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Persoana juridica achizitoare

RA AEROPORT INTERNATIONAL IASI


Obiectivul: 0796 45230000

Formularul F3

Obiectul:

0001 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
CANAL DE SCURGERE

Lista cu cantitatile de lucrari


Deviz oferta CSAE01 CANAL DE SCURGERE NEPROTEJAT
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSC04F1
100 MC.
0.262
0.00
0.00
RON )

SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU

0.00

0.00
UMIDITATE NATURAL DESC.AUT.TER.CAT.2
37.66

143.74

0.00
0.00
37.66
--------------------------------------------------------------------------------------------------Reteta normei: TSC04F1
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
1.29999 ORA
--------------------------------------------------------------------------------------------------002 TSA20B1

M.C.

4.770

SAP.MAN.IN DEBLEE SAPATE CU EXCAV.SAU

0.00
20.60

98.26
SCREPER,PTR.COMPLET.SAPATURI LINGA

0.00

0.00

0.00
TALUZURI,T.MIJLOCIU *
0.00
0.00
98.26
--------------------------------------------------------------------------------------------------Reteta normei: TSA20B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.06000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.06 ore.

003 TSC35A31

100 MC.

0.048

INCARC. AUTO CU INCARC. PE PNEURI CUPA

0.00

0.00

0.00

0.00
2,6-3,9 MC TEREN CATEG 1 LA DIST. 11-20
201.60
9.68
M
0.00
0.00
9.68
--------------------------------------------------------------------------------------------------Reteta normei: TSC35A31
P.U.
Consum U.M.
8997406 INCARC.FRONTAL PE PN-URI PINA LA 2,6-3,9
140.00
1.44000 ORA
--------------------------------------------------------------------------------------------------004 TSD03C1

100 MC.

0.262

IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE

0.00

0.00

0.00

0.00
81-180 CP IN STRAT.CU GROS.DE 21-30 CM
45.91
12.03
TER.CAT.1 SAU 2
0.00
0.00
12.03
--------------------------------------------------------------------------------------------------Reteta normei: TSD03C1
P.U.
Consum U.M.
8993554 BULDOZER PE SENILE 81-180CP
95.65
0.48000 ORA
---------------------------------------------------------------------------------------------------

CSAE01 pag
2
========================================================================
==============================================
005 TRA01A02P

TONA

55.809

0.00

TRANSPORTUL RUTIER AL PAMINTULUI SAU

0.00

MOLOZULUI CU AUTOBASCULANTA DIST.= 2 KM


0.00

0.00

0.00

0.00
0.55
30.69
006 TSD01B1

M.C.

30.69
4.770

IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,

0.00

0.00

3.06

14.60
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
0.00
BULG.TEREN MIJL.
0.00
0.00
14.60
--------------------------------------------------------------------------------------------------Reteta normei: TSD01B1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 0.30600 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.31 ore.

007 TSD08B1

100 MC.

0.009

COMPACT.CU UMPLUT.CU COMPACT.PE PNEURI.

0.00

0.00

30.20

0.27
AUTOPROP.DE 10,1-16T IN STRAT.DE 15-25CM
215.80
1.94
GROS IN PAM COEZ
0.00
0.00
2.21
--------------------------------------------------------------------------------------------------Reteta normei: TSD08B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 3.02000 ORA
8994008 COMPACTOR STATIC AUTOPROP.PE PNEURI10,1-16TF
65.00
3.32000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.02 ore.

008 TSE02B1

100 MP.

0.040

0.00

0.00

FINISAREA MANUALA A PLATFORMELOR,IN T.

39.30

1.57
MIJLOCIU
0.00

0.00

0.00
0.00
1.57
--------------------------------------------------------------------------------------------------Reteta normei: TSE02B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 3.93000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.93 ore.

009 TSE03B1

100 MP.

0.119

FINISAREA MANUALA A TALUZURILOR,IN T.

0.00

0.00

110.00

13.09
MIJLOCIU
0.00

0.00

0.00
0.00
13.09
--------------------------------------------------------------------------------------------------Reteta normei: TSE03B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 11.00000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
11.00 ore.

010 TSD06A1

100 MC.

COMPACTARE CU PLACA VIBRAT.DE 0,7T

0.039

0.00

0.00

44.00

1.72
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
182.43
7.11
-30CM
0.00
0.00
8.83
--------------------------------------------------------------------------------------------------Reteta normei: TSD06A1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 4.40000 ORA
8994019 PLACA VIBRATOARE CU MOTOR ARDERE INTERNA SUB 10CP 650-70
37.23
4.90000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
4.40 ore.

CSAE01 pag
3
========================================================================
==============================================
011 IFH14A2-1
100 MP.
0.159
25.00
3.98
INSAMINT.IERBURI PERENE LA POTECI,PLATF.

22.00

3.50
DRUM,ZONE INTOARCERE PANTA <40% TER.
0.00
0.00
TARE
0.00
0.00
7.47
--------------------------------------------------------------------------------------------------Reteta normei: IFH14A2-1
P.U.
Consum U.M.
7204435 SEMINTE DE PLANTE GRAMINEE
PERENE (PM)
35.00
0.70000 KG
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.50000 M.C.
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 2.20000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.20 ore.

012 TRA05A05

TONA

0.557

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
1.54
1.54

0.00

013 TRA01A02

0.00

0.00

0.00

TONA

0.001

2.76

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
0.00
0.00

0.00

014 TSD14A1

1.00

0.00

0.00

M.C.

0.477

0.55

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE

0.00

STROP.STR.
3.10

6.50

0.48

0.00
0.00
0.00
3.58
--------------------------------------------------------------------------------------------------Reteta normei: TSD14A1
P.U.
Consum U.M.

6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~


1.00000 M.C.
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.10000 ORA
--------------------------------------------------------------------------------------------------1.00

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
0.000
4.45
133.01
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
71.52
32.23
=
=

TOTAL
241.21

0.00
71.52

Detaliere transporturi:
-Articole TRA

32.23

Alte cheltuieli directe:


-CAS:
(

133.01 +
71.52 * 0.000 +
32.23 * 0.000) * 0.20800 =

27.67

-SOMAJ:
(

133.01 +
71.52 * 0.000 +
32.23 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
133.01 +
71.52 * 0.000 +
32.23 * 0.000) * 0.01100 =
-FOND SANATATE
(
133.01 +
71.52 * 0.000 +
32.23 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA

0.67
1.46
6.92

CSAE01 pag
4
========================================================================
==============================================
(
133.01 +
71.52 * 0.000 +
32.23 * 0.000) * 0.00279 =
0.37
Total cheltuieli directe:
GREUTATE
0.000

MATERIALE
4.45

MANOPERA
170.09

UTILAJ TRANSPORT
71.52
32.23

TOTAL
278.29

Cheltuieli indirecte:
278.29 * 0.0800 =
Profit:
300.56 * 0.0300 =

22.26

TOTAL GENERAL DEVIZ:


TVA
309.57 * 24.0% =
TOTAL cu TVA

309.57
74.30
383.87

PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

9.02

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

CSAE02 pag
5
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0001 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
CANAL DE SCURGERE

Lista cu cantitatile de lucrari


Deviz oferta CSAE02 PEREU DIN BETON
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 IFB09B1
MP.
1.000
4.97
4.97
RON )

STRAT DRENANT CU GROSIMEA:10 CM DIN

2.00

NISIP

0.00

2.00
0.00
0.00
0.00
6.97
--------------------------------------------------------------------------------------------------Reteta normei: IFB09B1
P.U.
Consum U.M.
2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0-7,0 MM
48.24
0.10300 M.C.
90129 PIETRAR CAT.1
10.00 0.20000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.20 ore.

002 TRA01A01

TONA

0.164

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 1 KM.
0.05
0.05

0.00

003 IFA03E1

0.03

0.00

0.00

MP.

1.000

PEREU PLACI B 200 TURNAT IN CIMPURI 2 M

0.28

0.03

22.00

22.00
SUPR IMPARTIT CU ROST 2,5 CM LAT GROS 20
0.00
0.00
CM.
0.00
0.00
22.03
--------------------------------------------------------------------------------------------------Reteta normei: IFA03E1
P.U.
Consum U.M.
0010173 BETOANE PREPARATE
0.20000
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE DELA RETEA
1.00
0.03000 M.C.
90102 BETONIST
10.00 1.10000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 1.10000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.20 ore.

003 2100929

M.C.

0.202

@ BETON DE CIMENT C30/37

260.15
0.00

0.00
0.00
0.00
0.00
0.00

52.55

52.55

CSAE02 pag
6
========================================================================
==============================================
004 TRA06A20
TONA
0.485
0.00
0.00
TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
5.35
5.35

0.00

0.00

005 IFA09A1

11.04

1.500

0.18

ROSTUIREA PEREULUI DIN DALE PREFABRICATE

1.40

CU CHITURI DE ETANSARE-EXECUTIE MANUALA


0.00

0.00

0.27

2.10
0.00
0.00
2.37
--------------------------------------------------------------------------------------------------Reteta normei: IFA09A1
P.U.
Consum U.M.
0011117 CHIT PT ETANSARE
0.70000
2600294 BITUM PENTRU PROTECTIA CONDUCTELOR METAL INGROPATE SPP ~
3.64
0.05000 KG
90101 ASFALTATOR
10.00 0.13998 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.14 ore.

006 6105201

0.030

AMORSA PT MASTIC BITUMINOS BIGUMA

22.73

0.68

0.00

0.00
0.00
0.00
0.00
0.00
007 6105200

KG

0.68
0.990

MASTIC BITUMINOS BIGUMA TL 82

7.56

7.48

0.00

0.00
0.00
0.00
0.00
0.00
008 IFA07F1

[ 6] M

7.48
1.500

0.12

0.18

ROSTUIRE PEREU DALE MORTAR CIMENT ADINC

0.72

1.08
4 CM SI NISIP PE REST ADINC. PT DALE 20
0.00
0.00
CM.
0.00
0.00
1.26
--------------------------------------------------------------------------------------------------Reteta normei: IFA07F1
[ 6]
P.U.
Consum U.M.
2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0-7,0 MM
48.24
0.00252 M.C.
90134 ZIDAR
10.00 0.07200 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.07 ore.

009 TRA01A02

TONA

0.006

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
0.00
0.00

0.00

010 TRA05A05

0.030

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.08
0.08

0.00

0.00

0.00

TONA

0.55

0.00

0.00
2.76

Cheltuieli directe din articole:


GREUTATE
0.001

MATERIALE
66.17

MANOPERA
27.18

Detaliere transporturi:
-Articole TRA
Alte cheltuieli directe:

UTILAJ TRANSPORT
0.00
5.49

TOTAL
98.83
5.49

CSAE02 pag
7
========================================================================
==============================================
-CAS:
(
27.18 +
0.00 * 0.000 +
5.49 * 0.000) * 0.20800 =
5.65
-SOMAJ:
(
27.18 +
0.00 * 0.000 +
5.49 * 0.000) * 0.00500 =
0.14
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
27.18 +
0.00 * 0.000 +
5.49 * 0.000) * 0.01100 =
0.30
-FOND SANATATE
(
27.18 +
0.00 * 0.000 +
5.49 * 0.000) * 0.05200 =
1.41
-ACCIDENTE MUNCA
(
27.18 +
0.00 * 0.000 +
5.49 * 0.000) * 0.00279 =
0.08
Total cheltuieli directe:
GREUTATE
0.001

MATERIALE
66.17

MANOPERA
34.76

Cheltuieli indirecte:
106.41 * 0.0800 =
Profit:
114.92 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
118.37 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

UTILAJ TRANSPORT
0.00
5.49

TOTAL
106.41
8.51
3.45
118.37
28.41
146.78

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

SNAE01 pag
8
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0002 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
SANT DE SCURGERE

Lista cu cantitatile de lucrari


Deviz oferta SNAE01 SANT NEPROTEJAT
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSC13B1
100 MC.
0.007
0.00
0.00
RON )

SAP IN PROF.TAL 0,5-0,8M.GR.IN PAM UMID.

0.00

0.00
NAT.CU EXC DRAG.0,5-0,8MC CU DESC.IN
435.65
3.05
DEP.T.CAT.2
0.00
0.00
3.05
--------------------------------------------------------------------------------------------------Reteta normei: TSC13B1
P.U.
Consum U.M.
8993506 DRAGLINA HIDRAULICA PE SENILE 0;5-0,8 MC
110.57
3.94000 ORA
--------------------------------------------------------------------------------------------------002 TSA19B1

M.C.

1.628

0.00

0.00

SAP.MAN.SANTURI SI RIGOLE PT.SCURGEREA

22.20

36.14
APELOR SANT.TRAPEZ.CU ADINC.<0,50M,T.
0.00
0.00
MIJLOCIU
0.00
0.00
36.14
--------------------------------------------------------------------------------------------------Reteta normei: TSA19B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 0.63000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 1.59000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.22 ore.

003 TSC35A31

100 MC.

0.029

INCARC. AUTO CU INCARC. PE PNEURI CUPA

0.00

0.00

0.00

0.00
2,6-3,9 MC TEREN CATEG 1 LA DIST. 11-20
201.60
5.85
M
0.00
0.00
5.85
--------------------------------------------------------------------------------------------------Reteta normei: TSC35A31
P.U.
Consum U.M.
8997406 INCARC.FRONTAL PE PN-URI PINA LA 2,6-3,9
140.00
1.44000 ORA
--------------------------------------------------------------------------------------------------004 TRA01A02

TONA

4.120

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
2.27
2.27

0.00

0.00
0.55

0.00

SNAE01 pag
9
========================================================================
==============================================
005 TSD03C1
100 MC.
0.029
0.00
0.00
IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE

0.00

0.00
81-180 CP IN STRAT.CU GROS.DE 21-30 CM
45.91
1.33
TER.CAT.1 SAU 2
0.00
0.00
1.33
--------------------------------------------------------------------------------------------------Reteta normei: TSD03C1
P.U.
Consum U.M.
8993554 BULDOZER PE SENILE 81-180CP
95.65
0.48000 ORA
--------------------------------------------------------------------------------------------------006 TSD08B1

100 MC.

0.029

COMPACT.CU UMPLUT.CU COMPACT.PE PNEURI.

0.00

0.00

30.20

0.88
AUTOPROP.DE 10,1-16T IN STRAT.DE 15-25CM
215.80
6.26
GROS IN PAM COEZ
0.00
0.00
7.13
--------------------------------------------------------------------------------------------------Reteta normei: TSD08B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 3.02000 ORA
8994008 COMPACTOR STATIC AUTOPROP.PE PNEURI10,1-16TF
65.00
3.32000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.02 ore.

007 TSE02B1

100 MP.

0.019

FINISAREA MANUALA A PLATFORMELOR,IN T.

0.00

0.00

39.30

0.75
MIJLOCIU
0.00

0.00

0.00
0.00
0.75
--------------------------------------------------------------------------------------------------Reteta normei: TSE02B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 3.93000 ORA
---------------------------------------------------------------------------------------------------

Total manopera la UM:

008 TSE03B1

3.93 ore.

100 MP.

0.010

FINISAREA MANUALA A TALUZURILOR,IN T.

0.00

0.00

110.00

1.10
MIJLOCIU
0.00

0.00

0.00
0.00
1.10
--------------------------------------------------------------------------------------------------Reteta normei: TSE03B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 11.00000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
11.00 ore.

009 TSD06A1

100 MC.

0.012

COMPACTARE CU PLACA VIBRAT.DE 0,7T

0.00

0.00

44.00

0.53
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
182.43
2.19
-30CM
0.00
0.00
2.72
--------------------------------------------------------------------------------------------------Reteta normei: TSD06A1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 4.40000 ORA
8994019 PLACA VIBRATOARE CU MOTOR ARDERE INTERNA SUB 10CP 650-70
37.23
4.90000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
4.40 ore.

010 IFH14A2-1

100 MP.

0.039

25.00

INSAMINT.IERBURI PERENE LA POTECI,PLATF.

