Sei sulla pagina 1di 37

Persoana juridica achizitoare

Orasul Siret
Obiectivul: 0005 45330000
Obiectul:
0001 45330000

Formularul F3
Casa de cultura
Instalatii termice

Lista cu cantitatile de lucrari


Deviz oferta 510001 Demontare instalatie termica
Categoria de lucrari: 0410
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART. CANTITATE
UM
PU MAT VAL MAT =
= D E N U M I R E
PU MAN VAL MAN =
=
A R T I C O L
PU UTI VAL UTI =
=
PU TRA VAL TRA =
= SPOR MAT MAN UTI
GR./UA GR.TOT.
T O T A L =
=================================================================
001 RPIB01A1
MP.
154.000
0.00
0.00
DEMONTARE RADIATOR DE PE POZITIE*
1.20
184.76
0.00
0.00
0.00
0.00
0.000
0 Total=
184.76
002 RPIB05A1
BUC.
70.000
DEMONTARE SUSTINATOARE DE RADIATOR*

0.00
1.20
0.00
0.00
0 Total=

0.00
83.99
0.00
0.00
83.99

003 RPIC37B1
M
48.000
0.00
DEMONT.TEVI OL PT.INST.MONT.PRIN
3.72
INSURUBARE LA LEG.CORP INC.LA CLADIRI
0.00
SOC-CULT. 1/2"
0.00
0.000
0 Total=

0.00
178.55
0.00
0.00
178.55

004 RPIC37C1
M
51.000
0.00
DEMONT.TEVI OL PT.INST.MONT.PRIN
3.72
INSURUBARE LA LEG.CORP INC.LA CLADIRI
0.00
SOC-CULT. 3/4"
0.00
0.000
0 Total=

0.00
189.71
0.00
0.00
189.71

005 RPID01B1
BUC.
70.000
DEMONTARE ROBINET VENT DUBLU REGLAJ 3/4,
1 TOLI*

0.00
1.56
0.00
0.00
0 Total=

0.00
109.19
0.00
0.00
109.19

006 TRB05A25
TONA
8.500
0.00
TRANSPORTUL MATERIALELOR PRIN PURTAT
42.96
DIRECT.MATERIALE INCOMODE SUB 25 KG
0.00
DISTANTA 50M
0.00
0.000
0 Total=

0.00
365.16
0.00
0.00
365.16

007 TRI1AA04C1
TONA
8.500
0.00
INCARCAREA MATERIALELOR,GRUPA A-USOARE
6.60
SI MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN
0.00
-AUTO CATEG.1
0.00
0.000
0 Total=

0.00
56.10
0.00
0.00
56.10

0.000

0.000

510001 pag
2
=================================================================
008 TRA02A10
TONA
8.500
0.00
0.00
TRANSPORTUL RUTIER AL MATERIALELOR,
0.00
0.00
SEMIFABRICATELOR CU AUTOCAMIONUL PE
0.00
0.00
DIST.= 10 KM.
5.18
44.00
0.000
0 Total=
44.00
Cheltuieli directe din articole:
GREUTATE
0.000

MATERIALE
0.00

MANOPERA
1167.46

UTILAJ TRANSPORT
0.00
44.00

Detaliere transporturi:
-Articole TRA

TOTAL
1211.46
44.00

Alte cheltuieli directe:


-CAS:
(

1167.46 +
0.00 * 0.360 +
44.00 * 0.380) * 0.25000 =

296.05

1167.46 +
0.00 * 0.360 +
44.00 * 0.380) * 0.05000 =

59.21

-RET MAISTRU
(
1167.46 +
0.00 * 0.360 +
44.00 * 0.380) * 0.04500 =

53.29

-SOMAJ:
(

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
0.00

MANOPERA
1576.00

UTILAJ TRANSPORT
0.00
44.00

Cheltuieli indirecte:
1620.00 * 0.1015 =
Profit:
1784.43 * 0.1100 =

TOTAL
1620.00
164.43
196.29

TOTAL GENERAL DEVIZ:


TVA
1980.72 * 24.0% =
TOTAL cu TVA
PROIECTANT
Atom Consulting
DEVIZIER

1 980.72
475.37
2 456.09
CONTRACTANT (OFERTANT)
Proiectant

510002 pag
3
=================================================================
Persoana juridica achizitoare
Formularul F3
Orasul Siret
Obiectivul: 0005 45330000
Obiectul:
0001 45330000

Casa de cultura
Instalatii termice

Lista cu cantitatile de lucrari


Deviz oferta 510002 CORPURI STATICE
Categoria de lucrari: 0410
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART. CANTITATE
UM
PU MAT VAL MAT =
= D E N U M I R E
PU MAN VAL MAN =
=
A R T I C O L
PU UTI VAL UTI =
=
PU TRA VAL TRA =
= SPOR MAT MAN UTI
GR./UA GR.TOT.
T O T A L =
=================================================================
001 IB02D01
BUC.
41.000
0.18
7.29
MONTARE CONVECTORADIATORI TIP PANOU 1
2.52
103.32
RIND TEVI,RACORDAT CU MUFA,H=624MM AVIND
0.00
0.00
>15 TEVI VERTICAL
0.00
0.00
0.000
0 Total=
110.61
002 3270025
BUC.
RADIATOR 900/22/400 PURMO

5.000

281.37
0.00
0.00
0.00
0 Total=

1406.85
0.00
0.00
0.00
1406.85

4.000

231.17
0.00
0.00
0.00
0 Total=

924.68
0.00
0.00
0.00
924.68

12.000

359.31
0.00
0.00
0.00
0 Total=

4311.72
0.00
0.00
0.00
4311.72

4.000

405.68
0.00
0.00
0.00
0 Total=

1622.72
0.00
0.00
0.00
1622.72

3.000

476.96
0.00
0.00
0.00
0 Total=

1430.88
0.00
0.00
0.00
1430.88

0.000
003 3270026
BUC.
RADIATOR 600/22/600 PURMO
0.000
004 3270027
BUC.
RADIATOR 600/22/1000 PURMO
0.000
005 3270028
BUC.
RADIATOR 600/22/1200 PURMO
0.000
006 3270029
BUC.
RADIATOR 600/22/1400 PURMO
0.000

510002 pag
4
=================================================================
007 3270030
BUC.
5.000
827.15
4135.75
RADIATOR 600/33/1400 PURMO
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
4135.75
008 3270031
BUC.
RADIATOR 600/33/1600 PURMO

