Sei sulla pagina 1di 29

Formular F3

OBIECTIV: 001 Scoala Dagata


LISTA
cu cantitatile de lucrari pe categorii de lucrari
Obiectul: 002 Consolidare
Categoria de lucrari: 03 Reabilitare_V3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
Nr. Capitolul de lucrari U. M. Cantitatea Pretul unitar Valoare
crt. Simbol a) materiale
Denumire resursa b) manopera
Observatii c) utilaj
Corectii d) transport
Total(a+b+c+d)
SECTIUNE TEHNICA SECTIUNE FINANCIARA
0 1 2 3 4 5
1 TSA02E1 82 M CUB 40,00000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 14,01840 560,74
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ VERT.NESPR 0,00000 0,00
.IN PAM.COEZ.MIJ.SI F.COEZ.ADINC.<1,5M T.MIJL. * 0,00000 0,00
Sapaturi pentru termoizolare soclu 14,01840 560,74

-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0019621 SAPATOR 21 1,190000 ORE 10,6200000 12,63780
0019921 MUNCITOR DESERV.CTII MONTJ. 21 0,130000 ORE 10,6200000 1,38060
-------------------------------------------------------------------------------------------------------------
2 00302F3 02 MP 157,00000 111,30030 17474,15
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 12,02670 1888,19
SISTEM BAUMIT TERMOIZ. SOCLURI/PER SUBSOL, STRAT I 0,44625 70,06
N CONTACT CU PAMANTUL - 1 STR. PLASA 0,00000 0,00
123,77325 19432,40

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
7800081 DIBLU CU CUI DIN PLASTIC PT.POLISTIREN 8/6 6,000000 BUCATA 0,6000000 3,60000
0 X 115 MM
Componenta listei anexa LA003A
7800593 MORTAR ADEZIV PENTRU SPACLU BAUMIT 8,500000 KG 0,4300000 3,65500
7800594 PLASA DIN FIBRA DE STICLA PREMIUM 1,100000 MP 4,2600000 4,68600
7800601 MEMBRANA HIDROIZOLANTA 1,110000 MP 7,8100000 8,66910
7800602 EMULSIE BITUMINOASA LF 0,400000 KG 7,2300000 2,89200
7800611 POLISTIREN EXTRUDAT RUGOS XPS-R BAUMIT 60 X 1,010000 MP 74,3200000 75,06320
125 X 10 CM
Componenta listei anexa LA003B
7800641 ADEZIV BITUMINOS PT. LIPIRE LA RECE 1,500000 LITRU 8,4900000 12,73500
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012300 IZOLATOR TERMIC 0,680000 ORE 12,4500000 8,46600
78 MUNCITOR DESERVIRE 0,330000 ORE 10,7900000 3,56070
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,015000 ORE 29,7500000 0,44625
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 1
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
3 7800631 M 115,00000 13,10000 1506,50
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
PROFIL DE SOCLU AL. CU LACRIMAR BAUMIT PT. PLACI 1 0,00000 0,00
0 CM 0,00000 0,00
13,10000 1506,50

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
7800631 PROFIL DE SOCLU AL. CU LACRIMAR BAUMIT PT. 1,000000 M 13,1000000 13,10000
PLACI 10 CM
-------------------------------------------------------------------------------------------------------------
4 RPCA06A1 82 M CUB 40,00000 0,25700 10,28
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 8,49589 339,84
UMPLUTURI DE PAMINT IN STRATURI ORIZONTALE DE 20-3 0,00000 0,00
30 CM GROS UDATA SI BATUTA CU MAIUL DE MINA * 0,00000 0,00
in jurul fundatiilor 8,75289 350,12

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
6202806 APA INDUSTRIALA PT.LUCR.DRUMURI-TERASAMENTE 0,100000 M CUB 2,5700000 0,25700
IN CISTERNE
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0019621 SAPATOR 21 0,799990 ORE 10,6200000 8,49589
-------------------------------------------------------------------------------------------------------------
5 TSA01A1 82 M CUB 16,65000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 5,52240 91,95
SAP.MAN.IN SPATII INTINSE IN PAM.CU UMID.NAT.ARUNC 0,00000 0,00
.IN DEPOZ.SAU VEHIC.LA H<0,6M T.USOR 0,00000 0,00
5cm pt dispunere polisitren 5,52240 91,95

