT02 MP 41.60000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
5 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 52,781.23 2,789.00 1,428.52 17.17
Alte cheltuieli directe
C.A.M 2.2500% 62.75
TOTAL CHELT. DIRECTE 52,781.23 2,851.75 1,428.52 17.17
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.397
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.398
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
764.68
123.19
0.00
3.35
891.22
5,313.75
582.19
169.00
4.89
6,069.83
44,431.20
979.10
839.97
5.48
46,255.75
572.00
798.72
279.55
2.68
1,652.95
1,699.60
305.79
140.00
0.77
2,146.16
57,015.92
62.75
57,078.67
5,707.87
3,139.33
65,925.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.399
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 13 Strada 9 Mai-strada Gheorghe Rusu (Precista)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 2.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 2.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.400
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.401
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 15.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 26,838.76 11,274.68 3,222.03 665.66
Alte cheltuieli directe
C.A.M 2.2500% 253.68
TOTAL CHELT. DIRECTE 26,838.76 11,528.36 3,222.03 665.66
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.402
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
258.07
902.73
207.50
55.55
1,423.86
2,177.64
3,739.74
654.57
585.95
7,157.90
2,733.88
113.12
0.00
0.00
2,847.00
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.403
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.404
Valoare
565.43
6,028.57
0.00
0.00
6,594.00
42,001.14
253.68
42,254.82
4,225.48
2,324.01
48,804.31
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.405
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 13 Strada 9 Mai-strada Gheorghe Rusu (Precista)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 13.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.406
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 419.84 7,330.91 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 164.95
TOTAL CHELT. DIRECTE 419.84 7,495.85 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.407
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.408
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
178.10
1,178.19
0.00
0.00
1,356.29
142.77
185.22
85.50
0.00
413.49
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.409
Valoare
7,940.00
164.95
8,104.94
810.49
445.77
9,361.21
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.410
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.411
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 13 Strada 9 Mai-strada Gheorghe Rusu (Precista)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.412
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.413
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 13 Strada 9 Mai-strada Gheorghe Rusu (Precista)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 38.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 210.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 9.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 28.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 95.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.414
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 88.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 62.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 50.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 131.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 173.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 48.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.415
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 64.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 260.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 210.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 25,716.32 12,458.16 4,964.96 0.00
Alte cheltuieli directe
C.A.M 2.2500% 280.31
TOTAL CHELT. DIRECTE 25,716.32 12,738.47 4,964.96 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.416
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.417
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
145.21
132.74
0.00
0.00
277.95
D D=63MM
1,853.69
733.57
0.00
0.00
2,587.26
D D=110MM
10,572.75
2,407.17
0.00
0.00
12,979.92
4,115.45
3,291.16
4,957.46
0.00
12,364.07
463.11
304.00
0.00
0.00
767.11
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.418
Valoare
1,193.74
281.60
0.00
0.00
1,475.34
9 X 1,5 S 8779
1,604.98
198.40
0.00
0.00
1,803.38
19 X 1,5 S 8779
517.61
160.00
0.00
0.00
677.61
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
527.29
419.20
0.00
0.00
946.49
589.41
553.60
0.00
0.00
1,143.01
6 S 6865
276.10
153.60
0.00
0.00
429.70
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.419
Valoare
176.66
204.80
0.00
0.00
381.46
949.00
395.20
0.00
0.00
1,344.20
23.60
36.00
0.00
0.00
59.60
1,344.00
0.00
0.00
0.00
1,344.00
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
43,139.44
280.31
43,419.75
4,341.97
2,388.09
50,149.81
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.420
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 13 Strada 9 Mai-strada Gheorghe Rusu (Precista)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 231.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 231.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 99.20000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 15.20000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 13.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 19,199.37 39,296.09 13,477.91 4,649.85
Alte cheltuieli directe
C.A.M 2.2500% 884.16
TOTAL CHELT. DIRECTE 19,199.37 40,180.25 13,477.91 4,649.85
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.421
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.422
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,647.03
14,405.76
11,493.43
1,247.40
28,793.62
1,988.91
17,438.83
1,092.04
1,062.60
21,582.38
14,250.29
6,163.30
774.42
2,001.36
23,189.36
1,250.57
768.62
118.02
289.53
2,426.75
62.57
519.58
0.00
48.96
631.11
76,623.22
884.16
77,507.38
7,750.74
4,262.91
89,521.02
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.423
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 14 Strada 9 Mai-strada Alexandru cel Bun
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 3,180.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 3,180.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 3,180.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 59.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 59.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 SPVAR04 MP 42.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
7 SPVRG01 MP 42.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.424
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 BORD1 M 58.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 338,481.90 29,954.82 69,957.51 60,522.56
Alte cheltuieli directe
C.A.M 2.2500% 673.98
TOTAL CHELT. DIRECTE 338,481.90 30,628.80 69,957.51 60,522.56
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.425
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
190.80
6,360.25
53,010.76
9,444.60
69,006.41
181,984.63
9,438.49
8,669.92
27,400.47
227,493.51
141,222.85
9,195.29
7,982.18
19,649.22
178,049.54
653.99
562.51
225.10
658.06
2,099.66
7,852.78
1,227.20
0.00
434.10
9,514.08
0.00
635.05
69.55
793.80
1,498.40
1,487.45
1,166.64
0.00
38.30
2,692.39
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.426
Valoare
5,089.41
1,369.38
0.00
2,104.01
8,562.80
498,916.80
673.98
499,590.78
49,959.08
27,477.49
577,027.35
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.427
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 14 Strada 9 Mai-strada Alexandru cel Bun
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 3.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 13.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 436.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 180.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 169.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 171,564.69 8,361.55 4,523.68 65.77
Alte cheltuieli directe
C.A.M 2.2500% 188.13
TOTAL CHELT. DIRECTE 171,564.69 8,549.69 4,523.68 65.77
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.428
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.429
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.430
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
394.47
150.24
0.00
20.33
565.04
1,420.12
228.79
0.00
6.22
1,655.13
8,910.75
976.29
283.40
8.20
10,178.64
156,816.00
3,455.64
2,964.60
19.35
163,255.59
2,323.75
3,244.80
1,135.68
10.90
6,715.13
1,699.60
305.79
140.00
0.77
2,146.16
184,515.69
188.13
184,703.83
18,470.38
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.431
Valoare
10,158.71
213,332.92
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.432
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.433
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 14 Strada 9 Mai-strada Alexandru cel Bun
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 5.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 5.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.434
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4352524 -STALP CONSOLA L=8M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.435
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 24.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 32,923.12 17,662.18 3,751.48 944.30
Alte cheltuieli directe
C.A.M 2.2500% 397.40
TOTAL CHELT. DIRECTE 32,923.12 18,059.58 3,751.48 944.30
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.436
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
645.17
2,256.84
518.76
138.88
3,559.65
2,903.52
4,986.32
872.77
781.26
9,543.86
6,834.70
282.79
0.00
0.00
7,117.49
3,464.52
56.56
760.00
0.00
4,281.08
18,017.04
113.12
1,520.00
0.00
19,650.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.437
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.438
Valoare
904.68
9,645.71
0.00
0.00
10,550.39
55,281.08
397.40
55,678.48
5,567.85
3,062.32
64,308.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.439
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 14 Strada 9 Mai-strada Alexandru cel Bun
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 29.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 6.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 6.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.440
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 880.78 9,539.34 274.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 214.64
TOTAL CHELT. DIRECTE 880.78 9,753.98 274.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.441
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.442
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
397.30
2,628.27
0.00
0.00
3,025.57
285.54
370.44
171.00
0.00
826.98
0.00
354.29
0.00
0.00
354.29
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.443
Valoare
10,694.87
214.64
10,909.51
1,090.95
600.02
12,600.48
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.444
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.445
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 14 Strada 9 Mai-strada Alexandru cel Bun
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.446
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.447
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 14 Strada 9 Mai-strada Alexandru cel Bun
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 70.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 432.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 14.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 78.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 168.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 66.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.448
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 148.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 98.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 68.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 648.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 450.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 458.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 184.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.449
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 142.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 548.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 16.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 432.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 49,516.66 25,118.37 13,817.56 0.00
Alte cheltuieli directe
C.A.M 2.2500% 565.16
TOTAL CHELT. DIRECTE 49,516.66 25,683.54 13,817.56 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.450
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.451
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
267.49
244.52
0.00
0.00
512.01
D D=63MM
3,813.31
1,509.05
0.00
0.00
5,322.36
D D=110MM
16,446.50
3,744.49
0.00
0.00
20,190.99
11,464.46
9,168.23
13,810.06
0.00
34,442.75
818.97
537.60
0.00
0.00
1,356.57
3 X 1,5 S 8779
506.87
211.20
0.00
0.00
718.07
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.452
Valoare
2,007.65
473.60
0.00
0.00
2,481.25
9 X 1,5 S 8779
2,536.91
313.60
0.00
0.00
2,850.51
19 X 1,5 S 8779
703.95
217.60
0.00
0.00
921.55
3 X 4 S 8779
574.52
2,073.60
0.00
0.00
2,648.12
1,811.31
1,440.00
0.00
0.00
3,251.31
1,560.42
1,465.60
0.00
0.00
3,026.02
6 S 6865
1,058.37
588.80
0.00
0.00
1,647.17
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.453
Valoare
391.97
454.40
0.00
0.00
846.37
2,000.20
832.96
0.00
0.00
2,833.16
37.76
57.60
0.00
0.00
95.36
2,764.80
0.00
0.00
0.00
2,764.80
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
88,452.59
565.16
89,017.76
8,901.78
4,895.98
102,815.51
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.454
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 14 Strada 9 Mai-strada Alexandru cel Bun
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 451.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 451.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 202.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.17
233.76
4 DRTASMT01 MP 22.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 19.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 38,105.20 76,614.12 26,325.62 9,089.21
Alte cheltuieli directe
C.A.M 2.2500% 1,723.82
TOTAL CHELT. DIRECTE 38,105.20 78,337.94 26,325.62 9,089.21
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.455
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.456
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
3,215.63
28,125.53
22,439.55
2,435.40
56,216.11
3,883.11
34,047.24
2,132.08
2,074.60
42,137.03
29,075.19
12,575.11
1,580.07
4,083.41
47,313.77
1,842.95
1,132.71
173.93
426.68
3,576.27
88.33
733.52
0.00
69.12
890.97
150,134.15
1,723.82
151,857.97
15,185.80
8,352.19
175,395.96
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.457
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 15 Strada 9 Mai-strada Ana Ipatescu
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,590.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,590.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,590.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 161,699.14 12,497.02 34,831.43 28,247.15
Alte cheltuieli directe
C.A.M 2.2500% 281.18
TOTAL CHELT. DIRECTE 161,699.14 12,778.20 34,831.43 28,247.15
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.458
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
95.40
3,180.13
26,505.38
4,722.30
34,503.21
90,992.31
4,719.25
4,334.96
13,700.24
113,746.76
70,611.42
4,597.64
3,991.09
9,824.61
89,024.77
237,274.74
281.18
237,555.92
23,755.59
13,065.58
274,377.09
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.459
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 15 Strada 9 Mai-strada Ana Ipatescu
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 4.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 20.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 171.40000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 132.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 146.60000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 124,927.49 6,590.75 3,410.60 64.32
Alte cheltuieli directe
C.A.M 2.2500% 148.29
TOTAL CHELT. DIRECTE 124,927.49 6,739.04 3,410.60 64.32
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.460
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.461
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.462
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
525.96
200.32
0.00
27.11
753.39
2,184.80
351.98
0.00
9.56
2,546.34
3,502.99
383.80
111.41
3.23
4,001.43
114,998.40
2,534.14
2,174.04
14.19
119,720.77
2,015.75
2,814.72
985.15
9.46
5,825.08
1,699.60
305.79
140.00
0.77
2,146.16
134,993.17
148.29
135,141.46
13,514.15
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.463
Valoare
7,432.78
156,088.39
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.464
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.465
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 15 Strada 9 Mai-strada Ana Ipatescu
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 4.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 4.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.466
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.467
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 20.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 34,209.59 15,603.20 4,407.72 916.53
Alte cheltuieli directe
C.A.M 2.2500% 351.07
TOTAL CHELT. DIRECTE 34,209.59 15,954.27 4,407.72 916.53
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.468
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
516.14
1,805.47
415.01
111.11
2,847.72
2,903.52
4,986.32
872.77
781.26
9,543.86
5,467.76
226.24
0.00
0.00
5,694.00
6,929.04
113.12
1,520.00
0.00
8,562.16
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.469
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.470
Valoare
753.90
8,038.09
0.00
0.00
8,791.99
55,137.04
351.07
55,488.11
5,548.81
3,051.85
64,088.77
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.471
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 15 Strada 9 Mai-strada Ana Ipatescu
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 20.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 4.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 5.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.472
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 662.30 8,541.14 217.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 192.18
TOTAL CHELT. DIRECTE 662.30 8,733.32 217.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.473
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.474
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
274.00
1,812.60
0.00
0.00
2,086.60
190.36
246.96
114.00
0.00
551.32
0.00
295.24
0.00
0.00
295.24
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.475
Valoare
9,421.19
192.18
9,613.37
961.34
528.74
11,103.44
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.476
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.477
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 15 Strada 9 Mai-strada Ana Ipatescu
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.478
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.479
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 15 Strada 9 Mai-strada Ana Ipatescu
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 54.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 128.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 13.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 60.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 70.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 44.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.480
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 68.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 50.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 32.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 540.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 166.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 205.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 88.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.481
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 14.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 434.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 8.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 128.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 34,217.57 17,725.67 10,630.62 0.00
Alte cheltuieli directe
C.A.M 2.2500% 398.83
TOTAL CHELT. DIRECTE 34,217.57 18,124.50 10,630.62 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.482
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.483
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
206.35
188.63
0.00
0.00
394.98
D D=63MM
1,129.87
447.13
0.00
0.00
1,577.00
D D=110MM
15,271.75
3,477.02
0.00
0.00
18,748.77
8,818.82
7,052.48
10,623.12
0.00
26,494.43
341.24
224.00
0.00
0.00
565.24
3 X 1,5 S 8779
337.91
140.80
0.00
0.00
478.71
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.484
Valoare
922.43
217.60
0.00
0.00
1,140.03
9 X 1,5 S 8779
1,294.34
160.00
0.00
0.00
1,454.34
19 X 1,5 S 8779
331.27
102.40
0.00
0.00
433.67
3 X 4 S 8779
478.76
1,728.00
0.00
0.00
2,206.76
668.17
531.20
0.00
0.00
1,199.37
698.44
656.00
0.00
0.00
1,354.44
6 S 6865
506.18
281.60
0.00
0.00
787.78
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.485
Valoare
38.64
44.80
0.00
0.00
83.44
1,584.10
659.68
0.00
0.00
2,243.78
18.88
28.80
0.00
0.00
47.68
819.20
0.00
0.00
0.00
819.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
62,573.86
398.83
62,972.69
6,297.27
3,463.50
72,733.46
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.486
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 15 Strada 9 Mai-strada Ana Ipatescu
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 143.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 143.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 93.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 17.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 12.80000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 17,203.57 26,907.69 8,658.37 3,699.71
Alte cheltuieli directe
C.A.M 2.2500% 605.42
TOTAL CHELT. DIRECTE 17,203.57 27,513.11 8,658.37 3,699.71
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.487
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.488
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,019.59
8,917.85
7,114.98
772.20
17,824.62
1,231.23
10,795.47
676.03
657.80
13,360.52
13,445.84
5,815.37
730.70
1,888.38
21,880.29
1,448.03
889.99
136.66
335.25
2,809.92
58.89
489.02
0.00
46.08
593.98
56,469.34
605.42
57,074.76
5,707.48
3,139.11
65,921.35
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.489
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 16 Strada 9 Mai-strada Dumbravei
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 2,022.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 2,022.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 2,022.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 205,632.49 15,892.43 44,295.06 35,921.84
Alte cheltuieli directe
C.A.M 2.2500% 357.58
TOTAL CHELT. DIRECTE 205,632.49 16,250.01 44,295.06 35,921.84
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.490
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
121.32
4,044.16
33,706.84
6,005.34
43,877.66
115,714.75
6,001.46
5,512.76
17,422.56
144,651.53
89,796.41
5,846.82
5,075.46
12,493.94
113,212.63
301,741.83
357.58
302,099.41
30,209.94
16,615.47
348,924.81
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.491
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 16 Strada 9 Mai-strada Dumbravei
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 4.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 16.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 302.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 127.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 99.20000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 122,151.92 5,806.73 3,094.61 61.27
Alte cheltuieli directe
C.A.M 2.2500% 130.65
TOTAL CHELT. DIRECTE 122,151.92 5,937.38 3,094.61 61.27
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.492
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.493
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.494
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
525.96
200.32
0.00
27.11
753.39
1,747.84
281.59
0.00
7.65
2,037.08
6,172.13
676.24
196.30
5.68
7,050.34
110,642.40
2,438.15
2,091.69
13.66
115,185.90
1,364.00
1,904.64
666.62
6.40
3,941.66
1,699.60
305.79
140.00
0.77
2,146.16
131,114.53
130.65
131,245.18
13,124.52
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.495
Valoare
7,218.48
151,588.18
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.496
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.497
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 16 Strada 9 Mai-strada Dumbravei
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 4.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 4.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.498
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.499
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
6 DF23A1 82 BUCATA 2.00000 9,008.52
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
760.00
PLANTARE STALP CONSOLA L=8.0 M PENTRU SEMAFOARE
0.00
9,825.08
L:10173 -M :6301799 -TALPA STALP CONSOLA
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.500
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
516.14
1,805.47
415.01
111.11
2,847.72
2,903.52
4,986.32
872.77
781.26
9,543.86
5,467.76
226.24
0.00
0.00
5,694.00
3,464.52
56.56
760.00
0.00
4,281.08
8,742.87
56.56
760.00
0.00
9,559.43
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.501
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.502
Valoare
18,017.04
113.12
1,520.00
0.00
19,650.16
904.68
9,645.71
0.00
0.00
10,550.39
62,705.09
387.24
63,092.33
6,309.23
3,470.08
72,871.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.503
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 16 Strada 9 Mai-strada Dumbravei
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 25.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 6.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 6.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.504
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 825.98 9,176.82 274.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 206.48
TOTAL CHELT. DIRECTE 825.98 9,383.30 274.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.505
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.506
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
342.50
2,265.75
0.00
0.00
2,608.25
285.54
370.44
171.00
0.00
826.98
0.00
354.29
0.00
0.00
354.29
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.507
Valoare
10,277.55
206.48
10,484.03
1,048.40
576.62
12,109.05
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.508
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.509
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 16 Strada 9 Mai-strada Dumbravei
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.510
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.511
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 16 Strada 9 Mai-strada Dumbravei
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 59.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 310.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 11.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 72.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 95.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 66.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.512
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 80.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 76.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 56.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 648.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 261.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 243.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 122.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.513
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 32.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 506.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 8.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 310.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 38,913.06 20,650.30 12,755.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 464.63
TOTAL CHELT. DIRECTE 38,913.06 21,114.93 12,755.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.514
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.515
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
225.46
206.10
0.00
0.00
431.55
D D=63MM
2,736.40
1,082.89
0.00
0.00
3,819.29
D D=110MM
12,922.25
2,942.10
0.00
0.00
15,864.35
10,582.58
8,462.98
12,747.75
0.00
31,793.31
463.11
304.00
0.00
0.00
767.11
3 X 1,5 S 8779
506.87
211.20
0.00
0.00
718.07
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.516
Valoare
1,085.22
256.00
0.00
0.00
1,341.22
9 X 1,5 S 8779
1,967.40
243.20
0.00
0.00
2,210.60
19 X 1,5 S 8779
579.72
179.20
0.00
0.00
758.92
3 X 4 S 8779
574.52
2,073.60
0.00
0.00
2,648.12
1,050.56
835.20
0.00
0.00
1,885.76
827.91
777.60
0.00
0.00
1,605.51
6 S 6865
701.74
390.40
0.00
0.00
1,092.14
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.517
Valoare
88.33
102.40
0.00
0.00
190.73
1,846.90
769.12
0.00
0.00
2,616.02
18.88
28.80
0.00
0.00
47.68
1,984.00
0.00
0.00
0.00
1,984.00
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
72,318.61
464.63
72,783.24
7,278.32
4,003.08
84,064.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.518
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 16 Strada 9 Mai-strada Dumbravei
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 332.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 332.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 134.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.17
233.76
4 DRTASMT01 MP 22.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 13.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 26,438.04 55,770.54 19,311.35 6,507.15
Alte cheltuieli directe
C.A.M 2.2500% 1,254.84
TOTAL CHELT. DIRECTE 26,438.04 57,025.38 19,311.35 6,507.15
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.519
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.520
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,367.16
20,704.38
16,518.69
1,792.80
41,383.03
2,858.52
25,063.60
1,569.51
1,527.20
31,018.83
19,306.84
8,350.27
1,049.21
2,711.51
31,417.84
1,842.95
1,132.71
173.93
426.68
3,576.27
62.57
519.58
0.00
48.96
631.11
108,027.08
1,254.84
109,281.92
10,928.19
6,010.51
126,220.61
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.521
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 17 Strada 9 Mai-strada Popa Sapca (Pietii)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,633.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,633.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,633.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 20.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 20.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 21.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 32.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.522
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 32.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 46.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 175,148.41 16,155.33 35,902.71 31,725.89
Alte cheltuieli directe
C.A.M 2.2500% 363.49
TOTAL CHELT. DIRECTE 175,148.41 16,518.82 35,902.71 31,725.89
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.523
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
97.98
3,266.13
27,222.19
4,850.01
35,436.31
93,453.11
4,846.87
4,452.19
14,070.74
116,822.92
72,521.04
4,721.98
4,099.03
10,090.31
91,432.36
221.69
190.68
76.31
223.07
711.75
2,661.96
416.00
0.00
147.15
3,225.11
1,022.90
254.88
0.00
41.93
1,319.71
0.00
483.85
52.99
604.80
1,141.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.524
Valoare
1,133.30
888.87
0.00
29.18
2,051.35
4,036.43
1,086.06
0.00
1,668.70
6,791.19
258,932.34
363.49
259,295.83
25,929.58
14,261.27
299,486.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.525
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 17 Strada 9 Mai-strada Popa Sapca (Pietii)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 1.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 8.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 353.90000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 68.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 73.60000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 70,191.44 4,007.71 1,984.59 30.09
Alte cheltuieli directe
C.A.M 2.2500% 90.17
TOTAL CHELT. DIRECTE 70,191.44 4,097.88 1,984.59 30.09
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.526
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.527
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.528
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
131.49
50.08
0.00
6.78
188.35
873.92
140.79
0.00
3.82
1,018.53
7,232.83
792.45
230.04
6.66
8,261.98
59,241.60
1,305.46
1,119.96
7.31
61,674.33
1,012.00
1,413.12
494.59
4.75
2,924.46
1,699.60
305.79
140.00
0.77
2,146.16
76,213.82
90.17
76,303.99
7,630.40
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.529
Valoare
4,196.72
88,131.11
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.530
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.531
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 17 Strada 9 Mai-strada Popa Sapca (Pietii)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.532
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.533
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 18.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 28,447.82 12,988.32 3,325.78 693.44
Alte cheltuieli directe
C.A.M 2.2500% 292.24
TOTAL CHELT. DIRECTE 28,447.82 13,280.56 3,325.78 693.44
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.534
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
2,177.64
3,739.74
654.57
585.95
7,157.90
4,100.82
169.68
0.00
0.00
4,270.50
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.535
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.536
Valoare
678.51
7,234.28
0.00
0.00
7,912.79
45,455.37
292.24
45,747.60
4,574.76
2,516.12
52,838.48
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.537
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 17 Strada 9 Mai-strada Popa Sapca (Pietii)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 13.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 5.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.538
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 419.84 7,389.96 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 166.27
TOTAL CHELT. DIRECTE 419.84 7,556.23 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.539
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.540
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
178.10
1,178.19
0.00
0.00
1,356.29
142.77
185.22
85.50
0.00
413.49
0.00
295.24
0.00
0.00
295.24
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.541
Valoare
7,999.05
166.27
8,165.32
816.53
449.09
9,430.94
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.542
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.543
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 17 Strada 9 Mai-strada Popa Sapca (Pietii)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.544
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.545
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 17 Strada 9 Mai-strada Popa Sapca (Pietii)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 64.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 285.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 9.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 40.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 126.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.546
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 82.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 78.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 66.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 486.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 134.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 158.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 44.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.547
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 68.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 262.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 285.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 29,399.14 14,627.71 7,089.58 0.00
Alte cheltuieli directe
C.A.M 2.2500% 329.12
TOTAL CHELT. DIRECTE 29,399.14 14,956.83 7,089.58 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.548
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.549
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
244.56
223.56
0.00
0.00
468.13
D D=63MM
2,515.72
995.56
0.00
0.00
3,511.28
D D=110MM
10,572.75
2,407.17
0.00
0.00
12,979.92
5,879.21
4,701.66
7,082.08
0.00
17,662.95
614.22
403.20
0.00
0.00
1,017.42
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.550
Valoare
1,112.35
262.40
0.00
0.00
1,374.75
9 X 1,5 S 8779
2,019.17
249.60
0.00
0.00
2,268.77
19 X 1,5 S 8779
683.25
211.20
0.00
0.00
894.45
3 X 4 S 8779
430.89
1,555.20
0.00
0.00
1,986.09
539.37
428.80
0.00
0.00
968.17
538.31
505.60
0.00
0.00
1,043.91
6 S 6865
253.09
140.80
0.00
0.00
393.89
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.551
Valoare
187.70
217.60
0.00
0.00
405.30
956.30
398.24
0.00
0.00
1,354.54
23.60
36.00
0.00
0.00
59.60
1,824.00
0.00
0.00
0.00
1,824.00
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
51,116.43
329.12
51,445.56
5,144.56
2,829.51
59,419.62
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.552
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 17 Strada 9 Mai-strada Popa Sapca (Pietii)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 298.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 298.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 120.80000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 16.00000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 6.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 23,389.53 49,639.79 17,303.08 5,744.95
Alte cheltuieli directe
C.A.M 2.2500% 1,116.90
TOTAL CHELT. DIRECTE 23,389.53 50,756.69 17,303.08 5,744.95
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.553
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.554
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,124.74
18,584.06
14,827.02
1,609.20
37,145.01
2,565.78
22,496.85
1,408.78
1,370.80
27,842.21
17,353.17
7,505.30
943.04
2,437.14
28,238.66
1,316.39
809.08
124.24
304.77
2,554.47
29.44
244.51
0.00
23.04
296.99
96,077.34
1,116.90
97,194.24
9,719.42
5,345.68
112,259.35
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.555
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 18 Strada 9 Mai nr.78
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,160.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,160.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,160.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 25.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 25.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 21.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
Cheltuieli directe 122,596.64 10,130.56 25,506.99 21,112.69
Alte cheltuieli directe
C.A.M 2.2500% 227.94
TOTAL CHELT. DIRECTE 122,596.64 10,358.49 25,506.99 21,112.69
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.556
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.557
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.558
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
69.60
2,320.09
19,337.26
3,445.20
25,172.15
66,384.33
3,442.97
3,162.61
9,995.14
82,985.05
51,515.25
3,354.26
2,911.74
7,167.64
64,948.89
277.11
238.35
95.38
278.84
889.69
3,327.45
520.00
0.00
183.94
4,031.39
1,022.90
254.88
0.00
41.93
1,319.71
179,346.88
227.94
179,574.82
17,957.48
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.559