22.00

0.97

0.86
DRUM,ZONE INTOARCERE PANTA <40% TER.
0.00
0.00
TARE
0.00
0.00
1.83
--------------------------------------------------------------------------------------------------Reteta normei: IFH14A2-1
P.U.
Consum U.M.
7204435 SEMINTE DE PLANTE GRAMINEE
PERENE (PM)
35.00
0.70000 KG

SNAE01 pag 10
========================================================================
==============================================
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.50000 M.C.
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 2.20000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.20 ore.

011 TRA05A05

TONA

0.140

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.39
0.39

0.00

012 TRA01A02

0.00

0.00

0.00

TONA

2.76

0.027

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
0.01
0.01

0.00

013 TSD14A1

1.00

0.00

0.00

M.C.

0.55

0.120

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE

0.00

STROP.STR.
0.78

6.50

0.12

0.00
0.00
0.00
0.90
--------------------------------------------------------------------------------------------------Reteta normei: TSD14A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.10000 ORA
--------------------------------------------------------------------------------------------------Cheltuieli directe din articole:
GREUTATE MATERIALE MANOPERA
0.000
1.09
40.25
Din care:
Valoare aferenta utilaje termice

UTILAJ TRANSPORT
19.45
2.67
=

0.00

TOTAL
63.47

Valoare aferenta utilaje electrice =

19.45

Detaliere transporturi:
-Articole TRA

2.67

Alte cheltuieli directe:


-CAS:
(

40.25 +
19.45 * 0.000 +
2.67 * 0.000) * 0.20800 =

8.37

-SOMAJ:
(

40.25 +
19.45 * 0.000
2.67 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
40.25 +
19.45 * 0.000
2.67 * 0.000) * 0.01100 =
-FOND SANATATE
(
40.25 +
19.45 * 0.000
2.67 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA
(
40.25 +
19.45 * 0.000
2.67 * 0.000) * 0.00279 =

+
0.20
+
0.44
+
2.09
+
0.11

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
1.09

MANOPERA
51.47

UTILAJ TRANSPORT
19.45
2.67

TOTAL
74.69

SNAE01 pag 11
========================================================================
==============================================
Cheltuieli indirecte:
74.69 * 0.0800 =
Profit:
80.66 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
83.08 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

5.98
2.42
83.08
19.94
103.02
CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

CIAE01 pag 12
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0004 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
CANAL CASETAT INCHIS

Lista cu cantitatile de lucrari


Deviz oferta CIAE01 CASETE PREFABRICATE TIP P1
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSC04B1
100 MC.
0.076
0.00
0.00
RON )

SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU

0.00

0.00
UMIDITATE NATURAL DESC.DEP.TER.CAT.2
9.75

128.26

0.00
0.00
9.75
--------------------------------------------------------------------------------------------------Reteta normei: TSC04B1
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
1.16000 ORA
--------------------------------------------------------------------------------------------------002 TSA20B1

M.C.

1.890

0.00

0.00

SAP.MAN.IN DEBLEE SAPATE CU EXCAV.SAU

20.60

38.93
SCREPER,PTR.COMPLET.SAPATURI LINGA
0.00
0.00
TALUZURI,T.MIJLOCIU *
0.00
0.00
38.93
--------------------------------------------------------------------------------------------------Reteta normei: TSA20B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.06000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.06 ore.

003 TSC35A31

100 MC.

0.060

INCARC. AUTO CU INCARC. PE PNEURI CUPA

0.00

0.00

0.00

0.00
2,6-3,9 MC TEREN CATEG 1 LA DIST. 11-20
201.60
12.10
M
0.00
0.00
12.10
--------------------------------------------------------------------------------------------------Reteta normei: TSC35A31
P.U.
Consum U.M.
8997406 INCARC.FRONTAL PE PN-URI PINA LA 2,6-3,9
140.00
1.44000 ORA
--------------------------------------------------------------------------------------------------004 TRA01A05P

TONA

10.800

0.00

TRANSPORTUL RUTIER AL PAMINTULUI SAU

0.00

MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM


0.00

0.00

0.00
1.38
14.90

14.90

0.00

CIAE01 pag 13
========================================================================
==============================================
005 TSD01B1
M.C.
3.450
0.00
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,

3.06

10.56
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
0.00
BULG.TEREN MIJL.
0.00
0.00
10.56
--------------------------------------------------------------------------------------------------Reteta normei: TSD01B1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 0.30600 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.31 ore.

006 TSD06A1

100 MC.

0.035

COMPACTARE CU PLACA VIBRAT.DE 0,7T

0.00

0.00

44.00

1.54
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
182.43
6.39
-30CM
0.00
0.00
7.93
--------------------------------------------------------------------------------------------------Reteta normei: TSD06A1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 4.40000 ORA
8994019 PLACA VIBRATOARE CU MOTOR ARDERE INTERNA SUB 10CP 650-70
37.23
4.90000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
4.40 ore.

007 TSD14A1

M.C.

0.345

1.00

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE

0.00

STROP.STR.
2.24

6.50

0.34

0.00
0.00
0.00
2.59
--------------------------------------------------------------------------------------------------Reteta normei: TSD14A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.

8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T


0.10000 ORA
--------------------------------------------------------------------------------------------------65.00

008 TRA05A05

TONA

0.345

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.95
0.95

0.00

009 TSE06A1

1.00

0.00

0.00

100 MP.

0.033

PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR

2.76

0.03

90.34

2.98
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
78.00
2.57
IN PAM.NECOEZ.
0.00
0.00
5.59
--------------------------------------------------------------------------------------------------Reteta normei: TSE06A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
90113 FINISOR TERASAMENTE CAT.2
10.00 5.43900 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ
10.00 3.59500 ORA
8994004 COMPACTOR AUTOPROP.CU RULOUR.(VALTURI) PINA LA 12TF
65.00
1.20000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
9.03 ore.

010 TSE02B1

100 MP.

0.033

FINISAREA MANUALA A PLATFORMELOR,IN T.

0.00

0.00

39.30

1.30
MIJLOCIU
0.00

0.00

0.00
0.00
1.30
--------------------------------------------------------------------------------------------------Reteta normei: TSE02B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 3.93000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.93 ore.

CIAE01 pag 14
========================================================================
==============================================
011

CB02A1

MP.

1.110

6.89

COFRAJE PT.BETON IN ELEVATIE DIN PANOURI

7.90

7.65

8.77
REFOL.DIN SCINDURI LA ZIDURI DREPTE
0.00
0.00
INCL.SPRIJINIRILE.0
0.00
0.00
16.42
--------------------------------------------------------------------------------------------------Reteta normei: CB02A1
P.U.
Consum U.M.
2903995 SCANDURA RASINOASE LUNGA TIVITA CLASA D GR=24MM L=4,0~
500.00
0.00060 M.C.
2901167 MANELE D=7-11CM L=2-6M RASINOASE S.1040
500.00
0.00070 M.C.
5886942 CUIE CU CAP CONIC
TIP A1 3 X 70 OL34
S 2111
5.54
0.02500 KG
6311528 SCOABE OTEL PENTRU CONSTRUCTII DIN LEMN LAT,65-90MM,L.2~
6.50
0.03000 KG
2928361 PANOU COFRAJ ASTEREALA SCINDURI RASINOASE SCURTE SUBSCU~
65.00
0.06500 MP.
2904406 DULAP RASINOASE TIVIT CLASA A GROSIME=48MM LUNGIME=3,50~
500.00
0.00090 M.C.
6201084 ULEI EMULSIONABIL PENTRU DECOFRARE BETOANE
S1~
7.58
0.12000 KG
5838579 SURUB CU CAP PATRAT PENTRU LEMN
L 10 X 140 F1 S 1~
0.69
0.30000 BUC.
5841021 PIULITE PATRATE
M 10 GR. 6
S 926
0.17
0.30000 BUC.
5883043 SAIBA PLATA PENTRU LEMN A M 11 OL34
S 7565
11.91
0.00500 KG
90107 DULGHER CONSTRUCTII
10.00 0.67000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 0.12000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.79 ore.

012

CA01L1

M.C.

0.330

TURNARE BETON SIMPLU IN CONSTRUCTII

0.10

0.03

37.70

12.44
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)
1.02

3.10

0.00
0.00
13.50
--------------------------------------------------------------------------------------------------Reteta normei: CA01L1
P.U.
Consum U.M.

0010173 BETOANE PREPARATE


1.00800
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE DELA RETEA
1.00
0.10000 M.C.
90102 BETONIST
10.00 1.12000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.50000 ORA
90107 DULGHER CONSTRUCTII CAT.2
10.00 0.15000 ORA
8993719 VIBRATOR DE EXT ACT.ELECTRIC 0,25-1,1KW
12.91
0.24000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.77 ore.

013 2100896

M.C.

0.333

226.78

BETON DE CIMENT CLASA C 10/8 (BC 10/

0.00

B150) CU 317 KG CIMENT


0.00

0.00

75.52

0.00
0.00
0.00
014

PI06A1

BUC.

75.52
1.000

11.45

MONTAREA ELEM.PREF.DIN BETON ARMAT CU

12.50

MACARAUA PE PNEURI DE 9,9 TF


68.91

68.91

11.45

12.50
0.00
0.00
92.86
--------------------------------------------------------------------------------------------------Reteta normei: PI06A1
P.U.
Consum U.M.
2912477 DULAP STEJAR LUNG TIVIT CLASA C GROSIME=50MM LUNGIME=2,~
500.00
0.01500 M.C.
2900943 LEMN ROTUND DE STEJAR D=10CM VIRF L>160
500.00
0.00400 M.C.
6311528 SCOABE OTEL PENTRU CONSTRUCTII DIN LEMN LAT,65-90MM,L.2~
6.50
0.30000 KG
90125 MONTATOR PREFABRICATE BETON
10.00 1.25000 ORA
8996728 MACARA PE PNEURI PINA LA 9,9TF
112.97
0.61000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.25 ore.

CIAE01 pag 15
========================================================================
==============================================
015 PI08A1
BUC.
1.000
0.00
0.00
ELEMENTE PREFABRICATE CONFECT.IN UZINA

0.00

DIN BETON ARMAT


0.00

0.00

0.00
0.00
0.00
0.00
--------------------------------------------------------------------------------------------------Reteta normei: PI08A1
P.U.
Consum U.M.
0010301 ELEMENTE PT PODURI DIN BET.ARMAT
1.00700
--------------------------------------------------------------------------------------------------016 6424326

BUC.

1.007

2669.67

CASETA INCHISA TIP P1 DIMENSIUNI 2.00X2.

0.00

00X1.50M
0.00

0.00

2688.36

0.00
0.00
0.00
017 TRA06A20

2688.36

TONA

0.799

0.00

TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
8.82
8.82

0.00

0.00

0.00

018

CP26A1

[ 1] M.C.

0.018

PUNEREA IN OPERA A MORTARULUI PENTRU

11.04

0.00

0.00

68.40

1.23
LEGATURA SAU MONOLITIZARE INTRE ELEMENTE
0.00
0.00
PREFABRICATE
0.00
0.00
1.23
--------------------------------------------------------------------------------------------------Reteta normei: CP26A1
[ 1]
P.U.
Consum U.M.
90102 BETONIST
10.00 6.84000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
6.84 ore.

018 2101183

M.C.

0.018

MORTAR DE ZIDARIE M 100 S 1030

232.25

4.18

0.00

0.00
0.00
0.00
0.00
0.00
019 TRA06A20

4.18

TONA

0.039

0.00

TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
0.43
0.43

0.00

0.00

0.00

020

R11B

MP.

24.000

11.04

3.30

AMORSARE CU EMULSIE CATIONICA CU RUPERE

0.16

RAPIDA CU 0.9 KG/MP


2.16

0.09

79.20

3.84
0.00
0.00
85.20
--------------------------------------------------------------------------------------------------Reteta normei: R11B
P.U.
Consum U.M.
2600323 EMULSIE DE BITUM CATIONICA CU RUPERE RAPIDA
S8877
1.80
1.83195 KG
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.00036 M.C.
90101 ASFALTATOR
10.00 0.01593 ORA
8994047 AUTOGUDRONATOR 3500-3600L
65.00
0.00143 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.02 ore.

021 TRA01A01

TONA

0.044

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 1 KM.
0.01
0.01

0.00

0.00
0.28

0.00

CIAE01 pag 16
========================================================================
==============================================
022 TRA05A05
TONA
0.009
0.00
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.02
0.02

0.00

023 AUT6728

0.00

0.00

ORA

2.76

0.500

MACARA PE PNEURI PINA LA 9,9TF

0.00

0.00

0.00
112.97
56.48
0.00
0.00
024 TRA04A005

56.48

TONA

6.660

0.00

TRANSPORT RUTIER MATER.SEMIFABR. CU

0.00

AUTOREMORCHERE CU REMORCI TREILER SUB


0.00
20T PE DIST.0,5 KM *
2.40
2.40

0.00

0.00

0.00
0.36

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
4.893
2866.76
94.09
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
161.62
27.54
=
=

TOTAL
3150.02

0.00
161.62

Detaliere transporturi:
-Articole TRA

27.54

Alte cheltuieli directe:


-CAS:
(

94.09 +
161.62 * 0.000 +
27.54 * 0.000) * 0.20800 =

19.57

-SOMAJ:
(

94.09 +
161.62 * 0.000 +
27.54 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
94.09 +
161.62 * 0.000 +
27.54 * 0.000) * 0.01100 =
-FOND SANATATE
(
94.09 +
161.62 * 0.000 +
27.54 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA

0.47
1.03
4.89

94.09 +
161.62 * 0.000 +
27.54 * 0.000) * 0.00279 =

0.26

Total cheltuieli directe:


GREUTATE
4.893

MATERIALE
2866.76

MANOPERA
120.32

Cheltuieli indirecte:
3176.25 * 0.0800 =
Profit:
3430.35 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
3533.26 * 24.0% =
TOTAL cu TVA

UTILAJ TRANSPORT
161.62
27.54

TOTAL
3176.25
254.10
102.91
3 533.26
847.98
4 381.25

CIAE01 pag 17
========================================================================
==============================================
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

CIAE02 pag 18
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0004 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
CANAL CASETAT INCHIS

Lista cu cantitatile de lucrari


Deviz oferta CIAE02 CASETE PREFABRICATE TIP P2
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSC04B1
100 MC.
0.051
0.00
0.00
RON )

SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU

0.00

0.00
UMIDITATE NATURAL DESC.DEP.TER.CAT.2
6.54

128.26

0.00
0.00
6.54
--------------------------------------------------------------------------------------------------Reteta normei: TSC04B1
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
1.16000 ORA
--------------------------------------------------------------------------------------------------002 TSA20B1

M.C.

1.260

0.00

0.00

SAP.MAN.IN DEBLEE SAPATE CU EXCAV.SAU

20.60

25.96
SCREPER,PTR.COMPLET.SAPATURI LINGA
0.00
0.00
TALUZURI,T.MIJLOCIU *
0.00
0.00
25.96
--------------------------------------------------------------------------------------------------Reteta normei: TSA20B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.06000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.06 ore.

003 TSC35A31

100 MC.

0.040

INCARC. AUTO CU INCARC. PE PNEURI CUPA

0.00

0.00

0.00

0.00
2,6-3,9 MC TEREN CATEG 1 LA DIST. 11-20
201.60
8.06
M
0.00
0.00
8.06
--------------------------------------------------------------------------------------------------Reteta normei: TSC35A31
P.U.
Consum U.M.
8997406 INCARC.FRONTAL PE PN-URI PINA LA 2,6-3,9
140.00
1.44000 ORA
--------------------------------------------------------------------------------------------------004 TRA01A05P

TONA

7.200

0.00

TRANSPORTUL RUTIER AL PAMINTULUI SAU

0.00

MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM


0.00

0.00

0.00
1.38
9.94

9.94

0.00

CIAE02 pag 19
========================================================================
==============================================
005 TSD01B1
M.C.
2.300
0.00
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,

3.06

7.04
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
0.00
BULG.TEREN MIJL.
0.00
0.00
7.04
--------------------------------------------------------------------------------------------------Reteta normei: TSD01B1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 0.30600 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.31 ore.