8.000

917.39
0.00
0.00
0.00
0 Total=

7339.12
0.00
0.00
0.00
7339.12

009 ID01A2
BUC.
41.000
ROBINET VENTIL DUBLU REGLAJ DE COLT PT.
INST.INCALZIRE CENTRALA CU D: 1/2''

0.59
2.04
0.00
0.00
0 Total=

24.04
83.64
0.00
0.00
107.68

41.000

18.49
0.00
0.00
0.00
0 Total=

757.90
0.00
0.00
0.00
757.90

010 ID01A2
BUC.
41.000
ROBINET VENTIL DUBLU REGLAJ DE COLT PT.
INST.INCALZIRE CENTRALA CU D: 1/2''

0.59
2.04
0.00
0.00
0 Total=

24.04
83.64
0.00
0.00
107.68

41.000

18.49
0.00
0.00
0.00
0 Total=

757.90
0.00
0.00
0.00
757.90

011 ID16A1
BUC.
41.000
ROBINET DE TRECERE CU VENTIL SI MUFE,CU
D 3/8''MONTAT PE CONDUCTE DE AERISIRE

0.36
1.80
0.00
0.00
0 Total=

14.58
73.80
0.00
0.00
88.38

41.000

41.85
0.00
0.00
0.00
0 Total=

1715.85
0.00
0.00
0.00
1715.85

012 ID02A1
BUC.
7.000
TEU REGLARE PT.INST.INCALZIRE CENTR.CU
D: 3/8''

0.88
2.04
0.00
0.00
0 Total=

6.16
14.28
0.00
0.00
20.44

0.000

0.000
009 4202735
BUC.
ROBINETE CU DUBLU REGLAJ PENTRU
RADIATOARE 1/2 TOLI FC
0.001

0.000
010 4202735
BUC.
ROBINETE CU DUBLU REGLAJ PENTRU
RADIATOARE 1/2 TOLI FC
0.001

0.000
011 3270033
BUC.
CAP TERMOSTAT GIACOMINI
0.000

0.000

510002 pag
5
=================================================================
012 4500012
BUC.
7.000
2.97
20.79
@DEZAERATOR MANUAL RADIATOARE DN 1/8"
0.00
0.00
COD 4O300418
0.00
0.00
0.00
0.00
0.000
0 Total=
20.79
013 IC08B1
M
64.000
2.38
TEAVA OL INST.SUD.LONG.NG+FILET+MUFA
14.41
INCALZ.C.LOCUINTE+SOC.INS.LEGAT.CORP INC
0.00
+AERISIRE D=1/2 T
0.00
0.000
0 Total=
013 3270034
M
64.000
TEAVA PPR AL DIMENSIUNE: B PN 25 AL
DIMENSIUNE: 20

152.17
922.05
0.00
0.00
1074.22

2.44
0.00
0.00
0.00
0 Total=

156.15
0.00
0.00
0.00
156.15

014 IE01C1
MP.
164.000
0.00
EFECT.PROB.ETANS.LA PRES.INST.INCALZ.
4.92
CENTRALA,SUPR TOTALA INCALZ.A CORPURILOR
0.00
ESTE:201 MP.LA 500
0.00
0.000
0 Total=

0.00
806.88
0.00
0.00
806.88

015 IE07C1
MP.
164.000
0.00
SPALAREA CU APA POTABILA A INSTALATIEI
3.00
INTERIOARE DE INCALZIRE CENTRALA CU SUP.
0.00
CORP 201-500 MP.
0.00
0.000
0 Total=

0.00
492.00
0.00
0.00
492.00

0.000

Cheltuieli directe din articole:


GREUTATE
0.076

MATERIALE
24808.60

MANOPERA
2579.61

UTILAJ TRANSPORT
0.00
0.00

TOTAL
27388.21

Alte cheltuieli directe:


-CAS:
(

2579.61 +
0.00 * 0.360 +
0.00 * 0.380) * 0.25000 =

644.90

2579.61 +
0.00 * 0.360 +
0.00 * 0.380) * 0.05000 =

128.98

-RET MAISTRU
(
2579.61 +
0.00 * 0.360 +
0.00 * 0.380) * 0.04500 =

116.08

-SOMAJ:
(

Total cheltuieli directe:


GREUTATE
0.076

MATERIALE
24808.60

MANOPERA
3469.58

Cheltuieli indirecte:
28278.18 * 0.1015 =
Profit:
31148.41 * 0.1100 =
TOTAL GENERAL DEVIZ:

UTILAJ TRANSPORT
0.00
0.00

TOTAL
28278.18
2 870.23
3 426.33
34 574.74

510002 pag
6
=================================================================
TVA
34574.74 * 24.0% =
8 297.94
TOTAL cu TVA
42 872.68
PROIECTANT
Atom Consulting
DEVIZIER

CONTRACTANT (OFERTANT)
Proiectant

510003 pag
7
=================================================================
Persoana juridica achizitoare
Formularul F3
Orasul Siret
Obiectivul: 0005 45330000
Obiectul:
0001 45330000

Casa de cultura
Instalatii termice

Lista cu cantitatile de lucrari


Deviz oferta 510003 INSTALATII TERMICE
Categoria de lucrari: 0410
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART. CANTITATE
UM
PU MAT VAL MAT =
= D E N U M I R E
PU MAN VAL MAN =
=
A R T I C O L
PU UTI VAL UTI =
=
PU TRA VAL TRA =
= SPOR MAT MAN UTI
GR./UA GR.TOT.
T O T A L =
=================================================================
001 IC11A1
M
96.000
0.18
16.81
TEAVA OL INST SUD LONG NG NETEDA INCALZ
3.84
368.64
CENTR LOCUINTE+SOC SUDATA IN COLOANE D=1
0.00
0.00
/2 TOLI
0.00
0.00
0.000
0 Total=
385.45
001 3270035
M
97.440
TEAVA PPR AL DIMENSIUNE: B PN 25 AL
DIMENSIUNE: 20

2.44
0.00
0.00
0.00
0 Total=

237.74
0.00
0.00
0.00
237.74

002 IC11B1
M
52.000
0.25
TEAVA OL INST SUD LONG NG NETEDA INCALZ
4.56
CENTR LOCUINTE+SOC SUDATA IN COLOANE D=3
0.00
/4 TOLI
0.00
0.000
0 Total=

13.03
237.12
0.00
0.00
250.15

002 3270036
M
52.780
TEAVA PPR AL DIMENSIUNE: B PN 25 AL
DIMENSIUNE: 25

3.22
0.00
0.00
0.00
0 Total=

169.95
0.00
0.00
0.00
169.95

003 IC11C1
M
156.000
0.37
TEAVA OL INST SUD LONG NG NETEDA INCALZ
5.52
CENTR LOCUINTE+SOC SUDATA IN COLOANE D=1
0.00
TOLI
0.00
0.000
0 Total=

57.87
861.12
0.00
0.00
918.99

003 3270037
M
158.340
TEAVA PPR AL DIMENSIUNE: B PN 25 AL
DIMENSIUNE: 32

948.47
0.00
0.00
0.00
948.47

0.000

0.000

0.000

5.99
0.00
0.00
0.00
0 Total=

510003 pag
8
=================================================================
004 IC11D1
M
48.000
0.49
23.67
TEAVA OL INST SUD LONG NG NETEDA INCALZ
6.96
334.08
CENTR LOCUINTE+SOC SUDATA IN COLOANE D=1
0.00
0.00
1/4 TOLI
0.00
0.00
0.001
0 Total=
357.75
004 3270038
M
48.720
TEAVA PPR AL DIMENSIUNE: B PN 25 AL
DIMENSIUNE: 40

7.07
0.00
0.00
0.00
0 Total=

344.46
0.00
0.00
0.00
344.46

005 IC35C1
BUC.
32.000
1.17
BRATARI PT.FIXAREA TEVI.OTEL LA INST.
3.00
INCALZ.SAU GAZE MONT.IN ZID CARAM.SAU
0.00
BETON D= 1/2 TOLI
0.00
0.000
0 Total=

37.44
96.00
0.00
0.00
133.44

006 IC35D1
BUC.
18.000
1.21
BRATARI PT.FIXAREA TEVI.OTEL LA INST.
3.00
INCALZ.SAU GAZE MONT.IN ZID.CARAM.SAU
0.00
BETON D=3/4 TOLI
0.00
0.000
0 Total=

21.69
54.00
0.00
0.00
75.69

007 IC35E1
BUC.
52.000
1.26
BRATARI PT.FIXAREA TEVI.OTEL LA INST.
3.00
INCALZ.SAU GAZE MONT.IN ZID.CARAM.SAU
0.00
BETON D=1 TOLI
0.00
0.000
0 Total=