Valoare
9,876.62
207,408.92
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.560
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.561
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 18 Strada 9 Mai nr.78
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 3.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 8.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 300.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 109.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 193.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 DF11A1 82 BUCATA 54.00000 56.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.08
0.00
STILPI DIN MASE PLASTICE PENTRU SPATII INTERZISE
0.00
Asim. 75.33
7 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.562
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 109,751.29 8,097.07 3,427.19 54.73
Alte cheltuieli directe
C.A.M 2.2500% 182.18
TOTAL CHELT. DIRECTE 109,751.29 8,279.25 3,427.19 54.73
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.563
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.564
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
394.47
150.24
0.00
20.33
565.04
873.92
140.79
0.00
3.82
1,018.53
6,131.25
671.76
195.00
5.64
7,003.65
94,960.80
2,092.58
1,795.23
11.72
98,860.33
2,653.75
3,705.60
1,296.96
12.45
7,668.76
3,037.50
1,030.30
0.00
0.00
4,067.80
1,699.60
305.79
140.00
0.77
2,146.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.565
Valoare
121,330.27
182.18
121,512.46
12,151.25
6,683.19
140,346.89
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.566
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.567
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 18 Strada 9 Mai nr.78
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 1.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 1.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.568
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4352524 -STALP CONSOLA L=8M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.569
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 12.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 21,304.96 8,257.90 2,140.09 442.57
Alte cheltuieli directe
C.A.M 2.2500% 185.80
TOTAL CHELT. DIRECTE 21,304.96 8,443.71 2,140.09 442.57
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.570
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
129.03
451.37
103.75
27.78
711.93
1,451.76
2,493.16
436.38
390.63
4,771.93
1,366.94
56.56
0.00
0.00
1,423.50
8,742.87
56.56
760.00
0.00
9,559.43
9,008.52
56.56
760.00
0.00
9,825.08
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.571
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.572
Valoare
452.34
4,822.86
0.00
0.00
5,275.20
32,145.52
185.80
32,331.32
3,233.13
1,778.22
37,342.67
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.573
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 18 Strada 9 Mai nr.78
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 8.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.574
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 254.26 6,529.45 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 146.91
TOTAL CHELT. DIRECTE 254.26 6,676.36 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.575
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.576
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
109.60
725.04
0.00
0.00
834.64
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.577
Valoare
6,944.46
146.91
7,091.38
709.14
390.03
8,190.54
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.578
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.579
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 18 Strada 9 Mai nr.78
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.580
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.581
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 18 Strada 9 Mai nr.78
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 55.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 138.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 5.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 22.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 68.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.582
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 78.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 60.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 54.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 96.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 86.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 34.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.583
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 74.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 160.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 138.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 17,814.91 9,529.33 3,902.64 0.00
Alte cheltuieli directe
C.A.M 2.2500% 214.41
TOTAL CHELT. DIRECTE 17,814.91 9,743.74 3,902.64 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.584
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.585
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
210.17
192.12
0.00
0.00
402.30
D D=63MM
1,218.14
482.06
0.00
0.00
1,700.20
D D=110MM
5,873.75
1,337.32
0.00
0.00
7,211.07
3,233.57
2,585.91
3,895.14
0.00
9,714.62
331.49
217.60
0.00
0.00
549.09
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.586
Valoare
1,058.09
249.60
0.00
0.00
1,307.69
9 X 1,5 S 8779
1,553.21
192.00
0.00
0.00
1,745.21
19 X 1,5 S 8779
559.02
172.80
0.00
0.00
731.82
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
386.41
307.20
0.00
0.00
693.61
293.00
275.20
0.00
0.00
568.20
6 S 6865
195.57
108.80
0.00
0.00
304.37
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.587
Valoare
204.27
236.80
0.00
0.00
441.07
584.00
243.20
0.00
0.00
827.20
23.60
36.00
0.00
0.00
59.60
883.20
0.00
0.00
0.00
883.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
31,246.89
214.41
31,461.30
3,146.13
1,730.37
36,337.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.588
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 18 Strada 9 Mai nr.78
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 157.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 157.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 35.20000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 22.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 9.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 9,414.85 25,329.74 9,002.48 2,741.40
Alte cheltuieli directe
C.A.M 2.2500% 569.92
TOTAL CHELT. DIRECTE 9,414.85 25,899.66 9,002.48 2,741.40
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.589
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.590
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,119.41
9,790.93
7,811.55
847.80
19,569.69
1,351.77
11,852.37
742.21
722.20
14,668.54
5,056.55
2,186.98
274.79
710.16
8,228.48
1,842.95
1,132.71
173.93
426.68
3,576.27
44.16
366.76
0.00
34.56
445.49
46,488.47
569.92
47,058.39
4,705.84
2,588.21
54,352.44
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.591
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 19 Strada 9 Mai-strada Mioritei
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 4,086.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 4,086.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 4,086.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 415,536.27 32,114.98 89,510.20 72,589.83
Alte cheltuieli directe
C.A.M 2.2500% 722.59
TOTAL CHELT. DIRECTE 415,536.27 32,837.57 89,510.20 72,589.83
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.592
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
245.16
8,172.33
68,113.82
12,135.42
88,666.73
233,833.08
12,127.57
11,140.03
35,207.02
292,307.70
181,458.03
11,815.08
10,256.35
25,247.39
228,776.85
609,751.28
722.59
610,473.87
61,047.39
33,576.06
705,097.32
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.593
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 19 Strada 9 Mai-strada Mioritei
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 4.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 20.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 855.20000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 444.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 193.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 411,355.06 15,002.57 9,305.52 113.72
Alte cheltuieli directe
C.A.M 2.2500% 337.56
TOTAL CHELT. DIRECTE 411,355.06 15,340.13 9,305.52 113.72
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.594
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.595
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.596
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
525.96
200.32
0.00
27.11
753.39
2,184.80
351.98
0.00
9.56
2,546.34
17,478.15
1,914.96
555.88
16.09
19,965.08
386,812.80
8,523.91
7,312.68
47.74
402,697.13
2,653.75
3,705.60
1,296.96
12.45
7,668.76
1,699.60
305.79
140.00
0.77
2,146.16
435,776.87
337.56
436,114.43
43,611.44
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.597
Valoare
23,986.29
503,712.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.598
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.599
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 19 Strada 9 Mai-strada Mioritei
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 4.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 4.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.600
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 468.63
TOTAL CHELT. DIRECTE 46,318.92 21,296.59 4,407.72 916.53
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.601
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.602
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
516.14
1,805.47
415.01
111.11
2,847.72
2,903.52
4,986.32
872.77
781.26
9,543.86
5,467.76
226.24
0.00
0.00
5,694.00
36,034.08
226.24
3,040.00
0.00
39,300.32
1,243.94
13,262.86
0.00
0.00
14,506.79
72,471.14
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.603
Valoare
468.63
72,939.76
7,293.98
4,011.69
84,245.43
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.604
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.605
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 19 Strada 9 Mai-strada Mioritei
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 35.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 8.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 8.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.606
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 1,058.16 10,324.70 331.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 232.31
TOTAL CHELT. DIRECTE 1,058.16 10,557.01 331.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.607
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.608
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
479.50
3,172.05
0.00
0.00
3,651.55
380.72
493.92
228.00
0.00
1,102.64
0.00
472.39
0.00
0.00
472.39
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.609
Valoare
11,714.61
232.31
11,946.91
1,194.69
657.08
13,798.69
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.610
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.611
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 19 Strada 9 Mai-strada Mioritei
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.612
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.613
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 19 Strada 9 Mai-strada Mioritei
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 74.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 486.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 13.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 98.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 144.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 88.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.614
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 140.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 120.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 88.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 891.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 387.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 360.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 126.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.615
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 66.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 642.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 486.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 52,252.57 27,461.62 17,358.60 0.00
Alte cheltuieli directe
C.A.M 2.2500% 617.89
TOTAL CHELT. DIRECTE 52,252.57 28,079.51 17,358.60 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.616
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.617
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
282.78
258.50
0.00
0.00
541.27
D D=63MM
4,289.97
1,697.68
0.00
0.00
5,987.66
D D=110MM
15,271.75
3,477.02
0.00
0.00
18,748.77
14,404.07
11,519.06
17,351.10
0.00
43,274.23
701.97
460.80
0.00
0.00
1,162.77
3 X 1,5 S 8779
675.82
281.60
0.00
0.00
957.42
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.618
Valoare
1,899.13
448.00
0.00
0.00
2,347.13
9 X 1,5 S 8779
3,106.42
384.00
0.00
0.00
3,490.42
19 X 1,5 S 8779
910.99
281.60
0.00
0.00
1,192.59
3 X 4 S 8779
789.96
2,851.20
0.00
0.00
3,641.16
1,557.73
1,238.40
0.00
0.00
2,796.13
1,226.53
1,152.00
0.00
0.00
2,378.53
6 S 6865
724.75
403.20
0.00
0.00
1,127.95
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.619
Valoare
182.18
211.20
0.00
0.00
393.38
2,343.30
975.84
0.00
0.00
3,319.14
23.60
36.00
0.00
0.00
59.60
3,110.40
0.00
0.00
0.00
3,110.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
97,072.79
617.89
97,690.68
9,769.07
5,372.99
112,832.73
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.620
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 19 Strada 9 Mai-strada Mioritei
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 494.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 494.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 184.80000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.17
233.76
4 DRTASMT01 MP 19.20000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 22.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 36,005.19 81,408.85 28,506.13 9,114.70
Alte cheltuieli directe
C.A.M 2.2500% 1,831.70
TOTAL CHELT. DIRECTE 36,005.19 83,240.55 28,506.13 9,114.70
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.621
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.622
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
3,522.22
30,807.13
24,579.01
2,667.60
61,575.96
4,253.34
37,293.43
2,335.36
2,272.40
46,154.53
26,546.91
11,481.62
1,442.67
3,728.33
43,199.53
1,579.67
970.89
149.08
365.73
3,065.37
103.05
855.78
0.00
80.64
1,039.47
155,034.87
1,831.70
156,866.56
15,686.66
8,627.66
181,180.88
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.623
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 20 Strada Mioritei-strada Banca Nationala
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,772.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,772.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,772.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 180,208.09 13,927.49 38,818.42 31,480.47
Alte cheltuieli directe
C.A.M 2.2500% 313.37
TOTAL CHELT. DIRECTE 180,208.09 14,240.86 38,818.42 31,480.47
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.624
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
106.32
3,544.14
29,539.33
5,262.84
38,452.63
101,407.79
5,259.44
4,831.16
15,268.44
126,766.83
78,693.99
5,123.92
4,447.93
10,949.19
99,215.03
264,434.48
313.37
264,747.85
26,474.79
14,561.13
305,783.77
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.625
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 20 Strada Mioritei-strada Banca Nationala
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 4.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 19.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 396.60000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 172.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 130.60000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 DF11A1 82 BUCATA 12.00000 56.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.08
0.00
STILPI DIN MASE PLASTICE PENTRU SPATII INTERZISE
0.00
Asim. 75.33
7 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.626
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 164,723.78 7,767.10 4,108.26 71.34
Alte cheltuieli directe
C.A.M 2.2500% 174.76
TOTAL CHELT. DIRECTE 164,723.78 7,941.86 4,108.26 71.34
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.627
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.628
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
525.96
200.32
0.00
27.11
753.39
2,075.56
334.38
0.00
9.08
2,419.02
8,105.51
888.07
257.79
7.46
9,258.83
149,846.40
3,302.06
2,832.84
18.49
155,999.79
1,795.75
2,507.52
877.63
8.43
5,189.33
675.00
228.96
0.00
0.00
903.96
1,699.60
305.79
140.00
0.77
2,146.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.629
Valoare
176,670.48
174.76
176,845.24
17,684.52
9,726.49
204,256.25
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.630
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.631
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 20 Strada Mioritei-strada Banca Nationala
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 7.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 7.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.632
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 308.63
TOTAL CHELT. DIRECTE 30,241.32 14,025.52 2,762.60 609.22
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.633
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.634
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
903.24
3,159.57
726.26
194.43
4,983.51
1,451.76
2,493.16
436.38
390.63
4,771.93
9,568.58
395.91
0.00
0.00
9,964.49
17,485.74
113.12
1,520.00
0.00
19,118.86
678.51
7,234.28
0.00
0.00
7,912.79
47,330.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.635
Valoare
308.63
47,638.66
4,763.87
2,620.13
55,022.65
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.636
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.637
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 20 Strada Mioritei-strada Banca Nationala
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 25.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 5.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.638
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 635.62 8,870.81 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 199.59
TOTAL CHELT. DIRECTE 635.62 9,070.41 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.639
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.640
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
342.50
2,265.75
0.00
0.00
2,608.25
95.18
123.48
57.00
0.00
275.66
0.00
295.24
0.00
0.00
295.24
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.641
Valoare
9,667.18
199.59
9,866.78
986.68
542.67
11,396.13
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.642
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.643
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 20 Strada Mioritei-strada Banca Nationala
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.644
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.645
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 20 Strada Mioritei-strada Banca Nationala
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 64.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 254.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 14.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 68.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 128.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 44.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.646
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 86.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 70.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 68.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 486.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 168.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 268.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 96.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.647
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 42.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 452.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 254.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 40,310.86 20,015.90 12,047.04 0.00
Alte cheltuieli directe
C.A.M 2.2500% 450.36
TOTAL CHELT. DIRECTE 40,310.86 20,466.25 12,047.04 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.648
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.649
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
244.56
223.56
0.00
0.00
468.13
D D=63MM
2,242.08
887.27
0.00
0.00
3,129.35
D D=110MM
16,446.50
3,744.49
0.00
0.00
20,190.99
9,994.66
7,992.81
12,039.54
0.00
30,027.02
623.97
409.60
0.00
0.00
1,033.57
3 X 1,5 S 8779
337.91
140.80
0.00
0.00
478.71
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.650
Valoare
1,166.61
275.20
0.00
0.00
1,441.81
9 X 1,5 S 8779
1,812.08
224.00
0.00
0.00
2,036.08
19 X 1,5 S 8779
703.95
217.60
0.00
0.00
921.55
3 X 4 S 8779
430.89
1,555.20
0.00
0.00
1,986.09
676.22
537.60
0.00
0.00
1,213.82
913.08
857.60
0.00
0.00
1,770.68
6 S 6865
552.19
307.20
0.00
0.00
859.39
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.651
Valoare
115.93
134.40
0.00
0.00
250.33
1,649.80
687.04
0.00
0.00
2,336.84
23.60
36.00
0.00
0.00
59.60
1,625.60
0.00
0.00
0.00
1,625.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
72,373.80
450.36
72,824.15
7,282.42
4,005.33
84,111.90
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.652
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 20 Strada Mioritei-strada Banca Nationala
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 273.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 273.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 107.20000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 18.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 13.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 21,272.94 45,744.87 15,853.48 5,292.21
Alte cheltuieli directe
C.A.M 2.2500% 1,029.26
TOTAL CHELT. DIRECTE 21,272.94 46,774.13 15,853.48 5,292.21
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.653
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.654
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,946.49
17,024.99
13,583.14
1,474.20
34,028.82
2,350.53
20,609.53
1,290.59
1,255.80
25,506.45
15,399.51
6,660.34
836.87
2,162.76
25,059.47
1,513.85
930.44
142.87
350.49
2,937.65
62.57
519.58
0.00
48.96
631.11
88,163.50
1,029.26
89,192.76
8,919.28
4,905.60
103,017.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.655
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 21 Strada Mioritei-strada Prelungirea Bradului
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,390.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,390.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,390.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 14.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 14.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD1 M 13.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 144,518.91 11,656.67 30,503.53 25,424.80
Alte cheltuieli directe
C.A.M 2.2500% 262.28
TOTAL CHELT. DIRECTE 144,518.91 11,918.95 30,503.53 25,424.80
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.656
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.657
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.658
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
83.40
2,780.11
23,171.37
4,128.30
30,163.18
79,546.74
4,125.63
3,789.68
11,976.94
99,438.99
61,729.48
4,019.32
3,489.07
8,588.81
77,826.68
155.18
133.48
53.41
156.15
498.23
1,863.37
291.20
0.00
103.01
2,257.58
1,140.73
306.93
0.00
471.59
1,919.25
212,103.91
262.28
212,366.19
21,236.62
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.659
Valoare
11,680.14
245,282.95
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.660
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.661
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 21 Strada Mioritei-strada Prelungirea Bradului
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 5.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 13.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 467.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 25.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 69.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 36,055.73 3,643.12 1,321.67 56.84
Alte cheltuieli directe
C.A.M 2.2500% 81.97
TOTAL CHELT. DIRECTE 36,055.73 3,725.09 1,321.67 56.84
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.662
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.663
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.664
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
657.45
250.40
0.00
33.89
941.74
1,420.12
228.79
0.00
6.22
1,655.13
9,544.31
1,045.71
303.55
8.79
10,902.36
21,780.00
479.95
411.75
2.69
22,674.39
954.25
1,332.48
466.37
4.48
2,757.58
1,699.60
305.79
140.00
0.77
2,146.16
41,077.36
81.97
41,159.33
4,115.93
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.665
Valoare
2,263.76
47,539.02
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.666
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.667
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 21 Strada Mioritei-strada Prelungirea Bradului
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 1.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 1.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.668
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.669
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 15.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 25,342.79 10,766.76 3,118.28 637.89
Alte cheltuieli directe
C.A.M 2.2500% 242.25
TOTAL CHELT. DIRECTE 25,342.79 11,009.01 3,118.28 637.89
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.670
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
129.03
451.37
103.75
27.78
711.93
2,177.64
3,739.74
654.57
585.95
7,157.90
1,366.94
56.56
0.00
0.00
1,423.50
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.671
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.672
Valoare
565.43
6,028.57
0.00
0.00
6,594.00
39,865.71
242.25
40,107.97
4,010.80
2,205.94
46,324.70
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.673
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 21 Strada Mioritei-strada Prelungirea Bradului
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 13.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 4.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.674
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 417.94 7,165.13 217.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 161.22
TOTAL CHELT. DIRECTE 417.94 7,326.34 217.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.675
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.676
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
178.10
1,178.19
0.00
0.00
1,356.29
190.36
246.96
114.00
0.00
551.32
0.00
236.20
0.00
0.00
236.20
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.677
Valoare
7,800.82
161.22
7,962.04
796.20
437.91
9,196.15
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.678
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.679
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 21 Strada Mioritei-strada Prelungirea Bradului
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.680
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.681
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 21 Strada Mioritei-strada Prelungirea Bradului
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 74.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 196.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 22.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 86.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 44.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.682
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 76.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 68.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 44.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 86.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 144.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 75.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.683
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 88.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 234.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 196.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 23,401.83 11,417.18 3,902.64 0.00
Alte cheltuieli directe
C.A.M 2.2500% 256.89
TOTAL CHELT. DIRECTE 23,401.83 11,674.07 3,902.64 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.684
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.685
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
282.78
258.50
0.00
0.00
541.27
D D=63MM
1,730.11
684.66
0.00
0.00
2,414.77
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
3,233.57
2,585.91
3,895.14
0.00
9,714.62
419.23
275.20
0.00
0.00
694.43
3 X 1,5 S 8779
337.91
140.80
0.00
0.00
478.71
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.686
Valoare
1,030.96
243.20
0.00
0.00
1,274.16
9 X 1,5 S 8779
1,760.30
217.60
0.00
0.00
1,977.90
19 X 1,5 S 8779
455.50
140.80
0.00
0.00
596.30
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
346.16
275.20
0.00
0.00
621.36
490.61
460.80
0.00
0.00
951.41
6 S 6865
431.40
240.00
0.00
0.00
671.40
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.687
Valoare
242.91
281.60
0.00
0.00
524.51
854.10
355.68
0.00
0.00
1,209.78
23.60
36.00
0.00
0.00
59.60
1,254.40
0.00
0.00
0.00
1,254.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
38,721.65
256.89
38,978.54
3,897.85
2,143.82
45,020.21
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.688
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 21 Strada Mioritei-strada Prelungirea Bradului
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 217.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 217.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 106.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 17.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 9.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 20,192.36 37,782.00 12,790.00 4,686.43
Alte cheltuieli directe
C.A.M 2.2500% 850.09
TOTAL CHELT. DIRECTE 20,192.36 38,632.09 12,790.00 4,686.43
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.689
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.690
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,547.21
13,532.68
10,796.85
1,171.80
27,048.55
1,868.37
16,381.93
1,025.86
998.20
20,274.36
15,284.58
6,610.63
830.63
2,146.62
24,872.46
1,448.03
889.99
136.66
335.25
2,809.92
44.16
366.76
0.00
34.56
445.49
75,450.78
850.09
76,300.88
7,630.09
4,196.55
88,127.51
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.691
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 22 Strada Mioritei-strada Ion Luca-strada Bradului
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,700.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,700.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,700.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 60.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 60.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 33.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 19.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.692
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 19.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 42.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 187,502.56 17,388.84 37,501.53 33,277.94
Alte cheltuieli directe
C.A.M 2.2500% 391.25
TOTAL CHELT. DIRECTE 187,502.56 17,780.09 37,501.53 33,277.94
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.693
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
102.00
3,400.14
28,339.09
5,049.00
36,890.22
97,287.38
5,045.74
4,634.86
14,648.05
121,616.03
75,496.49
4,915.72
4,267.20
10,504.30
95,183.71
665.07
572.05
228.92
669.22
2,135.26
7,985.88
1,248.00
0.00
441.46
9,675.34
1,607.42
400.53
0.00
65.89
2,073.83
0.00
287.28
31.46
359.10
677.85
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.694
Valoare
672.89
527.77
0.00
17.33
1,217.99
3,685.43
991.62
0.00
1,523.59
6,200.64
275,670.87
391.25
276,062.12
27,606.21
15,183.42
318,851.75
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.695
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 22 Strada Mioritei-strada Ion Luca-strada Bradului
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 4.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 20.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 424.40000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 203.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 117.60000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 191,554.63 7,963.53 4,549.54 74.85
Alte cheltuieli directe
C.A.M 2.2500% 179.18
TOTAL CHELT. DIRECTE 191,554.63 8,142.71 4,549.54 74.85
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.696
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.697
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.698
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
525.96
200.32
0.00
27.11
753.39
2,184.80
351.98
0.00
9.56
2,546.34
8,673.68
950.32
275.86
7.99
9,907.84
176,853.60
3,897.19
3,343.41
21.83
184,116.03
1,617.00
2,257.92
790.27
7.59
4,672.78
1,699.60
305.79
140.00
0.77
2,146.16
204,142.55
179.18
204,321.73
20,432.17
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.699
Valoare
11,237.70
235,991.60
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.700
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.701
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 22 Strada Mioritei-strada Ion Luca-strada Bradului
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 7.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 7.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.702
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 308.63
TOTAL CHELT. DIRECTE 30,241.32 14,025.52 2,762.60 609.22
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.703
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.704
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
903.24
3,159.57
726.26
194.43
4,983.51
1,451.76
2,493.16
436.38
390.63
4,771.93
9,568.58
395.91
0.00
0.00
9,964.49
17,485.74
113.12
1,520.00
0.00
19,118.86
678.51
7,234.28
0.00
0.00
7,912.79
47,330.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.705
Valoare
308.63
47,638.66
4,763.87
2,620.13
55,022.65
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.706
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.707
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 22 Strada Mioritei-strada Ion Luca-strada Bradului
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 26.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 5.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.708
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 649.32 8,961.44 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 201.63
TOTAL CHELT. DIRECTE 649.32 9,163.08 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.709
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.710
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
356.20
2,356.38
0.00
0.00
2,712.58
95.18
123.48
57.00
0.00
275.66
0.00
295.24
0.00
0.00
295.24
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.711
Valoare
9,771.51
201.63
9,973.14
997.31
548.52
11,518.98
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.712
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.713
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 22 Strada Mioritei-strada Ion Luca-strada Bradului
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.714
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.715
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 22 Strada Mioritei-strada Ion Luca-strada Bradului
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 76.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 312.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 13.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 68.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 164.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.716
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 118.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 88.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 74.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 486.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 247.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 312.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 114.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.717
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 78.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 468.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 312.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 41,847.52 20,842.87 12,047.04 0.00
Alte cheltuieli directe
C.A.M 2.2500% 468.96
TOTAL CHELT. DIRECTE 41,847.52 21,311.84 12,047.04 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.718
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.719
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
290.42
265.48
0.00
0.00
555.90
D D=63MM
2,754.06
1,089.87
0.00
0.00
3,843.93
D D=110MM
15,271.75
3,477.02
0.00
0.00
18,748.77
9,994.66
7,992.81
12,039.54
0.00
30,027.02
799.47
524.80
0.00
0.00
1,324.27
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.720
Valoare
1,600.69
377.60
0.00
0.00
1,978.29
9 X 1,5 S 8779
2,278.04
281.60
0.00
0.00
2,559.64
19 X 1,5 S 8779
766.06
236.80
0.00
0.00
1,002.86
3 X 4 S 8779
430.89
1,555.20
0.00
0.00
1,986.09
994.21
790.40
0.00
0.00
1,784.61
1,062.99
998.40
0.00
0.00
2,061.39
6 S 6865
655.73
364.80
0.00
0.00
1,020.53
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.721
Valoare
215.31
249.60
0.00
0.00
464.91
1,708.20
711.36
0.00
0.00
2,419.56
23.60
36.00
0.00
0.00
59.60
1,996.80
0.00
0.00
0.00
1,996.80
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
74,737.43
468.96
75,206.40
7,520.64
4,136.35
86,863.39
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.722
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 22 Strada Mioritei-strada Ion Luca-strada Bradului
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 334.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 334.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 102.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 29.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 11.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 22,453.98 54,330.49 19,226.41 6,010.07
Alte cheltuieli directe
C.A.M 2.2500% 1,222.44
TOTAL CHELT. DIRECTE 22,453.98 55,552.93 19,226.41 6,010.07
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.723
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.724
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,381.42
20,829.11
16,618.20
1,803.60
41,632.33
2,875.74
25,214.59
1,578.97
1,536.40
31,205.69
14,709.98
6,362.11
799.40
2,065.92
23,937.41
2,435.32
1,496.79
229.84
563.83
4,725.78
51.53
427.89
0.00
40.32
519.74
102,020.95
1,222.44
103,243.38
10,324.34
5,678.39
119,246.11
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.725
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 23 Calea Republicii nr. 190-192 (capat linii de autobuze)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,034.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,034.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,034.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 105,155.29 8,126.99 22,651.38 18,369.53
Alte cheltuieli directe
C.A.M 2.2500% 182.86
TOTAL CHELT. DIRECTE 105,155.29 8,309.85 22,651.38 18,369.53
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.726
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
62.04
2,068.08
17,236.83
3,070.98
22,437.93
59,173.62
3,068.99
2,819.09
8,909.46
73,971.16
45,919.63
2,989.91
2,595.46
6,389.09
57,894.10
154,303.19
182.86
154,486.05
15,448.60
8,496.73
178,431.39
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.727