-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0019621 SAPATOR 21 0,520000 ORE 10,6200000 5,52240
-------------------------------------------------------------------------------------------------------------
6 SVD4A10A 82 TONE 30,00000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 20,92000 627,60
INCARCARE DIFERITE MATERIALE IN MIJLOACE AUTO 0,00000 0,00
0,00000 0,00
20,92000 627,60

-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0099920 MUNCITOR DESV.GOSP.COM. 2 2,000000 ORE 10,4600000 20,92000
-------------------------------------------------------------------------------------------------------------
7 TRA01A05 82 TONE 30,00000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOBASCULANTA PE DIST.= 5 KM. $ 14,45000 433,50
pamant excavat 14,45000 433,50

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 2
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
TRA01A05 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 14,4500000 14,45000
IFABRICATELOR CU AUTOBASCULANTA PE DIST.= 5 KM. $
-------------------------------------------------------------------------------------------------------------
8 2200161 M CUB 18,30000 40,45000 740,24
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
PIETRIS CIURUIT SPALAT DE RIU 7-30 MM 0,00000 0,00
0,00000 0,00
40,45000 740,24

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2200161 PIETRIS CIURUIT SPALAT DE RIU 7-30 MM 1,000000 M CUB 40,4500000 40,45000
-------------------------------------------------------------------------------------------------------------
9 TSD05A1 82 SUTE MC 0,18300 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 93,66840 17,14
COMPACTARE CU MAI.MEC.DE 150-200KG A UMPL.IN STRAT 388,58600 71,11
.DE 20-30CM EXCLUSIV UDARE STRAT DIN PAM.NECOEZ. 0,00000 0,00
482,25440 88,25

-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0019921 MUNCITOR DESERV.CTII MONTJ. 21 8,820000 ORE 10,6200000 93,66840
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0004021 MAI MECANIC CU MOT.TERMICDE 6CP 150-200 KGF 10,390000 ORE 37,4000000 388,58600
-------------------------------------------------------------------------------------------------------------
10 TRA01A30 82 TONE 29,30000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOBASCULANTA PE DIST.= 30 KM. $ 54,40000 1593,92
54,40000 1593,92

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA01A30 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 54,4000000 54,40000
IFABRICATELOR CU AUTOBASCULANTA PE DIST.= 30 KM. $
-------------------------------------------------------------------------------------------------------------
11 00302F4 02 MP 333,00000 37,53160 12498,02
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 3,02120 1006,06
SISTEM BAUMIT TERMOIZ. SOCLURI/PER SUBSOL, STRAT I 0,00000 0,00
N CONTACT CU PAMANTUL - 1 STR. PLASA-FARA DIBLURI 0,00000 0,00
ASIMILAT/MODIFICAT termo placa suport pardoseala 40,55280 13504,08

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
7800608 POLISTIREN EXTRUDAT RUGOS XPS-R BAUMIT 60 X 1,010000 MP 37,1600000 37,53160
125 X 5 CM
Componenta listei anexa LA003B
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
78 MUNCITOR DESERVIRE 0,280000 ORE 10,7900000 3,02120
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 3
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
12 6716649 KG 45,00000 9,03000 406,35
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
FOLIE POLIETILENA 0,2 MM 0,00000 0,00
0,00000 0,00
9,03000 406,35

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
6716649 FOLIE POLIETILENA 0,2 MM 1,000000 KG 9,0300000 9,03000
-------------------------------------------------------------------------------------------------------------
13 RCSD08C 02 KG 396,00000 2,64740 1048,37
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 1,15526 457,48
MONTAREA PLASELOR SUDATE STM SAU STNB, LA PLACI 0,01193 4,72
0,00000 0,00
asimilat STNB 4/200/200 3,81459 1510,58

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2000030 OTEL BETON PROFIL NETED OB37 STAS 438 D= 0,050000 KG 2,2700000 0,11350
6MM
2000808 PLASE SUDATE TIP 101 GQ 63(15,0 KG/BUC) 1,010000 KG 2,4100000 2,43410
OL 37-1N
Componenta listei anexa LRC13
3803116 SARMA MOALE OBISNUITA D= 1 OL32 S 88 0,010000 KG 4,1300000 0,04130
9
6719079 DISTANTIER DIN M.PLASTI.PT. POZ.ARM.IN BE 0,150000 BUCATA 0,3900000 0,05850
TON TIP CUPA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0011142 FIERAR BETON 42 0,043000 ORE 14,3200000 0,61576
0019920 MUNCITOR DESERV.CTII MONTJ. 2 0,050000 ORE 10,7900000 0,53950
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0006702 MACARA DE FEREASTRA 0,15TF 0,000600 ORE 19,8900000 0,01193
-------------------------------------------------------------------------------------------------------------
14 TRA01A15 82 TONE 0,40000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOBASCULANTA PE DIST.= 15 KM. $ 30,60000 12,24
30,60000 12,24