006 TSD06A1

100 MC.

0.023

COMPACTARE CU PLACA VIBRAT.DE 0,7T

0.00

0.00

44.00

1.01
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
182.43
4.20
-30CM
0.00
0.00
5.21
--------------------------------------------------------------------------------------------------Reteta normei: TSD06A1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 4.40000 ORA
8994019 PLACA VIBRATOARE CU MOTOR ARDERE INTERNA SUB 10CP 650-70
37.23
4.90000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
4.40 ore.

007 TSD14A1

M.C.

0.230

1.00

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE

0.00

STROP.STR.
1.50

6.50

0.23

0.00
0.00
0.00
1.73
--------------------------------------------------------------------------------------------------Reteta normei: TSD14A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.

8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T


0.10000 ORA
--------------------------------------------------------------------------------------------------65.00

008 TRA05A05

TONA

0.230

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.63
0.63

0.00

009 TSE06A1

1.00

0.00

0.00

100 MP.

0.022

PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR

2.76

0.02

90.34

1.99
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
78.00
1.72
IN PAM.NECOEZ.
0.00
0.00
3.73
--------------------------------------------------------------------------------------------------Reteta normei: TSE06A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
90113 FINISOR TERASAMENTE CAT.2
10.00 5.43900 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ
10.00 3.59500 ORA
8994004 COMPACTOR AUTOPROP.CU RULOUR.(VALTURI) PINA LA 12TF
65.00
1.20000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
9.03 ore.

010 TSE02B1

100 MP.

0.022

FINISAREA MANUALA A PLATFORMELOR,IN T.

0.00

0.00

39.30

0.86
MIJLOCIU
0.00

0.00

0.00
0.00
0.86
--------------------------------------------------------------------------------------------------Reteta normei: TSE02B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 3.93000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.93 ore.

CIAE02 pag 20
========================================================================
==============================================
011

CB02A1

MP.

0.960

6.89

COFRAJE PT.BETON IN ELEVATIE DIN PANOURI

7.90

6.61

7.58
REFOL.DIN SCINDURI LA ZIDURI DREPTE
0.00
0.00
INCL.SPRIJINIRILE.0
0.00
0.00
14.20
--------------------------------------------------------------------------------------------------Reteta normei: CB02A1
P.U.
Consum U.M.
2903995 SCANDURA RASINOASE LUNGA TIVITA CLASA D GR=24MM L=4,0~
500.00
0.00060 M.C.
2901167 MANELE D=7-11CM L=2-6M RASINOASE S.1040
500.00
0.00070 M.C.
5886942 CUIE CU CAP CONIC
TIP A1 3 X 70 OL34
S 2111
5.54
0.02500 KG
6311528 SCOABE OTEL PENTRU CONSTRUCTII DIN LEMN LAT,65-90MM,L.2~
6.50
0.03000 KG
2928361 PANOU COFRAJ ASTEREALA SCINDURI RASINOASE SCURTE SUBSCU~
65.00
0.06500 MP.
2904406 DULAP RASINOASE TIVIT CLASA A GROSIME=48MM LUNGIME=3,50~
500.00
0.00090 M.C.
6201084 ULEI EMULSIONABIL PENTRU DECOFRARE BETOANE
S1~
7.58
0.12000 KG
5838579 SURUB CU CAP PATRAT PENTRU LEMN
L 10 X 140 F1 S 1~
0.69
0.30000 BUC.
5841021 PIULITE PATRATE
M 10 GR. 6
S 926
0.17
0.30000 BUC.
5883043 SAIBA PLATA PENTRU LEMN A M 11 OL34
S 7565
11.91
0.00500 KG
90107 DULGHER CONSTRUCTII
10.00 0.67000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 0.12000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.79 ore.

012

CA01L1

M.C.

0.220

TURNARE BETON SIMPLU IN CONSTRUCTII

0.10

0.02

37.70

8.29
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)
0.68

3.10

0.00
0.00
9.00
--------------------------------------------------------------------------------------------------Reteta normei: CA01L1
P.U.
Consum U.M.

0010173 BETOANE PREPARATE


1.00800
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE DELA RETEA
1.00
0.10000 M.C.
90102 BETONIST
10.00 1.12000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.50000 ORA
90107 DULGHER CONSTRUCTII CAT.2
10.00 0.15000 ORA
8993719 VIBRATOR DE EXT ACT.ELECTRIC 0,25-1,1KW
12.91
0.24000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.77 ore.

013 2100896

M.C.

0.222

226.78

BETON DE CIMENT CLASA C 10/8 (BC 10/

0.00

B150) CU 317 KG CIMENT


0.00

0.00

50.35

0.00
0.00
0.00
014

PI06A1

BUC.

50.35
1.000

11.45

MONTAREA ELEM.PREF.DIN BETON ARMAT CU

12.50

MACARAUA PE PNEURI DE 9,9 TF


68.91

68.91

11.45

12.50
0.00
0.00
92.86
--------------------------------------------------------------------------------------------------Reteta normei: PI06A1
P.U.
Consum U.M.
2912477 DULAP STEJAR LUNG TIVIT CLASA C GROSIME=50MM LUNGIME=2,~
500.00
0.01500 M.C.
2900943 LEMN ROTUND DE STEJAR D=10CM VIRF L>160
500.00
0.00400 M.C.
6311528 SCOABE OTEL PENTRU CONSTRUCTII DIN LEMN LAT,65-90MM,L.2~
6.50
0.30000 KG
90125 MONTATOR PREFABRICATE BETON
10.00 1.25000 ORA
8996728 MACARA PE PNEURI PINA LA 9,9TF
112.97
0.61000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.25 ore.

CIAE02 pag 21
========================================================================
==============================================
015 PI08A1
BUC.
1.000
0.00
0.00
ELEMENTE PREFABRICATE CONFECT.IN UZINA

0.00

DIN BETON ARMAT


0.00

0.00

0.00
0.00
0.00
0.00
--------------------------------------------------------------------------------------------------Reteta normei: PI08A1
P.U.
Consum U.M.
0010301 ELEMENTE PT PODURI DIN BET.ARMAT
1.00700
--------------------------------------------------------------------------------------------------016 6424327

BUC.

1.007

1429.00

CASETA INCHISA TIP P2 DIMENSIUNI 2.00X2.

0.00

00X1.00M
0.00

0.00

1439.00

0.00
0.00
0.00
017 TRA06A20

1439.00

TONA

0.533

0.00

TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
5.88
5.88

0.00

0.00

0.00

018

CP26A1

[ 1] M.C.

0.018

PUNEREA IN OPERA A MORTARULUI PENTRU

11.04

0.00

0.00

68.40

1.23
LEGATURA SAU MONOLITIZARE INTRE ELEMENTE
0.00
0.00
PREFABRICATE
0.00
0.00
1.23
--------------------------------------------------------------------------------------------------Reteta normei: CP26A1
[ 1]
P.U.
Consum U.M.
90102 BETONIST
10.00 6.84000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
6.84 ore.

018 2101183

M.C.

0.018

MORTAR DE ZIDARIE M 100 S 1030

232.25

4.18

0.00

0.00
0.00
0.00
0.00
0.00
019 TRA06A20

4.18

TONA

0.039

0.00

TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
0.43
0.43

0.00

0.00

0.00

020

R11B

MP.

16.000

11.04

3.30

AMORSARE CU EMULSIE CATIONICA CU RUPERE

0.16

RAPIDA CU 0.9 KG/MP


1.44

0.09

52.80

2.56
0.00
0.00
56.80
--------------------------------------------------------------------------------------------------Reteta normei: R11B
P.U.
Consum U.M.
2600323 EMULSIE DE BITUM CATIONICA CU RUPERE RAPIDA
S8877
1.80
1.83195 KG
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.00036 M.C.
90101 ASFALTATOR
10.00 0.01593 ORA
8994047 AUTOGUDRONATOR 3500-3600L
65.00
0.00143 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.02 ore.

021 TRA01A01

TONA

0.029

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 1 KM.
0.01
0.01

0.00

0.00
0.28

0.00

CIAE02 pag 22
========================================================================
==============================================
022 TRA05A05
TONA
0.006
0.00
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.02
0.02

0.00

023 AUT6728

0.00

0.00

ORA

2.76

0.500

MACARA PE PNEURI PINA LA 9,9TF

0.00

0.00

0.00
112.97
56.48
0.00
0.00
024 TRA04A005

56.48

TONA

4.000

0.00

TRANSPORT RUTIER MATER.SEMIFABR. CU

0.00

AUTOREMORCHERE CU REMORCI TREILER SUB


0.00
20T PE DIST.0,5 KM *
1.44
1.44

0.00

0.00

0.00
0.36

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
3.201
1564.67
69.03
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
149.53
18.35
=
=

TOTAL
1801.57

0.00
149.53

Detaliere transporturi:
-Articole TRA

18.35

Alte cheltuieli directe:


-CAS:
(

69.03 +
149.53 * 0.000 +
18.35 * 0.000) * 0.20800 =

14.36

-SOMAJ:
(

69.03 +
149.53 * 0.000 +
18.35 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
69.03 +
149.53 * 0.000 +
18.35 * 0.000) * 0.01100 =
-FOND SANATATE
(
69.03 +
149.53 * 0.000 +
18.35 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA

0.35
0.76
3.59

69.03 +
149.53 * 0.000 +
18.35 * 0.000) * 0.00279 =

0.19

Total cheltuieli directe:


GREUTATE
3.201

MATERIALE
1564.67

MANOPERA
88.27

Cheltuieli indirecte:
1820.82 * 0.0800 =
Profit:
1966.48 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
2025.48 * 24.0% =
TOTAL cu TVA

UTILAJ TRANSPORT
149.53
18.35

TOTAL
1820.82
145.67
58.99
2 025.48
486.11
2 511.59

CIAE02 pag 23
========================================================================
==============================================
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

CIAE03 pag 24
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0004 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
CANAL CASETAT INCHIS

Lista cu cantitatile de lucrari


Deviz oferta CIAE03 CASETE DIN BETON ARMAT C35/45 TURNATE MON
OLIT TIP M
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSC04B1
100 MC.
0.028
0.00
0.00
RON )

SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU

0.00

0.00
UMIDITATE NATURAL DESC.DEP.TER.CAT.2
3.59

128.26

0.00
0.00
3.59
--------------------------------------------------------------------------------------------------Reteta normei: TSC04B1
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
1.16000 ORA
--------------------------------------------------------------------------------------------------002 TSA20B1

M.C.

0.706

0.00

0.00

SAP.MAN.IN DEBLEE SAPATE CU EXCAV.SAU

20.60

14.54
SCREPER,PTR.COMPLET.SAPATURI LINGA
0.00
0.00
TALUZURI,T.MIJLOCIU *
0.00
0.00
14.54
--------------------------------------------------------------------------------------------------Reteta normei: TSA20B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.06000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.06 ore.

003 TSC35A31

100 MC.

0.022

INCARC. AUTO CU INCARC. PE PNEURI CUPA

0.00

0.00

0.00

0.00
2,6-3,9 MC TEREN CATEG 1 LA DIST. 11-20
201.60
4.44
M
0.00
0.00
4.44
--------------------------------------------------------------------------------------------------Reteta normei: TSC35A31
P.U.
Consum U.M.
8997406 INCARC.FRONTAL PE PN-URI PINA LA 2,6-3,9
140.00
1.44000 ORA
--------------------------------------------------------------------------------------------------004 TRA01A05P

TONA

4.032

0.00

TRANSPORTUL RUTIER AL PAMINTULUI SAU

0.00

MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM


0.00

0.00

0.00
1.38
5.56

5.56

0.00

CIAE03 pag 25
========================================================================
==============================================
005 TSD01B1
M.C.
1.290
0.00
0.00
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,

3.06

3.95
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
0.00
BULG.TEREN MIJL.
0.00
0.00
3.95
--------------------------------------------------------------------------------------------------Reteta normei: TSD01B1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 0.30600 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.31 ore.

006 TSD06A1

100 MC.

0.013

COMPACTARE CU PLACA VIBRAT.DE 0,7T

0.00

0.00

44.00

0.57
UMPLUTURA PAMINT NECOEZIN IN STRAT DE 20
182.43
2.37
-30CM
0.00
0.00
2.94
--------------------------------------------------------------------------------------------------Reteta normei: TSD06A1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 4.40000 ORA
8994019 PLACA VIBRATOARE CU MOTOR ARDERE INTERNA SUB 10CP 650-70
37.23
4.90000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
4.40 ore.

007 TSD14A1

M.C.

0.129

1.00

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE

0.00

STROP.STR.
0.84

6.50

0.13

0.00
0.00
0.00
0.97
--------------------------------------------------------------------------------------------------Reteta normei: TSD14A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.

8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T


0.10000 ORA
--------------------------------------------------------------------------------------------------65.00

008 TRA05A05

TONA

0.129

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.36
0.36

0.00

009 TSE06A1

1.00

0.00

0.00

100 MP.

0.012

PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR

2.76

0.01

90.34

1.08
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
78.00
0.94
IN PAM.NECOEZ.
0.00
0.00
2.03
--------------------------------------------------------------------------------------------------Reteta normei: TSE06A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
90113 FINISOR TERASAMENTE CAT.2
10.00 5.43900 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ
10.00 3.59500 ORA
8994004 COMPACTOR AUTOPROP.CU RULOUR.(VALTURI) PINA LA 12TF
65.00
1.20000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
9.03 ore.

010 TSE02B1

100 MP.

0.012

FINISAREA MANUALA A PLATFORMELOR,IN T.

0.00

0.00

39.30

0.47
MIJLOCIU
0.00

0.00

0.00
0.00
0.47
--------------------------------------------------------------------------------------------------Reteta normei: TSE02B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 3.93000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.93 ore.

CIAE03 pag 26
========================================================================
==============================================
011

CB02A1

MP.

0.370

6.89

COFRAJE PT.BETON IN ELEVATIE DIN PANOURI

7.90

2.55

2.92
REFOL.DIN SCINDURI LA ZIDURI DREPTE
0.00
0.00
INCL.SPRIJINIRILE.0
0.00
0.00
5.47
--------------------------------------------------------------------------------------------------Reteta normei: CB02A1
P.U.
Consum U.M.
2903995 SCANDURA RASINOASE LUNGA TIVITA CLASA D GR=24MM L=4,0~
500.00
0.00060 M.C.
2901167 MANELE D=7-11CM L=2-6M RASINOASE S.1040
500.00
0.00070 M.C.
5886942 CUIE CU CAP CONIC
TIP A1 3 X 70 OL34
S 2111
5.54
0.02500 KG
6311528 SCOABE OTEL PENTRU CONSTRUCTII DIN LEMN LAT,65-90MM,L.2~
6.50
0.03000 KG
2928361 PANOU COFRAJ ASTEREALA SCINDURI RASINOASE SCURTE SUBSCU~
65.00
0.06500 MP.
2904406 DULAP RASINOASE TIVIT CLASA A GROSIME=48MM LUNGIME=3,50~
500.00
0.00090 M.C.
6201084 ULEI EMULSIONABIL PENTRU DECOFRARE BETOANE
S1~
7.58
0.12000 KG
5838579 SURUB CU CAP PATRAT PENTRU LEMN
L 10 X 140 F1 S 1~
0.69
0.30000 BUC.
5841021 PIULITE PATRATE
M 10 GR. 6
S 926
0.17
0.30000 BUC.
5883043 SAIBA PLATA PENTRU LEMN A M 11 OL34
S 7565
11.91
0.00500 KG
90107 DULGHER CONSTRUCTII
10.00 0.67000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 0.12000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.79 ore.

012

CA01L1

M.C.

0.123

TURNARE BETON SIMPLU IN CONSTRUCTII

0.10

0.01

37.70

4.64
EDILITARE(APEDUCTE,CANALE,ANEXE,ETC.)
0.38

3.10

0.00
0.00
5.03
--------------------------------------------------------------------------------------------------Reteta normei: CA01L1
P.U.
Consum U.M.

0010173 BETOANE PREPARATE


1.00800
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE DELA RETEA
1.00
0.10000 M.C.
90102 BETONIST
10.00 1.12000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.50000 ORA
90107 DULGHER CONSTRUCTII CAT.2
10.00 0.15000 ORA
8993719 VIBRATOR DE EXT ACT.ELECTRIC 0,25-1,1KW
12.91
0.24000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.77 ore.