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 23 Calea Republicii nr. 190-192 (capat linii de autobuze)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 PIC1 BUCATA 2.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
2 MLT1 M 222.40000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
3 MABR1 MP 56.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
4 MT02 MP 37.60000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
5 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 55,767.58 2,636.00 1,459.55 14.36
Alte cheltuieli directe
C.A.M 2.2500% 59.31
TOTAL CHELT. DIRECTE 55,767.58 2,695.31 1,459.55 14.36
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.728
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.729
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
218.48
35.20
0.00
0.96
254.64
4,545.30
498.00
144.56
4.18
5,192.04
48,787.20
1,075.09
922.32
6.02
50,790.63
517.00
721.92
252.67
2.43
1,494.02
1,699.60
305.79
140.00
0.77
2,146.16
59,877.49
59.31
59,936.80
5,993.68
3,296.52
69,227.00
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.730
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 23 Calea Republicii nr. 190-192 (capat linii de autobuze)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 1.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 1.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.731
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 185.80
TOTAL CHELT. DIRECTE 21,039.31 8,443.71 2,140.09 442.57
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.732
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.733
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
129.03
451.37
103.75
27.78
711.93
1,451.76
2,493.16
436.38
390.63
4,771.93
1,366.94
56.56
0.00
0.00
1,423.50
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
31,879.87
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.734
Valoare
185.80
32,065.67
3,206.57
1,763.61
37,035.85
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.735
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.736
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 23 Calea Republicii nr. 190-192 (capat linii de autobuze)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 6.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.737
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 226.86 6,348.19 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 142.83
TOTAL CHELT. DIRECTE 226.86 6,491.02 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.738
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.739
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
82.20
543.78
0.00
0.00
625.98
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.740
Valoare
6,735.80
142.83
6,878.64
687.86
378.33
7,944.83
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.741
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.742
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 23 Calea Republicii nr. 190-192 (capat linii de autobuze)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.743
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.744
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 23 Calea Republicii nr. 190-192 (capat linii de autobuze)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 48.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 164.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 7.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 38.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 48.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.745
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 64.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 38.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 36.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 84.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 78.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 35.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.746
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 46.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 136.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 164.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 21,607.30 11,587.61 6,735.48 0.00
Alte cheltuieli directe
C.A.M 2.2500% 260.72
TOTAL CHELT. DIRECTE 21,607.30 11,848.33 6,735.48 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.747
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.748
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
183.42
167.67
0.00
0.00
351.09
D D=63MM
1,447.64
572.88
0.00
0.00
2,020.53
D D=110MM
8,223.25
1,872.24
0.00
0.00
10,095.49
5,585.25
4,466.57
6,727.98
0.00
16,779.80
233.99
153.60
0.00
0.00
387.59
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.749
Valoare
868.17
204.80
0.00
0.00
1,072.97
9 X 1,5 S 8779
983.70
121.60
0.00
0.00
1,105.30
19 X 1,5 S 8779
372.68
115.20
0.00
0.00
487.88
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
338.11
268.80
0.00
0.00
606.91
265.75
249.60
0.00
0.00
515.35
6 S 6865
201.32
112.00
0.00
0.00
313.32
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.750
Valoare
126.98
147.20
0.00
0.00
274.18
496.40
206.72
0.00
0.00
703.12
23.60
36.00
0.00
0.00
59.60
1,049.60
0.00
0.00
0.00
1,049.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
39,930.39
260.72
40,191.11
4,019.11
2,210.51
46,420.73
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.751
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 23 Calea Republicii nr. 190-192 (capat linii de autobuze)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 187.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 187.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 27.20000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 26.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 10.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 9,070.61 29,201.19 10,605.57 2,959.07
Alte cheltuieli directe
C.A.M 2.2500% 657.03
TOTAL CHELT. DIRECTE 9,070.61 29,858.22 10,605.57 2,959.07
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.752
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.753
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,333.31
11,661.81
9,304.20
1,009.80
23,309.12
1,610.07
14,117.15
884.03
860.20
17,471.45
3,907.34
1,689.94
212.34
548.76
6,358.37
2,172.04
1,334.98
204.99
502.87
4,214.88
47.85
397.33
0.00
37.44
482.61
51,836.44
657.03
52,493.46
5,249.35
2,887.14
60,629.95
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.754
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 24 Calea Republicii nr. 174
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 691.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 691.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 691.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 70,273.02 5,431.09 15,137.43 12,275.96
Alte cheltuieli directe
C.A.M 2.2500% 122.20
TOTAL CHELT. DIRECTE 70,273.02 5,553.29 15,137.43 12,275.96
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.755
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
41.46
1,382.06
11,519.00
2,052.27
14,994.79
39,544.46
2,050.94
1,883.94
5,954.00
49,433.34
30,687.10
1,998.10
1,734.49
4,269.69
38,689.38
103,117.51
122.20
103,239.71
10,323.97
5,678.18
119,241.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.756
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 24 Calea Republicii nr. 174
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 PIC1 BUCATA 2.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
2 MLT1 M 141.70000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
3 MABR1 MP 62.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
4 MT02 MP 32.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
5 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 59,279.47 2,478.32 1,473.66 13.19
Alte cheltuieli directe
C.A.M 2.2500% 55.76
TOTAL CHELT. DIRECTE 59,279.47 2,534.09 1,473.66 13.19
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.757
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.758
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
218.48
35.20
0.00
0.96
254.64
2,895.99
317.29
92.10
2.67
3,308.06
54,014.40
1,190.28
1,021.14
6.67
56,232.49
451.00
629.76
220.42
2.12
1,303.30
1,699.60
305.79
140.00
0.77
2,146.16
63,244.64
55.76
63,300.41
6,330.04
3,481.52
73,111.97
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.759
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 24 Calea Republicii nr. 174
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
3 DF23A1 82 BUCATA 2.00000 8,742.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
760.00
PLANTARE STALP CONSOLA L=5.5 M PENTRU SEMAFOARE
0.00
Asim. 9,559.43
L:10173 -M :6301799 -TALPA STALP CONSOLA
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.760
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
1,451.76
2,493.16
436.38
390.63
4,771.93
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
29,744.43
174.37
29,918.81
2,991.88
1,645.53
34,556.22
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.761
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 24 Calea Republicii nr. 174
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 6.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.762
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 226.86 6,348.19 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 142.83
TOTAL CHELT. DIRECTE 226.86 6,491.02 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.763
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.764
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
82.20
543.78
0.00
0.00
625.98
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.765
Valoare
6,735.80
142.83
6,878.64
687.86
378.33
7,944.83
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.766
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.767
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 24 Calea Republicii nr. 174
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.768
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.769
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 24 Calea Republicii nr. 174
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 55.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 142.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 5.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 22.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 48.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.770
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 70.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 68.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 54.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 58.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 66.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 24.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.771
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 64.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 134.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 142.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 17,475.77 9,190.19 3,902.64 0.00
Alte cheltuieli directe
C.A.M 2.2500% 206.78
TOTAL CHELT. DIRECTE 17,475.77 9,396.97 3,902.64 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.772
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.773
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
210.17
192.12
0.00
0.00
402.30
D D=63MM
1,253.45
496.03
0.00
0.00
1,749.48
D D=110MM
5,873.75
1,337.32
0.00
0.00
7,211.07
3,233.57
2,585.91
3,895.14
0.00
9,714.62
233.99
153.60
0.00
0.00
387.59
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.774
Valoare
949.56
224.00
0.00
0.00
1,173.56
9 X 1,5 S 8779
1,760.30
217.60
0.00
0.00
1,977.90
19 X 1,5 S 8779
559.02
172.80
0.00
0.00
731.82
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
233.46
185.60
0.00
0.00
419.06
224.86
211.20
0.00
0.00
436.06
6 S 6865
138.05
76.80
0.00
0.00
214.85
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.775
Valoare
176.66
204.80
0.00
0.00
381.46
489.10
203.68
0.00
0.00
692.78
23.60
36.00
0.00
0.00
59.60
908.80
0.00
0.00
0.00
908.80
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
30,568.61
206.78
30,775.39
3,077.54
1,692.65
35,545.57
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.776
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 24 Calea Republicii nr. 174
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 166.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 166.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 27.20000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 24.80000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 14.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 8,626.83 26,378.14 9,449.01 2,733.00
Alte cheltuieli directe
C.A.M 2.2500% 593.51
TOTAL CHELT. DIRECTE 8,626.83 26,971.65 9,449.01 2,733.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.777
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.778
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,183.58
10,352.19
8,259.34
896.40
20,691.52
1,429.26
12,531.80
784.76
763.60
15,509.42
3,907.34
1,689.94
212.34
548.76
6,358.37
2,040.41
1,254.07
192.57
472.40
3,959.44
66.25
550.14
0.00
51.84
668.23
47,186.98
593.51
47,780.49
4,778.05
2,627.93
55,186.46
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.779
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 25 Strada Garii-strada Avram Iancu
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,171.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,171.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,171.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 140.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 140.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 54.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 28.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.780
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 28.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 76.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 149,564.24 17,101.45 26,233.09 26,814.51
Alte cheltuieli directe
C.A.M 2.2500% 384.78
TOTAL CHELT. DIRECTE 149,564.24 17,486.23 26,233.09 26,814.51
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.781
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
70.26
2,342.09
19,520.63
3,477.87
25,410.85
67,013.84
3,475.62
3,192.60
10,089.92
83,771.98
52,003.76
3,386.06
2,939.35
7,235.61
65,564.78
1,551.84
1,334.78
534.14
1,561.50
4,982.25
18,633.71
2,912.00
0.00
1,030.06
22,575.77
2,630.32
655.41
0.00
107.83
3,393.55
0.00
423.37
46.37
529.20
998.93
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.782
Valoare
991.63
777.76
0.00
25.54
1,794.94
6,668.88
1,794.36
0.00
2,756.98
11,220.22
219,713.29
384.78
220,098.07
22,009.81
12,105.39
254,213.27
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.783
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 25 Strada Garii-strada Avram Iancu
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 11.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 262.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 42.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 36.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,217.78
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
40.60
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
9,791.21
Cheltuieli directe 45,548.20 2,683.73 1,112.08 31.36
Alte cheltuieli directe
C.A.M 2.2500% 60.38
TOTAL CHELT. DIRECTE 45,548.20 2,744.12 1,112.08 31.36
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.784
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.785
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.786
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
1,201.64
193.59
0.00
5.26
1,400.49
5,354.63
586.67
170.30
4.93
6,116.53
36,590.40
806.32
691.74
4.52
38,092.98
495.00
691.20
241.92
2.32
1,430.44
1,643.56
305.79
8.12
0.77
1,958.24
49,375.37
60.38
49,435.76
4,943.58
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.787
Valoare
2,718.97
57,098.30
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.788
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.789
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 25 Strada Garii-strada Avram Iancu
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.790
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 210.85
TOTAL CHELT. DIRECTE 17,551.87 9,582.03 3,325.78 693.44
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.791
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.792
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
2,177.64
3,739.74
654.57
585.95
7,157.90
4,100.82
169.68
0.00
0.00
4,270.50
10,393.56
169.68
2,280.00
0.00
12,843.24
339.26
3,617.14
0.00
0.00
3,956.40
30,942.27
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.793
Valoare
210.85
31,153.12
3,115.31
1,713.42
35,981.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.794
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.795
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 25 Strada Garii-strada Avram Iancu
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 14.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.796
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 433.54 7,362.49 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 165.66
TOTAL CHELT. DIRECTE 433.54 7,528.14 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.797
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.798
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
191.80
1,268.82
0.00
0.00
1,460.62
142.77
185.22
85.50
0.00
413.49
0.00
177.15
0.00
0.00
177.15
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.799
Valoare
7,985.28
165.66
8,150.93
815.09
448.30
9,414.33
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.800
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.801
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 25 Strada Garii-strada Avram Iancu
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.802
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.803
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 25 Strada Garii-strada Avram Iancu
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 38.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 185.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 9.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 18.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 86.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.804
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 76.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 60.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 38.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 243.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 76.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 144.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 56.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.805
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 88.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 278.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 185.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 23,197.34 10,425.98 3,194.44 0.00
Alte cheltuieli directe
C.A.M 2.2500% 234.58
TOTAL CHELT. DIRECTE 23,197.34 10,660.56 3,194.44 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.806
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.807
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
145.21
132.74
0.00
0.00
277.95
D D=63MM
1,633.01
646.24
0.00
0.00
2,279.25
D D=110MM
10,572.75
2,407.17
0.00
0.00
12,979.92
2,645.65
2,115.75
3,186.94
0.00
7,948.33
419.23
275.20
0.00
0.00
694.43
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.808
Valoare
1,030.96
243.20
0.00
0.00
1,274.16
9 X 1,5 S 8779
1,553.21
192.00
0.00
0.00
1,745.21
19 X 1,5 S 8779
393.38
121.60
0.00
0.00
514.98
3 X 4 S 8779
215.44
777.60
0.00
0.00
993.04
305.91
243.20
0.00
0.00
549.11
490.61
460.80
0.00
0.00
951.41
6 S 6865
322.11
179.20
0.00
0.00
501.31
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.809
Valoare
242.91
281.60
0.00
0.00
524.51
1,014.70
422.56
0.00
0.00
1,437.26
23.60
36.00
0.00
0.00
59.60
1,184.00
0.00
0.00
0.00
1,184.00
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
36,817.75
234.58
37,052.33
3,705.23
2,037.88
42,795.45
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.810
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 25 Strada Garii-strada Avram Iancu
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 196.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 196.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 41.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 54.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 12.80000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 13,595.58 32,844.14 11,425.74 3,881.58
Alte cheltuieli directe
C.A.M 2.2500% 738.99
TOTAL CHELT. DIRECTE 13,595.58 33,583.13 11,425.74 3,881.58
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.811
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.812
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,397.48
12,223.07
9,752.00
1,058.40
24,430.95
1,687.56
14,796.58
926.58
901.60
18,312.32
5,975.93
2,584.61
324.76
839.28
9,724.57
4,475.73
2,750.86
422.40
1,036.22
8,685.21
58.89
489.02
0.00
46.08
593.98
61,747.04
738.99
62,486.03
6,248.60
3,436.73
72,171.37
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.813
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 26 Strada Garii-strada Mihai Eminescu (gara)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 327.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 327.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 327.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 13.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 13.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 6.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 12.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.814
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 12.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 12.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 36,899.70 3,835.40 7,232.92 6,735.00
Alte cheltuieli directe
C.A.M 2.2500% 86.30
TOTAL CHELT. DIRECTE 36,899.70 3,921.69 7,232.92 6,735.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.815
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
19.62
654.03
5,451.11
971.19
7,095.94
18,713.51
970.56
891.53
2,817.60
23,393.21
14,521.97
945.55
820.81
2,020.53
18,308.86
144.10
123.94
49.60
145.00
462.64
1,730.27
270.40
0.00
95.65
2,096.32
292.26
72.82
0.00
11.98
377.06
0.00
181.44
19.87
226.80
428.11
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.816
Valoare
424.99
333.33
0.00
10.94
769.25
1,052.98
283.32
0.00
435.31
1,771.61
54,703.02
86.30
54,789.31
5,478.93
3,013.41
63,281.66
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.817
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 26 Strada Garii-strada Mihai Eminescu (gara)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 PIC1 BUCATA 4.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
2 MLT1 M 84.50000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
3 MABR1 MP 7.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
4 MT02 MP 19.20000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
5 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 10,225.92 1,068.43 439.24 6.26
Alte cheltuieli directe
C.A.M 2.2500% 24.04
TOTAL CHELT. DIRECTE 10,225.92 1,092.47 439.24 6.26
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.818
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.819
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
436.96
70.40
0.00
1.91
509.27
1,726.97
189.21
54.93
1.59
1,972.70
6,098.40
134.39
115.29
0.75
6,348.83
264.00
368.64
129.02
1.24
762.90
1,699.60
305.79
140.00
0.77
2,146.16
11,739.85
24.04
11,763.89
1,176.39
647.01
13,587.30
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.820
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 26 Strada Garii-strada Mihai Eminescu (gara)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 1.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 1.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.821
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 122.50
TOTAL CHELT. DIRECTE 10,218.74 5,567.07 2,140.09 442.57
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.822
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.823
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
129.03
451.37
103.75
27.78
711.93
1,451.76
2,493.16
436.38
390.63
4,771.93
1,366.94
56.56
0.00
0.00
1,423.50
6,929.04
113.12
1,520.00
0.00
8,562.16
188.48
2,009.52
0.00
0.00
2,198.00
18,245.97
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.824
Valoare
122.50
18,368.47
1,836.85
1,010.27
21,215.58
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.825
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.826
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 26 Strada Garii-strada Mihai Eminescu (gara)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 7.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 2.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.827
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 240.56 6,379.77 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 143.54
TOTAL CHELT. DIRECTE 240.56 6,523.32 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.828
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.829
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
95.90
634.41
0.00
0.00
730.31
95.18
123.48
57.00
0.00
275.66
0.00
118.10
0.00
0.00
118.10
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.830
Valoare
6,781.08
143.54
6,924.63
692.46
380.85
7,997.95
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.831
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.832
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 26 Strada Garii-strada Mihai Eminescu (gara)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.833
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.834
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 26 Strada Garii-strada Mihai Eminescu (gara)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 28.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 88.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 4.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 14.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 140.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 28.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.835
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 50.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 48.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 36.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 432.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 38.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 69.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 22.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.836
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 42.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 148.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 88.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 13,723.26 8,063.13 2,486.23 0.00
Alte cheltuieli directe
C.A.M 2.2500% 181.42
TOTAL CHELT. DIRECTE 13,723.26 8,244.55 2,486.23 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.837
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.838
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
107.00
97.81
0.00
0.00
204.81
D D=63MM
776.78
307.40
0.00
0.00
1,084.18
D D=110MM
4,699.00
1,069.85
0.00
0.00
5,768.85
2,057.72
1,645.58
2,478.73
0.00
6,182.03
682.47
448.00
0.00
0.00
1,130.47
3 X 1,5 S 8779
215.03
89.60
0.00
0.00
304.63
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.839
Valoare
678.26
160.00
0.00
0.00
838.26
9 X 1,5 S 8779
1,242.57
153.60
0.00
0.00
1,396.17
19 X 1,5 S 8779
372.68
115.20
0.00
0.00
487.88
3 X 4 S 8779
383.01
1,382.40
0.00
0.00
1,765.41
152.96
121.60
0.00
0.00
274.56
235.08
220.80
0.00
0.00
455.88
6 S 6865
126.54
70.40
0.00
0.00
196.94
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.840
Valoare
115.93
134.40
0.00
0.00
250.33
540.20
224.96
0.00
0.00
765.16
23.60
36.00
0.00
0.00
59.60
563.20
0.00
0.00
0.00
563.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
24,272.62
181.42
24,454.04
2,445.40
1,344.97
28,244.41
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.841
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 26 Strada Garii-strada Mihai Eminescu (gara)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 112.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 112.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 41.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 20.00000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 8.80000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 9,424.78 19,371.96 6,582.10 2,371.92
Alte cheltuieli directe
C.A.M 2.2500% 435.87
TOTAL CHELT. DIRECTE 9,424.78 19,807.82 6,582.10 2,371.92
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.842
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.843
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
798.56
6,984.61
5,572.57
604.80
13,960.54
964.32
8,455.19
529.47
515.20
10,464.18
5,975.93
2,584.61
324.76
839.28
9,724.57
1,645.49
1,011.35
155.30
380.96
3,193.09
40.48
336.20
0.00
31.68
408.36
37,750.75
435.87
38,186.62
3,818.66
2,100.26
44,105.55
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.844
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 27 Strada Marasesti-strada Letea/Milcov
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 863.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 863.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 863.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 87,765.00 6,782.97 18,905.36 15,331.63
Alte cheltuieli directe
C.A.M 2.2500% 152.62
TOTAL CHELT. DIRECTE 87,765.00 6,935.59 18,905.36 15,331.63
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.845
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
51.78
1,726.07
14,386.25
2,563.11
18,727.21
49,387.65
2,561.45
2,352.87
7,436.04
61,738.02
38,325.57
2,495.45
2,166.23
5,332.48
48,319.74
128,784.97
152.62
128,937.58
12,893.76
7,091.57
148,922.91
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.846
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 27 Strada Marasesti-strada Letea/Milcov
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 4.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 14.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 180.50000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 34.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 136.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 DF11A1 82 BUCATA 21.00000 56.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.08
0.00
STILPI DIN MASE PLASTICE PENTRU SPATII INTERZISE
0.00
75.33
7 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.847
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 40,126.93 4,836.64 1,736.60 50.46
Alte cheltuieli directe
C.A.M 2.2500% 108.82
TOTAL CHELT. DIRECTE 40,126.93 4,945.47 1,736.60 50.46
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.848
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.849
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
525.96
200.32
0.00
27.11
753.39
1,529.36
246.39
0.00
6.69
1,782.44
3,688.97
404.18
117.33
3.40
4,213.87
29,620.80
652.73
559.98
3.66
30,837.17
1,881.00
2,626.56
919.30
8.83
5,435.69
1,181.25
400.67
0.00
0.00
1,581.92
1,699.60
305.79
140.00
0.77
2,146.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.850
Valoare
46,750.64
108.82
46,859.46
4,685.95
2,577.27
54,122.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.851
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.852
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 27 Strada Marasesti-strada Letea/Milcov
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 6.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 6.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.853
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 188.69
TOTAL CHELT. DIRECTE 17,736.31 8,574.79 2,658.84 581.45
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.854
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.855
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
774.21
2,708.20
622.51
166.66
4,271.58
1,451.76
2,493.16
436.38
390.63
4,771.93
8,201.64
339.35
0.00
0.00
8,540.99
6,929.04
113.12
1,520.00
0.00
8,562.16
226.17
2,411.43
0.00
0.00
2,637.60
29,362.71
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.856
Valoare
188.69
29,551.40
2,955.14
1,625.33
34,131.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.857
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.858
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 27 Strada Marasesti-strada Letea/Milcov
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 14.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 2.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.859
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 385.95 7,241.70 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 162.94
TOTAL CHELT. DIRECTE 385.95 7,404.64 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.860
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.861
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
191.80
1,268.82
0.00
0.00
1,460.62
95.18
123.48
57.00
0.00
275.66
0.00
118.10
0.00
0.00
118.10
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.862
Valoare
7,788.40
162.94
7,951.34
795.13
437.32
9,183.79
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.863
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.864
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 27 Strada Marasesti-strada Letea/Milcov
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.865
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.866
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 27 Strada Marasesti-strada Letea/Milcov
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 66.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 184.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 44.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 98.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.867
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 68.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 50.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 48.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 162.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 137.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 248.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 64.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.868
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 97.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 266.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 184.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 26,201.10 13,591.47 7,797.79 0.00
Alte cheltuieli directe
C.A.M 2.2500% 305.81
TOTAL CHELT. DIRECTE 26,201.10 13,897.27 7,797.79 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.869
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.870
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
252.21
230.55
0.00
0.00
482.76
D D=63MM
1,624.19
642.74
0.00
0.00
2,266.93
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
6,467.13
5,171.82
7,790.29
0.00
19,429.25
477.73
313.60
0.00
0.00
791.33
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.871
Valoare
922.43
217.60
0.00
0.00
1,140.03
9 X 1,5 S 8779
1,294.34
160.00
0.00
0.00
1,454.34
19 X 1,5 S 8779
496.91
153.60
0.00
0.00
650.51
3 X 4 S 8779
143.63
518.40
0.00
0.00
662.03
551.44
438.40
0.00
0.00
989.84
844.94
793.60
0.00
0.00
1,638.54
6 S 6865
368.13
204.80
0.00
0.00
572.93
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.872
Valoare
267.75
310.40
0.00
0.00
578.15
970.90
404.32
0.00
0.00
1,375.22
23.60
36.00
0.00
0.00
59.60
1,177.60
0.00
0.00
0.00
1,177.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
47,590.36
305.81
47,896.17
4,789.62
2,634.29
55,320.07
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.873
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 27 Strada Marasesti-strada Letea/Milcov
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 207.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 207.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 53.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 22.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 11.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 12,852.40 33,426.83 11,870.25 3,618.38
Alte cheltuieli directe
C.A.M 2.2500% 752.10
TOTAL CHELT. DIRECTE 12,852.40 34,178.93 11,870.25 3,618.38
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.874
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.875
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,475.91
12,909.06
10,299.30
1,117.80
25,802.07
1,782.27
15,627.00
978.58
952.20
19,340.06
7,699.75
3,330.17
418.44
1,081.38
12,529.74
1,842.95
1,132.71
173.93
426.68
3,576.27
51.53
427.89
0.00
40.32
519.74
61,767.87
752.10
62,519.97
6,252.00
3,438.60
72,210.56
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.876
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 28 Strada Mioritei-strada Nordului
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 2,141.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 2,141.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 2,141.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 70.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 70.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 32.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 79.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.877
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 79.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 92.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 240,256.66 24,900.54 47,299.84 44,298.16
Alte cheltuieli directe
C.A.M 2.2500% 560.26
TOTAL CHELT. DIRECTE 240,256.66 25,460.80 47,299.84 44,298.16
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.878
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
128.46
4,282.17
35,690.58
6,358.77
46,459.98
122,524.87
6,354.66
5,837.20
18,447.93
153,164.66
95,081.17
6,190.92
5,374.17
13,229.24
119,875.49
775.92
667.39
267.07
780.75
2,491.13
9,316.86
1,456.00
0.00
515.03
11,287.89
1,558.71
388.39
0.00
63.90
2,011.00
0.00
1,194.50
130.82
1,493.10
2,818.42
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.879
Valoare
2,797.82
2,194.40
0.00
72.05
5,064.27
8,072.86
2,172.12
0.00
3,337.39
13,582.37
356,755.20
560.26
357,315.46
35,731.55
19,652.35
412,699.36
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.880
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 28 Strada Mioritei-strada Nordului
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 10.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 32.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 564.70000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 130.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 134.60000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 133,157.98 7,714.30 3,552.67 117.14
Alte cheltuieli directe
C.A.M 2.2500% 173.57
TOTAL CHELT. DIRECTE 133,157.98 7,887.87 3,552.67 117.14
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.881
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.882
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.883
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,314.90
500.80
0.00
67.78
1,883.48
3,495.68
563.17
0.00
15.30
4,074.15
11,541.06
1,264.48
367.06
10.63
13,183.22
113,256.00
2,495.74
2,141.10
13.98
117,906.82
1,850.75
2,584.32
904.51
8.68
5,348.26
1,699.60
305.79
140.00
0.77
2,146.16
144,542.09
173.57
144,715.66
14,471.57
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.884
Valoare
7,959.36
167,146.59
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.885
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.886
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 28 Strada Mioritei-strada Nordului
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 7.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 7.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.887
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.888