65.54
156.00
0.00
0.00
221.54

008 IC35F1
BUC.
18.000
1.28
BRATARI PT.FIXAREA TEVI.OTEL LA INST.
4.56
INCALZ.SAU GAZE MONT.IN ZID.CARAM.SAU
0.00
BETON D=1 1/4 TOLI
0.00
0.000
0 Total=

23.03
82.08
0.00
0.00
105.11

009 IC39A1
BUC.
6.000
2.93
CONFECTIONAREA SI MONTAREA TEVII DE
3.96
PROTECTIE LA TRECEREA CONDUCTELOR PRIN
0.00
PLANSEE D=1 TOLI
0.00
0.001
0 Total=

17.61
23.76
0.00
0.00
41.37

010 IC40D1
BUC.
20.000
5.06
CONFECT.MONTAREA+CIMENTAREA TEVII DE
4.20
PROTECTIE LA TRECEREA CONDUCTELOR PRIN
0.00
ZIDURI D=2 TOLI
0.00
0.002
0 Total=

101.16
84.00
0.00
0.00
185.16

011 IC40E1
BUC.
12.000
7.24
CONFECT.MONTAREA+CIMENTAREA TEVII DE
5.28
PROTECTIE LA TRECEREA CONDUCTELOR PRIN
0.00
ZIDURI D=2 1/2 TOLI
0.00
0.002
0 Total=

86.86
63.36
0.00
0.00
150.22

0.000

510003 pag
9
=================================================================
012 IE01C1
MP.
112.000
0.00
0.00
EFECT.PROB.ETANS.LA PRES.INST.INCALZ.
4.92
551.04
CENTRALA,SUPR TOTALA INCALZ.A CORPURILOR
0.00
0.00
ESTE:201 MP.LA 500
0.00
0.00
0.000
0 Total=
551.04
013 IE02C1
MP.
112.000
0.00
EFECT.PROB.DILAT.-CONTRACT. SI FUNCT.A
4.20
INST.INCALZ CENTR,SUPR.TOTALA.INCALZ.
0.00
ESTE: 201MP LA 500MP
0.00
0.000
0 Total=

0.00
470.40
0.00
0.00
470.40

014 IE07C1
MP.
112.000
0.00
SPALAREA CU APA POTABILA A INSTALATIEI
3.00
INTERIOARE DE INCALZIRE CENTRALA CU SUP.
0.00
CORP 201-500 MP.
0.00
0.000
0 Total=

0.00
336.00
0.00
0.00
336.00

Cheltuieli directe din articole:


GREUTATE
0.263

MATERIALE
2165.32

MANOPERA
3717.60

UTILAJ TRANSPORT
0.00
0.00

TOTAL
5882.92

Alte cheltuieli directe:


-CAS:
(

3717.60 +
0.00 * 0.360 +
0.00 * 0.380) * 0.25000 =

929.40

3717.60 +
0.00 * 0.360 +
0.00 * 0.380) * 0.05000 =

185.88

-RET MAISTRU
(
3717.60 +
0.00 * 0.360 +
0.00 * 0.380) * 0.04500 =

167.29

-SOMAJ:
(

Total cheltuieli directe:


GREUTATE
0.263

MATERIALE
2165.32

MANOPERA
5000.17

UTILAJ TRANSPORT
0.00
0.00

TOTAL
7165.49

Cheltuieli indirecte:
7165.49 * 0.1015 =
Profit:
7892.78 * 0.1100 =
TOTAL GENERAL DEVIZ:
TVA
8760.99 * 24.0% =
TOTAL cu TVA
PROIECTANT
Atom Consulting
DEVIZIER

727.30
868.21
8 760.99
2 102.64
10 863.63
CONTRACTANT (OFERTANT)
Proiectant

510004 pag 10
=================================================================
Persoana juridica achizitoare
Formularul F3
Orasul Siret
Obiectivul: 0005 45330000
Obiectul:
0001 45330000

Casa de cultura
Instalatii termice

Lista cu cantitatile de lucrari


Deviz oferta 510004 INSTALATII VENTILATIE
Categoria de lucrari: 0410
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART. CANTITATE
UM
PU MAT VAL MAT =
= D E N U M I R E
PU MAN VAL MAN =
=
A R T I C O L
PU UTI VAL UTI =
=
PU TRA VAL TRA =
= SPOR MAT MAN UTI
GR./UA GR.TOT.
T O T A L =
=================================================================
001 VA01C02
MP.
92.000
1.48
135.76
CANALE DREPT.GATA CONF.CU PERIM.SECT.DE
7.44
684.44
700-1600 MM CU SECT.RECT.DIN TABLA ZINC
0.00
0.00
DE 0.3 MM
0.00
0.00
0.000
0 Total=
820.20
001 5760174
MP.
92.000
CANAL DREPT PERIMETRU 700-1600 MM
RECTANGULAR TABLA ZINCATA 0,8 MM

63.88
0.00
0.00
0.00
1 Total=

5876.73
0.00
0.00
0.00
5876.73

002 VA06C2
MP.
10.400
42.12
PIESA SPECIALA CONF PE SANT REDUCTII
36.60
SECT DREPT CU PERIM DE 700-1600MM DIN
0.00
TABLA ZINCAT 0 5 MM
0.00
0.011
0 Total=

438.01
380.64
0.00
0.00
818.64

003 VA01C02
MP.
6.000
1.48
CANALE DREPT.GATA CONF.CU PERIM.SECT.DE
7.44
700-1600 MM CU SECT.RECT.DIN TABLA ZINC
0.00
DE 0.3 MM
0.00
0.000
0 Total=

8.85
44.64
0.00
0.00
53.49

003 3270039
BUC.
6.000
204.89
TUBULATURA VENTILATIE FLEXIBILA DIN
0.00
ALUMINIU IZOLATA AERSERVICE ALU 70 - ?
0.00
254 MM
0.00
0.000
0 Total=

1229.34
0.00
0.00
0.00
1229.34

004 VA01C02
MP.
4.000
1.48
CANALE DREPT.GATA CONF.CU PERIM.SECT.DE
7.44
700-1600 MM CU SECT.RECT.DIN TABLA ZINC
0.00
DE 0.3 MM
0.00
0.000
0 Total=

5.90
29.76
0.00
0.00
35.66

0.008

510004 pag 11
=================================================================
004 3270040
BUC.
4.000
234.76
939.04
TUBULATURA VENTILATIE FLEXIBILA DIN
0.00
0.00
ALUMINIU IZOLATA AERSERVICE ALU 70 - ?
0.00
0.00
315 MM
0.00
0.00
0.000
0 Total=
939.04
005 VB09D1
BUC.
2.000
4.66
SIBER INCLINAT 45 DET TIP 60/321 GATA
4.08
CONFECTIONATMONTAT PE CANALE RECTANG.CU
0.00
PERIM.2501-4000 MM
0.00
0.001
0 Total=
005 3270041
BUC.
GRILA GRAVIT 490 X 490

9.32
8.16
0.00
0.00
17.48

2.000

388.10
0.00
0.00
0.00
0 Total=

776.20
0.00
0.00
0.00
776.20

006 VB11D1
BUC.
3.000
SIBER DREPT CONF SANT MONTAT PE CAN CIRC
DET TIP 60/319 AVIND PERIM 2501-4000 MM

111.32
47.64
0.00
0.00
0 Total=

333.96
142.92
0.00
0.00
476.88

111.32
47.64
0.00
0.00
0 Total=

667.92
285.84
0.00
0.00
953.76

008 VC22B1
KG
150.000
8.30
DISPOZITIV SUST.ANCOR PT.APARAT,CANALE
0.60
PIESE SPEC GATA CONF DIN OTEL PROF.GREUT
0.00
PE BUC 5-10 KG.
0.00
0.001
0 Total=