013 2100896

M.C.

0.124

226.78

BETON DE CIMENT CLASA C 10/8 (BC 10/

0.00

B150) CU 317 KG CIMENT


0.00

0.00

28.12

0.00
0.00
0.00
014

PI06A1

BUC.

28.12
0.280

11.45

MONTAREA ELEM.PREF.DIN BETON ARMAT CU

12.50

MACARAUA PE PNEURI DE 9,9 TF


19.29

68.91

3.21

3.50
0.00
0.00
26.00
--------------------------------------------------------------------------------------------------Reteta normei: PI06A1
P.U.
Consum U.M.
2912477 DULAP STEJAR LUNG TIVIT CLASA C GROSIME=50MM LUNGIME=2,~
500.00
0.01500 M.C.
2900943 LEMN ROTUND DE STEJAR D=10CM VIRF L>160
500.00
0.00400 M.C.
6311528 SCOABE OTEL PENTRU CONSTRUCTII DIN LEMN LAT,65-90MM,L.2~
6.50
0.30000 KG
90125 MONTATOR PREFABRICATE BETON
10.00 1.25000 ORA
8996728 MACARA PE PNEURI PINA LA 9,9TF
112.97
0.61000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.25 ore.

CIAE03 pag 27
========================================================================
==============================================
015 PI08A1
BUC.
0.280
0.00
0.00
ELEMENTE PREFABRICATE CONFECT.IN UZINA

0.00

DIN BETON ARMAT


0.00

0.00

0.00
0.00
0.00
0.00
--------------------------------------------------------------------------------------------------Reteta normei: PI08A1
P.U.
Consum U.M.
0010301 ELEMENTE PT PODURI DIN BET.ARMAT
1.00700
--------------------------------------------------------------------------------------------------016 6424328

BUC.

0.282

4629.83

CASETA INCHISA TIP M DIMENSIUNI 2.00X2.

0.00

00X2.00M
0.00

0.00

1305.61

0.00
0.00
0.00
017 TRA06A20

1305.61

TONA

0.298

0.00

TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
3.29
3.29

0.00

0.00

0.00

018

CP26A1

[ 1] M.C.

0.018

PUNEREA IN OPERA A MORTARULUI PENTRU

11.04

0.00

0.00

68.40

1.23
LEGATURA SAU MONOLITIZARE INTRE ELEMENTE
0.00
0.00
PREFABRICATE
0.00
0.00
1.23
--------------------------------------------------------------------------------------------------Reteta normei: CP26A1
[ 1]
P.U.
Consum U.M.
90102 BETONIST
10.00 6.84000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
6.84 ore.

018 2101183

M.C.

0.018

MORTAR DE ZIDARIE M 100 S 1030

232.25

4.18

0.00

0.00
0.00
0.00
0.00
0.00
019 TRA06A20

4.18

TONA

0.116

0.00

TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
1.28
1.28

0.00

0.00

0.00

020

R11B

MP.

8.960

11.04

3.30

AMORSARE CU EMULSIE CATIONICA CU RUPERE

0.16

RAPIDA CU 0.9 KG/MP


0.81

0.09

29.57

1.43
0.00
0.00
31.81
--------------------------------------------------------------------------------------------------Reteta normei: R11B
P.U.
Consum U.M.
2600323 EMULSIE DE BITUM CATIONICA CU RUPERE RAPIDA
S8877
1.80
1.83195 KG
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.00036 M.C.
90101 ASFALTATOR
10.00 0.01593 ORA
8994047 AUTOGUDRONATOR 3500-3600L
65.00
0.00143 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.02 ore.

021 TRA01A01

TONA

0.016

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 1 KM.
0.00
0.00

0.00

0.00
0.28

0.00

CIAE03 pag 28
========================================================================
==============================================
022 TRA05A05
TONA
0.003
0.00
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.01
0.01

0.00

023 AUT6728

0.00

0.00

ORA

2.76

0.140

MACARA PE PNEURI PINA LA 9,9TF

0.00

0.00

0.00
112.97
15.82
0.00
0.00
024 TRA04A005

15.82

TONA

0.849

0.00

TRANSPORT RUTIER MATER.SEMIFABR. CU

0.00

AUTOREMORCHERE CU REMORCI TREILER SUB


0.00
20T PE DIST.0,5 KM *
0.31
0.31

0.00

0.00

0.00
0.36

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
1.787
1373.39
34.34
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
48.47
10.81
=
=

TOTAL
1467.01

0.00
48.47

Detaliere transporturi:
-Articole TRA

10.81

Alte cheltuieli directe:


-CAS:
(

34.34 +
48.47 * 0.000 +
10.81 * 0.000) * 0.20800 =

7.14

-SOMAJ:
(

34.34 +
48.47 * 0.000 +
10.81 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
34.34 +
48.47 * 0.000 +
10.81 * 0.000) * 0.01100 =
-FOND SANATATE
(
34.34 +
48.47 * 0.000 +
10.81 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA

0.17
0.38
1.79

34.34 +
48.47 * 0.000 +
10.81 * 0.000) * 0.00279 =

0.10

Total cheltuieli directe:


GREUTATE
1.787

MATERIALE
1373.39

MANOPERA
43.92

Cheltuieli indirecte:
1476.59 * 0.0800 =
Profit:
1594.72 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
1642.56 * 24.0% =
TOTAL cu TVA

UTILAJ TRANSPORT
48.47
10.81

TOTAL
1476.59
118.13
47.84
1 642.56
394.21
2 036.77

CIAE03 pag 29
========================================================================
==============================================
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

SMPS01 pag 30
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0006 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
SUPRAFETE DE MISCARE

Lista cu cantitatile de lucrari


Deviz oferta SMPS01 PERNA DIN MATERIAL LOCAL STABILIZAT CU 2.
5% LIANTI HIDRAULIC h=25cm
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSC01A1
100 MP.
0.010
0.00
0.00
RON )

SCARIF.MEC.A TER.CU SCARIF.PE TRACTOR DE

0.00

0.00
81-180 CP PE ADINCIMEA DE 30CM TEREN CAT
7.65
0.08
3
0.00
0.00
0.08
--------------------------------------------------------------------------------------------------Reteta normei: TSC01A1
P.U.
Consum U.M.
8993554 BULDOZER PE SENILE 81-180CP
95.65
0.08000 ORA
--------------------------------------------------------------------------------------------------002 TSC04F1

100 MC.

0.003

0.00

0.00

SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU

0.00

0.00
UMIDITATE NATURAL DESC.AUT.TER.CAT.2
0.43

143.74

0.00
0.00
0.43
--------------------------------------------------------------------------------------------------Reteta normei: TSC04F1
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
1.29999 ORA
--------------------------------------------------------------------------------------------------003 TRA01A02

TONA

0.450

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
0.25
0.25

0.00

004 TSD03C1

0.00

0.00

0.00

100 MC.

0.003

IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE

0.55

0.00

0.00

0.00
81-180 CP IN STRAT.CU GROS.DE 21-30 CM
45.91
0.14
TER.CAT.1 SAU 2
0.00
0.00
0.14
--------------------------------------------------------------------------------------------------Reteta normei: TSD03C1
P.U.
Consum U.M.
8993554 BULDOZER PE SENILE 81-180CP
95.65
0.48000 ORA
---------------------------------------------------------------------------------------------------

SMPS01 pag 31
========================================================================
==============================================
005 TSD10A1
100 MC.
0.003
0.00
0.00
COMPACT.CU T.P.O.DE 15T CU TRACTOR PE

7.19

0.02
SENILE DE 81-150CP A UMPL.DIN PAM.COEZ.
258.08
0.77
EXCL.UDARE.PRIN 2 T
0.00
0.00
0.80
--------------------------------------------------------------------------------------------------Reteta normei: TSD10A1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 0.71900 ORA
8994003 COMPACTOR STATIC TRACTAT(TAVALUG)EXCLUSIV TRACTOR 10,165.00
0.84000 ORA
8995610 TRACTOR PE SENILE DE 150 CP
242.24
0.84000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.72 ore.

006 TSD14A1

M.C.

0.025

1.00

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE

0.00

STROP.STR.
0.16

6.50

0.03

0.00
0.00
0.00
0.19
--------------------------------------------------------------------------------------------------Reteta normei: TSD14A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.10000 ORA
--------------------------------------------------------------------------------------------------007 TRA05A05

TONA

0.025

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.07
0.07

0.00

008

5.47

0.00

0.00

DA09A1

[16] MP.

1.000

2.76

5.47

TRATAREA PE LOC A PAM ARGILOS CU VAR

1.26

1.26
HIDRATAT IN PULBERE PT IMBUNAT
7.89
7.89
CARACTERISTICILOR ACESTUIA
0.00
0.00
14.62
--------------------------------------------------------------------------------------------------Reteta normei: DA09A1
[16]
P.U.
Consum U.M.
7422128 DOROSOL C30
400.00
0.01350 TONA
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.06750 M.C.
90128 PAVATOR CAT.3
10.00 0.12600 ORA
8993546 AUTOGREDER PINA LA 175CP
111.16
0.00180 ORA
8991155 DISTRIBUITOR DE LIANT HIDRAULIC
380.00
0.01910 ORA
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.00670 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.13 ore.

010 TRA05A05

TONA

0.068

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.19
0.19

0.00

011

0.003

0.00

AMESTECAREA CU STABILIZATORI DE SOLURI A

63.00

0.00

0.00

DA07A1

[ 3] 100 MC.

2.76

0.00

0.19
DIVERSELOR SORTURI DE MATERIALE
2394.00
7.18
GRANULARE
0.00
0.00
7.37
--------------------------------------------------------------------------------------------------Reteta normei: DA07A1
[ 3]
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 6.29999 ORA
8991150 @ RECICLATOR PTR PAMANT
380.00
6.30000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
6.30 ore.

SMPS01 pag 32
========================================================================
==============================================
012 TSD08B1
100 MC.
0.003
0.00
0.00
COMPACT.CU UMPLUT.CU COMPACT.PE PNEURI.

30.20

0.09
AUTOPROP.DE 10,1-16T IN STRAT.DE 15-25CM
215.80
0.65
GROS IN PAM COEZ
0.00
0.00
0.74
--------------------------------------------------------------------------------------------------Reteta normei: TSD08B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 3.02000 ORA
8994008 COMPACTOR STATIC AUTOPROP.PE PNEURI10,1-16TF
65.00
3.32000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.02 ore.

013 TSD07G1

100 MC.

0.003

0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10

49.70

-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 %
1.20

401.05

0.00

0.15
0.00
0.00
1.35
--------------------------------------------------------------------------------------------------Reteta normei: TSD07G1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 4.97000 ORA
8994004 COMPACTOR AUTOPROP.CU RULOUR.(VALTURI) PINA LA 12TF
65.00
6.17000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
4.97 ore.

014 TSD10B1

[ 1] 100 MC.

0.003

COMPACT.CU T.P.O.DE 15T CU TRACTOR PE

0.00

0.00

29.02

0.09
SENILE DE 81-150CP A UMPL.DIN PAM.COEZ.
218.40
0.66
EXCL.UDARE.PRIN 8 T
0.00
0.00
0.74
--------------------------------------------------------------------------------------------------Reteta normei: TSD10B1
[ 1]
P.U.
Consum U.M.

90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2


2.90200 ORA
8994003 COMPACTOR STATIC TRACTAT(TAVALUG)EXCLUSIV TRACTOR 10,165.00
3.36000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.90 ore.
10.00

015 TSD14A1

M.C.

0.175

1.00

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE

0.00

STROP.STR.
1.14

6.50

0.17

0.00
0.00
0.00
1.31
--------------------------------------------------------------------------------------------------Reteta normei: TSD14A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.10000 ORA
--------------------------------------------------------------------------------------------------016 TRA05A05

TONA

0.175

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.48
0.48

0.00

0.00

0.00
2.76

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
0.014
5.67
1.80
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Articole TRA

UTILAJ TRANSPORT
20.30
0.99
=
=

TOTAL
28.75

14.44
5.86
0.99

SMPS01 pag 33
========================================================================
==============================================
Alte cheltuieli directe:
-CAS:
(

1.80 +
20.30 * 0.000 +
0.99 * 0.000) * 0.20800 =

0.37

-SOMAJ:
(

1.80 +
20.30 * 0.000
0.99 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
1.80 +
20.30 * 0.000
0.99 * 0.000) * 0.01100 =
-FOND SANATATE
(
1.80 +
20.30 * 0.000
0.99 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA
(
1.80 +
20.30 * 0.000
0.99 * 0.000) * 0.00279 =

+
0.01
+
0.02
+
0.09
+
0.01

Total cheltuieli directe:


GREUTATE
0.014

MATERIALE
5.67

MANOPERA
2.30

UTILAJ TRANSPORT
20.30
0.99

TOTAL
29.25

Cheltuieli indirecte:
29.25 * 0.0800 =
Profit:
31.59 * 0.0300 =

2.34

TOTAL GENERAL DEVIZ:


TVA
32.54 * 24.0% =
TOTAL cu TVA

32.54
7.81
40.35

PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

0.95

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

SMPS02 pag 34
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0006 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
SUPRAFETE DE MISCARE

Lista cu cantitatile de lucrari


Deviz oferta SMPS02 PERNA DIN MATERIAL LOCAL STABILIZAT CU LI
ANTI HIDRAULIC h=35cm
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 DA09A1
[17] MP.
1.000
10.26
10.26
RON )

TRATAREA PE LOC A PAM ARGILOS CU VAR

1.26

1.26
HIDRATAT IN PULBERE PT IMBUNAT
27.03
27.03
CARACTERISTICILOR ACESTUIA
0.00
0.00
38.55
--------------------------------------------------------------------------------------------------Reteta normei: DA09A1
[17]
P.U.
Consum U.M.
7422128 DOROSOL C30
400.00
0.02520 TONA
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.17500 M.C.
90128 PAVATOR CAT.3
10.00 0.12600 ORA
8993546 AUTOGREDER PINA LA 175CP

111.16

0.02700 ORA
8991155 DISTRIBUITOR DE LIANT HIDRAULIC
380.00
0.02700 ORA
8991156 RECICLATOR PENTRU PAMANT STABILIZAT
380.00
0.02700 ORA
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.02700 ORA
8994004 COMPACTOR AUTOPROP.CU RULOUR.(VALTURI) PINA LA 12TF
65.00
0.02700 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.13 ore.

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
0.025
10.26
1.26
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
27.03
0.00
=
=

TOTAL
38.55

20.52
6.51

Alte cheltuieli directe:


-CAS:
(

1.26 +
27.03 * 0.000 +
0.00 * 0.000) * 0.20800 =

0.26

1.26 +
27.03 * 0.000 +
0.00 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII

0.01

-SOMAJ:
(

SMPS02 pag 35
========================================================================
==============================================
(
1.26 +
27.03 * 0.000 +
0.00 * 0.000) * 0.01100 =
0.01
-FOND SANATATE
(
1.26 +
27.03 * 0.000 +
0.00 * 0.000) * 0.05200 =
0.07
-ACCIDENTE MUNCA
(
1.26 +
27.03 * 0.000 +
0.00 * 0.000) * 0.00279 =
0.00
Total cheltuieli directe:
GREUTATE
0.025

MATERIALE
10.26

MANOPERA
1.61

UTILAJ TRANSPORT
27.03
0.00

TOTAL
38.90

Cheltuieli indirecte:
38.90 * 0.0800 =
Profit:
42.01 * 0.0300 =

3.11

TOTAL GENERAL DEVIZ:


TVA
43.27 * 24.0% =
TOTAL cu TVA

43.27
10.39
53.66

PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

1.26

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

SMPS03 pag 36
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0006 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
SUPRAFETE DE MISCARE

Lista cu cantitatile de lucrari


Deviz oferta SMPS03 PERNA DIN MATERIAL LOCAL STABILIZAT CU 1%
LIANTI HIDRAULIC
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 DA09A1
[18] MP.
1.000
2.16
2.16
RON )

TRATAREA PE LOC A PAM ARGILOS CU VAR

1.26

1.26
HIDRATAT IN PULBERE PT IMBUNAT
3.62
3.62
CARACTERISTICILOR ACESTUIA
0.00
0.00
7.04
--------------------------------------------------------------------------------------------------Reteta normei: DA09A1
[18]
P.U.
Consum U.M.
7422128 DOROSOL C30
400.00
0.00540 TONA
90128 PAVATOR CAT.3
10.00 0.12600 ORA
8993546 AUTOGREDER PINA LA 175CP
111.16
0.00180 ORA
8991155 DISTRIBUITOR DE LIANT HIDRAULIC

380.00

0.00900 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.13 ore.