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 17.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 34,394.03 14,618.12 3,740.79 804.54
Alte cheltuieli directe
C.A.M 2.2500% 328.91
TOTAL CHELT. DIRECTE 34,394.03 14,947.03 3,740.79 804.54
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.889
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
903.24
3,159.57
726.26
194.43
4,983.51
2,177.64
3,739.74
654.57
585.95
7,157.90
9,568.58
395.91
0.00
0.00
9,964.49
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.890
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.891
Valoare
640.82
6,832.38
0.00
0.00
7,473.20
53,557.48
328.91
53,886.39
5,388.64
2,963.75
62,238.78
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.892
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 28 Strada Mioritei-strada Nordului
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 20.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 5.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 6.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 6.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.893
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 565.22 8,251.89 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 185.67
TOTAL CHELT. DIRECTE 565.22 8,437.55 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.894
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.895
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
274.00
1,812.60
0.00
0.00
2,086.60
142.77
185.22
85.50
0.00
413.49
0.00
295.24
0.00
0.00
295.24
84.85
400.68
0.00
0.00
485.53
63.60
281.88
0.00
0.00
345.48
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.896
Valoare
9,006.36
185.67
9,192.03
919.20
505.56
10,616.79
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.897
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.898
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 28 Strada Mioritei-strada Nordului
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.899
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.900
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 28 Strada Mioritei-strada Nordului
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 84.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 386.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 13.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 74.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 94.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 64.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.901
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 124.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 86.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 40.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 459.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 382.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 550.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 164.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.902
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 148.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 382.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 14.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 386.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 44,967.95 22,988.64 13,109.35 0.00
Alte cheltuieli directe
C.A.M 2.2500% 517.24
TOTAL CHELT. DIRECTE 44,967.95 23,505.89 13,109.35 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.903
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.904
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
320.99
293.43
0.00
0.00
614.42
D D=63MM
3,407.26
1,348.37
0.00
0.00
4,755.63
D D=110MM
15,271.75
3,477.02
0.00
0.00
18,748.77
10,876.54
8,698.06
13,101.85
0.00
32,676.46
458.23
300.80
0.00
0.00
759.03
3 X 1,5 S 8779
491.51
204.80
0.00
0.00
696.31
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.905
Valoare
1,682.08
396.80
0.00
0.00
2,078.88
9 X 1,5 S 8779
2,226.26
275.20
0.00
0.00
2,501.46
19 X 1,5 S 8779
414.09
128.00
0.00
0.00
542.09
3 X 4 S 8779
406.95
1,468.80
0.00
0.00
1,875.75
1,537.60
1,222.40
0.00
0.00
2,760.00
1,873.86
1,760.00
0.00
0.00
3,633.86
6 S 6865
943.33
524.80
0.00
0.00
1,468.13
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.906
Valoare
408.53
473.60
0.00
0.00
882.13
1,394.30
580.64
0.00
0.00
1,974.94
33.04
50.40
0.00
0.00
83.44
2,470.40
0.00
0.00
0.00
2,470.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
81,065.94
517.24
81,583.19
8,158.32
4,487.08
94,228.58
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.907
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 28 Strada Mioritei-strada Nordului
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 398.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 398.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 113.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 28.00000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 16.80000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 24,964.37 63,982.13 22,788.30 6,865.71
Alte cheltuieli directe
C.A.M 2.2500% 1,439.60
TOTAL CHELT. DIRECTE 24,964.37 65,421.72 22,788.30 6,865.71
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.908
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.909
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,837.74
24,820.32
19,802.53
2,149.20
49,609.78
3,426.78
30,046.12
1,881.53
1,830.80
37,185.23
16,318.88
7,057.97
886.84
2,291.88
26,555.56
2,303.68
1,415.89
217.41
533.35
4,470.33
77.29
641.83
0.00
60.48
779.60
118,600.51
1,439.60
120,040.10
12,004.01
6,602.21
138,646.32
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.910
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 29 Strada Mioritei-strada Tipografilor
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,850.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,850.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,850.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 188,140.50 14,540.56 40,527.14 32,866.18
Alte cheltuieli directe
C.A.M 2.2500% 327.16
TOTAL CHELT. DIRECTE 188,140.50 14,867.72 40,527.14 32,866.18
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.911
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
111.00
3,700.15
30,839.59
5,494.50
40,145.24
105,871.56
5,490.95
5,043.82
15,940.53
132,346.86
82,157.95
5,349.46
4,643.72
11,431.15
103,582.28
276,074.38
327.16
276,401.54
27,640.15
15,202.08
319,243.78
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.912
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 29 Strada Mioritei-strada Tipografilor
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 1.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 5.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 500.80000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 102.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 99.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 102,847.04 5,439.62 2,816.12 36.77
Alte cheltuieli directe
C.A.M 2.2500% 122.39
TOTAL CHELT. DIRECTE 102,847.04 5,562.01 2,816.12 36.77
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.913
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.914
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.915
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
131.49
50.08
0.00
6.78
188.35
546.20
88.00
0.00
2.39
636.59
10,235.10
1,121.39
325.52
9.42
11,691.43
88,862.40
1,958.20
1,679.94
10.97
92,511.51
1,372.25
1,916.16
670.66
6.44
3,965.51
1,699.60
305.79
140.00
0.77
2,146.16
111,139.54
122.39
111,261.93
11,126.19
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.916
Valoare
6,119.41
128,507.53
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.917
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.918
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 29 Strada Mioritei-strada Tipografilor
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 4.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 4.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.919
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 247.22
TOTAL CHELT. DIRECTE 25,640.32 11,234.61 2,451.34 525.90
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.920
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.921
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
516.14
1,805.47
415.01
111.11
2,847.72
1,451.76
2,493.16
436.38
390.63
4,771.93
5,467.76
226.24
0.00
0.00
5,694.00
17,485.74
113.12
1,520.00
0.00
19,118.86
565.43
6,028.57
0.00
0.00
6,594.00
39,604.95
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.922
Valoare
247.22
39,852.17
3,985.22
2,191.87
46,029.25
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.923
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.924
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 29 Strada Mioritei-strada Tipografilor
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 15.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.925
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 399.65 7,450.43 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 167.63
TOTAL CHELT. DIRECTE 399.65 7,618.06 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.926
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.927
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
205.50
1,359.45
0.00
0.00
1,564.95
95.18
123.48
57.00
0.00
275.66
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.928
Valoare
8,010.83
167.63
8,178.46
817.85
449.82
9,446.12
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.929
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.930
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 29 Strada Mioritei-strada Tipografilor
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.931
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.932
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 29 Strada Mioritei-strada Tipografilor
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 74.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 286.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 9.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 70.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 186.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 48.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.933
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 80.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 78.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 44.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 239.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 278.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 77.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.934
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 124.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 270.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 14.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 286.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 35,157.50 19,127.74 12,401.14 0.00
Alte cheltuieli directe
C.A.M 2.2500% 430.37
TOTAL CHELT. DIRECTE 35,157.50 19,558.11 12,401.14 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.935
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.936
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
282.78
258.50
0.00
0.00
541.27
D D=63MM
2,524.55
999.05
0.00
0.00
3,523.60
D D=110MM
10,572.75
2,407.17
0.00
0.00
12,979.92
10,288.62
8,227.90
12,393.64
0.00
30,910.16
906.71
595.20
0.00
0.00
1,501.91
3 X 1,5 S 8779
368.63
153.60
0.00
0.00
522.23
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.937
Valoare
1,085.22
256.00
0.00
0.00
1,341.22
9 X 1,5 S 8779
2,019.17
249.60
0.00
0.00
2,268.77
19 X 1,5 S 8779
455.50
140.80
0.00
0.00
596.30
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
962.01
764.80
0.00
0.00
1,726.81
947.15
889.60
0.00
0.00
1,836.75
6 S 6865
442.90
246.40
0.00
0.00
689.30
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.938
Valoare
342.28
396.80
0.00
0.00
739.08
985.50
410.40
0.00
0.00
1,395.90
33.04
50.40
0.00
0.00
83.44
1,830.40
0.00
0.00
0.00
1,830.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
66,686.38
430.37
67,116.75
6,711.68
3,691.42
77,519.85
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.939
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 29 Strada Mioritei-strada Tipografilor
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 312.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 312.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 62.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 25.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 13.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 16,043.56 48,701.89 17,684.47 4,915.51
Alte cheltuieli directe
C.A.M 2.2500% 1,095.79
TOTAL CHELT. DIRECTE 16,043.56 49,797.69 17,684.47 4,915.51
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.940
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.941
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,224.56
19,457.13
15,523.59
1,684.80
38,890.08
2,686.32
23,553.74
1,474.96
1,435.20
29,150.23
8,963.89
3,876.91
487.13
1,258.92
14,586.86
2,106.22
1,294.52
198.78
487.63
4,087.16
62.57
519.58
0.00
48.96
631.11
87,345.43
1,095.79
88,441.22
8,844.12
4,864.27
102,149.61
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.942
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 30 Strada Mioritei-strada Logofat Tautu
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,523.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,523.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,523.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 154,885.40 11,970.41 33,363.69 27,056.86
Alte cheltuieli directe
C.A.M 2.2500% 269.33
TOTAL CHELT. DIRECTE 154,885.40 12,239.75 33,363.69 27,056.86
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.943
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
91.38
3,046.12
25,388.49
4,523.31
33,049.30
87,158.05
4,520.39
4,152.29
13,122.93
108,953.65
67,635.97
4,403.91
3,822.91
9,410.62
85,273.41
227,276.36
269.33
227,545.70
22,754.57
12,515.01
262,815.28
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.944
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 30 Strada Mioritei-strada Logofat Tautu
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 4.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 18.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 384.20000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 153.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 96.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 146,663.06 6,471.37 3,557.45 66.39
Alte cheltuieli directe
C.A.M 2.2500% 145.61
TOTAL CHELT. DIRECTE 146,663.06 6,616.98 3,557.45 66.39
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.945
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.946
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.947
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
525.96
200.32
0.00
27.11
753.39
1,966.32
316.79
0.00
8.61
2,291.72
7,852.09
860.30
249.73
7.23
8,969.35
133,293.60
2,937.29
2,519.91
16.45
138,767.25
1,325.50
1,850.88
647.81
6.22
3,830.41
1,699.60
305.79
140.00
0.77
2,146.16
156,758.28
145.61
156,903.88
15,690.39
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.948
Valoare
8,629.71
181,223.98
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.949
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.950
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 30 Strada Mioritei-strada Logofat Tautu
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 6.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 6.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.951
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 297.20
TOTAL CHELT. DIRECTE 28,745.35 13,506.16 2,658.84 581.45
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.952
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.953
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
774.21
2,708.20
622.51
166.66
4,271.58
1,451.76
2,493.16
436.38
390.63
4,771.93
8,201.64
339.35
0.00
0.00
8,540.99
17,485.74
113.12
1,520.00
0.00
19,118.86
678.51
7,234.28
0.00
0.00
7,912.79
45,194.61
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.954
Valoare
297.20
45,491.81
4,549.18
2,502.05
52,543.04
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.955
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.956
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 30 Strada Mioritei-strada Logofat Tautu
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 24.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 5.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.957
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 621.92 8,780.18 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 197.55
TOTAL CHELT. DIRECTE 621.92 8,977.74 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.958
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.959
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
328.80
2,175.12
0.00
0.00
2,503.92
95.18
123.48
57.00
0.00
275.66
0.00
295.24
0.00
0.00
295.24
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.960
Valoare
9,562.85
197.55
9,760.41
976.04
536.82
11,273.27
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.961
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.962
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 30 Strada Mioritei-strada Logofat Tautu
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.963
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.964
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 30 Strada Mioritei-strada Logofat Tautu
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 83.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 272.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 11.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 60.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 98.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 34.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.965
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 68.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 56.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 50.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 486.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 174.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 234.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 65.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.966
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 24.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 442.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 8.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 272.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 34,580.59 17,845.62 10,630.62 0.00
Alte cheltuieli directe
C.A.M 2.2500% 401.53
TOTAL CHELT. DIRECTE 34,580.59 18,247.15 10,630.62 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.967
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.968
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
317.17
289.93
0.00
0.00
607.10
D D=63MM
2,400.97
950.14
0.00
0.00
3,351.12
D D=110MM
12,922.25
2,942.10
0.00
0.00
15,864.35
8,818.82
7,052.48
10,623.12
0.00
26,494.43
477.73
313.60
0.00
0.00
791.33
3 X 1,5 S 8779
261.11
108.80
0.00
0.00
369.91
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.969
Valoare
922.43
217.60
0.00
0.00
1,140.03
9 X 1,5 S 8779
1,449.66
179.20
0.00
0.00
1,628.86
19 X 1,5 S 8779
517.61
160.00
0.00
0.00
677.61
3 X 4 S 8779
430.89
1,555.20
0.00
0.00
1,986.09
700.37
556.80
0.00
0.00
1,257.17
797.24
748.80
0.00
0.00
1,546.04
6 S 6865
373.88
208.00
0.00
0.00
581.88
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.970
Valoare
66.25
76.80
0.00
0.00
143.05
1,613.30
671.84
0.00
0.00
2,285.14
18.88
28.80
0.00
0.00
47.68
1,740.80
0.00
0.00
0.00
1,740.80
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
63,056.83
401.53
63,458.36
6,345.84
3,490.21
73,294.40
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.971
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 30 Strada Mioritei-strada Logofat Tautu
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 293.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 293.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 78.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 16.00000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 6.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 17,219.98 46,316.20 16,699.66 4,839.53
Alte cheltuieli directe
C.A.M 2.2500% 1,042.11
TOTAL CHELT. DIRECTE 17,219.98 47,358.32 16,699.66 4,839.53
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.972
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.973
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,089.09
18,272.24
14,578.24
1,582.20
36,521.77
2,522.73
22,119.38
1,385.14
1,347.80
27,375.05
11,262.32
4,870.99
612.04
1,581.72
18,327.08
1,316.39
809.08
124.24
304.77
2,554.47
29.44
244.51
0.00
23.04
296.99
85,075.37
1,042.11
86,117.49
8,611.75
4,736.46
99,465.70
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.974
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 31 Strada 9 Mai-strada Valea Alba
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,785.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,785.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,785.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 32.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 32.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 28.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 75.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.975
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 75.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 83.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 197,447.15 20,517.14 39,349.50 36,856.50
Alte cheltuieli directe
C.A.M 2.2500% 461.64
TOTAL CHELT. DIRECTE 197,447.15 20,978.78 39,349.50 36,856.50
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.976
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
107.10
3,570.14
29,756.04
5,301.45
38,734.73
102,151.75
5,298.02
4,866.61
15,380.45
127,696.83
79,271.31
5,161.51
4,480.56
11,029.52
99,942.90
354.71
305.09
122.09
356.92
1,138.81
4,259.13
665.60
0.00
235.44
5,160.17
1,363.87
339.84
0.00
55.91
1,759.62
0.00
1,134.02
124.20
1,417.50
2,675.72
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.977
Valoare
2,656.16
2,083.29
0.00
68.40
4,807.85
7,283.12
1,959.63
0.00
3,010.91
12,253.66
294,170.29
461.64
294,631.93
29,463.19
16,204.76
340,299.88
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.978
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 31 Strada 9 Mai-strada Valea Alba
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 8.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 468.20000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 64.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 110.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 69,674.63 4,935.81 2,237.61 40.94
Alte cheltuieli directe
C.A.M 2.2500% 111.06
TOTAL CHELT. DIRECTE 69,674.63 5,046.87 2,237.61 40.94
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.979
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.980
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.981
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
873.92
140.79
0.00
3.82
1,018.53
9,568.84
1,048.39
304.33
8.81
10,930.37
55,756.80
1,228.67
1,054.08
6.88
58,046.43
1,512.50
2,112.00
739.20
7.10
4,370.80
1,699.60
305.79
140.00
0.77
2,146.16
76,889.00
111.06
77,000.05
7,700.01
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.982
Valoare
4,235.00
88,935.06
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.983
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.984
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 31 Strada 9 Mai-strada Valea Alba
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.985
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 244.83
TOTAL CHELT. DIRECTE 24,182.04 11,126.20 2,347.59 498.12
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.986
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.987
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
1,451.76
2,493.16
436.38
390.63
4,771.93
4,100.82
169.68
0.00
0.00
4,270.50
17,485.74
113.12
1,520.00
0.00
19,118.86
603.12
6,430.48
0.00
0.00
7,033.60
37,909.12
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.988
Valoare
244.83
38,153.95
3,815.39
2,098.47
44,067.81
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.989
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.990
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 31 Strada 9 Mai-strada Valea Alba
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 12.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.991
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 406.14 7,240.28 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 162.91
TOTAL CHELT. DIRECTE 406.14 7,403.18 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.992
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.993
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
164.40
1,087.56
0.00
0.00
1,251.96
142.77
185.22
85.50
0.00
413.49
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.994
Valoare
7,835.67
162.91
7,998.57
799.86
439.92
9,238.35
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.995
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.996
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 31 Strada 9 Mai-strada Valea Alba
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.997
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.998
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 31 Strada 9 Mai-strada Valea Alba
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 64.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 228.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 55.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 168.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.999
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 76.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 70.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 54.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 432.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 224.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 263.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 88.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1000
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 136.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 252.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 16.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 228.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 30,443.76 16,791.45 9,745.36 0.00
Alte cheltuieli directe
C.A.M 2.2500% 377.81
TOTAL CHELT. DIRECTE 30,443.76 17,169.26 9,745.36 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1001
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1002
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
244.56
223.56
0.00
0.00
468.13
D D=63MM
2,012.58
796.44
0.00
0.00
2,809.02
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
8,083.92
6,464.78
9,737.86
0.00
24,286.56
818.97
537.60
0.00
0.00
1,356.57
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1003
Valoare
1,030.96
243.20
0.00
0.00
1,274.16
9 X 1,5 S 8779
1,812.08
224.00
0.00
0.00
2,036.08
19 X 1,5 S 8779
559.02
172.80
0.00
0.00
731.82
3 X 4 S 8779
383.01
1,382.40
0.00
0.00
1,765.41
901.63
716.80
0.00
0.00
1,618.43
896.05
841.60
0.00
0.00
1,737.65
6 S 6865
506.18
281.60
0.00
0.00
787.78
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1004
Valoare
375.41
435.20
0.00
0.00
810.61
919.80
383.04
0.00
0.00
1,302.84
37.76
57.60
0.00
0.00
95.36
1,459.20
0.00
0.00
0.00
1,459.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
56,980.57
377.81
57,358.38
5,735.84
3,154.71
66,248.93
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1005
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 31 Strada 9 Mai-strada Valea Alba
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 249.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 249.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 84.80000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 12.80000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 7.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 17,187.19 40,516.95 14,327.55 4,470.58
Alte cheltuieli directe
C.A.M 2.2500% 911.63
TOTAL CHELT. DIRECTE 17,187.19 41,428.58 14,327.55 4,470.58
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1006
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1007
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,775.37
15,528.29
12,389.02
1,344.60
31,037.28
2,143.89
18,797.70
1,177.14
1,145.40
23,264.13
12,181.70
5,268.62
662.00
1,710.84
19,823.17
1,053.11
647.26
99.39
243.82
2,043.58
33.12
275.07
0.00
25.92
334.12
76,502.27
911.63
77,413.90
7,741.39
4,257.76
89,413.05
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1008
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 32 Strada Mioritei (TP)-Mioritei 38
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 693.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 693.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 693.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 70,476.42 5,446.81 15,181.25 12,311.49
Alte cheltuieli directe
C.A.M 2.2500% 122.55
TOTAL CHELT. DIRECTE 70,476.42 5,569.37 15,181.25 12,311.49
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1009
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
41.58
1,386.06
11,552.34
2,058.21
15,038.19
39,658.91
2,056.88
1,889.39
5,971.23
49,576.41
30,775.92
2,003.88
1,739.51
4,282.05
38,801.36
103,415.97
122.55
103,538.52
10,353.85
5,694.62
119,586.99
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1010
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 32 Strada Mioritei (TP)-Mioritei 38
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 6.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 250.60000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 84.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 50.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 81,618.95 3,660.68 2,027.75 34.23
Alte cheltuieli directe
C.A.M 2.2500% 82.37
TOTAL CHELT. DIRECTE 81,618.95 3,743.05 2,027.75 34.23
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1011
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1012
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1013
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
655.44
105.60
0.00
2.87
763.91
5,121.64
561.14
162.89
4.72
5,850.39
73,180.80
1,612.63
1,383.48
9.03
76,185.94
698.50
975.36
341.38
3.28
2,018.52
1,699.60
305.79
140.00
0.77
2,146.16
87,341.61
82.37
87,423.98
8,742.40
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1014
Valoare
4,808.32
100,974.70
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1015
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1016
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 32 Strada Mioritei (TP)-Mioritei 38
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
3 DF23A1 82 BUCATA 2.00000 8,742.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
760.00
PLANTARE STALP CONSOLA L=5.5 M PENTRU SEMAFOARE
0.00
Asim. 9,559.43
L:10173 -M :6301799 -TALPA STALP CONSOLA
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1017
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
1,451.76
2,493.16
436.38
390.63
4,771.93
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
29,744.43
174.37
29,918.81
2,991.88
1,645.53
34,556.22
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1018
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 32 Strada Mioritei (TP)-Mioritei 38
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 10.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1019
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 281.66 6,710.71 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 150.99
TOTAL CHELT. DIRECTE 281.66 6,861.70 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1020
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1021
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
137.00
906.30
0.00
0.00
1,043.30
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1022
Valoare
7,153.12
150.99
7,304.11
730.41
401.73
8,436.25
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1023
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1024
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 32 Strada Mioritei (TP)-Mioritei 38
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1025
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1026
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 32 Strada Mioritei (TP)-Mioritei 38
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 44.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 128.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 6.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 18.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 112.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1027
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 64.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 60.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 58.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 80.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 65.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 34.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1028
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 64.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 182.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 128.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 18,190.17 9,245.12 3,194.44 0.00
Alte cheltuieli directe
C.A.M 2.2500% 208.02
TOTAL CHELT. DIRECTE 18,190.17 9,453.13 3,194.44 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1029
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1030
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
168.14
153.70
0.00
0.00
321.84
D D=63MM
1,129.87
447.13
0.00
0.00
1,577.00
D D=110MM
7,048.50
1,604.78
0.00
0.00
8,653.28
2,645.65
2,115.75
3,186.94
0.00
7,948.33
545.98
358.40
0.00
0.00
904.38
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1031
Valoare
868.17
204.80
0.00
0.00
1,072.97
9 X 1,5 S 8779
1,553.21
192.00
0.00
0.00
1,745.21
19 X 1,5 S 8779
600.43
185.60
0.00
0.00
786.03
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
322.01
256.00
0.00
0.00
578.01
221.46
208.00
0.00
0.00
429.46
6 S 6865
195.57
108.80
0.00
0.00
304.37
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1032
Valoare
176.66
204.80
0.00
0.00
381.46
664.30
276.64
0.00
0.00
940.94
23.60
36.00
0.00
0.00
59.60
819.20
0.00
0.00
0.00
819.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
30,629.72
208.02
30,837.73
3,083.77
1,696.08
35,617.58
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1033
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 32 Strada Mioritei (TP)-Mioritei 38
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 137.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 137.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 44.00000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 14.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 9.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 9,705.99 22,714.84 7,919.41 2,566.55
Alte cheltuieli directe
C.A.M 2.2500% 511.08
TOTAL CHELT. DIRECTE 9,705.99 23,225.92 7,919.41 2,566.55
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1034
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1035
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
976.81
8,543.68
6,816.45
739.80
17,076.73
1,179.57
10,342.51
647.66
630.20
12,799.94
6,320.69
2,733.72
343.49
887.70
10,285.61
1,184.75
728.17
111.81
274.29
2,299.02
44.16
366.76
0.00
34.56
445.49
42,906.79
511.08
43,417.87
4,341.79
2,387.98
50,147.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1036
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 33 Strada Mioritei (TP)-Mioritei 8 (restaurant)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 782.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 782.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 782.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 79,527.50 6,146.33 17,130.93 13,892.62
Alte cheltuieli directe
C.A.M 2.2500% 138.29
TOTAL CHELT. DIRECTE 79,527.50 6,284.62 17,130.93 13,892.62
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1037
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
46.92
1,564.06
13,035.98
2,322.54
16,969.50
44,752.19
2,321.04
2,132.04
6,738.10
55,943.37
34,728.39
2,261.23
1,962.91
4,831.98
43,784.51
116,697.38
138.29
116,835.67
11,683.57
6,425.96
134,945.20
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1038
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 33 Strada Mioritei (TP)-Mioritei 8 (restaurant)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 3.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 7.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 183.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 86.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 54.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 82,275.51 3,692.19 2,043.63 40.68
Alte cheltuieli directe
C.A.M 2.2500% 83.07
TOTAL CHELT. DIRECTE 82,275.51 3,775.26 2,043.63 40.68
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1039
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1040
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1041
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
394.47
150.24
0.00
20.33
565.04
764.68
123.19
0.00
3.35
891.22
3,740.06
409.77
118.95
3.44
4,272.23
74,923.20
1,651.03
1,416.42
9.25
77,999.90
753.50
1,052.16
368.26
3.54
2,177.46
1,699.60
305.79
140.00
0.77
2,146.16
88,052.00
83.07
88,135.08
8,813.51
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1042
Valoare
4,847.43
101,796.02
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1043
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1044
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 33 Strada Mioritei (TP)-Mioritei 8 (restaurant)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
3 DF23A1 82 BUCATA 2.00000 8,742.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
760.00
PLANTARE STALP CONSOLA L=5.5 M PENTRU SEMAFOARE
0.00
Asim. 9,559.43
L:10173 -M :6301799 -TALPA STALP CONSOLA
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1045
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
1,451.76
2,493.16
436.38
390.63
4,771.93
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
29,744.43
174.37
29,918.81
2,991.88
1,645.53
34,556.22
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1046
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 33 Strada Mioritei (TP)-Mioritei 8 (restaurant)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 10.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 65.99
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.13
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1047
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 281.66 6,709.13 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 150.96
TOTAL CHELT. DIRECTE 281.66 6,860.08 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1048
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1049
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
137.00
906.30
0.00
0.00
1,043.30
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
131.98
0.00
0.00
160.26
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1050
Valoare
7,151.54
150.96
7,302.50
730.25
401.64
8,434.38
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1051
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1052
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 33 Strada Mioritei (TP)-Mioritei 8 (restaurant)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 143.44
0.00
MONTARE CAMERA CCTV
0.00
143.44
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 290.13 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.53
TOTAL CHELT. DIRECTE 0.00 296.66 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1053
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
143.44
0.00
0.00
143.44
0.00
146.69
0.00
0.00
146.69
290.13
6.53
296.66
29.67
16.32
342.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1054