1244.47
90.00
0.00
0.00
1334.47

0.000

0.055
007 VB11D1
BUC.
6.000
SIBER DREPT CONF SANT MONTAT PE CAN CIRC
DET TIP 60/319 AVIND PERIM 2501-4000 MM
0.055

009 M1B16A1
TONA
0.300
SUFLANTE,VENTILATOARE,EXHAUSTOARE
ASAMBLATE <1,0 T.
0.067
010 M8I01A
TONA
0.300
PROBA DE FUNCTIONARE A UTILAJELOR
TEHNOLOGICE IZOLATE 0----50 TO/BC
0.006

76.01
917.62
51.46
0.00
0 Total=

22.80
275.28
15.44
0.00
313.53

11.78
56.46
1.28
0.00
0 Total=

3.53
16.94
0.38
0.00
20.85

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
1.565
11691.84
1958.61
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice
Alte cheltuieli directe:

UTILAJ TRANSPORT
15.82
0.00
=
=

0.00
15.82

TOTAL
13666.27

510004 pag 12
=================================================================
-CAS:
(
1958.61 +
15.82 * 0.360 +
0.00 * 0.380) * 0.25000 =
491.08
-SOMAJ:
(
1958.61 +
15.82 * 0.360 +
0.00 * 0.380) * 0.05000 =
98.22
-RET MAISTRU
(
1958.61 +
15.82 * 0.360 +
0.00 * 0.380) * 0.04500 =
88.39
Total cheltuieli directe:
GREUTATE
1.565

MATERIALE
11691.84

MANOPERA
2636.29

UTILAJ TRANSPORT
15.82
0.00

TOTAL
14343.95

Cheltuieli indirecte:
14343.95 * 0.1015 =
Profit:
15799.86 * 0.1100 =

1 455.91

TOTAL GENERAL DEVIZ:


TVA
17537.85 * 24.0% =
TOTAL cu TVA

17 537.85
4 209.08
21 746.93

PROIECTANT
Atom Consulting
DEVIZIER

1 737.98

CONTRACTANT (OFERTANT)
Proiectant

510005 pag 13
=================================================================
Persoana juridica achizitoare
Formularul F3
Orasul Siret
Obiectivul: 0005 45330000
Obiectul:
0001 45330000

Casa de cultura
Instalatii termice

Lista cu cantitatile de lucrari


Deviz oferta 510005 INSTALATII CLIMATIZARE
Categoria de lucrari: 0410
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART. CANTITATE
UM
PU MAT VAL MAT =
= D E N U M I R E
PU MAN VAL MAN =
=
A R T I C O L
PU UTI VAL UTI =
=
PU TRA VAL TRA =
= SPOR MAT MAN UTI
GR./UA GR.TOT.
T O T A L =
=================================================================
001 YC01RON [ 1] LEI.
5000.000
1.00
5000.00
MATERIALE MONTAJ AER CONDITIONAT
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
5000.00
002 YC01RON [ 2] LEI.
2500.000
DIFERENTA PRET MATERIALE - RON
0.000

1.00
0.00
0.00
0.00
0 Total=

2500.00
0.00
0.00
0.00
2500.00

Cheltuieli directe din articole:


GREUTATE
0.000

MATERIALE
7500.00

MANOPERA
0.00

UTILAJ TRANSPORT
0.00
0.00

TOTAL
7500.00

Alte cheltuieli directe:


-CAS:
(

0.00 +
0.00 * 0.360 +
0.00 * 0.380) * 0.25000 =

0.00

0.00 +
0.00 * 0.360 +
0.00 * 0.380) * 0.05000 =

0.00

-SOMAJ:
(

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
7500.00

MANOPERA
0.00

Cheltuieli indirecte:
7500.00 * 0.1015 =
Profit:
8261.25 * 0.1100 =
TOTAL GENERAL DEVIZ:
TVA
9169.99 * 24.0% =
TOTAL cu TVA

UTILAJ TRANSPORT
0.00
0.00

TOTAL
7500.00
761.25
908.74
9 169.99
2 200.80
11 370.78

510005 pag 14
=================================================================
PROIECTANT
Atom Consulting
DEVIZIER

CONTRACTANT (OFERTANT)
Proiectant

520001 pag 15
=================================================================
Persoana juridica achizitoare
Formularul F3
Orasul Siret
Obiectivul: 0005 45330000
Obiectul:
0002 45330000

Casa de cultura
INSTALATII SANITARE

Lista cu cantitatile de lucrari


Deviz oferta 520001 DEMONTARE INSTALATII SANITARE
Categoria de lucrari: 0420
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART. CANTITATE
UM
PU MAT VAL MAT =
= D E N U M I R E
PU MAN VAL MAN =
=
A R T I C O L
PU UTI VAL UTI =
=
PU TRA VAL TRA =
= SPOR MAT MAN UTI
GR./UA GR.TOT.
T O T A L =
=================================================================
001 RPSA04A1
M
48.000
0.00
0.00
DEMONTARE TEVI OTEL ZINC EXIST CANAL 1/2
4.37
209.65
-1 TOLI*
0.00
0.00
0.00
0.00
0.000
0 Total=
209.65
002 RPSA04B1
M
9.000
DEMONTARE TEVI OTEL ZINC EXIST CANAL 11/
4-2 TOLI*
0.000
003 RPSB20A1
M
24.000
DEMONTARE TUB FONTA CANALIZ 50 MM*
0.000
004 RPSB20C1
M
16.000
DEMONTARE TUB FONTA CANALIZ 100 MM*
0.000
005 RPSB48A1
M
6.000
DEMONTARE TEVI PLUMB SCURGERE 34X2 MM*
0.000
006 RPSB60A1
BUC.
2.000
DEMONTARE SIFON PARDOS SIMPLU 50 MM*
0.000

0.00
5.21
0.00
0.00
0 Total=

0.00
46.87
0.00
0.00
46.87

0.00
7.44
0.00
0.00
0 Total=

0.00
178.55
0.00
0.00
178.55

0.00
9.14
0.00
0.00
0 Total=

0.00
146.30
0.00
0.00
146.30

0.00
3.36
0.00
0.00
0 Total=

0.00
20.16
0.00
0.00
20.16

0.00
6.60
0.00
0.00
0 Total=

0.00
13.20
0.00
0.00
13.20

520001 pag 16
=================================================================
007 RPSC23B1
BUC.
4.000
0.00
0.00
DEMONT.LAV.FAIANTA DOUA ROB.SAU BAT.
20.16
80.64
STATIVA
0.00
0.00
0.00
0.00
0.000
0 Total=
80.64
008 RPSC29A1
BUC.
2.000
DEMONT.CLOS.CU VAS FONTA CU REZERV.LA
INALTIME

0.00
12.72
0.00
0.00
0 Total=

0.00
25.44
0.00
0.00
25.44

2.000

0.00
2.40
0.00
0.00
0 Total=

0.00
4.80
0.00
0.00
4.80

2.000

0.00
1.80
0.00
0.00
0 Total=

0.00
3.60
0.00
0.00
3.60

2.000

0.00
2.40
0.00
0.00
0 Total=

0.00
4.80
0.00
0.00
4.80

012 RPSC70A1
BUC.
2.000
DEMONTARE SAPUNIERE , CUIER PTR RUFARIE*

0.00
1.44
0.00
0.00
0 Total=

0.00
2.88
0.00
0.00
2.88

0.00
3.36
0.00
0.00
0 Total=

0.00
20.16
0.00
0.00
20.16

0.000
009 RPSC61A1
BUC.
DEMONTARE ETAJERE CU ACCESORII*
0.000
010 RPSC63A1
BUC.
DEMONTARE PORTPROSOP*
0.000
011 RPSC67A1
BUC.
DEMONTARE SUPORT HIRTIE*
0.000