002 TSD10A1

100 MC.

0.003

COMPACT.CU T.P.O.DE 15T CU TRACTOR PE

0.00

0.00

7.19

0.02
SENILE DE 81-150CP A UMPL.DIN PAM.COEZ.
258.08
0.77
EXCL.UDARE.PRIN 2 T
0.00
0.00
0.80
--------------------------------------------------------------------------------------------------Reteta normei: TSD10A1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 0.71900 ORA
8994003 COMPACTOR STATIC TRACTAT(TAVALUG)EXCLUSIV TRACTOR 10,165.00
0.84000 ORA
8995610 TRACTOR PE SENILE DE 150 CP
242.24
0.84000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.72 ore.

003 TSD07G1

100 MC.

0.003

0.00

COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10

49.70

-12T EXCL.PAM.COEZ.GRAD.COMPACT.97-98 %
1.20

401.05

0.00

0.15
0.00
0.00
1.35
--------------------------------------------------------------------------------------------------Reteta normei: TSD07G1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 4.97000 ORA
8994004 COMPACTOR AUTOPROP.CU RULOUR.(VALTURI) PINA LA 12TF
65.00
6.17000 ORA
---------------------------------------------------------------------------------------------------

SMPS03 pag 37
========================================================================
==============================================
Total manopera la UM:
4.97 ore.

004 TSD08B1

100 MC.

0.003

0.00

COMPACT.CU UMPLUT.CU COMPACT.PE PNEURI.

0.00

30.20

0.09
AUTOPROP.DE 10,1-16T IN STRAT.DE 15-25CM
215.80
0.65
GROS IN PAM COEZ
0.00
0.00
0.74
--------------------------------------------------------------------------------------------------Reteta normei: TSD08B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 3.02000 ORA
8994008 COMPACTOR STATIC AUTOPROP.PE PNEURI10,1-16TF
65.00
3.32000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.02 ore.

005

DA07A1

[ 3] 100 MC.

0.003

0.00

AMESTECAREA CU STABILIZATORI DE SOLURI A

63.00

0.00

0.19
DIVERSELOR SORTURI DE MATERIALE
2394.00
7.18
GRANULARE
0.00
0.00
7.37
--------------------------------------------------------------------------------------------------Reteta normei: DA07A1
[ 3]
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 6.29999 ORA
8991150 @ RECICLATOR PTR PAMANT
380.00
6.30000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
6.30 ore.

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
0.005
2.16
1.71
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
13.43
0.00
=
=

10.60
2.82

TOTAL
17.30

Alte cheltuieli directe:


-CAS:
(

1.71 +
13.43 * 0.000 +
0.00 * 0.000) * 0.20800 =

0.36

-SOMAJ:
(

1.71 +
13.43 * 0.000
0.00 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
1.71 +
13.43 * 0.000
0.00 * 0.000) * 0.01100 =
-FOND SANATATE
(
1.71 +
13.43 * 0.000
0.00 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA
(
1.71 +
13.43 * 0.000
0.00 * 0.000) * 0.00279 =

+
0.01
+
0.02
+
0.09
+
0.00

Total cheltuieli directe:


GREUTATE
0.005

MATERIALE
2.16

MANOPERA
2.19

Cheltuieli indirecte:
17.77 * 0.0800 =
Profit:

UTILAJ TRANSPORT
13.43
0.00

TOTAL
17.77
1.42

SMPS03 pag 38
========================================================================
==============================================
19.20 * 0.0300 =
0.58
TOTAL GENERAL DEVIZ:
TVA
19.77 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

19.77
4.75
24.52
CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

SMPS04 pag 39
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0006 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
SUPRAFETE DE MISCARE

Lista cu cantitatile de lucrari


Deviz oferta SMPS04 STRAT DE FUNDATIE PIATRA SPARTA
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 DA12B1
M.C.
0.800
199.46
159.57
RON )

STRAT FUND REPROF P SPARTA PT DRUM CU

6.00

4.80
ASTERNERE MECANICA EXEC CU IMPANARE FARA
22.41
17.93
INNOROIRE
0.00
0.00
182.30
--------------------------------------------------------------------------------------------------Reteta normei: DA12B1
P.U.
Consum U.M.
2201672 PIATRA SPARTA PENTRU DRUMURI ROCI MAGMATICE
40-63 ~
140.16
1.21900 M.C.
2201658 PIATRA SPARTA PENTRU DRUMURI ROCI MAGMATICE
15-25 ~
140.16
0.20300 M.C.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.15000 M.C.
90128 PAVATOR

10.00

0.59998 ORA
8993546 AUTOGREDER PINA LA 175CP
111.16
0.04200 ORA
8994005 COMPACTOR STATIC AUTOPROP.,CU RULOURI(VALTURI),R8-14;DE
65.00
0.25800 ORA
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.01500 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.60 ore.

002

DA11B1

M.C.

0.200

STRAT FUND REPROF P SPARTA PT DRUM CU

199.46

39.89

16.50

3.30
ASTERNERE MANUALA EXEC CU IMPANARE FARA
14.43
2.89
INNOROIRE
0.00
0.00
46.08
--------------------------------------------------------------------------------------------------Reteta normei: DA11B1
P.U.
Consum U.M.
2201672 PIATRA SPARTA PENTRU DRUMURI ROCI MAGMATICE
40-63 ~
140.16
1.21900 M.C.
2201658 PIATRA SPARTA PENTRU DRUMURI ROCI MAGMATICE
15-25 ~
140.16
0.20300 M.C.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.15000 M.C.
90128 PAVATOR
10.00 1.64998 ORA
8994005 COMPACTOR STATIC AUTOPROP.,CU RULOURI(VALTURI),R8-14;DE
65.00
0.20700 ORA
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.01500 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.65 ore.

SMPS04 pag 40
========================================================================
==============================================
003 TRA05A05
TONA
0.150
0.00
0.00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.41
0.41

0.00

004 TRA01A02

0.00

0.00

TONA

2.76

2.275

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
1.25
1.25

0.00

0.00

0.00
0.55

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
0.000
199.46
8.10
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
20.81
1.67
=
=

TOTAL
230.04

0.00
20.81

Detaliere transporturi:
-Articole TRA

1.67

Alte cheltuieli directe:


-CAS:
(

8.10 +
20.81 * 0.000 +
1.67 * 0.000) * 0.20800 =

1.68

-SOMAJ:
(

8.10 +
20.81 * 0.000
1.67 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
8.10 +
20.81 * 0.000
1.67 * 0.000) * 0.01100 =
-FOND SANATATE
(
8.10 +
20.81 * 0.000
1.67 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA
(
8.10 +
20.81 * 0.000
1.67 * 0.000) * 0.00279 =

+
0.04
+
0.09
+
0.42
+
0.02

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
199.46

MANOPERA
10.36

Cheltuieli indirecte:
232.30 * 0.0800 =

UTILAJ TRANSPORT
20.81
1.67

TOTAL
232.30
18.58

Profit:
250.88 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
258.41 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

7.53
258.41
62.02
320.43
CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

SMPS04 pag 41
========================================================================
==============================================

GEOC05 pag 42
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0006 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
SUPRAFETE DE MISCARE

Lista cu cantitatile de lucrari


Deviz oferta GEOC05 GEOCOMPOZIT CU ROL ANTIFISURA
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 DB01B1
[ 4] MP.
1.000
0.01
0.01
RON )

CURATIREA PT APLIC IMBRAC SAU TRATAM

0.17

0.17
BITUM A STRATSUPORT DIN MACAD SAU PAV
0.73
0.73
NEBITUM EXEC MECANI
0.00
0.00
0.91
--------------------------------------------------------------------------------------------------Reteta normei: DB01B1
[ 4]
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.00500 M.C.
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.00500 ORA
90101 ASFALTATOR CAT.1
10.00 0.01680 ORA
8992509 MOTOCOMPR.AER MOBIL JOASA PRESIUNE 4,0-5,9 MC/MIN

48.45

0.00840 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.02 ore.

002

DB02B1

[ 8] 100 MP.

0.010

108.05

AMORS SUPRAF STRAT BAZA SAU IMBRAC EXIST

20.00

1.08

0.20
IN VEDER APLIC STRAT UZ MIX ASF CU SUSP
0.00
0.00
BIT FIL LA STR
0.00
0.00
1.28
--------------------------------------------------------------------------------------------------Reteta normei: DB02B1
[ 8]
P.U.
Consum U.M.
2600323 EMULSIE DE BITUM CATIONICA CU RUPERE RAPIDA
S8877
1.80 60.00000 KG
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.04500 M.C.
90101 ASFALTATOR CAT.1
10.00 1.99999 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.00 ore.

003

DA19A1

[58] MP.

ASTERNERE GEOCOMPOZIT ANTIFISURA

1.000

6.18

6.18

0.18

0.18
0.00
0.00
0.00
0.00
6.36
--------------------------------------------------------------------------------------------------Reteta normei: DA19A1
[58]
P.U.
Consum U.M.
7329894 GEOCOMPOZIT PTR DRUMURI ,ANTIFISURA
5.36
1.15400 MP.
90128 PAVATOR CAT.2
10.00 0.01400 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 0.00404 ORA

GEOC05 pag 43
========================================================================
==============================================
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.02 ore.

004 TRA05A05

TONA

0.001

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.00
0.00

0.00

005 TRA01A03

0.00

0.00

0.00

TONA

2.76

0.001

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 3 KM.
0.00
0.00

0.00

0.00

0.00
0.83

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
UTILAJ TRANSPORT
0.003
7.27
0.55
0.73
0.00
Din care:
Valoare aferenta utilaje termice =
0.00
Valoare aferenta utilaje electrice =
0.73
Detaliere transporturi:
-Articole TRA

TOTAL
8.55

0.00

Alte cheltuieli directe:


-CAS:
(

0.55 +
0.73 * 0.000 +
0.00 * 0.000) * 0.20800 =

0.11

-SOMAJ:
(

0.55 +
0.73 * 0.000
0.00 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
0.55 +
0.73 * 0.000
0.00 * 0.000) * 0.01100 =
-FOND SANATATE
(
0.55 +
0.73 * 0.000
0.00 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA
(
0.55 +
0.73 * 0.000
0.00 * 0.000) * 0.00279 =
Total cheltuieli directe:

+
0.00
+
0.01
+
0.03
+
0.00

GREUTATE
0.003

MATERIALE
7.27

MANOPERA
0.70

UTILAJ TRANSPORT
0.73
0.00

TOTAL
8.71

Cheltuieli indirecte:
8.71 * 0.0800 =
Profit:
9.40 * 0.0300 =

0.70

TOTAL GENERAL DEVIZ:


TVA
9.69 * 24.0% =
TOTAL cu TVA

9.69
2.32
12.01

PROIECTANT

0.28

CONTRACTANT (OFERTANT)

GEOC05 pag 44
========================================================================
==============================================
SC SEARCH CORPORATION SRL BUCU
ASOCIEREA MAX-BOEGL ROMANIA SR
DEVIZIER

DEAE01 pag 45
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0007 45110000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
DEMOLARI CLADIRI

Lista cu cantitatile de lucrari


Deviz oferta DEAE01 DEMOLARI CLADIRI CJ IASI
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 RPCT03D1
M.C.
1.000
0.00
0.00
RON )

DEMOLAREA ZIDURILOR DIN CARAMIDA CU

40.50

MORTAR CIMENT VOLUM PESTE 0,500 MC*


0.00

0.00

40.50
0.00
0.00
40.50
--------------------------------------------------------------------------------------------------Reteta normei: RPCT03D1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE C-TII.MONTAJ CAT.1
10.00 4.05000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
4.05 ore.

002 RPCT09G1

[ 3] M.C.

1.000

DEMOLAREA CU MIJLOACE MECANICE A

0.00

0.00

55.00

55.00
BETONULUI ARMAT DIN PERETI TREPTE GRINZI
130.19
130.19
STILPI PLACI SI PREFAB
0.00
0.00
185.19
--------------------------------------------------------------------------------------------------Reteta normei: RPCT09G1
[ 3]
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 5.50000 ORA
8992508 MOTOCOMPR CU 2 CIOCANE DE ABATAJ 4,0-5,9 MC/MIN
48.45
0.35000 ORA
8992801 CIOCAN PNEUM.(EXCLUSIV CONSUM AER) 8-15 KG
1.23
0.35000 ORA
8991298 EXCAVATOR CU PICK-ON (DEMOLARE)
120.00
0.94000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
5.50 ore.

003 RPCT06B1

[ 3] M.C.

1.000

DEMOLAREA FUNDATIILOR DIN CARAMIDA CU

0.00

0.00

44.40

44.40
MORTAR DE VAR SAU DE VAR SI CIMENT PESTE
72.00
72.00
1,000 MC *
0.00
0.00
116.40
--------------------------------------------------------------------------------------------------Reteta normei: RPCT06B1
[ 3]
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 4.43999 ORA
8991298 EXCAVATOR CU PICK-ON (DEMOLARE)
120.00
0.60000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
4.44 ore.

DEAE01 pag 46
========================================================================
==============================================
004 TSC35B32
100 MC.
0.010
0.00
0.00
INCARC. AUTO CU INCARC. PE PNEURI CUPA

0.00

0.00
2,6-3,9 MC TEREN CATEG 2 LA DIST. 21-30
260.40
2.60
M
0.00
0.00
2.60
--------------------------------------------------------------------------------------------------Reteta normei: TSC35B32
P.U.
Consum U.M.
8997406 INCARC.FRONTAL PE PN-URI PINA LA 2,6-3,9
140.00
1.86000 ORA
--------------------------------------------------------------------------------------------------005 TRA01A15P

TONA

1.800

0.00

TRANSPORTUL RUTIER AL PAMINTULUI SAU

0.00

MOLOZULUI CU AUTOBASCULANTA DIST.=15 KM


0.00

0.00

0.00

0.00
4.14
7.45
006 TRI1AA01F3

TONA

7.45
1.800

0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI

4.50

0.00

8.10
MARUNTE,PRIN TRAN.PINA LA 10M RAMPA SAU
0.00
0.00
TEREN-AUTO CATE
0.00
0.00
8.10
--------------------------------------------------------------------------------------------------Reteta normei: TRI1AA01F3
P.U.
Consum U.M.
93197 MUNCITOR INCARCARE-DESCARCARE MATERIALE CAT.3
10.00 0.45000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.45 ore.

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
0.000
0.00
148.00
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
204.79
7.45
=
=

184.80
19.99

TOTAL
360.25

Detaliere transporturi:
-Articole TRA

7.45

Alte cheltuieli directe:


-CAS:
(

148.00 +
204.79 * 0.000 +
7.45 * 0.000) * 0.20800 =

30.78

-SOMAJ:
(

148.00 +
204.79 * 0.000
7.45 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
148.00 +
204.79 * 0.000
7.45 * 0.000) * 0.01100 =
-FOND SANATATE
(
148.00 +
204.79 * 0.000
7.45 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA
(
148.00 +
204.79 * 0.000
7.45 * 0.000) * 0.00279 =

+
0.74
+
1.63
+
7.70
+
0.41

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
0.00

MANOPERA
189.26

UTILAJ TRANSPORT
204.79
7.45

TOTAL
401.51

DEAE01 pag 47
========================================================================
==============================================
Cheltuieli indirecte:
401.51 * 0.0800 =
32.12
Profit:
433.63 * 0.0300 =
13.01
TOTAL GENERAL DEVIZ:
TVA
446.64 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

446.64
107.19
553.83
CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

ANAE01 pag 48
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0008 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
ANROCAMENTE

Lista cu cantitatile de lucrari


Deviz oferta ANAE01 ANROCAMENTE DIN PIATRA BRUTA LA CANAL
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSA01B1
M.C.
1.000
0.00
0.00
RON )

SAP.MAN.IN SPATII INTINSE IN PAM.CU

7.70

7.70
UMID.NAT.ARUNC.IN DEPOZ.SAU VEHIC.LA H
0.00
0.00
<0,6M T.MIJLOCIU*
0.00
0.00
7.70
--------------------------------------------------------------------------------------------------Reteta normei: TSA01B1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 0.77000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.77 ore.