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 33 Strada Mioritei (TP)-Mioritei 8 (restaurant)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 42.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 112.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 6.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 22.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 86.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1055
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 44.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 38.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 36.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 78.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 44.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 24.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1056
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 34.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 182.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 8.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 112.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 17,106.86 9,155.60 3,902.64 0.00
Alte cheltuieli directe
C.A.M 2.2500% 206.00
TOTAL CHELT. DIRECTE 17,106.86 9,361.60 3,902.64 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1057
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1058
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
160.49
146.71
0.00
0.00
307.21
D D=63MM
988.64
391.24
0.00
0.00
1,379.87
D D=110MM
7,048.50
1,604.78
0.00
0.00
8,653.28
3,233.57
2,585.91
3,895.14
0.00
9,714.62
419.23
275.20
0.00
0.00
694.43
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1059
Valoare
596.87
140.80
0.00
0.00
737.67
9 X 1,5 S 8779
983.70
121.60
0.00
0.00
1,105.30
19 X 1,5 S 8779
372.68
115.20
0.00
0.00
487.88
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
313.96
249.60
0.00
0.00
563.56
149.91
140.80
0.00
0.00
290.71
6 S 6865
138.05
76.80
0.00
0.00
214.85
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1060
Valoare
93.85
108.80
0.00
0.00
202.65
664.30
276.64
0.00
0.00
940.94
18.88
28.80
0.00
0.00
47.68
716.80
0.00
0.00
0.00
716.80
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
30,165.10
206.00
30,371.11
3,037.11
1,670.41
35,078.63
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1061
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 33 Strada Mioritei (TP)-Mioritei 8 (restaurant)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 142.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 142.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 38.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 14.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 8.80000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 8,976.56 23,025.62 8,148.11 2,500.69
Alte cheltuieli directe
C.A.M 2.2500% 518.08
TOTAL CHELT. DIRECTE 8,976.56 23,543.70 8,148.11 2,500.69
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1062
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1063
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,012.46
8,855.49
7,065.22
766.80
17,699.97
1,222.62
10,719.97
671.30
653.20
13,267.09
5,516.24
2,385.79
299.78
774.72
8,976.53
1,184.75
728.17
111.81
274.29
2,299.02
40.48
336.20
0.00
31.68
408.36
42,650.98
518.08
43,169.06
4,316.91
2,374.30
49,860.26
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1064
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 34 Strada Mioritei-strada Ardealului-strada Vrancei
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,487.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,487.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,487.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 151,224.29 11,687.46 32,575.05 26,417.30
Alte cheltuieli directe
C.A.M 2.2500% 262.97
TOTAL CHELT. DIRECTE 151,224.29 11,950.43 32,575.05 26,417.30
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1065
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
89.22
2,974.12
24,788.36
4,416.39
32,268.09
85,097.84
4,413.53
4,054.14
12,812.74
106,378.26
66,037.22
4,299.81
3,732.55
9,188.17
83,257.75
221,904.10
262.97
222,167.07
22,216.71
12,219.19
256,602.97
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1066
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 34 Strada Mioritei-strada Ardealului-strada Vrancei
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 8.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 20.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 471.60000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 121.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 91.20000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 DF11A1 82 BUCATA 6.00000 56.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.08
0.00
STILPI DIN MASE PLASTICE PENTRU SPATII INTERZISE
0.00
75.33
7 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1067
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 121,581.34 6,302.90 3,052.27 92.31
Alte cheltuieli directe
C.A.M 2.2500% 141.82
TOTAL CHELT. DIRECTE 121,581.34 6,444.71 3,052.27 92.31
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1068
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1069
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,051.92
400.64
0.00
54.22
1,506.78
2,184.80
351.98
0.00
9.56
2,546.34
9,638.33
1,056.01
306.54
8.87
11,009.74
105,415.20
2,322.96
1,992.87
13.01
109,744.04
1,254.00
1,751.04
612.86
5.88
3,623.78
337.50
114.48
0.00
0.00
451.98
1,699.60
305.79
140.00
0.77
2,146.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1070
Valoare
131,028.82
141.82
131,170.64
13,117.06
7,214.39
151,502.09
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1071
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1072
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 34 Strada Mioritei-strada Ardealului-strada Vrancei
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 5.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 5.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1073
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 276.73
TOTAL CHELT. DIRECTE 27,211.68 12,575.86 2,555.09 553.67
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1074
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1075
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
645.17
2,256.84
518.76
138.88
3,559.65
1,451.76
2,493.16
436.38
390.63
4,771.93
6,834.70
282.79
0.00
0.00
7,117.49
17,485.74
113.12
1,520.00
0.00
19,118.86
640.82
6,832.38
0.00
0.00
7,473.20
42,619.57
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1076
Valoare
276.73
42,896.30
4,289.63
2,359.30
49,545.23
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1077
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1078
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 34 Strada Mioritei-strada Ardealului-strada Vrancei
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 19.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 5.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1079
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 454.45 7,872.00 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 177.12
TOTAL CHELT. DIRECTE 454.45 8,049.12 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1080
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1081
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
260.30
1,721.97
0.00
0.00
1,982.27
95.18
123.48
57.00
0.00
275.66
0.00
295.24
0.00
0.00
295.24
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1082
Valoare
8,487.20
177.12
8,664.32
866.43
476.54
10,007.28
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1083
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1084
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 34 Strada Mioritei-strada Ardealului-strada Vrancei
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1085
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1086
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 34 Strada Mioritei-strada Ardealului-strada Vrancei
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 84.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 286.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 13.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 40.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 134.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1087
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 80.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 68.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 50.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 459.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 284.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 296.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 122.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1088
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 66.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 312.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 286.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 35,452.80 16,861.32 7,089.58 0.00
Alte cheltuieli directe
C.A.M 2.2500% 379.38
TOTAL CHELT. DIRECTE 35,452.80 17,240.70 7,089.58 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1089
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1090
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
320.99
293.43
0.00
0.00
614.42
D D=63MM
2,524.55
999.05
0.00
0.00
3,523.60
D D=110MM
15,271.75
3,477.02
0.00
0.00
18,748.77
5,879.21
4,701.66
7,082.08
0.00
17,662.95
653.22
428.80
0.00
0.00
1,082.02
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1091
Valoare
1,085.22
256.00
0.00
0.00
1,341.22
9 X 1,5 S 8779
1,760.30
217.60
0.00
0.00
1,977.90
19 X 1,5 S 8779
517.61
160.00
0.00
0.00
677.61
3 X 4 S 8779
406.95
1,468.80
0.00
0.00
1,875.75
1,143.14
908.80
0.00
0.00
2,051.94
1,008.48
947.20
0.00
0.00
1,955.68
6 S 6865
701.74
390.40
0.00
0.00
1,092.14
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1092
Valoare
182.18
211.20
0.00
0.00
393.38
1,138.80
474.24
0.00
0.00
1,613.04
23.60
36.00
0.00
0.00
59.60
1,830.40
0.00
0.00
0.00
1,830.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
59,403.70
379.38
59,783.08
5,978.31
3,288.07
69,049.45
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1093
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 34 Strada Mioritei-strada Ardealului-strada Vrancei
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 311.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 311.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 116.00000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 12.00000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 5.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 22,571.84 50,900.85 17,942.82 5,699.04
Alte cheltuieli directe
C.A.M 2.2500% 1,145.27
TOTAL CHELT. DIRECTE 22,571.84 52,046.12 17,942.82 5,699.04
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1094
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1095
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,217.43
19,394.77
15,473.83
1,679.40
38,765.43
2,677.71
23,478.25
1,470.24
1,430.60
29,056.80
16,663.64
7,207.08
905.57
2,340.30
27,116.59
987.29
606.81
93.18
228.58
1,915.86
25.76
213.94
0.00
20.16
259.87
97,114.55
1,145.27
98,259.82
9,825.98
5,404.29
113,490.09
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1096
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 35 Calea Moldovei nr.94 (Agricola)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 782.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 782.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 782.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 79,527.50 6,146.33 17,130.93 13,892.62
Alte cheltuieli directe
C.A.M 2.2500% 138.29
TOTAL CHELT. DIRECTE 79,527.50 6,284.62 17,130.93 13,892.62
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1097
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
46.92
1,564.06
13,035.98
2,322.54
16,969.50
44,752.19
2,321.04
2,132.04
6,738.10
55,943.37
34,728.39
2,261.23
1,962.91
4,831.98
43,784.51
116,697.38
138.29
116,835.67
11,683.57
6,425.96
134,945.20
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1098
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 35 Calea Moldovei nr.94 (Agricola)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 6.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 222.88170 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 57.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 22.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 57,145.06 2,542.67 1,376.88 28.99
Alte cheltuieli directe
C.A.M 2.2500% 57.21
TOTAL CHELT. DIRECTE 57,145.06 2,599.88 1,376.88 28.99
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1099
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1100
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1101
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
655.44
105.60
0.00
2.87
763.91
4,555.14
499.08
144.87
4.19
5,203.28
49,658.40
1,094.29
938.79
6.13
51,697.61
313.50
437.76
153.22
1.47
905.95
1,699.60
305.79
140.00
0.77
2,146.16
61,093.60
57.21
61,150.81
6,115.08
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1102
Valoare
3,363.29
70,629.19
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1103
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1104
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 35 Calea Moldovei nr.94 (Agricola)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
3 DF23A1 82 BUCATA 2.00000 8,742.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
760.00
PLANTARE STALP CONSOLA L=5.5 M PENTRU SEMAFOARE
0.00
Asim. 9,559.43
L:10173 -M :6301799 -TALPA STALP CONSOLA
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1105
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
1,451.76
2,493.16
436.38
390.63
4,771.93
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
29,744.43
174.37
29,918.81
2,991.88
1,645.53
34,556.22
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1106
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 35 Calea Moldovei nr.94 (Agricola)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 6.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1107
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 226.86 6,348.19 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 142.83
TOTAL CHELT. DIRECTE 226.86 6,491.02 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1108
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1109
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
82.20
543.78
0.00
0.00
625.98
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1110
Valoare
6,735.80
142.83
6,878.64
687.86
378.33
7,944.83
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1111
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1112
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 35 Calea Moldovei nr.94 (Agricola)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1113
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1114
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 35 Calea Moldovei nr.94 (Agricola)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 40.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 128.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 6.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 20.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 78.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1115
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 48.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 46.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 30.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 86.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 65.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 24.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1116
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 48.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 134.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 128.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 17,181.04 9,034.87 3,548.54 0.00
Alte cheltuieli directe
C.A.M 2.2500% 203.28
TOTAL CHELT. DIRECTE 17,181.04 9,238.15 3,548.54 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1117
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1118
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
152.85
139.73
0.00
0.00
292.58
D D=63MM
1,129.87
447.13
0.00
0.00
1,577.00
D D=110MM
7,048.50
1,604.78
0.00
0.00
8,653.28
2,939.61
2,350.83
3,541.04
0.00
8,831.48
380.23
249.60
0.00
0.00
629.83
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1119
Valoare
651.13
153.60
0.00
0.00
804.73
9 X 1,5 S 8779
1,190.79
147.20
0.00
0.00
1,337.99
19 X 1,5 S 8779
310.57
96.00
0.00
0.00
406.57
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
346.16
275.20
0.00
0.00
621.36
221.46
208.00
0.00
0.00
429.46
6 S 6865
138.05
76.80
0.00
0.00
214.85
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1120
Valoare
132.50
153.60
0.00
0.00
286.10
489.10
203.68
0.00
0.00
692.78
23.60
36.00
0.00
0.00
59.60
819.20
0.00
0.00
0.00
819.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
29,764.45
203.28
29,967.73
2,996.77
1,648.23
34,612.73
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1121
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 35 Calea Moldovei nr.94 (Agricola)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 144.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 144.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 64.00000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 10.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 5.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 12,341.71 24,567.34 8,425.86 2,949.46
Alte cheltuieli directe
C.A.M 2.2500% 552.77
TOTAL CHELT. DIRECTE 12,341.71 25,120.10 8,425.86 2,949.46
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1122
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1123
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,026.72
8,980.21
7,164.73
777.60
17,949.27
1,239.84
10,870.96
680.75
662.40
13,453.95
9,193.73
3,976.32
499.63
1,291.20
14,960.88
855.65
525.90
80.75
198.10
1,660.41
25.76
213.94
0.00
20.16
259.87
48,284.37
552.77
48,837.14
4,883.71
2,686.04
56,406.90
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1124
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 36 Strada Stefan cel Mare nr.28 (Arena Mall/Billa)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,492.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,492.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,492.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 151,732.77 11,726.76 32,684.59 26,506.13
Alte cheltuieli directe
C.A.M 2.2500% 263.85
TOTAL CHELT. DIRECTE 151,732.77 11,990.61 32,684.59 26,506.13
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1125
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
89.52
2,984.12
24,871.71
4,431.24
32,376.59
85,383.98
4,428.38
4,067.77
12,855.82
106,735.95
66,259.27
4,314.27
3,745.10
9,219.07
83,537.71
222,650.25
263.85
222,914.11
22,291.41
12,260.28
257,465.79
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1126
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 36 Strada Stefan cel Mare nr.28 (Arena Mall/Billa)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 3.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 12.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 363.40000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 74.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 65.20000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 76,197.23 4,153.44 2,033.13 45.85
Alte cheltuieli directe
C.A.M 2.2500% 93.45
TOTAL CHELT. DIRECTE 76,197.23 4,246.89 2,033.13 45.85
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1127
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1128
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1129
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
394.47
150.24
0.00
20.33
565.04
1,310.88
211.19
0.00
5.74
1,527.81
7,426.99
813.73
236.21
6.84
8,483.76
64,468.80
1,420.65
1,218.78
7.96
67,116.19
896.50
1,251.84
438.14
4.21
2,590.69
1,699.60
305.79
140.00
0.77
2,146.16
82,429.66
93.45
82,523.11
8,252.31
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1130
Valoare
4,538.77
95,314.19
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1131
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1132
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 36 Strada Stefan cel Mare nr.28 (Arena Mall/Billa)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 2.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 2.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1133
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4352524 -STALP CONSOLA L=8M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1134
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 16.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 31,598.16 12,979.73 4,200.22 860.97
Alte cheltuieli directe
C.A.M 2.2500% 292.04
TOTAL CHELT. DIRECTE 31,598.16 13,271.77 4,200.22 860.97
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1135
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
258.07
902.73
207.50
55.55
1,423.86
2,903.52
4,986.32
872.77
781.26
9,543.86
2,733.88
113.12
0.00
0.00
2,847.00
6,929.04
113.12
1,520.00
0.00
8,562.16
18,017.04
113.12
1,520.00
0.00
19,650.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1136
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1137
Valoare
603.12
6,430.48
0.00
0.00
7,033.60
49,639.07
292.04
49,931.12
4,993.11
2,746.21
57,670.44
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1138
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 36 Strada Stefan cel Mare nr.28 (Arena Mall/Billa)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 17.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 5.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1139
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 569.82 7,816.91 246.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 175.88
TOTAL CHELT. DIRECTE 569.82 7,992.79 246.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1140
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1141
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
232.90
1,540.71
0.00
0.00
1,773.61
237.95
308.70
142.50
0.00
689.15
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1142
Valoare
8,632.98
175.88
8,808.86
880.89
484.49
10,174.23
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1143
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1144
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 36 Strada Stefan cel Mare nr.28 (Arena Mall/Billa)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1145
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1146
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 36 Strada Stefan cel Mare nr.28 (Arena Mall/Billa)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 68.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 264.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 7.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 60.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 176.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 55.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1147
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 78.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 60.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 46.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 432.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 188.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 286.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 88.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1148
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 78.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 326.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 264.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 30,490.07 17,159.91 10,630.62 0.00
Alte cheltuieli directe
C.A.M 2.2500% 386.10
TOTAL CHELT. DIRECTE 30,490.07 17,546.00 10,630.62 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1149
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1150
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
259.85
237.54
0.00
0.00
497.38
D D=63MM
2,330.35
922.20
0.00
0.00
3,252.55
D D=110MM
8,223.25
1,872.24
0.00
0.00
10,095.49
8,818.82
7,052.48
10,623.12
0.00
26,494.43
857.96
563.20
0.00
0.00
1,421.16
3 X 1,5 S 8779
422.39
176.00
0.00
0.00
598.39
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1151
Valoare
1,058.09
249.60
0.00
0.00
1,307.69
9 X 1,5 S 8779
1,553.21
192.00
0.00
0.00
1,745.21
19 X 1,5 S 8779
476.20
147.20
0.00
0.00
623.40
3 X 4 S 8779
383.01
1,382.40
0.00
0.00
1,765.41
756.73
601.60
0.00
0.00
1,358.33
974.41
915.20
0.00
0.00
1,889.61
6 S 6865
506.18
281.60
0.00
0.00
787.78
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1152
Valoare
215.31
249.60
0.00
0.00
464.91
1,189.90
495.52
0.00
0.00
1,685.42
23.60
36.00
0.00
0.00
59.60
1,689.60
0.00
0.00
0.00
1,689.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
58,280.59
386.10
58,666.69
5,866.67
3,226.67
67,760.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1153
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 36 Strada Stefan cel Mare nr.28 (Arena Mall/Billa)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 279.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 279.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 65.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 25.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 11.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 15,972.79 44,259.79 15,911.52 4,641.43
Alte cheltuieli directe
C.A.M 2.2500% 995.85
TOTAL CHELT. DIRECTE 15,972.79 45,255.64 15,911.52 4,641.43
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1154
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1155
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,989.27
17,399.17
13,881.67
1,506.60
34,776.71
2,402.19
21,062.48
1,318.96
1,283.40
26,067.03
9,423.58
4,075.73
512.12
1,323.48
15,334.90
2,106.22
1,294.52
198.78
487.63
4,087.16
51.53
427.89
0.00
40.32
519.74
80,785.53
995.85
81,781.38
8,178.14
4,497.98
94,457.49
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1156
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 37 Calea Moldovei nr.136 (Scoala Gimnaziala nr. 9)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,097.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,097.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,097.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 111,562.23 8,622.16 24,031.50 19,488.75
Alte cheltuieli directe
C.A.M 2.2500% 194.00
TOTAL CHELT. DIRECTE 111,562.23 8,816.16 24,031.50 19,488.75
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1157
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
65.82
2,194.09
18,287.04
3,258.09
23,805.04
62,778.97
3,255.98
2,990.85
9,452.30
78,478.11
48,717.44
3,172.09
2,753.60
6,778.36
61,421.49
163,704.64
194.00
163,898.64
16,389.86
9,014.42
189,302.92
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1158
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 37 Calea Moldovei nr.136 (Scoala Gimnaziala nr. 9)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 3.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 9.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 215.70000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 57.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 39.20000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 57,682.99 2,944.35 1,482.42 38.12
Alte cheltuieli directe
C.A.M 2.2500% 66.25
TOTAL CHELT. DIRECTE 57,682.99 3,010.60 1,482.42 38.12
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1159
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1160
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1161
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
394.47
150.24
0.00
20.33
565.04
983.16
158.39
0.00
4.30
1,145.85
4,408.37
483.00
140.20
4.06
5,035.63
49,658.40
1,094.29
938.79
6.13
51,697.61
539.00
752.64
263.42
2.53
1,557.59
1,699.60
305.79
140.00
0.77
2,146.16
62,147.88
66.25
62,214.13
6,221.41
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1162
Valoare
3,421.78
71,857.32
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1163
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1164
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 37 Calea Moldovei nr.136 (Scoala Gimnaziala nr. 9)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 4.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 4.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1165
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 247.22
TOTAL CHELT. DIRECTE 25,640.32 11,234.61 2,451.34 525.90
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1166
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1167
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
516.14
1,805.47
415.01
111.11
2,847.72
1,451.76
2,493.16
436.38
390.63
4,771.93
5,467.76
226.24
0.00
0.00
5,694.00
17,485.74
113.12
1,520.00
0.00
19,118.86
565.43
6,028.57
0.00
0.00
6,594.00
39,604.95
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1168
Valoare
247.22
39,852.17
3,985.22
2,191.87
46,029.25
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1169
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1170
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 37 Calea Moldovei nr.136 (Scoala Gimnaziala nr. 9)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 14.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1171
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 385.95 7,359.80 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 165.60
TOTAL CHELT. DIRECTE 385.95 7,525.39 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1172
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1173
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
191.80
1,268.82
0.00
0.00
1,460.62
95.18
123.48
57.00
0.00
275.66
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1174
Valoare
7,906.50
165.60
8,072.09
807.21
443.97
9,323.27
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1175
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1176
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 37 Calea Moldovei nr.136 (Scoala Gimnaziala nr. 9)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1177
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1178
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 37 Calea Moldovei nr.136 (Scoala Gimnaziala nr. 9)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 48.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 180.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 9.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 22.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 110.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1179
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 48.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 44.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 30.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 164.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 148.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 82.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1180
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 67.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 254.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 180.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 23,502.95 11,616.33 3,902.64 0.00
Alte cheltuieli directe
C.A.M 2.2500% 261.37
TOTAL CHELT. DIRECTE 23,502.95 11,877.70 3,902.64 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1181
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1182
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
183.42
167.67
0.00
0.00
351.09
D D=63MM
1,588.88
628.77
0.00
0.00
2,217.65
D D=110MM
10,572.75
2,407.17
0.00
0.00
12,979.92
3,233.57
2,585.91
3,895.14
0.00
9,714.62
536.23
352.00
0.00
0.00
888.23
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1183
Valoare
651.13
153.60
0.00
0.00
804.73
9 X 1,5 S 8779
1,139.02
140.80
0.00
0.00
1,279.82
19 X 1,5 S 8779
310.57
96.00
0.00
0.00
406.57
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
660.12
524.80
0.00
0.00
1,184.92
504.24
473.60
0.00
0.00
977.84
6 S 6865
471.66
262.40
0.00
0.00
734.06
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1184
Valoare
184.94
214.40
0.00
0.00
399.34
927.10
386.08
0.00
0.00
1,313.18
23.60
36.00
0.00
0.00
59.60
1,152.00
0.00
0.00
0.00
1,152.00
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
39,021.93
261.37
39,283.29
3,928.33
2,160.58
45,372.20
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1185
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 37 Calea Moldovei nr.136 (Scoala Gimnaziala nr. 9)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 198.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 198.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 28.80000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 63.20000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 15.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 12,523.37 32,861.27 11,503.11 3,819.61
Alte cheltuieli directe
C.A.M 2.2500% 739.38
TOTAL CHELT. DIRECTE 12,523.37 33,600.65 11,503.11 3,819.61
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1186
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1187
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,411.74
12,347.80
9,851.51
1,069.20
24,680.24
1,704.78
14,947.57
936.04
910.80
18,499.18
4,137.18
1,789.34
224.83
581.04
6,732.40
5,199.74
3,195.86
490.73
1,203.85
10,090.18
69.93
580.71
0.00
54.72
705.35
60,707.36
739.38
61,446.74
6,144.67
3,379.57
70,970.98
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1188
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 38 Strada Stefan cel Mare-strada Iosif Cocea
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 2,187.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 2,187.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 2,187.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 97.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 97.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 35.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 32.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1189
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 32.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 70.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 245,378.81 23,581.92 48,332.72 43,891.93
Alte cheltuieli directe
C.A.M 2.2500% 530.59
TOTAL CHELT. DIRECTE 245,378.81 24,112.52 48,332.72 43,891.93
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1190
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
131.22
4,374.17
36,457.40
6,495.39
47,458.18
125,157.35
6,491.19
5,962.61
18,844.29
156,455.45
97,124.01
6,323.93
5,489.63
13,513.47
122,451.05
1,075.20
924.81
370.08
1,081.90
3,451.99
12,910.50
2,017.60
0.00
713.69
15,641.79
1,704.83
424.80
0.00
69.89
2,199.53
0.00
483.85
52.99
604.80
1,141.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1191
Valoare
1,133.30
888.87
0.00
29.18
2,051.35
6,142.39
1,652.70
0.00
2,539.32
10,334.41
361,185.39
530.59
361,715.98
36,171.60
19,894.38
417,781.96
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1192
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 38 Strada Stefan cel Mare-strada Iosif Cocea
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 14.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 377.80000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 146.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 149.20000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 140,459.92 7,165.86 3,792.81 53.46
Alte cheltuieli directe
C.A.M 2.2500% 161.23
TOTAL CHELT. DIRECTE 140,459.92 7,327.09 3,792.81 53.46
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1193
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1194
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1195
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
1,529.36
246.39
0.00
6.69
1,782.44
7,721.29
845.97
245.57
7.11
8,819.94
127,195.20
2,802.91
2,404.62
15.70
132,418.43
2,051.50
2,864.64
1,002.62
9.63
5,928.39
1,699.60
305.79
140.00
0.77
2,146.16
151,472.06
161.23
151,633.29
15,163.33
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1196
Valoare
8,339.83
175,136.45
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1197
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1198
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 38 Strada Stefan cel Mare-strada Iosif Cocea
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 5.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 5.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1199
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4352524 -STALP CONSOLA L=8M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1200
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 21.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 32,084.16 15,209.89 3,533.28 748.99
Alte cheltuieli directe
C.A.M 2.2500% 342.22
TOTAL CHELT. DIRECTE 32,084.16 15,552.11 3,533.28 748.99
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1201
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
645.17
2,256.84
518.76
138.88
3,559.65
2,177.64
3,739.74
654.57
585.95
7,157.90
6,834.70
282.79
0.00
0.00
7,117.49
3,464.52
56.56
760.00
0.00
4,281.08
18,017.04
113.12
1,520.00
0.00
19,650.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1202
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1203
Valoare
791.60
8,440.00
0.00
0.00
9,231.59
51,576.32
342.22
51,918.54
5,191.85
2,855.52
59,965.92
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1204
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 38 Strada Stefan cel Mare-strada Iosif Cocea
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 26.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 5.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 6.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1205
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 792.09 9,205.71 246.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 207.13
TOTAL CHELT. DIRECTE 792.09 9,412.84 246.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1206
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1207
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
356.20
2,356.38
0.00
0.00
2,712.58
237.95
308.70
142.50
0.00
689.15
0.00
354.29
0.00
0.00
354.29
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1208
Valoare
10,244.05
207.13
10,451.18
1,045.12
574.81
12,071.11
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1209
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1210
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 38 Strada Stefan cel Mare-strada Iosif Cocea
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1211
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1212
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 38 Strada Stefan cel Mare-strada Iosif Cocea
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 70.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 384.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 11.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 78.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 164.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 66.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1213
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 115.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 78.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 66.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 567.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 268.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 288.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 121.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1214
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 96.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 498.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 384.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 42,186.32 22,127.51 13,817.56 0.00
Alte cheltuieli directe
C.A.M 2.2500% 497.87
TOTAL CHELT. DIRECTE 42,186.32 22,625.38 13,817.56 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1215
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1216
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
267.49
244.52
0.00
0.00
512.01
D D=63MM
3,389.61
1,341.38
0.00
0.00
4,730.99
D D=110MM
12,922.25
2,942.10
0.00
0.00
15,864.35
11,464.46
9,168.23
13,810.06