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA01A15 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 30,6000000 30,60000
IFABRICATELOR CU AUTOBASCULANTA PE DIST.= 15 KM. $
-------------------------------------------------------------------------------------------------------------
15 CA04B 02 M CUB 33,30000 212,66700 7081,81
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 12,28400 409,06
TURNARE CU POMPA BETON IN PLACI, GRINZI, STALPI 47,53500 1582,92
0,00000 0,00
placa suport pardoseala 272,48600 9073,78

-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 4
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
Extras MATERIALE Consum specific Pret unitar Valoare
2100912 BETON MARFA CLASA C20/16 (BC20/B250) 1,025000 M CUB 199,5000000 204,48750
Componenta listei anexa LC02
8000277 MATERIAL MARUNT 1,000000 LEI 8,1795000 8,17950
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010200 BETONIST 0,900000 ORE 12,4500000 11,20500
0019900 MUNCITOR DESERV.CTII MONTJ. 0,100000 ORE 10,7900000 1,07900
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0003312 AUTOPOMPA HIDRAULICA DE BETON 40-60 MC/H 0,150000 ORE 314,5000000 47,17500
000371G VIBRATOR CU BUTELIE 0,200000 ORE 1,8000000 0,36000
-------------------------------------------------------------------------------------------------------------
16 TRA05A30 82 TONE 80,00000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE CU AUTOVE 0,00000 0,00
HIC.SPECIALE(CISTERNA,BETON,ETC) PE DIST DE 30 KM$ 68,00000 5440,00
68,00000 5440,00

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA05A30 TRANSPORT RUTIER MATERIALE,SEMIFABRICA 1,000000 TONE 68,0000000 68,00000
TE CU AUTOVEHIC.SPECIALE(CISTERNA,BETON,ETC) PE DIST DE 30 KM$
-------------------------------------------------------------------------------------------------------------
17 2200161 M CUB 6,10000 40,45000 246,75
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
PIETRIS CIURUIT SPALAT DE RIU 7-30 MM 0,00000 0,00
0,00000 0,00
pt trotuare 40,45000 246,75

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2200161 PIETRIS CIURUIT SPALAT DE RIU 7-30 MM 1,000000 M CUB 40,4500000 40,45000
-------------------------------------------------------------------------------------------------------------
18 RPCA06A1 82 M CUB 6,10000 0,25700 1,57
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 8,49589 51,82
UMPLUTURI DE PAMINT IN STRATURI ORIZONTALE DE 20-3 0,00000 0,00
30 CM GROS UDATA SI BATUTA CU MAIUL DE MINA * 0,00000 0,00
asimilat compactare pietris trotuar 8,75289 53,39

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
6202806 APA INDUSTRIALA PT.LUCR.DRUMURI-TERASAMENTE 0,100000 M CUB 2,5700000 0,25700
IN CISTERNE
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0019621 SAPATOR 21 0,799990 ORE 10,6200000 8,49589
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 5
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
19 CO01A1 82 MP 122,00000 19,15873 2337,37
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 5,29820 646,38
TROTUAR DIN BETON SIMPLU TURNAT PE LOC 0,00000 0,00
0,00000 0,00
24,45693 2983,75

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100880 FILER DE CALCAR TIP 1 SACI S 539 0,155000 KG 0,2700000 0,04185
2100912 BETON MARFA CLASA C20/16 (BC20/B250) 0,081000 M CUB 199,5000000 16,15950
Componenta listei anexa 10173
2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,058000 M CUB 37,6100000 2,18138
-7,0 MM
2600220 BITUM PT DRUMURI TIP D 180/200 STAS 754 0,085000 KG 2,9600000 0,25160
2903153 SCINDURI RASINOASE GELUITE 10-2 0,200000 M 2,4000000 0,48000
0X80-120 MM
2958990 LEMN DE FOC FOIOASE TARI L 1M LIVRABIL DIN 0,085000 KG 0,2200000 0,01870
DEPOZIT
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,010000 M CUB 2,5700000 0,02570
ELA RETEA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012611 MOZAICAR 11 0,160000 ORE 11,4100000 1,82560
0012621 MOZAICAR 21 0,160000 ORE 12,1200000 1,93920
0012811 PAVATOR 11 0,040000 ORE 11,4100000 0,45640
0012821 PAVATOR 21 0,010000 ORE 12,1200000 0,12120
0019921 MUNCITOR DESERV.CTII MONTJ. 21 0,090000 ORE 10,6200000 0,95580
-------------------------------------------------------------------------------------------------------------
20 TRA05A30 82 TONE 29,30000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE CU AUTOVE 0,00000 0,00
HIC.SPECIALE(CISTERNA,BETON,ETC) PE DIST DE 30 KM$ 68,00000 1992,40
68,00000 1992,40