002 TSD02B1

100 MC.

0.010

IMPRAST.PAMINT AFINAT PROVENIT DIN TER.

0.00

0.00

0.00

0.00
CAT.1 SAU 2 CU BULD.DE 65-80CP IN STRAT.
80.35
0.80
CU GROS.DE 21-30C
0.00
0.00
0.80
--------------------------------------------------------------------------------------------------Reteta normei: TSD02B1
P.U.
Consum U.M.
8993553 BULDOZAR PE SENILE 65-80CP
95.65
0.84000 ORA
--------------------------------------------------------------------------------------------------003 TRA01A02

TONA

1.800

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
0.99
0.99

0.00

004 IFB07E1

0.00

0.00

0.00

[ 1] MP.

1.250

PEREU ZIDIT GROSIME 50 CM DIN PIATRA

0.55

0.00

40.00

50.00
BRUTA.

0.00
0.00

0.00
0.00
50.00
--------------------------------------------------------------------------------------------------Reteta normei: IFB07E1
[ 1]
P.U.
Consum U.M.
0010174 MORTARE PREPARATE
0.16000
0011108 PIATRA BRUTA PT CONSTR
1260.80000
90129 PIETRAR
10.00 4.00000 ORA
---------------------------------------------------------------------------------------------------

ANAE01 pag 49
========================================================================
==============================================
Total manopera la UM:
4.00 ore.

005 2201335

KG

1576.000

0.09

PIATRA BRUTA SORTATA ROCI MAGMATICE

0.00

PENTRU DRUM,ANROCAMENTE,PEREURI
0.00

0.00

141.84

0.00
0.00
0.00
006 TRA01A02

141.84

TONA

1.576

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
0.87
0.87

0.00

007 TRB05B22

0.00

0.00

0.00

TONA

1.576

TRANSPORTUL MATERIALELOR PRIN PURTAT

0.55

0.00

16.40

25.85
DIRECT,MATERIALE INCOMODE PESTE 25 KG
0.00
0.00
DISTANTA 20M
0.00
0.00
25.85
--------------------------------------------------------------------------------------------------Reteta normei: TRB05B22
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 1.64000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.64 ore.

008 TSE06B1

100 MP.

0.013

PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR

1.00

0.01

90.34

1.17
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
91.00
1.18
IN PAM.COEZIV
0.00
0.00
2.37
--------------------------------------------------------------------------------------------------Reteta normei: TSE06B1
P.U.
Consum U.M.

6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~


1.00000 M.C.
90113 FINISOR TERASAMENTE CAT.2
10.00 5.43900 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ
10.00 3.59499 ORA
8994004 COMPACTOR AUTOPROP.CU RULOUR.(VALTURI) PINA LA 12TF
65.00
1.40000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
9.03 ore.
1.00

009 TRA05A05

TONA

0.010

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.03
0.03

0.00

010 AUT7409

0.00

0.00

0.00

ORA

2.76

3.000

INCARCATOR FRONTAL PE SENILE 1,0-2,5 MC

0.00

0.00

0.00
140.00
420.00
0.00
0.00

420.00

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
0.000
141.85
84.72
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Detaliere transporturi:
-Articole TRA
Alte cheltuieli directe:

UTILAJ TRANSPORT
421.99
1.88
=
=

TOTAL
650.44

0.00
421.99
1.88

ANAE01 pag 50
========================================================================
==============================================
-CAS:
(
84.72 +
421.99 * 0.000 +
1.88 * 0.000) * 0.20800 =
17.62
-SOMAJ:
(
84.72 +
421.99 * 0.000 +
1.88 * 0.000) * 0.00500 =
0.42
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
84.72 +
421.99 * 0.000 +
1.88 * 0.000) * 0.01100 =
0.93
-FOND SANATATE
(
84.72 +
421.99 * 0.000 +
1.88 * 0.000) * 0.05200 =
4.41
-ACCIDENTE MUNCA
(
84.72 +
421.99 * 0.000 +
1.88 * 0.000) * 0.00279 =
0.24
Total cheltuieli directe:
GREUTATE
0.000

MATERIALE
141.85

MANOPERA
108.34

UTILAJ TRANSPORT
421.99
1.88

TOTAL
674.06

Cheltuieli indirecte:
674.06 * 0.0800 =
Profit:
727.99 * 0.0300 =

53.93

TOTAL GENERAL DEVIZ:


TVA
749.83 * 24.0% =
TOTAL cu TVA

749.83
179.96
929.79

PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

21.84

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

GBAE01 pag 51
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0009 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
GRINDA DIN BETON

Lista cu cantitatile de lucrari


Deviz oferta GBAE01 GRINDA DIN BETON C30/37
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSA02E1
M.C.
1.000
0.00
0.00
RON )

SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ

13.20

13.20
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
0.00
ADINC.<1,5M T.MIJL.
0.00
0.00
13.20
--------------------------------------------------------------------------------------------------Reteta normei: TSA02E1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 1.19000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 0.13000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.32 ore.

002 TRA01A02

TONA

1.800

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
0.99
0.99

0.00

003 TSD03C1

0.00

0.00

0.00

100 MC.

0.010

IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE

0.55

0.00

0.00

0.00
81-180 CP IN STRAT.CU GROS.DE 21-30 CM
45.91
0.46
TER.CAT.1 SAU 2
0.00
0.00
0.46
--------------------------------------------------------------------------------------------------Reteta normei: TSD03C1
P.U.
Consum U.M.
8993554 BULDOZER PE SENILE 81-180CP
95.65
0.48000 ORA
--------------------------------------------------------------------------------------------------004 TSD05B1

100 MC.

0.010

COMPACTARE CU MAI.MEC.DE 150-200KG A

0.00

0.00

88.20

0.88
UMPL.IN STRAT.DE 20-30CM EXCLUSIV UDARE
352.68
3.53
STRAT DIN PAM.COEZI
0.00
0.00
4.41
--------------------------------------------------------------------------------------------------Reteta normei: TSD05B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 8.82000 ORA
8994021 MAI MECANIC CU MOTOR TERMIC DE 6CP 150-200KGF
37.40
9.43000 ORA
---------------------------------------------------------------------------------------------------

GBAE01 pag 52
========================================================================
==============================================
Total manopera la UM:
8.82 ore.

005 TSD14A1

M.C.

0.100

1.00

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE

0.00

STROP.STR.
0.65

6.50

0.10

0.00
0.00
0.00
0.75
--------------------------------------------------------------------------------------------------Reteta normei: TSD14A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.10000 ORA
--------------------------------------------------------------------------------------------------006 TRA05A05

TONA

0.220

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.61
0.61

0.00

007

0.12

0.00

0.00

CA01A1

M.C.

TURNARE BETON SIMPLU IN FUNDATII

1.000

2.76

0.12

31.80

31.80
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM
6.46
6.46
<3MC
0.00
0.00
38.38
--------------------------------------------------------------------------------------------------Reteta normei: CA01A1
P.U.
Consum U.M.
0010173 BETOANE PREPARATE
1.00800
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE DELA RETEA
1.00
0.12000 M.C.
90102 BETONIST
10.00 0.83000 ORA
90107 DULGHER CONSTRUCTII CAT.2
10.00 0.06000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.28999 ORA

8993716 VIBRATOR DE INTERIOR PT.BETON ACTIONAT,ELECTRIC 0,9-1,5K


0.50000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.18 ore.
12.91

007 3270351

M.C.

1.008

245.00

BETON DE CIMENT C30/37, CLASA DE

0.00

EXPUNERE XF4, DOZAJ MIN.340KG, A/C=0.5


0.00

0.00

246.96

0.00
0.00
0.00
008 TRA06A20

246.96

TONA

2.419

0.00

TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
26.71
26.71

0.00

0.00

0.00
11.04

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
2.419
247.18
45.88
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
11.10
28.30
=
=

TOTAL
332.46

0.00
11.10

Detaliere transporturi:
-Articole TRA

28.30

Alte cheltuieli directe:


-CAS:
(

45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.20800 =

9.54

GBAE01 pag 53
========================================================================
==============================================
-SOMAJ:
(
45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.00500 =
0.23
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.01100 =
0.50
-FOND SANATATE
(
45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.05200 =
2.39
-ACCIDENTE MUNCA
(
45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.00279 =
0.13
Total cheltuieli directe:
GREUTATE
2.419

MATERIALE
247.18

MANOPERA
58.67

UTILAJ TRANSPORT
11.10
28.30

TOTAL
345.25

Cheltuieli indirecte:
345.25 * 0.0800 =
Profit:
372.87 * 0.0300 =

27.62

TOTAL GENERAL DEVIZ:


TVA
384.06 * 24.0% =
TOTAL cu TVA

384.06
92.17
476.23

PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

11.19

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

GBAE02 pag 54
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0009 45230000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
GRINDA DIN BETON

Lista cu cantitatile de lucrari


Deviz oferta GBAE02 GRINDA DIN BETON C25/30
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSA02E1
M.C.
1.000
0.00
0.00
RON )

SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ

13.20

13.20
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ.
0.00
0.00
ADINC.<1,5M T.MIJL.
0.00
0.00
13.20
--------------------------------------------------------------------------------------------------Reteta normei: TSA02E1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 1.19000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 0.13000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.32 ore.

002 TRA01A02

TONA

1.800

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
0.99
0.99

0.00

003 TSD03C1

0.00

0.00

0.00

100 MC.

0.010

IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE

0.55

0.00

0.00

0.00
81-180 CP IN STRAT.CU GROS.DE 21-30 CM
45.91
0.46
TER.CAT.1 SAU 2
0.00
0.00
0.46
--------------------------------------------------------------------------------------------------Reteta normei: TSD03C1
P.U.
Consum U.M.
8993554 BULDOZER PE SENILE 81-180CP
95.65
0.48000 ORA
--------------------------------------------------------------------------------------------------004 TSD05B1

100 MC.

0.010

COMPACTARE CU MAI.MEC.DE 150-200KG A

0.00

0.00

88.20

0.88
UMPL.IN STRAT.DE 20-30CM EXCLUSIV UDARE
352.68
3.53
STRAT DIN PAM.COEZI
0.00
0.00
4.41
--------------------------------------------------------------------------------------------------Reteta normei: TSD05B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 8.82000 ORA
8994021 MAI MECANIC CU MOTOR TERMIC DE 6CP 150-200KGF
37.40
9.43000 ORA
---------------------------------------------------------------------------------------------------

GBAE02 pag 55
========================================================================
==============================================
Total manopera la UM:
8.82 ore.

005 TSD14A1

M.C.

0.100

1.00

UDAREA CU AUTOCIST.DE 5-8T CU DISP.DE

0.00

STROP.STR.
0.65

6.50

0.10

0.00
0.00
0.00
0.75
--------------------------------------------------------------------------------------------------Reteta normei: TSD14A1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
8995603 AUTOCISTERNA CU DISP.DE STROP CU M.A.J. 5-8T
65.00
0.10000 ORA
--------------------------------------------------------------------------------------------------006 TRA05A05

TONA

0.220

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.61
0.61

0.00

007

0.12

0.00

0.00

CA01A1

M.C.

TURNARE BETON SIMPLU IN FUNDATII

1.000

2.76

0.12

31.80

31.80
(CONTINUE,IZOLATE)SI SOCLURI CU VOLUM
6.46
6.46
<3MC
0.00
0.00
38.38
--------------------------------------------------------------------------------------------------Reteta normei: CA01A1
P.U.
Consum U.M.
0010173 BETOANE PREPARATE
1.00800
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE DELA RETEA
1.00
0.12000 M.C.
90102 BETONIST
10.00 0.83000 ORA
90107 DULGHER CONSTRUCTII CAT.2
10.00 0.06000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.28999 ORA

8993716 VIBRATOR DE INTERIOR PT.BETON ACTIONAT,ELECTRIC 0,9-1,5K


0.50000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.18 ore.
12.91

007 2100916

M.C.

1.008

216.90

BETON MARFA CLASA C 30/25 (BC 30/B 400)

218.64

0.00

0.00
0.00
0.00
0.00
0.00
008 TRA06A20

218.64

TONA

2.419

0.00

TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
26.71
26.71

0.00

0.00

0.00
11.04

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
2.419
218.86
45.88
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
11.10
28.30
=
=

TOTAL
304.14

0.00
11.10

Detaliere transporturi:
-Articole TRA

28.30

Alte cheltuieli directe:


-CAS:
(

45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.20800 =

9.54

GBAE02 pag 56
========================================================================
==============================================
-SOMAJ:
(
45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.00500 =
0.23
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.01100 =
0.50
-FOND SANATATE
(
45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.05200 =
2.39
-ACCIDENTE MUNCA
(
45.88 +
11.10 * 0.000 +
28.30 * 0.000) * 0.00279 =
0.13
Total cheltuieli directe:
GREUTATE
2.419

MATERIALE
218.86

MANOPERA
58.67

UTILAJ TRANSPORT
11.10
28.30

TOTAL
316.93

Cheltuieli indirecte:
316.93 * 0.0800 =
Profit:
342.28 * 0.0300 =

25.35

TOTAL GENERAL DEVIZ:


TVA
352.55 * 24.0% =
TOTAL cu TVA

352.55
84.61
437.16

PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

10.27

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

TIMAE1 pag 57
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0010 45000000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
TIMPANE DIN BETON ARMAT

Lista cu cantitatile de lucrari


Deviz oferta TIMAE1 TIMPAN DIN BETON ARMAT C35/45 L=3M
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSC04B1
100 MC.
0.142
0.00
0.00
RON )

SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU

0.00

0.00
UMIDITATE NATURAL DESC.DEP.TER.CAT.2
18.21

128.26

0.00
0.00
18.21
--------------------------------------------------------------------------------------------------Reteta normei: TSC04B1
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
1.16000 ORA
--------------------------------------------------------------------------------------------------002 TSD01B1

M.C.

14.175

0.00

0.00

IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,

3.06

43.38
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
0.00
BULG.TEREN MIJL.
0.00
0.00
43.38
--------------------------------------------------------------------------------------------------Reteta normei: TSD01B1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 0.30600 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.31 ore.

003 TSD04B1

M.C.

13.175

COMPACTAREA CU MAI.DE MINA A UMPLUT.

0.10

1.32

7.50

98.81
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE
0.00
0.00
10CM GROS.T.COEZIV
0.00
0.00
100.13
--------------------------------------------------------------------------------------------------Reteta normei: TSD04B1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.10000 M.C.
90196 SAPATOR CAT.2
10.00 0.58000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 0.17000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.75 ore.

TIMAE1 pag 58
========================================================================
==============================================
004 PI06A1
BUC.
0.372
11.45
4.26
MONTAREA ELEM.PREF.DIN BETON ARMAT CU

12.50

MACARAUA PE PNEURI DE 9,9 TF


25.63

68.91

4.65
0.00
0.00
34.54
--------------------------------------------------------------------------------------------------Reteta normei: PI06A1
P.U.
Consum U.M.
2912477 DULAP STEJAR LUNG TIVIT CLASA C GROSIME=50MM LUNGIME=2,~
500.00
0.01500 M.C.
2900943 LEMN ROTUND DE STEJAR D=10CM VIRF L>160
500.00
0.00400 M.C.
6311528 SCOABE OTEL PENTRU CONSTRUCTII DIN LEMN LAT,65-90MM,L.2~
6.50
0.30000 KG
90125 MONTATOR PREFABRICATE BETON
10.00 1.25000 ORA
8996728 MACARA PE PNEURI PINA LA 9,9TF
112.97
0.61000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.25 ore.