0.00
34,442.75
799.47
524.80
0.00
0.00
1,324.27
3 X 1,5 S 8779
506.87
211.20
0.00
0.00
718.07
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1217
Valoare
1,560.00
368.00
0.00
0.00
1,928.00
9 X 1,5 S 8779
2,019.17
249.60
0.00
0.00
2,268.77
19 X 1,5 S 8779
683.25
211.20
0.00
0.00
894.45
3 X 4 S 8779
502.70
1,814.40
0.00
0.00
2,317.10
1,078.74
857.60
0.00
0.00
1,936.34
981.22
921.60
0.00
0.00
1,902.82
6 S 6865
695.99
387.20
0.00
0.00
1,083.19
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1218
Valoare
264.99
307.20
0.00
0.00
572.19
1,817.70
756.96
0.00
0.00
2,574.66
23.60
36.00
0.00
0.00
59.60
2,457.60
0.00
0.00
0.00
2,457.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
78,131.39
497.87
78,629.26
7,862.93
4,324.61
90,816.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1219
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 38 Strada Stefan cel Mare-strada Iosif Cocea
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 412.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 412.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 83.20000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 23.20000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 17.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 20,426.47 63,811.19 23,276.46 6,303.84
Alte cheltuieli directe
C.A.M 2.2500% 1,435.75
TOTAL CHELT. DIRECTE 20,426.47 65,246.94 23,276.46 6,303.84
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1220
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1221
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,937.56
25,693.39
20,499.10
2,224.80
51,354.85
3,547.32
31,103.02
1,947.71
1,895.20
38,493.25
11,951.85
5,169.22
649.51
1,678.56
19,449.14
1,908.77
1,173.16
180.14
441.92
3,703.99
80.97
672.40
0.00
63.36
816.73
113,817.96
1,435.75
115,253.71
11,525.37
6,338.95
133,118.04
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1222
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 39 Strada Stefan cel Mare-strada Venus
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 2,554.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 2,554.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 2,554.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 259,735.59 20,073.83 55,949.35 45,373.09
Alte cheltuieli directe
C.A.M 2.2500% 451.66
TOTAL CHELT. DIRECTE 259,735.59 20,525.49 55,949.35 45,373.09
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1223
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.24
5,108.20
42,575.31
7,585.38
55,422.13
146,159.98
7,580.48
6,963.20
22,006.54
182,710.20
113,422.37
7,385.15
6,410.85
15,781.17
142,999.54
381,131.87
451.66
381,583.53
38,158.35
20,987.09
440,728.97
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1224
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 39 Strada Stefan cel Mare-strada Venus
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 6.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 18.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 505.70000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 144.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 229.20000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 DF11A1 82 BUCATA 47.00000 56.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.08
0.00
STILPI DIN MASE PLASTICE PENTRU SPATII INTERZISE
0.00
75.33
7 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1225
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 146,038.15 10,117.32 4,380.61 89.84
Alte cheltuieli directe
C.A.M 2.2500% 227.64
TOTAL CHELT. DIRECTE 146,038.15 10,344.95 4,380.61 89.84
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1226
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1227
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
788.94
300.48
0.00
40.67
1,130.09
1,966.32
316.79
0.00
8.61
2,291.72
10,335.24
1,132.36
328.71
9.52
11,805.83
125,452.80
2,764.51
2,371.68
15.48
130,604.47
3,151.50
4,400.64
1,540.22
14.79
9,107.15
2,643.75
896.74
0.00
0.00
3,540.49
1,699.60
305.79
140.00
0.77
2,146.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1228
Valoare
160,625.91
227.64
160,853.55
16,085.36
8,846.95
185,785.85
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1229
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1230
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 39 Strada Stefan cel Mare-strada Venus
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 4.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 4.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1231
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4352524 -STALP CONSOLA L=8M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1232
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 22.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 45,372.98 16,407.01 4,407.72 916.53
Alte cheltuieli directe
C.A.M 2.2500% 369.16
TOTAL CHELT. DIRECTE 45,372.98 16,776.16 4,407.72 916.53
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1233
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
516.14
1,805.47
415.01
111.11
2,847.72
2,903.52
4,986.32
872.77
781.26
9,543.86
5,467.76
226.24
0.00
0.00
5,694.00
17,485.74
113.12
1,520.00
0.00
19,118.86
18,017.04
113.12
1,520.00
0.00
19,650.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1234
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1235
Valoare
829.29
8,841.90
0.00
0.00
9,671.19
67,104.24
369.16
67,473.40
6,747.34
3,711.04
77,931.77
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1236
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 39 Strada Stefan cel Mare-strada Venus
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 26.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 6.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 6.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 8.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 8.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1237
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 839.68 9,267.45 274.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 208.52
TOTAL CHELT. DIRECTE 839.68 9,475.97 274.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1238
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1239
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
356.20
2,356.38
0.00
0.00
2,712.58
285.54
370.44
171.00
0.00
826.98
0.00
354.29
0.00
0.00
354.29
113.14
534.24
0.00
0.00
647.37
84.80
375.84
0.00
0.00
460.64
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1240
Valoare
10,381.88
208.52
10,590.40
1,059.04
582.47
12,231.91
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1241
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1242
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 39 Strada Stefan cel Mare-strada Venus
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1243
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1244
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 39 Strada Stefan cel Mare-strada Venus
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 94.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 366.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 11.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 110.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 186.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 66.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1245
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 120.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 88.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 56.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 594.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 265.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 328.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 142.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1246
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 88.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 514.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 366.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 47,342.99 26,266.92 19,483.22 0.00
Alte cheltuieli directe
C.A.M 2.2500% 591.01
TOTAL CHELT. DIRECTE 47,342.99 26,857.92 19,483.22 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1247
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1248
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
359.20
328.36
0.00
0.00
687.56
D D=63MM
3,230.72
1,278.50
0.00
0.00
4,509.22
D D=110MM
12,922.25
2,942.10
0.00
0.00
15,864.35
16,167.84
12,929.55
19,475.72
0.00
48,573.11
906.71
595.20
0.00
0.00
1,501.91
3 X 1,5 S 8779
506.87
211.20
0.00
0.00
718.07
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1249
Valoare
1,627.82
384.00
0.00
0.00
2,011.82
9 X 1,5 S 8779
2,278.04
281.60
0.00
0.00
2,559.64
19 X 1,5 S 8779
579.72
179.20
0.00
0.00
758.92
3 X 4 S 8779
526.64
1,900.80
0.00
0.00
2,427.44
1,066.66
848.00
0.00
0.00
1,914.66
1,117.50
1,049.60
0.00
0.00
2,167.10
6 S 6865
816.78
454.40
0.00
0.00
1,271.18
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1250
Valoare
242.91
281.60
0.00
0.00
524.51
1,876.10
781.28
0.00
0.00
2,657.38
23.60
36.00
0.00
0.00
59.60
2,342.40
0.00
0.00
0.00
2,342.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
93,093.13
591.01
93,684.13
9,368.41
5,152.63
108,205.17
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1251
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 39 Strada Stefan cel Mare-strada Venus
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 379.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 379.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 74.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 61.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 28.00000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 21,850.09 61,054.33 21,708.01 6,565.19
Alte cheltuieli directe
C.A.M 2.2500% 1,373.72
TOTAL CHELT. DIRECTE 21,850.09 62,428.05 21,708.01 6,565.19
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1252
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1253
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,702.27
23,635.43
18,857.18
2,046.60
47,241.48
3,263.19
28,611.76
1,791.70
1,743.40
35,410.05
10,687.72
4,622.47
580.81
1,501.02
17,392.02
5,068.10
3,114.95
478.31
1,173.37
9,834.73
128.81
1,069.72
0.00
100.80
1,299.34
111,177.62
1,373.72
112,551.34
11,255.13
6,190.32
129,996.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1254
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 40 Strada Stefan cel Mare-strada Primaverii
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,822.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,822.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,822.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 185,292.97 14,320.48 39,913.75 32,368.74
Alte cheltuieli directe
C.A.M 2.2500% 322.21
TOTAL CHELT. DIRECTE 185,292.97 14,642.69 39,913.75 32,368.74
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1255
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
109.32
3,644.15
30,372.83
5,411.34
39,537.64
104,269.18
5,407.84
4,967.48
15,699.26
130,343.76
80,914.47
5,268.50
4,573.44
11,258.14
102,014.55
271,895.95
322.21
272,218.16
27,221.82
14,972.00
314,411.97
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1256
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 40 Strada Stefan cel Mare-strada Primaverii
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 4.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 13.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 337.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 73.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 78.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 75,214.21 4,403.93 2,090.90 53.37
Alte cheltuieli directe
C.A.M 2.2500% 99.09
TOTAL CHELT. DIRECTE 75,214.21 4,503.02 2,090.90 53.37
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1257
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1258
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1259
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
525.96
200.32
0.00
27.11
753.39
1,420.12
228.79
0.00
6.22
1,655.13
6,887.44
754.61
219.05
6.34
7,867.44
63,597.60
1,401.45
1,202.31
7.85
66,209.21
1,083.50
1,512.96
529.54
5.08
3,131.08
1,699.60
305.79
140.00
0.77
2,146.16
81,762.41
99.09
81,861.50
8,186.15
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1260
Valoare
4,502.38
94,550.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1261
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1262
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 40 Strada Stefan cel Mare-strada Primaverii
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1263
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4352524 -STALP CONSOLA L=8M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1264
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 16.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 24,447.69 10,881.37 2,347.59 498.12
Alte cheltuieli directe
C.A.M 2.2500% 244.83
TOTAL CHELT. DIRECTE 24,447.69 11,126.20 2,347.59 498.12
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1265
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
1,451.76
2,493.16
436.38
390.63
4,771.93
4,100.82
169.68
0.00
0.00
4,270.50
8,742.87
56.56
760.00
0.00
9,559.43
9,008.52
56.56
760.00
0.00
9,825.08
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1266
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1267
Valoare
603.12
6,430.48
0.00
0.00
7,033.60
38,174.77
244.83
38,419.60
3,841.96
2,113.08
44,374.64
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1268
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 40 Strada Stefan cel Mare-strada Primaverii
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 14.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1269
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 385.95 7,359.80 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 165.60
TOTAL CHELT. DIRECTE 385.95 7,525.39 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1270
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1271
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
191.80
1,268.82
0.00
0.00
1,460.62
95.18
123.48
57.00
0.00
275.66
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1272
Valoare
7,906.50
165.60
8,072.09
807.21
443.97
9,323.27
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1273
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1274
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 40 Strada Stefan cel Mare-strada Primaverii
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1275
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1276
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 40 Strada Stefan cel Mare-strada Primaverii
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 64.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 210.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 68.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 84.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 28.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1277
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 66.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 46.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 28.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 432.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 184.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 166.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 67.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1278
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 34.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 252.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 8.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 210.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 29,693.73 16,919.02 12,047.04 0.00
Alte cheltuieli directe
C.A.M 2.2500% 380.68
TOTAL CHELT. DIRECTE 29,693.73 17,299.69 12,047.04 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1279
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1280
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
244.56
223.56
0.00
0.00
468.13
D D=63MM
1,853.69
733.57
0.00
0.00
2,587.26
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
9,994.66
7,992.81
12,039.54
0.00
30,027.02
409.48
268.80
0.00
0.00
678.28
3 X 1,5 S 8779
215.03
89.60
0.00
0.00
304.63
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1281
Valoare
895.30
211.20
0.00
0.00
1,106.50
9 X 1,5 S 8779
1,190.79
147.20
0.00
0.00
1,337.99
19 X 1,5 S 8779
289.86
89.60
0.00
0.00
379.46
3 X 4 S 8779
383.01
1,382.40
0.00
0.00
1,765.41
740.63
588.80
0.00
0.00
1,329.43
565.57
531.20
0.00
0.00
1,096.77
6 S 6865
385.38
214.40
0.00
0.00
599.78
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1282
Valoare
93.85
108.80
0.00
0.00
202.65
919.80
383.04
0.00
0.00
1,302.84
18.88
28.80
0.00
0.00
47.68
1,344.00
0.00
0.00
0.00
1,344.00
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
58,659.78
380.68
59,040.46
5,904.05
3,247.23
68,191.73
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1283
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 40 Strada Stefan cel Mare-strada Primaverii
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 243.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 243.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 38.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 21.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 13.60000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 11,180.75 37,496.48 13,706.75 3,665.12
Alte cheltuieli directe
C.A.M 2.2500% 843.67
TOTAL CHELT. DIRECTE 11,180.75 38,340.15 13,706.75 3,665.12
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1284
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1285
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,732.59
15,154.11
12,090.49
1,312.20
30,289.39
2,092.23
18,344.74
1,148.77
1,117.80
22,703.54
5,516.24
2,385.79
299.78
774.72
8,976.53
1,777.13
1,092.25
167.72
411.44
3,448.54
62.57
519.58
0.00
48.96
631.11
66,049.11
843.67
66,892.78
6,689.28
3,679.10
77,261.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1286
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 41 Strada Stefan cel Mare-strada Turbinei
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,404.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,404.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,404.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 67.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 67.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 35.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 45.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1287
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 45.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 76.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 162,411.03 17,217.03 31,086.95 29,901.43
Alte cheltuieli directe
C.A.M 2.2500% 387.38
TOTAL CHELT. DIRECTE 162,411.03 17,604.42 31,086.95 29,901.43
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1288
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
84.24
2,808.11
23,404.75
4,169.88
30,466.98
80,347.93
4,167.18
3,827.85
12,097.57
100,440.54
62,351.22
4,059.81
3,524.21
8,675.32
78,610.55
742.66
638.79
255.62
747.29
2,384.37
8,917.56
1,393.60
0.00
492.96
10,804.12
1,704.83
424.80
0.00
69.89
2,199.53
0.00
680.41
74.52
850.50
1,605.43
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1289
Valoare
1,593.70
1,249.97
0.00
41.04
2,884.71
6,668.88
1,794.36
0.00
2,756.98
11,220.22
240,616.45
387.38
241,003.83
24,100.38
13,255.21
278,359.43
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1290
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 41 Strada Stefan cel Mare-strada Turbinei
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 11.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 362.80000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 122.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 148.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 DF11A1 82 BUCATA 50.00000 56.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.08
0.00
STILPI DIN MASE PLASTICE PENTRU SPATII INTERZISE
0.00
75.33
7 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1291
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 121,718.34 7,557.34 3,382.41 49.11
Alte cheltuieli directe
C.A.M 2.2500% 170.04
TOTAL CHELT. DIRECTE 121,718.34 7,727.38 3,382.41 49.11
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1292
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1293
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
1,201.64
193.59
0.00
5.26
1,400.49
7,414.73
812.38
235.82
6.83
8,469.76
106,286.40
2,342.16
2,009.34
13.12
110,651.02
2,040.50
2,849.28
997.25
9.57
5,896.60
2,812.50
953.98
0.00
0.00
3,766.48
1,699.60
305.79
140.00
0.77
2,146.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1294
Valoare
132,707.20
170.04
132,877.24
13,287.72
7,308.25
153,473.21
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1295
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1296
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 41 Strada Stefan cel Mare-strada Turbinei
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 4.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 4.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1297
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 247.22
TOTAL CHELT. DIRECTE 25,640.32 11,234.61 2,451.34 525.90
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1298
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1299
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
516.14
1,805.47
415.01
111.11
2,847.72
1,451.76
2,493.16
436.38
390.63
4,771.93
5,467.76
226.24
0.00
0.00
5,694.00
17,485.74
113.12
1,520.00
0.00
19,118.86
565.43
6,028.57
0.00
0.00
6,594.00
39,604.95
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1300
Valoare
247.22
39,852.17
3,985.22
2,191.87
46,029.25
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1301
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1302
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 41 Strada Stefan cel Mare-strada Turbinei
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 15.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 6.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 6.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1303
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 449.13 7,677.95 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 172.75
TOTAL CHELT. DIRECTE 449.13 7,850.70 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1304
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1305
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
205.50
1,359.45
0.00
0.00
1,564.95
95.18
123.48
57.00
0.00
275.66
0.00
236.20
0.00
0.00
236.20
84.85
400.68
0.00
0.00
485.53
63.60
281.88
0.00
0.00
345.48
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1306
Valoare
8,287.83
172.75
8,460.58
846.06
465.33
9,771.97
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1307
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1308
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 41 Strada Stefan cel Mare-strada Turbinei
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1309
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1310
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 41 Strada Stefan cel Mare-strada Turbinei
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 78.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 288.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 55.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 98.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 28.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1311
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 68.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 56.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 50.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 198.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 177.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 121.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1312
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 64.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 310.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 288.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 30,285.92 16,223.71 9,745.36 0.00
Alte cheltuieli directe
C.A.M 2.2500% 365.03
TOTAL CHELT. DIRECTE 30,285.92 16,588.74 9,745.36 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1313
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1314
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
298.06
272.47
0.00
0.00
570.53
D D=63MM
2,542.20
1,006.04
0.00
0.00
3,548.24
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
8,083.92
6,464.78
9,737.86
0.00
24,286.56
477.73
313.60
0.00
0.00
791.33
3 X 1,5 S 8779
215.03
89.60
0.00
0.00
304.63
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1315
Valoare
922.43
217.60
0.00
0.00
1,140.03
9 X 1,5 S 8779
1,449.66
179.20
0.00
0.00
1,628.86
19 X 1,5 S 8779
517.61
160.00
0.00
0.00
677.61
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
796.98
633.60
0.00
0.00
1,430.58
603.04
566.40
0.00
0.00
1,169.44
6 S 6865
695.99
387.20
0.00
0.00
1,083.19
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1316
Valoare
176.66
204.80
0.00
0.00
381.46
1,131.50
471.20
0.00
0.00
1,602.70
23.60
36.00
0.00
0.00
59.60
1,843.20
0.00
0.00
0.00
1,843.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
56,254.99
365.03
56,620.02
5,662.00
3,114.10
65,396.13
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1317
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 41 Strada Stefan cel Mare-strada Turbinei
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 310.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 310.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 89.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 24.80000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 16.00000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 19,864.64 50,167.35 17,781.63 5,437.68
Alte cheltuieli directe
C.A.M 2.2500% 1,128.77
TOTAL CHELT. DIRECTE 19,864.64 51,296.12 17,781.63 5,437.68
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1318
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1319
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,210.30
19,332.41
15,424.08
1,674.00
38,640.78
2,669.10
23,402.76
1,465.51
1,426.00
28,963.37
12,871.23
5,566.85
699.48
1,807.68
20,945.23
2,040.41
1,254.07
192.57
472.40
3,959.44
73.61
611.27
0.00
57.60
742.48
93,251.31
1,128.77
94,380.07
9,438.01
5,190.90
109,008.98
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1320
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 42 Strada Stefan cel Mare-strada Valea Rosie
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,898.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,898.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,898.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 14.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 14.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 10.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 10.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1321
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 10.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 19.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 197,549.01 16,341.44 41,648.62 34,885.41
Alte cheltuieli directe
C.A.M 2.2500% 367.68
TOTAL CHELT. DIRECTE 197,549.01 16,709.12 41,648.62 34,885.41
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1322
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
113.88
3,796.15
31,639.75
5,637.06
41,186.85
108,618.50
5,633.42
5,174.69
16,354.12
135,780.72
84,289.61
5,488.26
4,764.21
11,727.74
106,269.82
155.18
133.48
53.41
156.15
498.23
1,863.37
291.20
0.00
103.01
2,257.58
487.10
121.37
0.00
19.97
628.44
0.00
151.20
16.56
189.00
356.76
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1323
Valoare
354.16
277.77
0.00
9.12
641.05
1,667.22
448.59
0.00
689.24
2,805.05
290,424.49
367.68
290,792.17
29,079.22
15,993.57
335,864.96
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1324
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 42 Strada Stefan cel Mare-strada Valea Rosie
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 1.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 7.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 391.20000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 81.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 91.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 DF11A1 82 BUCATA 16.00000 56.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.08
0.00
STILPI DIN MASE PLASTICE PENTRU SPATII INTERZISE
0.00
75.33
7 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1325
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 83,314.87 4,970.24 2,342.56 32.87
Alte cheltuieli directe
C.A.M 2.2500% 111.83
TOTAL CHELT. DIRECTE 83,314.87 5,082.07 2,342.56 32.87
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1326
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1327
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
131.49
50.08
0.00
6.78
188.35
764.68
123.19
0.00
3.35
891.22
7,995.15
875.98
254.28
7.36
9,132.77
70,567.20
1,555.04
1,334.07
8.71
73,465.02
1,256.75
1,754.88
614.21
5.90
3,631.74
900.00
305.27
0.00
0.00
1,205.27
1,699.60
305.79
140.00
0.77
2,146.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1328
Valoare
90,660.53
111.83
90,772.36
9,077.24
4,992.48
104,842.08
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1329
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1330
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 42 Strada Stefan cel Mare-strada Valea Rosie
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 2.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 2.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1331
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4352524 -STALP CONSOLA L=8M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1332
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
6 DF23A1 82 BUCATA 1.00000 8,742.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
760.00
PLANTARE STALP CONSOLA L=5.5 M PENTRU SEMAFOARE
0.00
Asim. 9,559.43
L:10173 -M :6301799 -TALPA STALP CONSOLA
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1333
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
258.07
902.73
207.50
55.55
1,423.86
2,177.64
3,739.74
654.57
585.95
7,157.90
2,733.88
113.12
0.00
0.00
2,847.00
3,464.52
56.56
760.00
0.00
4,281.08
9,008.52
56.56
760.00
0.00
9,825.08
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1334
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1335
Valoare
8,742.87
56.56
760.00
0.00
9,559.43
565.43
6,028.57
0.00
0.00
6,594.00
42,266.79
253.68
42,520.47
4,252.05
2,338.63
49,111.14
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1336
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 42 Strada Stefan cel Mare-strada Valea Rosie
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 14.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1337
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 433.54 7,421.54 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 166.98
TOTAL CHELT. DIRECTE 433.54 7,588.52 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1338
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1339
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
191.80
1,268.82
0.00
0.00
1,460.62
142.77
185.22
85.50
0.00
413.49
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1340
Valoare
8,044.33
166.98
8,211.31
821.13
451.62
9,484.06
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1341
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1342
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 42 Strada Stefan cel Mare-strada Valea Rosie
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1343
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1344
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 42 Strada Stefan cel Mare-strada Valea Rosie
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 80.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 265.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 48.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 112.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1345
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 80.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 72.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 48.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 187.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 234.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 98.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1346
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 123.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 268.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 16.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 265.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 29,618.73 15,691.72 8,506.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 353.06
TOTAL CHELT. DIRECTE 29,618.73 16,044.79 8,506.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1347
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1348
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
305.70
279.45
0.00
0.00
585.16
D D=63MM
2,339.18
925.69
0.00
0.00
3,264.87
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
7,055.06
5,641.99
8,498.50
0.00
21,195.54
545.98
358.40
0.00
0.00
904.38
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1349
Valoare
1,085.22
256.00
0.00
0.00
1,341.22
9 X 1,5 S 8779
1,863.85
230.40
0.00
0.00
2,094.25
19 X 1,5 S 8779
496.91
153.60
0.00
0.00
650.51
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
752.70
598.40
0.00
0.00
1,351.10
797.24
748.80
0.00
0.00
1,546.04
6 S 6865
563.70
313.60
0.00
0.00
877.30
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1350
Valoare
339.52
393.60
0.00
0.00
733.12
978.20
407.36
0.00
0.00
1,385.56
37.76
57.60
0.00
0.00
95.36
1,696.00
0.00
0.00
0.00
1,696.00
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
53,816.46
353.06
54,169.52
5,416.95
2,979.32
62,565.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1351
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 42 Strada Stefan cel Mare-strada Valea Rosie
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 288.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 288.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 81.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 18.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 12.00000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 17,824.19 46,161.05 16,470.87 4,919.97
Alte cheltuieli directe
C.A.M 2.2500% 1,038.62
TOTAL CHELT. DIRECTE 17,824.19 47,199.67 16,470.87 4,919.97
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1352
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1353
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,053.44
17,960.43
14,329.47
1,555.20
35,898.54
2,479.68
21,741.92
1,361.51
1,324.80
26,907.90
11,722.01
5,069.81
637.02
1,646.28
19,075.12
1,513.85
930.44
142.87
350.49
2,937.65
55.21
458.45
0.00
43.20
556.86
85,376.07
1,038.62
86,414.69
8,641.47
4,752.81
99,808.97
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1354
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 43 Strada Stefan cel Mare-strada Aprodu Purice (TP Sud)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 645.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 645.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 645.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 28.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 28.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 31.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 46.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1355
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 46.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 36.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 75,930.10 9,118.39 14,312.74 14,256.25
Alte cheltuieli directe
C.A.M 2.2500% 205.16
TOTAL CHELT. DIRECTE 75,930.10 9,323.56 14,312.74 14,256.25
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1356
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
38.70
1,290.05
10,752.18
1,915.65
13,996.58
36,911.98
1,914.41
1,758.52
5,557.64
46,142.55
28,644.26
1,865.08
1,619.03
3,985.46
36,113.83
310.37
266.96
106.83
312.30
996.45
3,726.74
582.40
0.00
206.01
4,515.15
1,510.00
376.25
0.00
61.90
1,948.15
0.00
695.53
76.18
869.40
1,641.11
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1357
Valoare
1,629.11
1,277.75
0.00
41.95
2,948.81
3,158.94
849.96
0.00
1,305.94
5,314.84
113,617.48
205.16
113,822.64
11,382.26
6,260.25
131,465.15
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1358
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 43 Strada Stefan cel Mare-strada Aprodu Purice (TP Sud)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 PIC1 BUCATA 2.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
2 MLT1 M 197.40000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
3 MABR1 MP 53.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
4 MT02 MP 77.20000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
5 DF11A1 82 BUCATA 28.00000 56.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.08
0.00
STILPI DIN MASE PLASTICE PENTRU SPATII INTERZISE
0.00
75.33
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 54,762.54 3,816.97 1,660.00 16.12
Alte cheltuieli directe
C.A.M 2.2500% 85.88
TOTAL CHELT. DIRECTE 54,762.54 3,902.86 1,660.00 16.12
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1359
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1360
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1361
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
218.48
35.20
0.00
0.96
254.64
4,034.36
442.02
128.31
3.71
4,608.40
46,173.60
1,017.49
872.91
5.70
48,069.70
1,061.50
1,482.24
518.78
4.98
3,067.50
1,575.00
534.23
0.00
0.00
2,109.23
1,699.60
305.79
140.00
0.77
2,146.16
60,255.64
85.88
60,341.52
6,034.15
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1362
Valoare
3,318.78
69,694.45
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1363
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1364
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 43 Strada Stefan cel Mare-strada Aprodu Purice (TP Sud)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 1.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 1.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1365
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 185.80
TOTAL CHELT. DIRECTE 21,039.31 8,443.71 2,140.09 442.57
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1366
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1367
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
129.03
451.37
103.75
27.78
711.93
1,451.76
2,493.16
436.38
390.63
4,771.93
1,366.94
56.56
0.00
0.00
1,423.50
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
31,879.87
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1368
Valoare
185.80
32,065.67
3,206.57
1,763.61
37,035.85
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1369
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1370
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 43 Strada Stefan cel Mare-strada Aprodu Purice (TP Sud)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 6.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1371
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 226.86 6,348.19 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 142.83
TOTAL CHELT. DIRECTE 226.86 6,491.02 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1372
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1373
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
82.20
543.78
0.00
0.00
625.98
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1374
Valoare
6,735.80
142.83
6,878.64
687.86
378.33
7,944.83
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1375
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1376
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 43 Strada Stefan cel Mare-strada Aprodu Purice (TP Sud)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1377
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1378