0.000
013 RPSD21A1
BUC.
6.000
DEMONTARE ROBINET TRECERE 3/8-1/2 TOLI*
0.000
Cheltuieli directe din articole:
GREUTATE
0.000

MATERIALE
0.00

MANOPERA
757.05

UTILAJ TRANSPORT
0.00
0.00

TOTAL
757.05

Alte cheltuieli directe:


-CAS:
(

757.05 +
0.00 * 0.000 +
0.00 * 0.000) * 0.25000 =

189.26

757.05 +
0.00 * 0.000 +
0.00 * 0.000) * 0.05000 =

37.85

-RET MAISTRU
(
757.05 +
0.00 * 0.000 +
0.00 * 0.000) * 0.04500 =

34.07

-SOMAJ:
(

520001 pag 17
=================================================================
Total cheltuieli directe:
GREUTATE
0.000

MATERIALE
0.00

MANOPERA
1018.23

UTILAJ TRANSPORT
0.00
0.00

Cheltuieli indirecte:
1018.23 * 0.0885 =
Profit:
1108.35 * 0.0500 =

TOTAL
1018.23
90.11
55.42

TOTAL GENERAL DEVIZ:


TVA
1163.76 * 24.0% =
TOTAL cu TVA
PROIECTANT
Atom Consulting
DEVIZIER

1 163.76
279.30
1 443.07
CONTRACTANT (OFERTANT)
Proiectant

520002 pag 18
=================================================================
Persoana juridica achizitoare
Formularul F3
Orasul Siret
Obiectivul: 0005 45330000
Obiectul:
0002 45330000

Casa de cultura
INSTALATII SANITARE

Lista cu cantitatile de lucrari


Deviz oferta 520002 INSTALATII SANITARE
Categoria de lucrari: 0420
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART. CANTITATE
UM
PU MAT VAL MAT =
= D E N U M I R E
PU MAN VAL MAN =
=
A R T I C O L
PU UTI VAL UTI =
=
PU TRA VAL TRA =
= SPOR MAT MAN UTI
GR./UA GR.TOT.
T O T A L =
=================================================================
001 SA16A1
M
120.000
1.97
236.46
TEAVA PVC NEPLASTIF.TIP M MONT.LA
4.56
547.20
CONSTR.INDUSTR. IN COLOANE D=25 MM
0.00
0.00
0.00
0.00
0.000
0 Total=
783.66
002 SA16B1
[ 1] M
56.000
TEAVA DIN PPR D EXT=28X1MM INCLUSIV
PIESELE DE LEGATURA

0.38
4.80
0.00
0.00
0 Total=

21.31
268.80
0.00
0.00
290.11

4.10
5.04
0.00
0.00
0 Total=

541.41
665.28
0.00
0.00
1206.69

004 SA43C1
BUC.
60.000
1.17
BRATARA PT.FIXAREA COND.OTEL+PVC DE
3.00
ALIM.CU APA+GAZE,MONT.PRIN INCASTRARE,
0.00
COND.AVIND D= 1/2 TOL
0.00
0.000
0 Total=

70.20
180.00
0.00
0.00
250.20

005 SA43D1
BUC.
30.000
1.21
BRATARA PT.FIXAREA COND.OTELFPVC DE AL&
3.00
MCCU APAFGAZE,MONT.PRIN INCASTRARE,COND.
0.00
AVIND D= 3/4 TOL
0.00
0.000
0 Total=

36.15
90.00
0.00
0.00
126.15

006 SA43E1
BUC.
75.000
1.26
BRATARA PT.FIXAREA COND.OTEL+PVC DE
3.00
ALIM.CU APA+GAZE,MONT.PRIN INCASTRARE,
0.00
COND.AVIND D=1 TOL
0.00
0.000
0 Total=

94.52
225.00
0.00
0.00
319.52

0.000
003 SA16C1
M
132.000
TEAVA PVC NEPLASTIF.TIP M MONT.LA
CONSTR.INDUSTR. IN COLOANE D=40 MM
0.001

520002 pag 19
=================================================================
007 SA45E1
M
4.000
6.37
25.50
CONFECT.SI MONTAREA TEVII DE PROTECTIE
5.16
20.64
LA TRECEREACONDUCTELOR PRIN PLANSEE,
0.00
0.00
TEAVA AVIND D=2 1/2 T
0.00
0.00
0.002
0 Total=
46.14
008 SA45F1
M
4.000
8.11
CONFECT.SI MONTAREA TEVII DE PROTECTIE
5.16
LA TRECEREACONDUCTELOR PRIN PLANSEE,
0.00
TEAVA AVIND D=3 T
0.00
0.002
0 Total=

32.43
20.64
0.00
0.00
53.07

009 SB16B1
M
36.000
2.90
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
9.60
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 40
0.00
0.001
0 Total=

104.35
345.60
0.00
0.00
449.95

010 SB16C1
M
24.000
3.63
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
8.76
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 50
0.00
0.001
0 Total=

87.01
210.24
0.00
0.00
297.25

011 SB16E1
M
32.000
8.30
TEAVA PVC-U NEPLASTIF.PT.CANALIZARE,
5.04
MONT.APARENT IN NISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D=110
0.00
0.001
0 Total=

265.53
161.28
0.00
0.00
426.81

012 SB17B1
BUC.
32.000
0.48
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
4.44
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 40 MM
0.00
0.000
0 Total=

15.24
142.08
0.00
0.00
157.32

012 6712239
BUC.
32.000
COT PVC TIP U LA 45 GRADE DN 40 NII 2167

0.51
0.00
0.00
0.00
0 Total=

16.28
0.00
0.00
0.00
16.28

013 SB17C1
BUC.
14.000
0.60
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
4.80
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 50 MM
0.00
0.000
0 Total=

8.43
67.20
0.00
0.00
75.63

013 6712241
BUC.
14.000
COT PVC TIP U LA 45 GRADE DN 50 NII 2167

11.84
0.00
0.00
0.00
11.84

0.000

0.000

0.85
0.00
0.00
0.00
0 Total=

520002 pag 20
=================================================================
014 SB17E1
BUC.
28.000
1.29
36.07
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
6.60
184.80
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
0.00
AVIND D=110 MM
0.00
0.00
0.000
0 Total=
220.86
014 6712265
BUC.
28.000
COT PVC TIP U LA 45 GRADE DN 110 NII
2167

4.16
0.00
0.00
0.00
0 Total=

116.36
0.00
0.00
0.00
116.36

015 SB19C1
BUC.
2.000
2.24
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
9.96
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
GRADE SI D=110 M
0.00
0.000
0 Total=

4.49
19.92
0.00
0.00
24.41

0.000

015 6712813
BUC.
2.000
RAMIFICATIE SIMPLA PVC-U 45 GRD. 50- 50
NII 2167

1.52
0.00
0.00
0.00
0 Total=

3.04
0.00
0.00
0.00
3.04

016 SB19E1
BUC.
8.000
3.52
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
12.72
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
GRADE SI D=160 M
0.00
0.001
0 Total=