005

PI08A1

BUC.

0.372

0.00

ELEMENTE PREFABRICATE CONFECT.IN UZINA

0.00

DIN BETON ARMAT


0.00

0.00

0.00

0.00
0.00
0.00
0.00
--------------------------------------------------------------------------------------------------Reteta normei: PI08A1
P.U.
Consum U.M.
0010301 ELEMENTE PT PODURI DIN BET.ARMAT
1.00700
--------------------------------------------------------------------------------------------------006 6424329

BUC.

0.372

TIMPAN DIN BETON ARMAT C35/45, L=3.00M

2815.00
0.00

0.00
0.00
0.00
0.00
0.00

1047.18

1047.18

007 AUT6728

ORA

0.186

0.00

MACARA PE PNEURI PINA LA 9,9TF

0.00

0.00

0.00
112.97
21.01
0.00
0.00
008 TRA04A005

21.01

TONA

2.480

0.00

TRANSPORT RUTIER MATER.SEMIFABR. CU

0.00

AUTOREMORCHERE CU REMORCI TREILER SUB


0.00
20T PE DIST.0,5 KM *
0.89
0.89

0.00

0.00

0.00
0.36

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
2.610
1052.76
146.84
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
64.86
0.89
=
=

TOTAL
1265.35

0.00
64.86

Detaliere transporturi:
-Articole TRA

0.89

Alte cheltuieli directe:


-CAS:
(

146.84 +
64.86 * 0.000 +
0.89 * 0.000) * 0.20800 =

30.54

146.84 +
64.86 * 0.000 +
0.89 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII

0.73

-SOMAJ:
(

TIMAE1 pag 59
========================================================================
==============================================
(
146.84 +
64.86 * 0.000 +
0.89 * 0.000) * 0.01100 =
1.62
-FOND SANATATE
(
146.84 +
64.86 * 0.000 +
0.89 * 0.000) * 0.05200 =
7.64
-ACCIDENTE MUNCA
(
146.84 +
64.86 * 0.000 +
0.89 * 0.000) * 0.00279 =
0.41
Total cheltuieli directe:
GREUTATE
2.610

MATERIALE
1052.76

MANOPERA
187.77

Cheltuieli indirecte:
1306.28 * 0.0800 =
Profit:
1410.79 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
1453.11 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

UTILAJ TRANSPORT
64.86
0.89

TOTAL
1306.28
104.50
42.32
1 453.11
348.75
1 801.86

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

TIMAE2 pag 60
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0010 45000000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
TIMPANE DIN BETON ARMAT

Lista cu cantitatile de lucrari


Deviz oferta TIMAE2 TIMPAN DIN BETON ARMAT C35/45 L=4.5M
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSC04B1
100 MC.
0.121
0.00
0.00
RON )

SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU

0.00

0.00
UMIDITATE NATURAL DESC.DEP.TER.CAT.2
15.52

128.26

0.00
0.00
15.52
--------------------------------------------------------------------------------------------------Reteta normei: TSC04B1
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
1.16000 ORA
--------------------------------------------------------------------------------------------------002 TSD01B1

M.C.

12.066

0.00

0.00

IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,

3.06

36.92
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
0.00
0.00
BULG.TEREN MIJL.
0.00
0.00
36.92
--------------------------------------------------------------------------------------------------Reteta normei: TSD01B1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 0.30600 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.31 ore.

003 TSD04B1

M.C.

11.066

COMPACTAREA CU MAI.DE MINA A UMPLUT.

0.10

1.11

7.50

83.00
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE
0.00
0.00
10CM GROS.T.COEZIV
0.00
0.00
84.10
--------------------------------------------------------------------------------------------------Reteta normei: TSD04B1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
0.10000 M.C.
90196 SAPATOR CAT.2
10.00 0.58000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 0.17000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.75 ore.

TIMAE2 pag 61
========================================================================
==============================================
004 PI06A1
BUC.
0.211
11.45
2.42
MONTAREA ELEM.PREF.DIN BETON ARMAT CU

12.50

MACARAUA PE PNEURI DE 9,9 TF


14.54

68.91

2.64
0.00
0.00
19.59
--------------------------------------------------------------------------------------------------Reteta normei: PI06A1
P.U.
Consum U.M.
2912477 DULAP STEJAR LUNG TIVIT CLASA C GROSIME=50MM LUNGIME=2,~
500.00
0.01500 M.C.
2900943 LEMN ROTUND DE STEJAR D=10CM VIRF L>160
500.00
0.00400 M.C.
6311528 SCOABE OTEL PENTRU CONSTRUCTII DIN LEMN LAT,65-90MM,L.2~
6.50
0.30000 KG
90125 MONTATOR PREFABRICATE BETON
10.00 1.25000 ORA
8996728 MACARA PE PNEURI PINA LA 9,9TF
112.97
0.61000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.25 ore.

005

PI08A1

BUC.

0.211

0.00

ELEMENTE PREFABRICATE CONFECT.IN UZINA

0.00

DIN BETON ARMAT


0.00

0.00

0.00

0.00
0.00
0.00
0.00
--------------------------------------------------------------------------------------------------Reteta normei: PI08A1
P.U.
Consum U.M.
0010301 ELEMENTE PT PODURI DIN BET.ARMAT
1.00700
--------------------------------------------------------------------------------------------------006 6424330

BUC.

0.212

TIMPAN DIN BETON ARMAT C35/45, L=4.50M

4261.00
0.00

0.00
0.00
0.00
0.00
0.00

903.33

903.33

007 AUT6728

ORA

0.106

0.00

MACARA PE PNEURI PINA LA 9,9TF

0.00

0.00

0.00
112.97
11.97
0.00
0.00
008 TRA04A005

11.97

TONA

2.110

0.00

TRANSPORT RUTIER MATER.SEMIFABR. CU

0.00

AUTOREMORCHERE CU REMORCI TREILER SUB


0.00
20T PE DIST.0,5 KM *
0.76
0.76

0.00

0.00

0.00
0.36

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
2.653
906.85
122.55
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
42.03
0.76
=
=

TOTAL
1072.20

0.00
42.03

Detaliere transporturi:
-Articole TRA

0.76

Alte cheltuieli directe:


-CAS:
(

122.55 +
42.03 * 0.000 +
0.76 * 0.000) * 0.20800 =

25.49

122.55 +
42.03 * 0.000 +
0.76 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII

0.61

-SOMAJ:
(

TIMAE2 pag 62
========================================================================
==============================================
(
122.55 +
42.03 * 0.000 +
0.76 * 0.000) * 0.01100 =
1.35
-FOND SANATATE
(
122.55 +
42.03 * 0.000 +
0.76 * 0.000) * 0.05200 =
6.37
-ACCIDENTE MUNCA
(
122.55 +
42.03 * 0.000 +
0.76 * 0.000) * 0.00279 =
0.34
Total cheltuieli directe:
GREUTATE
2.653

MATERIALE
906.85

MANOPERA
156.72

Cheltuieli indirecte:
1106.37 * 0.0800 =
Profit:
1194.88 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
1230.73 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

UTILAJ TRANSPORT
42.03
0.76

TOTAL
1106.37
88.51
35.85
1 230.73
295.37
1 526.10

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

HIDRO1 pag 63
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0011 45240000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
LUCRARI HIDROTEHNICE

Lista cu cantitatile de lucrari


Deviz oferta HIDRO1 SAPATURA
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSG03A1
100 MP.
0.015
0.00
0.00
RON )

DEFRISAREA MAN.A SUPRAF.IMPAD.CU

102.60

1.54
TUFISURI SI ARBUSTI CU DIAM.<10CM.
0.00
0.00
DEPOZIT.MAT.,FARA SCOAT.RADAC
0.00
0.00
1.54
--------------------------------------------------------------------------------------------------Reteta normei: TSG03A1
P.U.
Consum U.M.
91099 MUNCITOR DESERVIRE CAT.2
10.00 10.26000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
10.26 ore.

002 TSG06B1

BUC.

1.000

SCOATEREA MAN.CIOATE DE RASIN.SAU

0.00

0.00

36.70

36.70
FOIOAS.MOI SI DEPOZITAREA LOR PRIN
0.00
0.00
TRASP.MAN.DIAM.31-50CM
0.00
0.00
36.70
--------------------------------------------------------------------------------------------------Reteta normei: TSG06B1
P.U.
Consum U.M.
91001 FASONATOR CAT.4
10.00 0.94000 ORA
91099 MUNCITOR DESERVIRE
10.00 2.72999 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.67 ore.

003 TSC01C1

100 MP.

0.015

0.00

SCARIF.MEC.A TER.CU SCARIF.PE AUTOG.PINA

0.00

0.00

0.00
LA 175 CP PE ADINCIMEA DE 40CM.TEREN
6.67
0.10
CAT.3.
0.00
0.00
0.10
--------------------------------------------------------------------------------------------------Reteta normei: TSC01C1
P.U.
Consum U.M.
8993546 AUTOGREDER PINA LA 175CP
111.16
0.06000 ORA
--------------------------------------------------------------------------------------------------004 TSC13B1

[ 1] 100 MC.

0.008

0.00

SAP IN PROF.TAL 0,5-0,8M.GR.IN PAM UMID.

0.00

0.00
NAT.CU EXC DRAG.0,5-0,8MC CU DESC.IN
3.49
DEP.T.CAT.2
0.00
3.49

435.65
0.00

0.00

HIDRO1 pag 64
========================================================================
==============================================
--------------------------------------------------------------------------------------------------Reteta normei: TSC13B1
[ 1]
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
3.94000 ORA
--------------------------------------------------------------------------------------------------005 TSA19B1

M.C.

0.200

SAP.MAN.SANTURI SI RIGOLE PT.SCURGEREA

0.00

0.00

22.20

4.44
APELOR SANT.TRAPEZ.CU ADINC.<0,50M,T.
0.00
0.00
MIJLOCIU
0.00
0.00
4.44
--------------------------------------------------------------------------------------------------Reteta normei: TSA19B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 0.63000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 1.59000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.22 ore.

006 TSC35A31

100 MC.

0.010

INCARC. AUTO CU INCARC. PE PNEURI CUPA

0.00

0.00

0.00

0.00
2,6-3,9 MC TEREN CATEG 1 LA DIST. 11-20
201.60
2.02
M
0.00
0.00
2.02
--------------------------------------------------------------------------------------------------Reteta normei: TSC35A31
P.U.
Consum U.M.
8997406 INCARC.FRONTAL PE PN-URI PINA LA 2,6-3,9
140.00
1.44000 ORA
--------------------------------------------------------------------------------------------------007 TRA01A05P

TONA

1.800

0.00

TRANSPORTUL RUTIER AL PAMINTULUI SAU

0.00

MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM


0.00

0.00

0.00

0.00

1.38
2.48
008 TSD03F1

100 MC.

2.48
0.010

IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE

0.00

0.00

0.00

0.00
81-180 CP IN STRAT CU GROS.DE 31-50CM
30.61
0.31
TER.CAT 3 SAU 4
0.00
0.00
0.31
--------------------------------------------------------------------------------------------------Reteta normei: TSD03F1
P.U.
Consum U.M.
8993554 BULDOZER PE SENILE 81-180CP
95.65
0.32000 ORA
--------------------------------------------------------------------------------------------------009 TSE02B1

100 MP.

0.009

FINISAREA MANUALA A PLATFORMELOR,IN T.

0.00

0.00

39.30

0.35
MIJLOCIU
0.00

0.00

0.00
0.00
0.35
--------------------------------------------------------------------------------------------------Reteta normei: TSE02B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 3.93000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.93 ore.

010 TSE03B1

100 MP.

0.010

FINISAREA MANUALA A TALUZURILOR,IN T.

0.00

0.00

110.00

1.10
MIJLOCIU
0.00

0.00

0.00
0.00
1.10
--------------------------------------------------------------------------------------------------Reteta normei: TSE03B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 11.00000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
11.00 ore.

HIDRO1 pag 65
========================================================================
==============================================
Cheltuieli directe din articole:
GREUTATE MATERIALE MANOPERA
UTILAJ TRANSPORT
0.000
0.00
44.13
5.91
2.48
Din care:
Valoare aferenta utilaje termice =
0.00
Valoare aferenta utilaje electrice =
5.91
Detaliere transporturi:
-Articole TRA

TOTAL
52.52

2.48

Alte cheltuieli directe:


-CAS:
(

44.13 +
5.91 * 0.000 +
2.48 * 0.000) * 0.20800 =

9.18

-SOMAJ:
(

44.13 +
5.91 * 0.000
2.48 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
44.13 +
5.91 * 0.000
2.48 * 0.000) * 0.01100 =
-FOND SANATATE
(
44.13 +
5.91 * 0.000
2.48 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA
(
44.13 +
5.91 * 0.000
2.48 * 0.000) * 0.00279 =

+
0.22
+
0.49
+
2.29
+
0.12

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
0.00

MANOPERA
56.44

UTILAJ TRANSPORT
5.91
2.48

TOTAL
64.83

Cheltuieli indirecte:
64.83 * 0.0800 =
Profit:
70.01 * 0.0300 =

5.19

TOTAL GENERAL DEVIZ:


TVA
72.11 * 24.0% =
TOTAL cu TVA

72.11
17.31
89.42

PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

2.10

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

HIDRO2 pag 66
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0011 45240000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
LUCRARI HIDROTEHNICE

Lista cu cantitatile de lucrari


Deviz oferta HIDRO2 UMPLUTURA LUCRARI HIDROTEHNICE
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSE06B1
100 MP.
0.012
1.00
0.01
RON )

PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR

90.34

1.08
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
91.00
1.09
IN PAM.COEZIV
0.00
0.00
2.19
--------------------------------------------------------------------------------------------------Reteta normei: TSE06B1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
90113 FINISOR TERASAMENTE CAT.2
10.00 5.43900 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ
10.00 3.59499 ORA
8994004 COMPACTOR AUTOPROP.CU RULOUR.(VALTURI) PINA LA 12TF

65.00

1.40000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
9.03 ore.

002 TRA05A05

TONA

0.012

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.03
0.03

0.00

003 TSC04F1

0.00

0.00

0.00

100 MC.

0.013

SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU

2.76

0.00

0.00

0.00
UMIDITATE NATURAL DESC.AUT.TER.CAT.2
1.87

143.74

0.00
0.00
1.87
--------------------------------------------------------------------------------------------------Reteta normei: TSC04F1
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
1.29999 ORA
--------------------------------------------------------------------------------------------------004 TRA01A05P

TONA

2.311

0.00

TRANSPORTUL RUTIER AL PAMINTULUI SAU

0.00

MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM


0.00

0.00

0.00
1.38
3.19

3.19

0.00

HIDRO2 pag 67
========================================================================
==============================================
005 TSD02B1
100 MC.
0.013
0.00
0.00
IMPRAST.PAMINT AFINAT PROVENIT DIN TER.

0.00

0.00
CAT.1 SAU 2 CU BULD.DE 65-80CP IN STRAT.
80.35
1.04
CU GROS.DE 21-30C
0.00
0.00
1.04
--------------------------------------------------------------------------------------------------Reteta normei: TSD02B1
P.U.
Consum U.M.
8993553 BULDOZAR PE SENILE 65-80CP
95.65
0.84000 ORA
--------------------------------------------------------------------------------------------------006 TSD10B1

100 MC.

0.011

COMPACT.CU T.P.O.DE 15T CU TRACTOR PE

0.00

0.00

29.02

0.32
SENILE DE 81-150CP A UMPL.DIN PAM.COEZ.
1032.33
11.36
EXCL.UDARE.PRIN 8 T
0.00
0.00
11.67
--------------------------------------------------------------------------------------------------Reteta normei: TSD10B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.90200 ORA
8994003 COMPACTOR STATIC TRACTAT(TAVALUG)EXCLUSIV TRACTOR 10,165.00
3.36000 ORA
8995610 TRACTOR PE SENILE DE 150 CP
242.24
3.36000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.90 ore.

007 TSA20B1

M.C.