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 43 Strada Stefan cel Mare-strada Aprodu Purice (TP Sud)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 78.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 165.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 5.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 28.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 88.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1379
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 74.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 66.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 62.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 78.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 89.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 34.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1380
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 42.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 136.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 165.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 19,239.02 10,318.36 4,964.96 0.00
Alte cheltuieli directe
C.A.M 2.2500% 232.16
TOTAL CHELT. DIRECTE 19,239.02 10,550.52 4,964.96 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1381
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1382
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
298.06
272.47
0.00
0.00
570.53
D D=63MM
1,456.47
576.37
0.00
0.00
2,032.85
D D=110MM
5,873.75
1,337.32
0.00
0.00
7,211.07
4,115.45
3,291.16
4,957.46
0.00
12,364.07
428.98
281.60
0.00
0.00
710.58
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1383
Valoare
1,003.82
236.80
0.00
0.00
1,240.62
9 X 1,5 S 8779
1,708.53
211.20
0.00
0.00
1,919.73
19 X 1,5 S 8779
641.84
198.40
0.00
0.00
840.24
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
313.96
249.60
0.00
0.00
563.56
303.22
284.80
0.00
0.00
588.02
6 S 6865
195.57
108.80
0.00
0.00
304.37
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1384
Valoare
115.93
134.40
0.00
0.00
250.33
496.40
206.72
0.00
0.00
703.12
23.60
36.00
0.00
0.00
59.60
1,056.00
0.00
0.00
0.00
1,056.00
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
34,522.34
232.16
34,754.51
3,475.45
1,911.50
40,141.45
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1385
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 43 Strada Stefan cel Mare-strada Aprodu Purice (TP Sud)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 188.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 188.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 22.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 20.80000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 16.80000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 7,965.52 29,002.16 10,579.09 2,788.60
Alte cheltuieli directe
C.A.M 2.2500% 652.55
TOTAL CHELT. DIRECTE 7,965.52 29,654.71 10,579.09 2,788.60
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1386
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1387
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,340.44
11,724.17
9,353.96
1,015.20
23,433.77
1,618.68
14,192.64
888.76
864.80
17,564.88
3,217.81
1,391.71
174.87
451.92
5,236.31
1,711.31
1,051.80
161.51
396.20
3,320.82
77.29
641.83
0.00
60.48
779.60
50,335.37
652.55
50,987.92
5,098.79
2,804.34
58,891.05
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1388
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 44 Calea Moldovei (trecere pietoni)-strada Ecaterina Teodoroiu
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,324.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,324.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,324.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 134,647.58 10,406.32 29,004.29 23,521.53
Alte cheltuieli directe
C.A.M 2.2500% 234.14
TOTAL CHELT. DIRECTE 134,647.58 10,640.46 29,004.29 23,521.53
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1389
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
u
[ ron ]
Valoare
79.44
2,648.11
22,071.15
3,932.28
28,730.97
75,769.70
3,929.74
3,609.74
11,408.25
94,717.43
58,798.44
3,828.48
3,323.40
8,181.00
74,131.32
197,579.72
234.14
197,813.86
19,781.39
10,879.76
228,475.01
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1390
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 44 Calea Moldovei (trecere pietoni)-strada Ecaterina Teodoroiu
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 9.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 311.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 56.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 40.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 58,650.00 3,119.19 1,538.65 33.13
Alte cheltuieli directe
C.A.M 2.2500% 70.18
TOTAL CHELT. DIRECTE 58,650.00 3,189.37 1,538.65 33.13
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1391
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1392
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1393
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
u
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
983.16
158.39
0.00
4.30
1,145.85
6,356.06
696.39
202.15
5.85
7,260.45
48,787.20
1,075.09
922.32
6.02
50,790.63
561.00
783.36
274.18
2.63
1,621.17
1,699.60
305.79
140.00
0.77
2,146.16
63,340.96
70.18
63,411.14
6,341.11
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1394
Valoare
3,487.61
73,239.87
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1395
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1396
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 44 Calea Moldovei (trecere pietoni)-strada Ecaterina Teodoroiu
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1397
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 235.79
TOTAL CHELT. DIRECTE 24,144.34 10,715.26 2,347.59 498.12
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1398
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1399
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
u
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
1,451.76
2,493.16
436.38
390.63
4,771.93
4,100.82
169.68
0.00
0.00
4,270.50
17,485.74
113.12
1,520.00
0.00
19,118.86
565.43
6,028.57
0.00
0.00
6,594.00
37,469.52
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1400
Valoare
235.79
37,705.31
3,770.53
2,073.79
43,549.63
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1401
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1402
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 44 Calea Moldovei (trecere pietoni)-strada Ecaterina Teodoroiu
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 13.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1403
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 372.25 7,269.17 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 163.56
TOTAL CHELT. DIRECTE 372.25 7,432.72 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1404
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1405
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
u
[ ron ]
Valoare
178.10
1,178.19
0.00
0.00
1,356.29
95.18
123.48
57.00
0.00
275.66
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1406
Valoare
7,802.17
163.56
7,965.72
796.57
438.11
9,200.41
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1407
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1408
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 44 Calea Moldovei (trecere pietoni)-strada Ecaterina Teodoroiu
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1409
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
u
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1410
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 44 Calea Moldovei (trecere pietoni)-strada Ecaterina Teodoroiu
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 68.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 244.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 9.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 32.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 143.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 66.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1411
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 86.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 64.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 50.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 244.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 232.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 84.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1412
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 162.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 244.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 16.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 244.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 28,537.87 14,387.57 5,673.17 0.00
Alte cheltuieli directe
C.A.M 2.2500% 323.72
TOTAL CHELT. DIRECTE 28,537.87 14,711.29 5,673.17 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1413
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1414
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
u
[ ron ]
Valoare
259.85
237.54
0.00
0.00
497.38
D D=63MM
2,153.81
852.34
0.00
0.00
3,006.15
D D=110MM
10,572.75
2,407.17
0.00
0.00
12,979.92
4,703.37
3,761.32
5,665.67
0.00
14,130.36
697.10
457.60
0.00
0.00
1,154.70
3 X 1,5 S 8779
506.87
211.20
0.00
0.00
718.07
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1415
Valoare
1,166.61
275.20
0.00
0.00
1,441.81
9 X 1,5 S 8779
1,656.76
204.80
0.00
0.00
1,861.56
19 X 1,5 S 8779
517.61
160.00
0.00
0.00
677.61
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
982.13
780.80
0.00
0.00
1,762.93
790.43
742.40
0.00
0.00
1,532.83
6 S 6865
483.17
268.80
0.00
0.00
751.97
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1416
Valoare
447.18
518.40
0.00
0.00
965.58
890.60
370.88
0.00
0.00
1,261.48
37.76
57.60
0.00
0.00
95.36
1,561.60
0.00
0.00
0.00
1,561.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
48,598.61
323.72
48,922.33
4,892.23
2,690.73
56,505.29
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1417
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 44 Calea Moldovei (trecere pietoni)-strada Ecaterina Teodoroiu
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 286.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 286.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 53.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 60.00000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 15.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 17,207.78 46,371.55 16,466.33 5,138.99
Alte cheltuieli directe
C.A.M 2.2500% 1,043.36
TOTAL CHELT. DIRECTE 17,207.78 47,414.91 16,466.33 5,138.99
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1418
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1419
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
u
[ ron ]
Valoare
2,039.18
17,835.70
14,229.96
1,544.40
35,649.24
2,462.46
21,590.93
1,352.05
1,315.60
26,721.04
7,699.75
3,330.17
418.44
1,081.38
12,529.74
4,936.46
3,034.04
465.89
1,142.89
9,579.28
69.93
580.71
0.00
54.72
705.35
85,184.65
1,043.36
86,228.01
8,622.80
4,742.54
99,593.36
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1420
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 45 Calea Moldovei-strada Arinilor (Trecere pietoni)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,403.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,403.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,403.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 142,681.69 11,027.24 30,734.90 24,925.00
Alte cheltuieli directe
C.A.M 2.2500% 248.11
TOTAL CHELT. DIRECTE 142,681.69 11,275.36 30,734.90 24,925.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1421
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
84.18
2,806.11
23,388.08
4,166.91
30,445.28
80,290.70
4,164.22
3,825.13
12,088.95
100,368.99
62,306.81
4,056.91
3,521.70
8,669.14
78,554.56
209,368.84
248.11
209,616.95
20,961.70
11,528.93
242,107.58
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1422
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 45 Calea Moldovei-strada Arinilor (Trecere pietoni)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 6.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 14.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 229.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 57.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 62.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 59,208.98 3,650.12 1,644.28 62.57
Alte cheltuieli directe
C.A.M 2.2500% 82.13
TOTAL CHELT. DIRECTE 59,208.98 3,732.25 1,644.28 62.57
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1423
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1424
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1425
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
788.94
300.48
0.00
40.67
1,130.09
1,529.36
246.39
0.00
6.69
1,782.44
4,680.19
512.78
148.85
4.31
5,346.12
49,658.40
1,094.29
938.79
6.13
51,697.61
852.50
1,190.40
416.64
4.00
2,463.54
1,699.60
305.79
140.00
0.77
2,146.16
64,565.96
82.13
64,648.09
6,464.81
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1426
Valoare
3,555.64
74,668.54
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1427
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1428
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 45 Calea Moldovei-strada Arinilor (Trecere pietoni)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 4.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 4.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1429
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Alte cheltuieli directe
C.A.M 2.2500% 247.22
TOTAL CHELT. DIRECTE 25,640.32 11,234.61 2,451.34 525.90
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1430
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1431
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
516.14
1,805.47
415.01
111.11
2,847.72
1,451.76
2,493.16
436.38
390.63
4,771.93
5,467.76
226.24
0.00
0.00
5,694.00
17,485.74
113.12
1,520.00
0.00
19,118.86
565.43
6,028.57
0.00
0.00
6,594.00
39,604.95
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1432
Valoare
247.22
39,852.17
3,985.22
2,191.87
46,029.25
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1433
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1434
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 45 Calea Moldovei-strada Arinilor (Trecere pietoni)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 14.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1435
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 385.95 7,359.80 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 165.60
TOTAL CHELT. DIRECTE 385.95 7,525.39 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1436
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1437
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
191.80
1,268.82
0.00
0.00
1,460.62
95.18
123.48
57.00
0.00
275.66
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1438
Valoare
7,906.50
165.60
8,072.09
807.21
443.97
9,323.27
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1439
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1440
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 45 Calea Moldovei-strada Arinilor (Trecere pietoni)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1441
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1442
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 45 Calea Moldovei-strada Arinilor (Trecere pietoni)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 72.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 192.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 11.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 36.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 124.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1443
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 58.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 44.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 36.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 232.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 178.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 67.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1444
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 86.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 254.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 192.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 28,792.71 14,344.99 6,381.37 0.00
Alte cheltuieli directe
C.A.M 2.2500% 322.76
TOTAL CHELT. DIRECTE 28,792.71 14,667.75 6,381.37 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1445
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1446
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
275.13
251.51
0.00
0.00
526.64
D D=63MM
1,694.80
670.69
0.00
0.00
2,365.49
D D=110MM
12,922.25
2,942.10
0.00
0.00
15,864.35
5,291.29
4,231.49
6,373.87
0.00
15,896.66
604.48
396.80
0.00
0.00
1,001.28
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1447
Valoare
786.78
185.60
0.00
0.00
972.38
9 X 1,5 S 8779
1,139.02
140.80
0.00
0.00
1,279.82
19 X 1,5 S 8779
372.68
115.20
0.00
0.00
487.88
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
933.83
742.40
0.00
0.00
1,676.23
606.45
569.60
0.00
0.00
1,176.05
6 S 6865
385.38
214.40
0.00
0.00
599.78
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1448
Valoare
237.39
275.20
0.00
0.00
512.59
927.10
386.08
0.00
0.00
1,313.18
23.60
36.00
0.00
0.00
59.60
1,228.80
0.00
0.00
0.00
1,228.80
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
49,519.07
322.76
49,841.84
4,984.18
2,741.30
57,567.32
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1449
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 45 Calea Moldovei-strada Arinilor (Trecere pietoni)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 233.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 233.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 46.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 90.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 14.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 17,836.73 40,124.56 13,758.59 5,039.92
Alte cheltuieli directe
C.A.M 2.2500% 902.80
TOTAL CHELT. DIRECTE 17,836.73 41,027.37 13,758.59 5,039.92
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1450
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1451
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,661.29
14,530.49
11,592.94
1,258.20
29,042.91
2,006.13
17,589.82
1,101.50
1,071.80
21,769.24
6,665.46
2,882.83
362.23
936.12
10,846.64
7,437.61
4,571.29
701.93
1,721.96
14,432.79
66.25
550.14
0.00
51.84
668.23
76,759.81
902.80
77,662.61
7,766.26
4,271.44
89,700.32
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1452
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 46 Strada Milcov-strada Alecu Russo
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 2,221.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 2,221.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 2,221.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 47.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 47.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD2 M 12.00000 48.71
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 12.14
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 10X15 CM
2.00
62.84
7 SPVAR04 MP 15.00000 0.00
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 15.12
1.66
STRAT DIN PAMANT VEGETAL - 30 CM
18.90
35.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1453
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
8 SPVRG01 MP 15.00000 35.42
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 27.78
0.00
SPATIU VERDE DIN RULOURI DE GAZON
0.91
64.10
9 BORD1 M 50.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 238,150.05 20,851.84 48,858.63 42,462.15
Alte cheltuieli directe
C.A.M 2.2500% 469.17
TOTAL CHELT. DIRECTE 238,150.05 21,321.00 48,858.63 42,462.15
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1454
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
133.26
4,442.18
37,024.18
6,596.37
48,195.99
127,103.10
6,592.11
6,055.31
19,137.25
158,887.77
98,633.94
6,422.24
5,574.98
13,723.56
124,354.72
520.97
448.10
179.32
524.22
1,672.62
6,255.60
977.60
0.00
345.81
7,579.01
584.51
145.65
0.00
23.96
754.12
0.00
226.80
24.84
283.50
535.14
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1455
Valoare
531.23
416.66
0.00
13.68
961.57
4,387.42
1,180.50
0.00
1,813.80
7,381.72
350,322.67
469.17
350,791.83
35,079.18
19,293.55
405,164.57
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1456
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 46 Strada Milcov-strada Alecu Russo
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 6.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 19.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 435.20000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 57.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 112.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 DF11A1 82 BUCATA 15.00000 56.25
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.08
0.00
STILPI DIN MASE PLASTICE PENTRU SPATII INTERZISE
0.00
75.33
7 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1457
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 65,511.65 5,461.40 2,119.69 72.12
Alte cheltuieli directe
C.A.M 2.2500% 122.88
TOTAL CHELT. DIRECTE 65,511.65 5,584.28 2,119.69 72.12
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1458
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1459
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
788.94
300.48
0.00
40.67
1,130.09
2,075.56
334.38
0.00
9.08
2,419.02
8,894.40
974.50
282.88
8.19
10,159.97
49,658.40
1,094.29
938.79
6.13
51,697.61
1,551.00
2,165.76
758.02
7.28
4,482.06
843.75
286.19
0.00
0.00
1,129.94
1,699.60
305.79
140.00
0.77
2,146.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1460
Valoare
73,164.85
122.88
73,287.73
7,328.77
4,030.83
84,647.33
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1461
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1462
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 46 Strada Milcov-strada Alecu Russo
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 4.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1463
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1464
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 17.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 37,878.88 13,889.56 4,303.97 888.75
Alte cheltuieli directe
C.A.M 2.2500% 312.52
TOTAL CHELT. DIRECTE 37,878.88 14,202.07 4,303.97 888.75
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1465
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
2,903.52
4,986.32
872.77
781.26
9,543.86
4,100.82
169.68
0.00
0.00
4,270.50
3,464.52
56.56
760.00
0.00
4,281.08
26,228.61
169.68
2,280.00
0.00
28,678.29
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1466
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1467
Valoare
640.82
6,832.38
0.00
0.00
7,473.20
56,961.16
312.52
57,273.67
5,727.37
3,150.05
66,151.09
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1468
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 46 Strada Milcov-strada Alecu Russo
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 19.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 4.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 5.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 6.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 6.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1469
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 599.11 8,223.00 217.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 185.02
TOTAL CHELT. DIRECTE 599.11 8,408.01 217.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1470
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1471
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
260.30
1,721.97
0.00
0.00
1,982.27
190.36
246.96
114.00
0.00
551.32
0.00
295.24
0.00
0.00
295.24
84.85
400.68
0.00
0.00
485.53
63.60
281.88
0.00
0.00
345.48
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1472
Valoare
9,039.86
185.02
9,224.88
922.49
507.37
10,654.73
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1473
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1474
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 46 Strada Milcov-strada Alecu Russo
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1475
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1476
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 46 Strada Milcov-strada Alecu Russo
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 113.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 296.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 9.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 96.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 134.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 50.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1477
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 76.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 66.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 48.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 459.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 260.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 322.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 138.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1478
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 80.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 376.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 296.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 39,607.86 22,738.50 17,004.50 0.00
Alte cheltuieli directe
C.A.M 2.2500% 511.62
TOTAL CHELT. DIRECTE 39,607.86 23,250.11 17,004.50 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1479
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1480
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
431.81
394.73
0.00
0.00
826.54
D D=63MM
2,612.82
1,033.98
0.00
0.00
3,646.80
D D=110MM
10,572.75
2,407.17
0.00
0.00
12,979.92
14,110.11
11,283.97
16,997.00
0.00
42,391.08
653.22
428.80
0.00
0.00
1,082.02
3 X 1,5 S 8779
383.99
160.00
0.00
0.00
543.99
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1481
Valoare
1,030.96
243.20
0.00
0.00
1,274.16
9 X 1,5 S 8779
1,708.53
211.20
0.00
0.00
1,919.73
19 X 1,5 S 8779
496.91
153.60
0.00
0.00
650.51
3 X 4 S 8779
406.95
1,468.80
0.00
0.00
1,875.75
1,046.54
832.00
0.00
0.00
1,878.54
1,097.06
1,030.40
0.00
0.00
2,127.46
6 S 6865
793.78
441.60
0.00
0.00
1,235.38
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1482
Valoare
220.83
256.00
0.00
0.00
476.83
1,372.40
571.52
0.00
0.00
1,943.92
23.60
36.00
0.00
0.00
59.60
1,894.40
0.00
0.00
0.00
1,894.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
79,350.85
511.62
79,862.47
7,986.25
4,392.44
92,241.15
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1483
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 46 Strada Milcov-strada Alecu Russo
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 336.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 336.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 49.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 46.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 19.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 16,319.65 52,480.90 19,053.63 5,313.64
Alte cheltuieli directe
C.A.M 2.2500% 1,180.82
TOTAL CHELT. DIRECTE 16,319.65 53,661.72 19,053.63 5,313.64
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1484
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1485
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,395.68
20,953.83
16,717.71
1,814.40
41,881.62
2,892.96
25,365.57
1,588.42
1,545.60
31,392.55
7,125.14
3,081.65
387.21
1,000.68
11,594.68
3,817.53
2,346.32
360.28
883.84
7,407.98
88.33
733.52
0.00
69.12
890.97
93,167.82
1,180.82
94,348.64
9,434.86
5,189.18
108,972.68
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1486
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 47 Strada Milcov-strada Stadionului
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,768.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,768.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,768.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
4 SRSP01 MP 20.00000 11.08
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 9.53
3.82
SISTEM RUTIER ZONE SHARED SPACE
11.15
35.59
5 SUSP6 MP 20.00000 133.10
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 20.80
0.00
STRAT DE UZURA DIN PAVAJ - 6 CM ZONE SHARED SPACE
7.36
161.26
6 BORD1 M 26.00000 87.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 23.61
0.00
MONTARE SI PROCURARE BORDURI DE INCADRARE PREFABRICATE 20X25CM
36.28
147.63
Cheltuieli directe 184,966.41 15,116.60 38,807.10 32,722.80
Alte cheltuieli directe
C.A.M 2.2500% 340.12
TOTAL CHELT. DIRECTE 184,966.41 15,456.72 38,807.10 32,722.80
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1487
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1488
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1489
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
106.08
3,536.14
29,472.65
5,250.96
38,365.83
101,178.87
5,247.57
4,820.26
15,233.97
126,480.67
78,516.35
5,112.35
4,437.89
10,924.47
98,991.06
221.69
190.68
76.31
223.07
711.75
2,661.96
416.00
0.00
147.15
3,225.11
2,281.46
613.86
0.00
943.18
3,838.50
271,612.92
340.12
271,953.04
27,195.30
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1490
Valoare
14,957.42
314,105.76
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1491
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1492
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 47 Strada Milcov-strada Stadionului
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 3.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 13.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 305.40000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 67.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 70.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 69,099.70 4,014.30 1,917.78 44.84
Alte cheltuieli directe
C.A.M 2.2500% 90.32
TOTAL CHELT. DIRECTE 69,099.70 4,104.62 1,917.78 44.84
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1493
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1494
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1495
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
394.47
150.24
0.00
20.33
565.04
1,420.12
228.79
0.00
6.22
1,655.13
6,241.61
683.85
198.51
5.75
7,129.72
58,370.40
1,286.27
1,103.49
7.20
60,767.36
973.50
1,359.36
475.78
4.57
2,813.21
1,699.60
305.79
140.00
0.77
2,146.16
75,076.62
90.32
75,166.94
7,516.69
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1496
Valoare
4,134.18
86,817.81
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1497
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1498
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 47 Strada Milcov-strada Stadionului
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 2.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 2.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1499
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4352524 -STALP CONSOLA L=8M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1500
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 16.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 32,420.46 11,676.59 3,222.03 665.66
Alte cheltuieli directe
C.A.M 2.2500% 262.72
TOTAL CHELT. DIRECTE 32,420.46 11,939.31 3,222.03 665.66
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1501
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
258.07
902.73
207.50
55.55
1,423.86
2,177.64
3,739.74
654.57
585.95
7,157.90
2,733.88
113.12
0.00
0.00
2,847.00
17,485.74
113.12
1,520.00
0.00
19,118.86
9,008.52
56.56
760.00
0.00
9,825.08
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1502
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1503
Valoare
603.12
6,430.48
0.00
0.00
7,033.60
47,984.74
262.72
48,247.46
4,824.75
2,653.61
55,725.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1504
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 47 Strada Milcov-strada Stadionului
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 12.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1505
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 406.14 7,240.28 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 162.91
TOTAL CHELT. DIRECTE 406.14 7,403.18 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1506
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1507
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
164.40
1,087.56
0.00
0.00
1,251.96
142.77
185.22
85.50
0.00
413.49
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1508
Valoare
7,835.67
162.91
7,998.57
799.86
439.92
9,238.35
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1509
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1510
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 47 Strada Milcov-strada Stadionului
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1511
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1512
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 47 Strada Milcov-strada Stadionului
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 88.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 264.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 54.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 144.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1513
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 84.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 68.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 42.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 432.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 194.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 177.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 83.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1514
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 92.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 252.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 264.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 30,174.06 16,237.90 9,568.31 0.00
Alte cheltuieli directe
C.A.M 2.2500% 365.35
TOTAL CHELT. DIRECTE 30,174.06 16,603.26 9,568.31 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1515
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1516
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
336.27
307.40
0.00
0.00
643.67
D D=63MM
2,330.35
922.20
0.00
0.00
3,252.55
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
7,936.94
6,347.24
9,560.81
0.00
23,844.98
701.97
460.80
0.00
0.00
1,162.77
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1517
Valoare
1,139.48
268.80
0.00
0.00
1,408.28
9 X 1,5 S 8779
1,760.30
217.60
0.00
0.00
1,977.90
19 X 1,5 S 8779
434.79
134.40
0.00
0.00
569.19
3 X 4 S 8779
383.01
1,382.40
0.00
0.00
1,765.41
780.88
620.80
0.00
0.00
1,401.68
603.04
566.40
0.00
0.00
1,169.44
6 S 6865
477.42
265.60
0.00
0.00
743.02
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1518
Valoare
253.95
294.40
0.00
0.00
548.35
919.80
383.04
0.00
0.00
1,302.84
23.60
36.00
0.00
0.00
59.60
1,689.60
0.00
0.00
0.00
1,689.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
55,980.27
365.35
56,345.62
5,634.56
3,099.01
65,079.20
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1519
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 47 Strada Milcov-strada Stadionului
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 287.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 287.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 86.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 12.80000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 12.80000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 18,040.92 46,068.80 16,410.37 4,903.02
Alte cheltuieli directe
C.A.M 2.2500% 1,036.55
TOTAL CHELT. DIRECTE 18,040.92 47,105.35 16,410.37 4,903.02
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1520
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1521
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,046.31
17,898.07
14,279.71
1,549.80
35,773.89
2,471.07
21,666.43
1,356.78
1,320.20
26,814.47
12,411.54
5,368.03
674.49
1,743.12
20,197.19
1,053.11
647.26
99.39
243.82
2,043.58
58.89
489.02
0.00
46.08
593.98
85,423.12
1,036.55
86,459.66
8,645.97
4,755.28
99,860.91
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1522
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 48 Strada I.L. Caragiale-strada Ana Ipatescu
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,060.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,060.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,060.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 107,799.42 8,331.35 23,220.95 18,831.43
Alte cheltuieli directe
C.A.M 2.2500% 187.46
TOTAL CHELT. DIRECTE 107,799.42 8,518.80 23,220.95 18,831.43
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1523
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
63.60
2,120.08
17,670.25
3,148.20
23,002.14
60,661.54
3,146.16
2,889.97
9,133.49
75,831.17
47,074.28
3,065.10
2,660.73
6,549.74
59,349.85
158,183.15
187.46
158,370.61
15,837.06
8,710.38
182,918.05
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1524
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 48 Strada I.L. Caragiale-strada Ana Ipatescu
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 8.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 122.00000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 59.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 48.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 57,396.17 2,881.89 1,516.28 29.91
Alte cheltuieli directe
C.A.M 2.2500% 64.84
TOTAL CHELT. DIRECTE 57,396.17 2,946.73 1,516.28 29.91
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1525
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1526
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1527
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
873.92
140.79
0.00
3.82
1,018.53
2,493.38
273.18
79.30
2.30
2,848.16
51,400.80
1,132.68
971.73
6.34
53,511.55
665.50
929.28
325.25
3.12
1,923.15
1,699.60
305.79
140.00
0.77
2,146.16
61,824.25
64.84
61,889.09
6,188.91
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1528
Valoare
3,403.90
71,481.90
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1529
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1530
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 48 Strada I.L. Caragiale-strada Ana Ipatescu
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 2.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 2.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1531
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1532
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 12.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 21,447.33 10,068.97 3,222.03 665.66
Alte cheltuieli directe
C.A.M 2.2500% 226.55
TOTAL CHELT. DIRECTE 21,447.33 10,295.52 3,222.03 665.66
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1533
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
258.07
902.73
207.50
55.55
1,423.86
2,177.64
3,739.74
654.57
585.95
7,157.90
2,733.88
113.12
0.00
0.00
2,847.00
6,929.04
113.12
1,520.00
0.00
8,562.16
8,742.87
56.56
760.00
0.00
9,559.43
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1534
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1535
Valoare
452.34
4,822.86
0.00
0.00
5,275.20
35,403.99
226.55
35,630.54
3,563.05
1,959.68
41,153.27
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1536
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 48 Strada I.L. Caragiale-strada Ana Ipatescu
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 14.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 4.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1537
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 481.13 7,424.23 217.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 167.05
TOTAL CHELT. DIRECTE 481.13 7,591.27 217.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1538
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1539
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
191.80
1,268.82
0.00
0.00
1,460.62
190.36
246.96
114.00
0.00
551.32
0.00
177.15
0.00
0.00
177.15
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1540
Valoare
8,123.11
167.05
8,290.15
829.02