28.18
101.76
0.00
0.00
129.94

0.000

016 6712863
BUC.
8.000
RAMIFICATIE SIMPLA PVC-U 45 GRD. 110-110
NII 2167

6.33
0.00
0.00
0.00
0 Total=

50.61
0.00
0.00
0.00
50.61

9.74
7.32
0.00
0.00
0 Total=

48.70
36.60
0.00
0.00
85.30

018 SB49A3
BUC.
4.000
21.90
CACIULA DE VENTILATIE DIN TABLA,MONT PE
6.72
COLOANE AERIS DIN TUB FONTA SAU GRESIE
0.00
ANTIACIDA D=100MM
0.00
0.001
0 Total=

87.59
26.88
0.00
0.00
114.47

019 SB17A1
BUC.
11.000
0.35
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
4.44
PRIN LIPIRE LA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 32 MM
0.00
0.000
0 Total=

3.89
48.84
0.00
0.00
52.73

0.001
017 SB21C1
BUC.
5.000
PIESA DE CURATIRE PVC-U,PT.CANALIZARE,CU
IMBINARE PRIN LIPIRE AVIND D=110 MM
0.001

520002 pag 21
=================================================================
019 3270042
BUC.
11.000
20.97
230.67
COT RACORD PT. SIFON DN40/50 PT. TEAVA
0.00
0.00
DE SIFON DN32 SI DN40
0.00
0.00
0.00
0.00
0.000
0 Total=
230.67
020 SB17B1
BUC.
9.000
0.48
COTURI PVC-U,PT.CANALIZARE,CU IMBINARE
4.44
PRIN LIPIRELA 45;67 1/2;87 1/2 GRADE,
0.00
AVIND D= 40 MM
0.00
0.000
0 Total=
020 3270043
BUC.
9.000
RACORD WC FLEXIBIL SI EXTENSIBIL L.230570, D.77-120 D.75-110

4.29
39.96
0.00
0.00
44.25

24.80
0.00
0.00
0.00
0 Total=

223.20
0.00
0.00
0.00
223.20

021 SB19C1
BUC.
12.000
2.24
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
9.96
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
GRADE SI D=110 M
0.00
0.000
0 Total=

26.93
119.52
0.00
0.00
146.45

0.000

021 6712813
BUC.
12.000
RAMIFICATIE SIMPLA PVC-U 45 GRD. 50- 50
NII 2167

1.52
0.00
0.00
0.00
0 Total=

18.24
0.00
0.00
0.00
18.24

022 SB19E1
BUC.
4.000
3.52
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
12.72
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
GRADE SI D=160 M
0.00
0.001
0 Total=

14.09
50.88
0.00
0.00
64.97

022 6712863
BUC.
4.000
RAMIFICATIE SIMPLA PVC-U 45 GRD. 110-110
NII 2167

6.33
0.00
0.00
0.00
0 Total=

25.30
0.00
0.00
0.00
25.30

023 SB19B1
BUC.
12.000
1.62
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
8.28
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
GRADE SI D= 75 M
0.00
0.000
0 Total=

19.41
99.36
0.00
0.00
118.77

0.000

0.001

023 6712813
BUC.
12.000
RAMIFICATIE SIMPLA PVC-U 45 GRD. 50- 50
NII 2167
0.000

1.52
0.00
0.00
0.00
0 Total=

18.24
0.00
0.00
0.00
18.24

520002 pag 22
=================================================================
024 SB19E1
BUC.
10.000
3.52
35.22
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
12.72
127.20
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
0.00
GRADE SI D=160 M
0.00
0.00
0.001
0 Total=
162.42
024 6712849
BUC.
10.000
RAMIFICATIE SIMPLA PVC-U 45 GRD. 110- 50
NII 2167

3.72
0.00
0.00
0.00
0 Total=

37.18
0.00
0.00
0.00
37.18

025 SB19C1
BUC.
12.000
2.24
RAMIFICATII SIMPLE PVC-U PT CANALIZ.CU
9.96
IMBINARE PRIN LIPIRE LA 45:67 1/2:87 1/2
0.00
GRADE SI D=110 M
0.00
0.000
0 Total=

26.93
119.52
0.00
0.00
146.45

0.000

025 3270044
BUC.
12.000
REDUCTIE PENTRU TEVI DIN POLIETILENA
INTERIOR PPR -EXTERIOR PPR 50-40

2.27
0.00
0.00
0.00
0 Total=

27.22
0.00
0.00
0.00
27.22

16.69
11.52
0.00
0.00
0 Total=

150.25
103.68
0.00
0.00
253.93

027 SB51B1
KG
50.000
0.00
SUPORTI SI BRATARI PENTRU SUSTINEREA
2.28
CONDUCTELOR DIN FONTA SAU PVC PT.
0.00
CANALIZARE,AVIND 2,1-10 KG
0.00
0.000
0 Total=

0.00
114.00
0.00
0.00
114.00

028 SB51B1
KG
75.000
0.00
SUPORTI SI BRATARI PENTRU SUSTINEREA
2.28
CONDUCTELOR DIN FONTA SAU PVC PT.
0.00
CANALIZARE,AVIND 2,1-10 KG
0.00
0.000
0 Total=

0.00
171.00
0.00
0.00
171.00

029 VC22B1
KG
45.000
8.30
DISPOZITIV SUST.ANCOR PT.APARAT,CANALE
0.60
PIESE SPEC GATA CONF DIN OTEL PROF.GREUT
0.00
PE BUC 5-10 KG.
0.00
0.001
0 Total=

373.34
27.00
0.00
0.00
400.34

030 VC23B1
KG
75.000
2.39
CONFECTIONARE DISPOZ.SUST-ANCOR.PT.
6.48
APARATE CANALE PIESE SPEC.DIN OTEL PROF.
0.00
GREUT/BUC 5- 10 KG.
0.00
0.001
0 Total=

178.93
485.98
0.00
0.00
664.92

0.000
026 SB45A1
BUC.
9.000
SIFON DIN PVC PENTRU PLINTA CU RECEPTOR
0.002

520002 pag 23
=================================================================
031 SC03A1
[ 1] BUC.
4.000
605.32
2421.27
CADA PENTRU DUS,CALIT.1,DIN FONTA
20.04
80.16
EMAILATA PATRATA CU 1...2 LATURI LIBERE
0.00
0.00
0.00
0.00
0.074
0 Total=
2501.43
032 SC07E1
BUC.
1.000
LAVOAR DIN PORTELAN SANITAR,MONTAT PE
PIEDESTAL
0.000
032 2442290
BUC.
1.010
LAVOAR PORTELAN LY-600MM ALB C. 1 S 1540
0.013
032 2453914
BUC.
1.010
PIEDESTAL LAVOAR P3 PORTELAN ALB C. 1 NI
806
0.009
033 SC07E1
BUC.
11.000
LAVOAR DIN PORTELAN SANITAR,MONTAT PE
PIEDESTAL
0.000
033 2442288
BUC.
11.110
LAVOAR PORTELAN FARA SPATAR L 2-600MM
ALB C1 S 1540
0.014
033 2453823
BUC.
11.110
PIEDESTAL LAVOAR P1 PORTELAN ALB C. 1 NI
806
0.009
034 SC13A1
BUC.
9.000
VAS PENTRU CLOSET DIN PORTELAN SANITAR
CU SIFON INTERIOR S TIP ...
0.000
034 2442757
BUC.
9.090
VAS CLOSET COL2-A PORTELAN ALB C. 1 S
2066
0.012