1.050

SAP.MAN.IN DEBLEE SAPATE CU EXCAV.SAU

0.00

0.00

20.60

21.63
SCREPER,PTR.COMPLET.SAPATURI LINGA
0.00
0.00
TALUZURI,T.MIJLOCIU *
0.00
0.00
21.63
--------------------------------------------------------------------------------------------------Reteta normei: TSA20B1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII-MONTAJ CAT.2
10.00 2.06000 ORA

--------------------------------------------------------------------------------------------------Total manopera la UM:


2.06 ore.

008 TSE02B1

100 MP.

0.002

0.00

FINISAREA MANUALA A PLATFORMELOR,IN T.

0.00

39.30

0.08
MIJLOCIU
0.00

0.00

0.00
0.00
0.08
--------------------------------------------------------------------------------------------------Reteta normei: TSE02B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 3.93000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.93 ore.

009 TSE03B1

100 MP.

0.004

0.00

FINISAREA MANUALA A TALUZURILOR,IN T.

0.00

110.00

0.44
MIJLOCIU
0.00

0.00

0.00
0.00
0.44
--------------------------------------------------------------------------------------------------Reteta normei: TSE03B1
P.U.
Consum U.M.
90113 FINISOR TERASAMENTE CAT.2
10.00 11.00000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
11.00 ore.

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
0.000
0.01
23.55
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
15.36
3.22
=
=

0.00
15.36

TOTAL
42.15

HIDRO2 pag 68
========================================================================
==============================================
Detaliere transporturi:
-Articole TRA

3.22

Alte cheltuieli directe:


-CAS:
(

23.55 +
15.36 * 0.000 +
3.22 * 0.000) * 0.20800 =

4.90

-SOMAJ:
(

23.55 +
15.36 * 0.000
3.22 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
23.55 +
15.36 * 0.000
3.22 * 0.000) * 0.01100 =
-FOND SANATATE
(
23.55 +
15.36 * 0.000
3.22 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA
(
23.55 +
15.36 * 0.000
3.22 * 0.000) * 0.00279 =

+
0.12
+
0.26
+
1.22
+
0.07

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
0.01

MANOPERA
30.12

UTILAJ TRANSPORT
15.36
3.22

TOTAL
48.71

Cheltuieli indirecte:
48.71 * 0.0800 =
Profit:
52.61 * 0.0300 =

3.90

TOTAL GENERAL DEVIZ:


TVA
54.19 * 24.0% =
TOTAL cu TVA

54.19
13.01
67.19

PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

1.58

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

HIDRO4 pag 69
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0011 45240000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
LUCRARI HIDROTEHNICE

Lista cu cantitatile de lucrari


Deviz oferta HIDRO4 ANROCAMENTE IN RIZBERMA
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 TSG01A1
100 MP.
0.010
0.00
0.00
RON )

DEGAJAREA TERENULUI DE FRUNZE SI CRENGI,

16.20

0.16
STRINGEREA IN GRAMEZI SI ARDEREA LOR
0.00
0.00
SUPRAVEGHEATA.
0.00
0.00
0.16
--------------------------------------------------------------------------------------------------Reteta normei: TSG01A1
P.U.
Consum U.M.
91099 MUNCITOR DESERVIRE CAT.2
10.00 1.62000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.62 ore.

002 TSC04E11

100 MC.

0.013

SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM CU

0.00

0.00

0.00

0.00
UMIDITATE NATURAL DESC.AUT.TER.CAT 1 IN
144.85
1.88
COND.GOSP.APE.
0.00
0.00
1.88
--------------------------------------------------------------------------------------------------Reteta normei: TSC04E11
P.U.
Consum U.M.
8993502 EXCAVATOR PE SENILE CU O CUPA CU MOTOR TERMIC 0,71-1,25M
110.57
1.31000 ORA
--------------------------------------------------------------------------------------------------003 TSA01B1

M.C.

0.313

SAP.MAN.IN SPATII INTINSE IN PAM.CU

0.00

0.00

7.70

2.41
UMID.NAT.ARUNC.IN DEPOZ.SAU VEHIC.LA H
0.00
0.00
<0,6M T.MIJLOCIU*
0.00
0.00
2.41
--------------------------------------------------------------------------------------------------Reteta normei: TSA01B1
P.U.
Consum U.M.
90196 SAPATOR CAT.2
10.00 0.77000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.77 ore.

004 TSC35B21

100 MC.

EXC.TRA.INC.IN AUT.CU INC.FRONT.PE

0.003

0.00

0.00

0.00

0.00
SENILE 1,0-2,50MC.IN PAM.TER.CAT.2 LA
359.80
1.08
DIST.DE 11-20M
0.00
0.00
1.08
---------------------------------------------------------------------------------------------------

HIDRO4 pag 70
========================================================================
==============================================
Reteta normei: TSC35B21
P.U.
Consum U.M.
8997409 INCARCATOR FRONTAL PE SENILE 1,0-2,5 MC
140.00
2.57000 ORA
--------------------------------------------------------------------------------------------------005 TSD02B1

100 MC.

0.016

IMPRAST.PAMINT AFINAT PROVENIT DIN TER.

0.00

0.00

0.00

0.00
CAT.1 SAU 2 CU BULD.DE 65-80CP IN STRAT.
80.35
1.29
CU GROS.DE 21-30C
0.00
0.00
1.29
--------------------------------------------------------------------------------------------------Reteta normei: TSD02B1
P.U.
Consum U.M.
8993553 BULDOZAR PE SENILE 65-80CP
95.65
0.84000 ORA
--------------------------------------------------------------------------------------------------006 TRA01A02

TONA

2.813

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 2 KM.
1.55
1.55

0.00

007 TSD21A1

0.00

0.00

0.00

100 MC.

0.016

COMPACT.UMPL.TER.COEZ.CU COMP.PE PNEURI

0.55

0.00

15.43

0.25
DE 20T

145.86
2.33

0.00
0.00
2.58
--------------------------------------------------------------------------------------------------Reteta normei: TSD21A1
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE C-TII.MONTAJ CAT.1
10.00 0.23800 ORA
90113 FINISOR TERASAMENTE CAT.2
10.00 1.30500 ORA
8994017 COMPACTOR VIBRATOR AUTOPROP.MIXT DE 120 CP 20TF
65.00
2.24400 ORA
---------------------------------------------------------------------------------------------------

Total manopera la UM:

008 TSE06B1

1.54 ore.

100 MP.

1.000

PREGATIREA PLATF.PAM.PT.STRAT IZOLATOR

1.00

1.00

90.34

90.34
SI REPARTITIE DIN NISIP SAU BALAST EXEC.
91.00
91.00
IN PAM.COEZIV
0.00
0.00
182.34
--------------------------------------------------------------------------------------------------Reteta normei: TSE06B1
P.U.
Consum U.M.
6202806 APA INDUSTRIALA PENTRU LUCRARI DRUMURI SI TERASAMENTE I~
1.00
1.00000 M.C.
90113 FINISOR TERASAMENTE CAT.2
10.00 5.43900 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ
10.00 3.59499 ORA
8994004 COMPACTOR AUTOPROP.CU RULOUR.(VALTURI) PINA LA 12TF
65.00
1.40000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
9.03 ore.

009 TRA05A05

TONA

0.010

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.03
0.03

0.00

0.00

0.00

010 IFB04C1

M.C.

1.000

ANROCAMENTE DIN PIATRA BRUTA 51-100 KG/

2.76

145.08

145.08

38.00

38.00
BUC EXEC PRIN ASEZARE INGRIJITA LA
0.00
0.00
PROTECTIA TALUZELOR.
0.00
0.00
183.08
--------------------------------------------------------------------------------------------------Reteta normei: IFB04C1
P.U.
Consum U.M.
2201323 PIATRA BRUTA SORTATA ROCI MAGMATICE PAVAJE,CHENARE,ACOS~
0.09 1560.00000 KG
90110 FASCINAR
10.00 3.79998 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
3.80 ore.

HIDRO4 pag 71
========================================================================
==============================================
011 TRB05B22

TONA

1.560

0.00

TRANSPORTUL MATERIALELOR PRIN PURTAT

0.00

16.40

25.58
DIRECT,MATERIALE INCOMODE PESTE 25 KG
0.00
0.00
DISTANTA 20M
0.00
0.00
25.58
--------------------------------------------------------------------------------------------------Reteta normei: TRB05B22
P.U.
Consum U.M.
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 1.64000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
1.64 ore.

012 AUT7407

ORA

3.000

0.00

INCARCATOR FRONTAL PE PNEURI 4MC SI

0.00

0.00

0.00
PESTE
420.00

140.00
0.00
0.00

420.00

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
0.000
146.08
156.74
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
517.58
1.57
=
=

TOTAL
821.98

0.00
517.58

Detaliere transporturi:
-Articole TRA

1.57

Alte cheltuieli directe:


-CAS:
(

156.74 +
517.58 * 0.000 +
1.57 * 0.000) * 0.20800 =

32.60

-SOMAJ:
(

156.74 +
517.58 * 0.000 +
1.57 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
156.74 +
517.58 * 0.000 +
1.57 * 0.000) * 0.01100 =
-FOND SANATATE
(
156.74 +
517.58 * 0.000 +

0.78
1.72

1.57 * 0.000) * 0.05200 =


-ACCIDENTE MUNCA
(
156.74 +
517.58 * 0.000 +
1.57 * 0.000) * 0.00279 =

8.15
0.44

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
146.08

MANOPERA
200.44

Cheltuieli indirecte:
865.68 * 0.0800 =
Profit:
934.93 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
962.98 * 24.0% =
TOTAL cu TVA

UTILAJ TRANSPORT
517.58
1.57

TOTAL
865.68
69.25
28.05
962.98
231.12
1 194.10

HIDRO4 pag 72
========================================================================
==============================================
PROIECTANT
SC SEARCH CORPORATION SRL BUCU
DEVIZIER

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

HIDR03 pag 73
========================================================================
==============================================
Persoana juridica achizitoare
Formularul F3
RA AEROPORT INTERNATIONAL IASI
Obiectivul: 0796 45230000
Obiectul:

0011 45240000

DEZVOLTARE SI MODERNIZARE
AEROPORT INTERNATIONAL IASI
LUCRARI HIDROTEHNICE

Lista cu cantitatile de lucrari


Deviz oferta HIDR03 PEREU DIN BETON C25/30 PE STRAT DRENANT
Categoria de lucrari: 0796
Preturile sunt exprimate in RON
Obs: RON = Leu greu
========================================================================
==============================================
Nr. Capitol de lucr. UM
CANTITATEA PU
MATERIAL
M
ANOPERA
UTILAJ
TRANSPORT
TOTAL
crt.
sau
a)Material
(col.3x
(
col.3x
(col.3x
(col.3x
(col.5+
Subcapitol(norma comasata)
b)Manopera
col.4a)
col.4b)
col.4c)
col.4d)
6+7+8)
Denumire
c)Utilaj
d)Transport
( RON /UM)
( RON ) (
( RON )
( RON )
( RON )
--------------------------------------------------------------------------------------------------------------------Sectiunea tehnica
Sectiunea financiara
0
1
2
3
4
5
6
7
8
9
========================================================================
==============================================
001 IFB09B1
MP.
1.000
4.97
4.97
RON )

STRAT DRENANT CU GROSIMEA:10 CM DIN

2.00

NISIP

0.00

2.00
0.00
0.00
0.00
6.97
--------------------------------------------------------------------------------------------------Reteta normei: IFB09B1
P.U.
Consum U.M.
2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0-7,0 MM
48.24
0.10300 M.C.
90129 PIETRAR CAT.1
10.00 0.20000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.20 ore.

002 TRA01A01

TONA

0.164

0.00

TRANSPORTUL RUTIER AL MATERIALELOR,

0.00

SEMIFABRICATELOR CU AUTOBASCULANTA PE
0.00
DIST.= 1 KM.
0.05
0.05

0.00

003 IFA03E1

0.03

0.00

0.00

MP.

1.000

PEREU PLACI B 200 TURNAT IN CIMPURI 2 M

0.28

0.03

22.00

22.00
SUPR IMPARTIT CU ROST 2,5 CM LAT GROS 20
0.00
0.00
CM.
0.00
0.00
22.03
--------------------------------------------------------------------------------------------------Reteta normei: IFA03E1
P.U.
Consum U.M.
0010173 BETOANE PREPARATE
0.20000
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE DELA RETEA
1.00
0.03000 M.C.
90102 BETONIST
10.00 1.10000 ORA
90199 MUNCITOR DESERVIRE CONSTRUCTII MONTAJ CAT.3
10.00 1.10000 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
2.20 ore.

004 2100916

M.C.

0.200

BETON MARFA CLASA C 30/25 (BC 30/B 400)

216.90
0.00

0.00
0.00
0.00
0.00
0.00

43.38

43.38

HIDR03 pag 74
========================================================================
==============================================
005 TRA06A20
TONA
0.484
0.00
0.00
TRANSPORTUL RUTIER AL BETONULUI-

0.00

MORTARULUI CU AUTOBETONIERA DE 5,5MC


0.00
DIST. =20KM
5.34
5.34

0.00

0.00

006 IFA09A1

11.04

1.000

0.18

ROSTUIREA PEREULUI DIN DALE PREFABRICATE

1.40

CU CHITURI DE ETANSARE-EXECUTIE MANUALA


0.00

0.00

0.18

1.40
0.00
0.00
1.58
--------------------------------------------------------------------------------------------------Reteta normei: IFA09A1
P.U.
Consum U.M.
0011117 CHIT PT ETANSARE
0.70000
2600294 BITUM PENTRU PROTECTIA CONDUCTELOR METAL INGROPATE SPP ~
3.64
0.05000 KG
90101 ASFALTATOR
10.00 0.13998 ORA
--------------------------------------------------------------------------------------------------Total manopera la UM:
0.14 ore.

007 6105200

KG

0.660

MASTIC BITUMINOS BIGUMA TL 82

7.56

4.99

0.00

0.00
0.00
0.00
0.00
0.00
008 6105201

4.99
0.020

AMORSA PT MASTIC BITUMINOS BIGUMA

22.73

0.45

0.00

0.00
0.00
0.00
0.00
0.00
009 TRA05A05

TONA

0.45
0.030

0.00

0.00

TRANSPORT RUTIER MATERIALE,SEMIFABRICATE

0.00

CU AUTOVEHIC.SPECIALE(CISTERNA,BETON.
0.00
ETC)PE DIST.DE 5
0.08
0.08

0.00

0.00
2.76

Cheltuieli directe din articole:


GREUTATE
0.481

MATERIALE
54.00

MANOPERA
25.40

UTILAJ TRANSPORT
0.00
5.47

Detaliere transporturi:
-Articole TRA

TOTAL
84.88
5.47

Alte cheltuieli directe:


-CAS:
(

25.40 +
0.00 * 0.000 +
5.47 * 0.000) * 0.20800 =

5.28

-SOMAJ:
(

25.40 +
0.00 * 0.000
5.47 * 0.000) * 0.00500 =
-COTA CONTRIBUTII CONCEDII SI INDEMNIZATII
(
25.40 +
0.00 * 0.000
5.47 * 0.000) * 0.01100 =
-FOND SANATATE
(
25.40 +
0.00 * 0.000
5.47 * 0.000) * 0.05200 =
-ACCIDENTE MUNCA
(
25.40 +
0.00 * 0.000
5.47 * 0.000) * 0.00279 =

+
0.13
+
0.28
+
1.32
+
0.07

HIDR03 pag 75
========================================================================
==============================================
Total cheltuieli directe:
GREUTATE
0.481

MATERIALE
54.00

MANOPERA
32.48

Cheltuieli indirecte:
91.96 * 0.0800 =
Profit:
99.31 * 0.0300 =
TOTAL GENERAL DEVIZ:
TVA
102.29 * 24.0% =
TOTAL cu TVA
PROIECTANT
SC SEARCH CORPORATION SRL BUCU

UTILAJ TRANSPORT
0.00
5.47

TOTAL
91.96
7.36
2.98
102.29
24.55
126.84

CONTRACTANT (OFERTANT)
ASOCIEREA MAX-BOEGL ROMANIA SR

DEVIZIER

SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

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