455.96
9,575.13
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1541
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1542
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 48 Strada I.L. Caragiale-strada Ana Ipatescu
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1543
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1544
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 48 Strada I.L. Caragiale-strada Ana Ipatescu
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 72.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 223.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 42.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 86.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 44.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1545
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 74.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 68.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 42.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 114.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 162.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 70.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1546
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 88.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 284.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 223.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 26,953.04 13,790.54 7,443.69 0.00
Alte cheltuieli directe
C.A.M 2.2500% 310.29
TOTAL CHELT. DIRECTE 26,953.04 14,100.82 7,443.69 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1547
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1548
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
275.13
251.51
0.00
0.00
526.64
D D=63MM
1,968.44
778.98
0.00
0.00
2,747.42
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
6,173.17
4,936.74
7,436.19
0.00
18,546.10
419.23
275.20
0.00
0.00
694.43
3 X 1,5 S 8779
337.91
140.80
0.00
0.00
478.71
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1549
Valoare
1,003.82
236.80
0.00
0.00
1,240.62
9 X 1,5 S 8779
1,760.30
217.60
0.00
0.00
1,977.90
19 X 1,5 S 8779
434.79
134.40
0.00
0.00
569.19
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
458.87
364.80
0.00
0.00
823.67
551.94
518.40
0.00
0.00
1,070.34
6 S 6865
402.64
224.00
0.00
0.00
626.64
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1550
Valoare
242.91
281.60
0.00
0.00
524.51
1,036.60
431.68
0.00
0.00
1,468.28
23.60
36.00
0.00
0.00
59.60
1,427.20
0.00
0.00
0.00
1,427.20
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
48,187.26
310.29
48,497.55
4,849.76
2,667.37
56,014.67
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1551
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 48 Strada I.L. Caragiale-strada Ana Ipatescu
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 254.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 254.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 74.40000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 33.60000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 18.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 17,534.75 42,039.76 14,680.28 4,747.28
Alte cheltuieli directe
C.A.M 2.2500% 945.89
TOTAL CHELT. DIRECTE 17,534.75 42,985.66 14,680.28 4,747.28
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1552
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1553
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,811.02
15,840.10
12,637.79
1,371.60
31,660.51
2,186.94
19,175.16
1,200.77
1,168.40
23,731.28
10,687.72
4,622.47
580.81
1,501.02
17,392.02
2,764.42
1,699.06
260.90
640.02
5,364.40
84.65
702.96
0.00
66.24
853.85
79,002.06
945.89
79,947.96
7,994.80
4,397.14
92,339.89
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1554
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 49 Strada I.L. Caragiale-strada Livezilor
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,493.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,493.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,493.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 151,834.47 11,734.62 32,706.49 26,523.89
Alte cheltuieli directe
C.A.M 2.2500% 264.03
TOTAL CHELT. DIRECTE 151,834.47 11,998.65 32,706.49 26,523.89
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1555
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
89.58
2,986.12
24,888.38
4,434.21
32,398.29
85,441.21
4,431.34
4,070.50
12,864.43
106,807.48
66,303.68
4,317.16
3,747.61
9,225.25
83,593.70
222,799.48
264.03
223,063.51
22,306.35
12,268.49
257,638.35
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1556
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 49 Strada I.L. Caragiale-strada Livezilor
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 9.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 314.60000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 58.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 88.40000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 61,120.47 4,079.56 1,893.80 36.49
Alte cheltuieli directe
C.A.M 2.2500% 91.79
TOTAL CHELT. DIRECTE 61,120.47 4,171.35 1,893.80 36.49
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1557
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1558
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1559
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
983.16
158.39
0.00
4.30
1,145.85
6,429.64
704.45
204.49
5.92
7,344.50
50,529.60
1,113.48
955.26
6.24
52,604.58
1,215.50
1,697.28
594.05
5.70
3,512.53
1,699.60
305.79
140.00
0.77
2,146.16
67,130.32
91.79
67,222.12
6,722.21
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1560
Valoare
3,697.22
77,641.54
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1561
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1562
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 49 Strada I.L. Caragiale-strada Livezilor
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 2.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 2.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1563
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1564
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 15.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 26,838.76 11,274.68 3,222.03 665.66
Alte cheltuieli directe
C.A.M 2.2500% 253.68
TOTAL CHELT. DIRECTE 26,838.76 11,528.36 3,222.03 665.66
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1565
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
258.07
902.73
207.50
55.55
1,423.86
2,177.64
3,739.74
654.57
585.95
7,157.90
2,733.88
113.12
0.00
0.00
2,847.00
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1566
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1567
Valoare
565.43
6,028.57
0.00
0.00
6,594.00
42,001.14
253.68
42,254.82
4,225.48
2,324.01
48,804.31
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1568
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 49 Strada I.L. Caragiale-strada Livezilor
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 12.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1569
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 406.14 7,240.28 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 162.91
TOTAL CHELT. DIRECTE 406.14 7,403.18 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1570
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1571
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
164.40
1,087.56
0.00
0.00
1,251.96
142.77
185.22
85.50
0.00
413.49
0.00
236.20
0.00
0.00
236.20
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1572
Valoare
7,835.67
162.91
7,998.57
799.86
439.92
9,238.35
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1573
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1574
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 49 Strada I.L. Caragiale-strada Livezilor
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1575
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1576
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 49 Strada I.L. Caragiale-strada Livezilor
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 68.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 194.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 8.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 40.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 78.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1577
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 62.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 54.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 40.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 405.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 164.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 177.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 68.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1578
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 95.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 252.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 194.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 25,748.03 13,724.34 7,089.58 0.00
Alte cheltuieli directe
C.A.M 2.2500% 308.80
TOTAL CHELT. DIRECTE 25,748.03 14,033.14 7,089.58 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1579
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1580
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
259.85
237.54
0.00
0.00
497.38
D D=63MM
1,712.46
677.68
0.00
0.00
2,390.13
D D=110MM
9,398.00
2,139.71
0.00
0.00
11,537.71
5,879.21
4,701.66
7,082.08
0.00
17,662.95
380.23
249.60
0.00
0.00
629.83
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1581
Valoare
841.04
198.40
0.00
0.00
1,039.44
9 X 1,5 S 8779
1,397.89
172.80
0.00
0.00
1,570.69
19 X 1,5 S 8779
414.09
128.00
0.00
0.00
542.09
3 X 4 S 8779
359.07
1,296.00
0.00
0.00
1,655.07
660.12
524.80
0.00
0.00
1,184.92
603.04
566.40
0.00
0.00
1,169.44
6 S 6865
391.14
217.60
0.00
0.00
608.74
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1582
Valoare
262.23
304.00
0.00
0.00
566.23
919.80
383.04
0.00
0.00
1,302.84
23.60
36.00
0.00
0.00
59.60
1,241.60
0.00
0.00
0.00
1,241.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
46,561.95
308.80
46,870.75
4,687.07
2,577.89
54,135.71
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1583
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 49 Strada I.L. Caragiale-strada Livezilor
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 231.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 231.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 89.60000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 30.40000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 16.00000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 19,081.92 39,559.96 13,520.99 4,754.35
Alte cheltuieli directe
C.A.M 2.2500% 890.10
TOTAL CHELT. DIRECTE 19,081.92 40,450.06 13,520.99 4,754.35
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1584
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1585
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
1,647.03
14,405.76
11,493.43
1,247.40
28,793.62
1,988.91
17,438.83
1,092.04
1,062.60
21,582.38
12,871.23
5,566.85
699.48
1,807.68
20,945.23
2,501.14
1,537.25
236.05
579.07
4,853.51
73.61
611.27
0.00
57.60
742.48
76,917.22
890.10
77,807.32
7,780.73
4,279.40
89,867.45
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1586
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 50 Strada Milcov-strada Letea
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,385.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,385.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,385.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 140,851.13 10,885.77 30,340.59 24,605.22
Alte cheltuieli directe
C.A.M 2.2500% 244.93
TOTAL CHELT. DIRECTE 140,851.13 11,130.70 30,340.59 24,605.22
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1587
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
83.10
2,770.11
23,088.02
4,113.45
30,054.68
79,260.60
4,110.79
3,776.05
11,933.85
99,081.29
61,507.43
4,004.87
3,476.52
8,557.92
77,546.74
206,682.71
244.93
206,927.64
20,692.76
11,381.02
239,001.42
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1588
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 50 Strada Milcov-strada Letea
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 11.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 207.50000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 117.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 66.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 110,242.90 4,577.55 2,645.38 40.33
Alte cheltuieli directe
C.A.M 2.2500% 102.99
TOTAL CHELT. DIRECTE 110,242.90 4,680.54 2,645.38 40.33
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1589
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1590
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1591
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
1,201.64
193.59
0.00
5.26
1,400.49
4,240.78
464.63
134.88
3.90
4,844.19
101,930.40
2,246.17
1,926.99
12.58
106,116.14
907.50
1,267.20
443.52
4.26
2,622.48
1,699.60
305.79
140.00
0.77
2,146.16
117,506.16
102.99
117,609.15
11,760.92
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1592
Valoare
6,468.50
135,838.57
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1593
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1594
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 50 Strada Milcov-strada Letea
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 3.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 3.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1595
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1596
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 14.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 28,297.04 11,380.70 3,325.78 693.44
Alte cheltuieli directe
C.A.M 2.2500% 256.07
TOTAL CHELT. DIRECTE 28,297.04 11,636.77 3,325.78 693.44
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1597
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
387.10
1,354.10
311.26
83.33
2,135.79
2,177.64
3,739.74
654.57
585.95
7,157.90
4,100.82
169.68
0.00
0.00
4,270.50
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1598
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1599
Valoare
527.73
5,626.67
0.00
0.00
6,154.40
43,696.97
256.07
43,953.03
4,395.30
2,417.42
50,765.75
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1600
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 50 Strada Milcov-strada Letea
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 15.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 4.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 6.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 6.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1601
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 496.72 7,739.69 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 174.14
TOTAL CHELT. DIRECTE 496.72 7,913.83 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1602
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1603
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
205.50
1,359.45
0.00
0.00
1,564.95
142.77
185.22
85.50
0.00
413.49
0.00
236.20
0.00
0.00
236.20
84.85
400.68
0.00
0.00
485.53
63.60
281.88
0.00
0.00
345.48
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1604
Valoare
8,425.66
174.14
8,599.80
859.98
472.99
9,932.77
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1605
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1606
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 50 Strada Milcov-strada Letea
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1607
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1608
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 50 Strada Milcov-strada Letea
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 80.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 276.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 9.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 60.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 114.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1609
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 74.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 64.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 58.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 378.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 233.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 218.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 80.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1610
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 130.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 326.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 14.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 276.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 32,779.00 17,457.07 10,630.62 0.00
Alte cheltuieli directe
C.A.M 2.2500% 392.78
TOTAL CHELT. DIRECTE 32,779.00 17,849.85 10,630.62 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1611
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1612
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
305.70
279.45
0.00
0.00
585.16
D D=63MM
2,436.28
964.12
0.00
0.00
3,400.40
D D=110MM
10,572.75
2,407.17
0.00
0.00
12,979.92
8,818.82
7,052.48
10,623.12
0.00
26,494.43
555.73
364.80
0.00
0.00
920.53
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1613
Valoare
1,003.82
236.80
0.00
0.00
1,240.62
9 X 1,5 S 8779
1,656.76
204.80
0.00
0.00
1,861.56
19 X 1,5 S 8779
600.43
185.60
0.00
0.00
786.03
3 X 4 S 8779
335.13
1,209.60
0.00
0.00
1,544.73
937.86
745.60
0.00
0.00
1,683.46
742.73
697.60
0.00
0.00
1,440.33
6 S 6865
460.16
256.00
0.00
0.00
716.16
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1614
Valoare
358.84
416.00
0.00
0.00
774.84
1,189.90
495.52
0.00
0.00
1,685.42
33.04
50.40
0.00
0.00
83.44
1,766.40
0.00
0.00
0.00
1,766.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
60,866.70
392.78
61,259.48
6,125.95
3,369.27
70,754.70
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1615
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 50 Strada Milcov-strada Letea
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 299.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 299.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 36.00000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 51.20000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 18.40000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 14,174.83 46,747.45 16,968.87 4,757.81
Alte cheltuieli directe
C.A.M 2.2500% 1,051.82
TOTAL CHELT. DIRECTE 14,174.83 47,799.26 16,968.87 4,757.81
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1616
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1617
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,131.87
18,646.42
14,876.77
1,614.60
37,269.66
2,574.39
22,572.34
1,413.51
1,375.40
27,935.64
5,171.48
2,236.68
281.04
726.30
8,415.49
4,212.45
2,589.05
397.56
975.27
8,174.32
84.65
702.96
0.00
66.24
853.85
82,648.96
1,051.82
83,700.78
8,370.08
4,603.54
96,674.40
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1618
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 51 Strada Milcov 2 (Trecere pietoni)-Bazar
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 1,076.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 1,076.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 1,076.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 109,426.59 8,457.10 23,571.46 19,115.67
Alte cheltuieli directe
C.A.M 2.2500% 190.28
TOTAL CHELT. DIRECTE 109,426.59 8,647.39 23,571.46 19,115.67
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1619
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
64.56
2,152.09
17,936.97
3,195.72
23,349.34
61,577.19
3,193.65
2,933.60
9,271.35
76,975.79
47,784.84
3,111.36
2,700.89
6,648.60
60,245.69
160,570.82
190.28
160,761.10
16,076.11
8,841.86
185,679.07
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1620
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 51 Strada Milcov 2 (Trecere pietoni)-Bazar
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 9.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 200.30000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 58.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 42.00000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 58,146.47 2,932.74 1,507.70 31.35
Alte cheltuieli directe
C.A.M 2.2500% 65.99
TOTAL CHELT. DIRECTE 58,146.47 2,998.73 1,507.70 31.35
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1621
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1622
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1623
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
983.16
158.39
0.00
4.30
1,145.85
4,093.63
448.51
130.20
3.77
4,676.11
50,529.60
1,113.48
955.26
6.24
52,604.58
577.50
806.40
282.24
2.71
1,668.85
1,699.60
305.79
140.00
0.77
2,146.16
62,618.26
65.99
62,684.24
6,268.42
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1624
Valoare
3,447.63
72,400.30
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1625
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1626
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 51 Strada Milcov 2 (Trecere pietoni)-Bazar
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM4 BUCATA 2.00000 129.03
Sp.mat: 0.00% Sp.man: 15.09% Sp.uti: 0.00% 451.37
103.75
FUNDATIE STALP SIMPLU
27.78
711.93
3 SEM41 BUCATA 3.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
4 DF23A1 82 BUCATA 2.00000 1,366.94
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
0.00
PLANTAREA STILP SIMPLU PTR SEMAFOARE
0.00
Asim. 1,423.50
L:10173 -M :6301800 -TALPA STALP SIMPLU
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1627
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
L:10826 -M :4456252 -STALP CONSOLA L=5.5 M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1628
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 RPEI08 91 BUCATA 12.00000 37.70
Sp.mat: 0.00% Sp.man: -2.07% Sp.uti: 0.00% 401.90
0.00
MONTARE BUCLE INDUCTIVE IN CAROSABIL
0.00
439.60
Cheltuieli directe 26,725.68 10,068.97 3,222.03 665.66
Alte cheltuieli directe
C.A.M 2.2500% 226.55
TOTAL CHELT. DIRECTE 26,725.68 10,295.52 3,222.03 665.66
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1629
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
258.07
902.73
207.50
55.55
1,423.86
2,177.64
3,739.74
654.57
585.95
7,157.90
2,733.88
113.12
0.00
0.00
2,847.00
3,464.52
56.56
760.00
0.00
4,281.08
17,485.74
113.12
1,520.00
0.00
19,118.86
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1630
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1631
Valoare
452.34
4,822.86
0.00
0.00
5,275.20
40,682.34
226.55
40,908.89
4,090.89
2,249.99
47,249.77
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1632
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 51 Strada Milcov 2 (Trecere pietoni)-Bazar
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 12.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 3.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 4.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 4.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1633
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 406.14 7,181.23 189.25 0.00
Alte cheltuieli directe
C.A.M 2.2500% 161.58
TOTAL CHELT. DIRECTE 406.14 7,342.81 189.25 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1634
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1635
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
164.40
1,087.56
0.00
0.00
1,251.96
142.77
185.22
85.50
0.00
413.49
0.00
177.15
0.00
0.00
177.15
56.57
267.12
0.00
0.00
323.69
42.40
187.92
0.00
0.00
230.32
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1636
Valoare
7,776.62
161.58
7,938.19
793.82
436.60
9,168.61
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1637
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1638
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 51 Strada Milcov 2 (Trecere pietoni)-Bazar
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1639
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1640
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 51 Strada Milcov 2 (Trecere pietoni)-Bazar
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 78.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 266.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 7.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 40.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 114.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 33.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1641
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 68.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 54.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 38.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 186.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 221.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 77.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1642
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 95.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 252.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 266.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 26,162.44 13,852.12 7,089.58 0.00
Alte cheltuieli directe
C.A.M 2.2500% 311.67
TOTAL CHELT. DIRECTE 26,162.44 14,163.79 7,089.58 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1643
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1644
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
298.06
272.47
0.00
0.00
570.53
D D=63MM
2,348.01
929.19
0.00
0.00
3,277.19
D D=110MM
8,223.25
1,872.24
0.00
0.00
10,095.49
5,879.21
4,701.66
7,082.08
0.00
17,662.95
555.73
364.80
0.00
0.00
920.53
3 X 1,5 S 8779
253.43
105.60
0.00
0.00
359.03
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1645
Valoare
922.43
217.60
0.00
0.00
1,140.03
9 X 1,5 S 8779
1,397.89
172.80
0.00
0.00
1,570.69
19 X 1,5 S 8779
393.38
121.60
0.00
0.00
514.98
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
748.68
595.20
0.00
0.00
1,343.88
752.95
707.20
0.00
0.00
1,460.15
6 S 6865
442.90
246.40
0.00
0.00
689.30
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1646
Valoare
262.23
304.00
0.00
0.00
566.23
919.80
383.04
0.00
0.00
1,302.84
23.60
36.00
0.00
0.00
59.60
1,702.40
0.00
0.00
0.00
1,702.40
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
47,104.13
311.67
47,415.81
4,741.58
2,607.87
54,765.26
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1647
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 51 Strada Milcov 2 (Trecere pietoni)-Bazar
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 284.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00% 62.36
49.76
SAPATURA CANALIZATII ELECTRICE
5.40
124.65
2 UCESMT01 M 284.00000 8.61
Sp.mat: 0.00% Sp.man: 384.40% Sp.uti: 0.00% 75.49
4.73
UMPLUTURI CANALIZATII ELECTRICE
4.60
93.43
3 DRTPSMT01 MP 71.20000 143.65
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 62.13
7.81
DESFACERE-REFACERE TROTUARE PAVAJ CANALIZATII ELECTRICE
20.18
233.76
4 DRTASMT01 MP 31.20000 82.27
Sp.mat: 0.00% Sp.man: -18.01% Sp.uti: 0.00% 50.57
7.76
DESFACERE-REFACERE TROTUARE ASFALT CANALIZATII ELECTRICE
19.05
159.65
5 RSVSMT01 MP 15.20000 4.60
Sp.mat: 0.00% Sp.man: 30.76% Sp.uti: 0.00% 38.20
0.00
REFACERE SPATII VERZI CANALIZATII ELECTRICE
3.60
46.40
Cheltuieli directe 17,335.08 45,732.99 16,271.14 4,925.49
Alte cheltuieli directe
C.A.M 2.2500% 1,028.99
TOTAL CHELT. DIRECTE 17,335.08 46,761.98 16,271.14 4,925.49
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1648
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1649
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
2,024.92
17,710.98
14,130.45
1,533.60
35,399.94
2,445.24
21,439.95
1,342.60
1,306.40
26,534.18
10,228.03
4,423.66
555.83
1,436.46
16,643.98
2,566.96
1,577.70
242.26
594.31
4,981.23
69.93
580.71
0.00
54.72
705.35
84,264.69
1,028.99
85,293.69
8,529.37
4,691.15
98,514.21
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1650
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 52 Strada Milcov (Trecere pietoni)
Categorie: 01 Infrastructura transport-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 FREZ9 MP 750.00000 0.06
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.00
16.67
FREZARE MIXTURI ASFALTICE - 9 CM
2.97
21.70
2 SRBAD22.4 MP 750.00000 57.23
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.97
2.73
STRAT DE LEGATURA DIN BAD22.4 - 5 CM
8.62
71.54
3 SRBA16 MP 750.00000 44.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.89
2.51
STRAT DE UZURA DIN BA16 - 4 CM
6.18
55.99
Cheltuieli directe 76,273.18 5,894.82 16,429.92 13,324.13
Alte cheltuieli directe
C.A.M 2.2500% 132.63
TOTAL CHELT. DIRECTE 76,273.18 6,027.45 16,429.92 13,324.13
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1651
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
45.00
1,500.06
12,502.54
2,227.50
16,275.10
42,920.90
2,226.06
2,044.79
6,462.38
53,654.14
33,307.28
2,168.70
1,882.59
4,634.25
41,992.82
111,922.05
132.63
112,054.68
11,205.47
6,163.01
129,423.16
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1652
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 52 Strada Milcov (Trecere pietoni)
Categorie: 02 Infrastructura transport-Marcaje si indicatoare
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 STI1 BUCATA 2.00000 131.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 50.08
0.00
PROCURARE SI MONTARE STALP INDICATOARE
6.78
188.35
2 PIC1 BUCATA 6.00000 109.24
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 17.60
0.00
PROCURARE SI MONTARE INDICATOR DE CIRCULATIE
0.48
127.32
3 MLT1 M 168.80000 20.44
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 2.24
0.65
MARCAJ LONGITUDINAL TERMOPLASTIC
0.02
23.35
4 MABR1 MP 56.00000 871.20
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
16.47
MARCAJ ANTIDERAPANT BICOMPONENT ROSU
0.11
906.98
5 MT02 MP 30.80000 13.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 19.20
6.72
MARCAJE TRANSVERSALE DIN VOPSEA CU MICROBILE DIN STICLA
0.06
39.73
6 SRTE KM 0.20000 8,497.98
Sp.mat: 0.00% Sp.man: -85.76% Sp.uti: 0.00% 1,528.97
700.00
SEMNALIZARE RUTIERA PE TIMPUL EXECUTIEI
3.85
10,730.80
Cheltuieli directe 55,278.57 2,555.97 1,379.02 28.39
Alte cheltuieli directe
C.A.M 2.2500% 57.51
TOTAL CHELT. DIRECTE 55,278.57 2,613.48 1,379.02 28.39
Cheltuieli indirecte Io = 10.0000% x To
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1653
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1654
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1655
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
262.98
100.16
0.00
13.56
376.70
655.44
105.60
0.00
2.87
763.91
3,449.85
377.98
109.72
3.18
3,940.73
48,787.20
1,075.09
922.32
6.02
50,790.63
423.50
591.36
206.98
1.99
1,223.83
1,699.60
305.79
140.00
0.77
2,146.16
59,241.95
57.51
59,299.46
5,929.95
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1656
Valoare
3,261.47
68,490.87
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1657
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1658
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 52 Strada Milcov (Trecere pietoni)
Categorie: 03 Subsistem control trafic-Lucrari civile
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SEM9 BUCATA 1.00000 153.49
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 320.84
79.95
FUNDATIE ADC
24.16
578.45
2 SEM41 BUCATA 2.00000 725.88
Sp.mat: 0.00% Sp.man: -41.97% Sp.uti: 0.00% 1,246.58
218.19
FUNDATIE STALP CONSOLA
195.32
2,385.97
3 DF23A1 82 BUCATA 2.00000 8,742.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 56.56
760.00
PLANTARE STALP CONSOLA L=5.5 M PENTRU SEMAFOARE
0.00
Asim. 9,559.43
L:10173 -M :6301799 -TALPA STALP CONSOLA
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1659
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
153.49
320.84
79.95
24.16
578.45
1,451.76
2,493.16
436.38
390.63
4,771.93
17,485.74
113.12
1,520.00
0.00
19,118.86
452.34
4,822.86
0.00
0.00
5,275.20
29,744.43
174.37
29,918.81
2,991.88
1,645.53
34,556.22
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1660
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 52 Strada Milcov (Trecere pietoni)
Categorie: 04 Subsistem control trafic-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 EE11XB 93 BUCATA 6.00000 13.70
Sp.mat: 0.00% Sp.man: -79.86% Sp.uti: 0.00% 90.63
0.00
MONTARE SEMAFOR PE STALP SIMPLU
0.00
104.33
2 EE11XB 93 BUCATA 2.00000 47.59
Sp.mat: 0.00% Sp.man: -86.28% Sp.uti: 0.00% 61.74
28.50
MONTARE SEMAFOR PE STALP CONSOLA
0.00
137.83
3 IA 14 BUCATA 3.00000 0.00
Sp.mat: 0.00% Sp.man: -95.95% Sp.uti: 0.00% 59.05
0.00
MONTAJ DETECTOR INDUCTIV IN ADC
0.00
59.05
4 ATA07AC BUCATA 2.00000 14.14
Sp.mat: 0.00% Sp.man: -88.37% Sp.uti: 0.00% 66.78
0.00
MONTARE DISPOZITIV ACUSTIC
0.00
80.92
5 EE11XB 91 BUCATA 2.00000 10.60
Sp.mat: 0.00% Sp.man: -89.56% Sp.uti: 0.00% 46.98
0.00
MONTARE BUTON PIETONAL (PUSH-BUTTON)
0.00
57.58
6 M 20 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 27.69% Sp.uti: 0.00% 746.99
0.00
MONTARE ADC+PIF
0.00
746.99
7 PFADC01 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 86.39% Sp.uti: 0.00% 4,529.28
103.75
PUNERE IN FUNCTIUNE PIF
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1661
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
Cheltuieli directe 226.86 6,348.19 160.75 0.00
Alte cheltuieli directe
C.A.M 2.2500% 142.83
TOTAL CHELT. DIRECTE 226.86 6,491.02 160.75 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1662
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1663
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
82.20
543.78
0.00
0.00
625.98
95.18
123.48
57.00
0.00
275.66
0.00
177.15
0.00
0.00
177.15
28.28
133.56
0.00
0.00
161.84
21.20
93.96
0.00
0.00
115.16
0.00
746.99
0.00
0.00
746.99
0.00
4,529.28
103.75
0.00
4,633.03
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1664
Valoare
6,735.80
142.83
6,878.64
687.86
378.33
7,944.83
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1665
Valoare
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1666
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 52 Strada Milcov (Trecere pietoni)
Categorie: 05 Subsistem monitorizare video-Montaj echipamente
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 00803C08A2 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 617.20% Sp.uti: 0.00% 161.37
0.00
MONTARE CAMERA CCTV
0.00
161.37
2 00803C12A1 02 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: -71.79% Sp.uti: 0.00% 146.69
0.00
MONTARE SWITCH
0.00
146.69
Cheltuieli directe 0.00 308.06 0.00 0.00
Alte cheltuieli directe
C.A.M 2.2500% 6.93
TOTAL CHELT. DIRECTE 0.00 314.99 0.00 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1667
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
0.00
161.37
0.00
0.00
161.37
0.00
146.69
0.00
0.00
146.69
308.06
6.93
314.99
31.50
17.32
363.82
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1668
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 52 Strada Milcov (Trecere pietoni)
Categorie: 06 Instalatii electrice-Subsisteme management trafic
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 TCA03B1 82 M 46.00000 3.82
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
7.31
L:12128 -M :1545111 -TEAVA FLEXIBILA CORUGATA PEHD D=63MM
2 TCA03B1 82 M 144.00000 8.83
Sp.mat: 0.00% Sp.man: -63.64% Sp.uti: 0.00% 3.49
0.00
INSTALARE TEVI SAU TUB.IN SANT SAU PRIN FORARE:DE MATERIAL PLASTIC DN.. *)MONTATE IN SANT EXISTENT*
0.00
12.32
L:12128 -M :4567732 -TEAVA FLEXIBILA CORUGATA PEHD D=110MM
3 TCA04B1 82 BUCATA 5.00000 1,174.75
Sp.mat: 0.00% Sp.man: -94.21% Sp.uti: 0.00% 267.46
0.00
CAMERA DE TRAGERE 64 X64 ,INCL CAPAC
0.00
1,442.21
4 CE01 M 28.00000 146.98
Sp.mat: 0.00% Sp.man: -72.84% Sp.uti: 0.00% 117.54
177.05
FORAJ ORIZONTAL DIRIJAT DN110 (INCL GROPI LANSARE)
0.00
441.57
5 EC04A1 82 M 94.00000 4.87
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.07
L:12007 -M :4812566 -CABLU CSYY FLEXIBIL 3 X 1,5 S 8779
6 EC04A1 82 M 22.00000 7.68
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
10.88
L:12007 -M :4812619 -CABLU CSYY FLEXIBIL 5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1669
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
7 EC04A1 82 M 52.00000 13.57
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
16.77
L:12007 -M :4812657 -CABLU CSYY FLEXIBIL 9 X 1,5 S 8779
8 EC04A1 82 M 38.00000 25.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
29.09
L:12007 -M :4764364 -CABLU CSYY FLEXIBIL 19 X 1,5 S 8779
9 EC04A1 82 M 36.00000 10.35
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
13.55
L:12007 -M :4813261 -CABLU CSYY FLEXIBIL 3 X 4 S 8779
10 EC04A1 82 M 324.00000 0.89
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
4.09
L:12007 -M :4833353 -CABLU MYF 1X1.5
11 EC04A1 82 M 40.00000 4.03
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
7.23
L:12007 -M :9000054 -CABLU JYSTY 4X2X0.8
12 EC04A1 82 M 65.00000 3.41
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
6.61
L:12007 -M :4826919 -CONDUCTOR FY 1X 6 S 6865
13 EC04A1 82 M 30.00000 5.75
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
8.95
L:12007 -M :4826921 -CONDUCTOR FY 1X 10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1670
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
14 EC04A1 82 M 83.00000 2.76
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.20
0.00
CABLU ENERGIE MONTAT LIBER PE FUND CANALE,CONDUCTE<16MMP
0.00
5.96
L:12007 -M :4365262 -CABLU FTP CAT 6E
15 IES 3.3 BUCATA 134.00000 3.65
Sp.mat: 0.00% Sp.man: -95.00% Sp.uti: 0.00% 1.52
0.00
EXECUTIE RACORDURI CABLURI ELECTRICE
0.00
5.17
16 TCB34A1 82 BUCATA 10.00000 2.36
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 3.60
0.00
REGLETA DE CONEXIUNE PTR.6 PERECHI
0.00
5.96
17 3270013 M 144.00000 6.40
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 0.00
0.00
BANDA SEMNALIZARE CABLURI ELECTRICE SUBTERANE
0.00
6.40
18 W2I04A 99 KG 20.00000 14.16
Sp.mat: 0.00% Sp.man: -17.48% Sp.uti: 0.00% 39.61
0.00
MONTARE ELECTROD ORIZONTAL DIN PLATBANDA ZINCATA PT. PRIZA DE PAMINT IN TEREN NORMAL
0.00
53.77
19 RCLP04A 02 BUCATA 1.00000 467.95
Sp.mat: 0.00% Sp.man: 0.00% Sp.uti: 0.00% 380.00
7.50
IMBUNATATIREA UNEI PRIZE PUNERE LA PAM.PRIN 3 TARUSI L=2 M, TV. OTEL ZN, BATUTI IN PAM.-TEREN NORMAL
0.00
855.45
20 W2J03A 99 BUCATA 1.00000 0.00
Sp.mat: 0.00% Sp.man: 751.85% Sp.uti: 0.00% 613.33
0.00
VERIFICAREA PRIZELOR DE PAMINT
0.00
613.33
Cheltuieli directe 17,381.94 9,826.18 4,964.96 0.00
Alte cheltuieli directe
C.A.M 2.2500% 221.09
TOTAL CHELT. DIRECTE 17,381.94 10,047.27 4,964.96 0.00
Cheltuieli indirecte Io = 10.0000% x To
Profit Po = 5.0000% x (To+Io)
TOTAL GENERAL categorie Vo = To+Io+Po
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1671
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
OFERTANT
HIDRO SALT B 92-DIMEX2000
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1672
###
blic local si a deplas. cu bicicleta, Mun. Bacau
LISTA
crari pe categorii de lucrari
[ ron ]
Valoare
175.78
160.69
0.00
0.00
336.47
D D=63MM
1,271.10
503.02
0.00
0.00
1,774.12
D D=110MM
5,873.75
1,337.32
0.00
0.00
7,211.07
4,115.45
3,291.16
4,957.46
0.00
12,364.07
458.23
300.80
0.00
0.00
759.03
3 X 1,5 S 8779
168.96
70.40
0.00
0.00
239.36
5 X 1,5 S 8779
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1673
Valoare
705.39
166.40
0.00
0.00
871.79
9 X 1,5 S 8779
983.70
121.60
0.00
0.00
1,105.30
19 X 1,5 S 8779
372.68
115.20
0.00
0.00
487.88
3 X 4 S 8779
287.26
1,036.80
0.00
0.00
1,324.06
161.01
128.00
0.00
0.00
289.01
221.46
208.00
0.00
0.00
429.46
6 S 6865
172.56
96.00
0.00
0.00
268.56
10 S 6865
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1674
Valoare
229.11
265.60
0.00
0.00
494.71
489.10
203.68
0.00
0.00
692.78
23.60
36.00
0.00
0.00
59.60
921.60
0.00
0.00
0.00
921.60
283.27
792.19
0.00
0.00
1,075.46
467.95
380.00
7.50
0.00
855.45
0.00
613.33
0.00
0.00
613.33
32,173.08
221.09
32,394.17
3,239.42
1,781.68
37,415.27
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:02/15/2024 Pag.1675
Formular F3
Obiectiv: 020 Sist. de manag. trafic pt. prioritiz. corid. de transport public local si a deplas. cu bicicleta, Mun. Bacau
Contractant: HIDRO SALT B 92-DIMEX2000
LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiect: 52 Strada Milcov (Trecere pietoni)
Categorie: 07 Lucrari canalizatii
Nr. Capitol lucrari U/M Cantitatea Pretul unitar
Crt. Simbol a)materiale
Denumire resursa b)manopera
Observatii c)utilaj
Corectii d)transport
Liste Anexe Total(a+b+c+d)
1 SCESMT01 M 173.00000 7.13
Sp.mat: 0.00% Sp.man: -16.65% Sp.uti: 0.00%