0.06
20.52
0.00
0.00
0 Total=

0.06
20.52
0.00
0.00
20.58

88.05
0.00
0.00
0.00
0 Total=

88.93
0.00
0.00
0.00
88.93

54.08
0.00
0.00
0.00
0 Total=

54.62
0.00
0.00
0.00
54.62

0.06
20.52
0.00
0.00
0 Total=

0.67
225.72
0.00
0.00
226.39

88.80
0.00
0.00
0.00
0 Total=

986.60
0.00
0.00
0.00
986.60

54.08
0.00
0.00
0.00
0 Total=

600.80
0.00
0.00
0.00
600.80

3.08
24.36
0.00
0.00
0 Total=

27.68
219.24
0.00
0.00
246.92

81.47
0.00
0.00
0.00
0 Total=

740.56
0.00
0.00
0.00
740.56

520002 pag 24
=================================================================
035 SC13A1
BUC.
1.000
3.08
3.08
VAS PENTRU CLOSET DIN PORTELAN SANITAR
24.36
24.36
CU SIFON INTERIOR S TIP ...
0.00
0.00
0.00
0.00
0.000
0 Total=
27.44
035 2442783
BUC.
1.010
VAS CLOSET COL2-A PORTELAN ALB C. 2 S
2066

69.87
0.00
0.00
0.00
0 Total=

70.57
0.00
0.00
0.00
70.57

036 SC16B2
BUC.
10.000
113.74
REZERVOR PT.SPALARE VAS WC,DIN MASE
25.44
PLASTICE, MONT.LA INALTIME,CU DIBL.DE
0.00
LEMN PE ZID DE BETON
0.00
0.005
0 Total=

1137.44
254.40
0.00
0.00
1391.84

0.012

037 SC18A5
BUC.
RAMA PENTRU VAS DE CLOSET,DIN
POLIPROPILENA CU CAPAC

10.000

9.66
3.36
0.00
0.00
0 Total=

96.61
33.60
0.00
0.00
130.21

038 SC19B1
BUC.
2.000
SIFON DIN FONTA SAU TEAVA DE ALAMA PT.
LAVOAR DE PORTELAN SANITAR

16.20
10.80
0.00
0.00
0 Total=

32.40
21.60
0.00
0.00
54.00

38.55
0.00
0.00
0.00
0 Total=

77.10
0.00
0.00
0.00
77.10

16.20
10.80
0.00
0.00
0 Total=

178.21
118.80
0.00
0.00
297.01

22.43
0.00
0.00
0.00
0 Total=

246.72
0.00
0.00
0.00
246.72

040 SC22A2
BUC.
2.000
168.93
PISOAR DIN PORTELAN SANITAR TIP U2
27.84
MONTAT CU DIBLURI DE LEMN PE ZID DE
0.00
CARAMIDA
0.00
0.012
0 Total=

337.86
55.68
0.00
0.00
393.54

0.002

0.001
038 3270046
BUC.
2.000
SIFON DIN POLIPROPILENA PENTRU PISOAR CU
SCURGERE VERTICALA
0.000
039 SC19B1
BUC.
11.000
SIFON DIN FONTA SAU TEAVA DE ALAMA PT.
LAVOAR DE PORTELAN SANITAR
0.001
039 4203105
BUC.
11.000
SIFON PLUMP PENTRU SPALATOR P 40
0.001

520002 pag 25
=================================================================
041 SC24A4
BUC.
11.000
82.88
911.67
PORTPROSOP DIN AM NICHEL.MONT.PE PERETI
4.92
54.12
TIP U,CU 2 BRAT, DESCHID.600MM
0.00
0.00
0.00
0.00
0.001
0 Total=
965.79
042 SC25A1
BUC.
11.000
ETAJERA DIN PORTELAN SANITAR TIP

1.47
6.12
0.00
0.00
0 Total=

16.14
67.32
0.00
0.00
83.46

45.00
0.00
0.00
0.00
0 Total=

499.95
0.00
0.00
0.00
499.95

52.46
11.76
0.00
0.00
0 Total=

577.08
129.36
0.00
0.00
706.44

12.22
4.92
0.00
0.00
0 Total=

122.16
49.20
0.00
0.00
171.36

11.000

3.32
2.64
0.00
0.00
0 Total=

36.51
29.04
0.00
0.00
65.55

045 4203349
BUC.
11.000
VENTIL SCURGERE LAVOAR.SPALATOR 1 1/4 CU
RACORD S9610

24.54
0.00
0.00
0.00
0 Total=

269.91
0.00
0.00
0.00
269.91

0.34
2.04
0.00
0.00
0 Total=

10.44
63.24
0.00
0.00
73.68

31.92
0.00
0.00
0.00
0 Total=

989.61
0.00
0.00
0.00
989.61

0.000
042 2451485
BUC.
11.110
ETAJERE PORTELAN TIP E2.30 ALB C.1 NI
716
0.001
043 SC26A2
BUC.
11.000
OGLINDA SANIT.SEMICRIST.MARGINI.SLEF.CU
DIMENS.500X600MM
0.005
044 SC30A1
BUC.
10.000
SUPORT PT.HIRTIE CALITATEA 1 (PORTHIRTIE
) DIN PORTELAN SANITAR,HA1 NI 545/63
0.002
045 SC31A1
BUC.
VENTIL DE SCURGERE TIP...
0.000

0.000
046 SD02A1
BUC.
31.000
ROBINET DE SERVICIU DUBLU (CU RACORD)
0.000
046 4202383
BUC.
31.000
ROBINET DUBLU SERVICIU CROMAT 1/2""
GARNITURA FIXA S4124
0.000

520002 pag 26
=================================================================
046 4203985
BUC.
31.000
1.80
55.69
ROZETA METALICA PENTRU MASCARE 1/2"
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
55.69
047 SD03B1
BUC.
2.000
1.31
BATERIE AMESTEC.PT.BAIE,CU DUS FLEXIBIL,
13.68
DE 1/2 TOLI TIP...MONT.CU DIBLURI DE
0.00
LEMN PE ZID DE BETO
0.00
0.000
0 Total=
047 4201389
BUC.
2.000
BATERIE AMESTECATOARE BAIE ALAMA 1/2""
DUS FLEXIBIL STEA PLANA F.BC S8732
0.003
048 SD06A1
BUC.
11.000
BATERIE AMESTECATOARE,STATIVA,PENTRU
LAVOAR AVIND D=1/2 TOLI
0.002
048 4201351
BUC.
11.000
@BAT PER LAV CROM MONOCOM+AERAT "RIK"
COD 44RC3090
0.002
049 SD06A1
BUC.
1.000
BATERIE AMESTECATOARE,STATIVA,PENTRU
LAVOAR AVIND D=1/2 TOLI
0.002
049 3270047
BUC.
1.000
BATERIE BAIE HANSGROHE BATERIE
ELECTRONICA CU SENZOR PENTRU LAVOAR
0.000
050 SD13A1
BUC.
8.000
ROBINET TREC.CU VENTIL SI MUFE,PT TEVI
OTEL CU D= 1/2 SAU D= 3/8 TOLI
0.000
050 3270048
BUC.
8.000
ROBINET DE TRECERE CU SFERA PPR 20
0.000

2.62
27.36
0.00
0.00
29.98

220.40
0.00
0.00
0.00
0 Total=

440.79
0.00
0.00
0.00
440.79

31.14
19.44
0.00
0.00
0 Total=

342.52
213.84
0.00
0.00
556.36

298.20
0.00
0.00
0.00
0 Total=

3280.21
0.00
0.00
0.00
3280.21

31.14
19.44
0.00
0.00
0 Total=

31.14
19.44
0.00
0.00
50.58

1550.95
0.00
0.00
0.00
0 Total=

1550.95
0.00
0.00
0.00
1550.95

0.56
2.16
0.00
0.00
0 Total=

4.51
17.28
0.00
0.00
21.79

13.57
0.00
0.00
0.00
0 Total=

108.55
0.00
0.00
0.00
108.55

520002 pag 27
=================================================================
051 SD13B1
BUC.
2.000
0.72
1.44
ROBINET TREC.CU VENTIL SI MUFE,PT.TEVI
3.00
6.00
OTEL CU D=3/4'',SIMBOL 83-3/4''
0.00
0.00
0.00
0.00
0.000
0 Total=
7.44
051 3270049
BUC.
2.000
ROBINET DE TRECERE CU SFERA PPR 25

18.11
0.00
0.00
0.00
0 Total=

36.21
0.00
0.00
0.00
36.21

0.94
3.48
0.00
0.00
0 Total=

1.88
6.96
0.00
0.00
8.84

29.11
0.00
0.00
0.00
0 Total=

58.23
0.00
0.00
0.00
58.23

053 SD20A1
[ 1] BUC.
41.000
10.13
SUPAPA SIGURANTA CU PIRGHIE SI CONTRA
1.68
GREUTATE,PT.RACORDARE CU MUFE FILETATE,
0.00
CU D=3/4''
0.00
0.000
0 Total=

415.43
68.88
0.00
0.00
484.31

054 SF02A1
M
308.000
0.00
EFECTUARE PROBA DE ETANS.LA PRES.A INST.
2.04
INTER.DE APA,EXECUTATE CU TEVI PVC
0.00
INCLUSIV ARMATURILE
0.00
0.000
0 Total=

0.00
628.32
0.00
0.00
628.32

055 SF08A1
BUC.
6.000
27.55
USITA METALICA DE ACCES LA ROBINETE SAU
8.40
PIESE DE CURATIRE AVIND DIMENSIUNI
0.00
300X200MM
0.00
0.004
0 Total=

165.28
50.40
0.00
0.00
215.68

056 CL21A1
KG
150.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.00
1.56
0.00
0.00
0 Total=

0.01
234.00
0.00
0.00
234.01

7.23
0.00
0.00
0.00
0 Total=

1085.09
0.00
0.00
0.00
1085.09

0.000
052 SD13C1
BUC.
2.000
ROBINET TREC.CU VENTIL SI MUFE,PT.TEVI
OTEL CU D=1'',SIMBOL 83-1''
0.000
052 4202216
BUC.
2.000
ROBINET SIMPLU SERVICIU CROMAT 1""
GARNITURA DETASABILA C501I S4124
0.000

0.000
056 6309886
KG
150.000
CONFECTII METALICE INGLOBATE IN BETON
0.001

520002 pag 28
=================================================================
057 IZH01A1
M
308.000
0.49
151.86
IZOLAREA CU BETE DE POSTAV A TEVILOR CU
0.50
152.87
D PINA LA 1 TOL,INCLUSIV
0.00
0.00
0.00
0.00
0.000
0 Total=
304.72
058 IZK07A1
KG
35.000
0.03
IZOLAREA CONDUCTELOR CU SNUR DE VATA
5.04
MINERALA D30-60MM CU IMPLET.SIRMA
0.00
ZINCATA
0.00
0.000
0 Total=

0.90
176.40
0.00
0.00
177.30

059 RPSF03B1
BUC.
2.000
0.32
BUSONAREA PROVIZORIE A CONDUCTEI
0.72
ALIMENTARE CU APA IN VEDEREA EXECUT.
0.00
REPARATIILOR CU D=1/2 TOLI
0.00
0.000
0 Total=

0.65
1.44
0.00
0.00
2.09

059 4123605
BUC.
0.100
@DOP NEGRU FILETAT DN 1 1/4" BRAVO COD
290

2.87
0.00
0.00
0.00
0 Total=

0.29
0.00
0.00
0.00
0.29

060 RPSF03G1
BUC.
2.000
1.06
BUSONAREA PROVIZORIE A CONDUCTEI
3.12
ALIMENTARE CU APA IN VEDEREA EXECUT.
0.00
REPARATIILOR CU D=2 TOL
0.00
0.000
0 Total=

2.12
6.24
0.00
0.00
8.36

060 4123681
BUC.
0.200
@DOP ZINCAT FE DN 3" COD 45029009

32.41
0.00
0.00
0.00
0 Total=

6.48
0.00
0.00
0.00
6.48

061 RPCT49A1
BUC.
60.000
0.00
FORAREA MECANICA A GAURILOR DE 5 CM IN
1.34
ZIDARIE DE CARAM SIELEM DE BETON ARMAT
1.19
CU GROSIMEA DE 20C
0.00
0.000
0 Total=

0.00
80.63
71.53
0.00
152.16

062 RPCU08B2
BUC.
30.000
0.00
STRAPUNGERI IN ZIDARIE DE 1- CARAMIDA CU
7.20
MORTAR CIMENT PT.TRECERE COND.SECTIUNE
0.00
401-800CMP
0.00
0.000
0 Total=

0.00
216.00
0.00
0.00
216.00

0.000

0.001

063 RPCU12E4
BUC.
4.000
STRAPUNGERI IN PLANSEE DE BETON ARMAT CU
GROSIMEA 23-25CM SI SECTIUNE SUB 150CMP
0.000

0.00
8.88
0.00
0.00
0 Total=

0.00
35.52
0.00
0.00
35.52

520002 pag 29
=================================================================
064 RPCU11C1
M
50.000
0.00
0.00
EXECUTAREA DE SANTURI CU SECTIUNE 815.16
257.99
140CMP IN ZIDARIE DE CARAMIDA CU MORTAR
0.00
0.00
CIMENT
0.00
0.00
0.000
0 Total=
257.99
065 TRB05B29
TONA
1.200
0.00
TRANSPORTUL MATERIALELOR PRIN PURTAT
56.64
DIRECT,MATERIALE INCOMODE PESTE 25 KG
0.00
DISTANTA 90M
0.00
0.000
0 Total=

0.00
67.97
0.00
0.00
67.97

066 SF02A1
M
102.000
0.00
EFECTUARE PROBA DE ETANS.LA PRES.A INST.
2.04
INTER.DE APA,EXECUTATE CU TEVI PVC
0.00
INCLUSIV ARMATURILE
0.00
0.000
0 Total=

0.00
208.08
0.00
0.00
208.08

Cheltuieli directe din articole:


GREUTATE MATERIALE MANOPERA
1.678
21632.56
8742.83
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

UTILAJ TRANSPORT
71.53
0.00
=
=

TOTAL
30446.91

0.00
71.53

Alte cheltuieli directe:


-CAS:
(

8742.83 +
71.53 * 0.000 +
0.00 * 0.000) * 0.25000 =

2 185.71

8742.83 +
71.53 * 0.000 +
0.00 * 0.000) * 0.05000 =

437.14

-RET MAISTRU
(
8742.83 +
71.53 * 0.000 +
0.00 * 0.000) * 0.04500 =

393.43

-SOMAJ:
(

Total cheltuieli directe:


GREUTATE
1.678

MATERIALE MANOPERA
21632.56 11759.10

UTILAJ TRANSPORT
71.53
0.00

TOTAL
33463.19

Cheltuieli indirecte:
33463.19 * 0.0885 =
Profit:
36424.68 * 0.0500 =

2 961.49

TOTAL GENERAL DEVIZ:


TVA
38245.91 * 24.0% =
TOTAL cu TVA

38 245.91
9 179.02
47 424.93

PROIECTANT
Atom Consulting
DEVIZIER

1 821.23

CONTRACTANT (OFERTANT)
Proiectant

520002 pag 30
=================================================================
SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)