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA05A30 TRANSPORT RUTIER MATERIALE,SEMIFABRICA 1,000000 TONE 68,0000000 68,00000
TE CU AUTOVEHIC.SPECIALE(CISTERNA,BETON,ETC) PE DIST DE 30 KM$
-------------------------------------------------------------------------------------------------------------
21 TRA01A30 82 TONE 9,76000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOBASCULANTA PE DIST.= 30 KM. $ 54,40000 530,94
pietris 54,40000 530,94

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA01A30 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 54,4000000 54,40000
IFABRICATELOR CU AUTOBASCULANTA PE DIST.= 30 KM. $
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 6
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
22 CD04D 02 M CUB 3,40000 328,56110 1117,11
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 65,32100 222,09
ZIDARIE CARAM CU GOLURI VERTICALE GVP EXEC CU MORT 3,58020 12,17
AR M25-Z LA CTII CU H<35M CARAM 290X240X188 MM 0,00000 0,00
zidire goluri 397,46230 1351,37

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2101133 MORTAR DE ZIDARIE M 25-Z NISIP S 0,110000 M CUB 150,0100000 16,50110
1030
2301628 CARAM.GOLURI VERT.M 50 CAL.A C1 290X240X188 69,000000 BUCATA 4,4600000 307,74000
CONT S5185
2948050 GHERMELE CARBOLINIZATE 3,000000 BUCATA 1,4400000 4,32000
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013400 ZIDAR 4,250000 ORE 12,4500000 52,91250
0019900 MUNCITOR DESERV.CTII MONTJ. 1,150000 ORE 10,7900000 12,40850
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0006702 MACARA DE FEREASTRA 0,15TF 0,180000 ORE 19,8900000 3,58020
-------------------------------------------------------------------------------------------------------------
23 TRA02A30 82 TONE 4,10000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOCAMIONUL PE DIST.= 30 KM. $ 45,90000 188,19
45,90000 188,19

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA02A30 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 45,9000000 45,90000
IFABRICATELOR CU AUTOCAMIONUL PE DIST.= 30 KM. $
-------------------------------------------------------------------------------------------------------------
24 RCSG10C 99 M CUB 8,70000 0,55800 4,85
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 117,19600 1019,61
DEMOLARE PERETI ZIDARIE CARAMIDA PLINA,GVP,BLOC CE 6,49440 56,50
RAM /BETON,BLOC BCA,EXCL.CURATARE+STIV.+SCHELE>7M 0,00000 0,00
124,24840 1080,96

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
6202894 APA 0,120000 M CUB 4,6500000 0,55800
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
100 MUNCITOR CALIFICAT 5,080000 ORE 12,4500000 63,24600
49 MUNCITOR NECALIFICAT 5,000000 ORE 10,7900000 53,95000
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0006751 AUTOMACARA 5TF, H.MAX=6,5M, DES.MAX=5,5M 0,080000 ORE 81,1800000 6,49440
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 7
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
25 TRA01A05P 82 TONE 16,50000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00012 0,00
TRANSPORTUL RUTIER AL PAMINTULUI SAU MOLOZULUI CU 0,00000 0,00
AUTOBASCULANTA DIST.= 5 KM $ 14,45000 238,43
14,45012 238,43

-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0029932 MUNCITOR DESERV.CTII MASINI 32 0,000010 ORE 11,8300000 0,00012
-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA01A05P TRANSPORTUL RUTIER AL PAMINTULUI SAU M 1,000000 TONE 14,4500000 14,45000
OLOZULUI CU AUTOBASCULANTA DIST.= 5 KM $
-------------------------------------------------------------------------------------------------------------
26 SVD4A10A 82 TONE 16,50000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 20,92000 345,18
INCARCARE DIFERITE MATERIALE IN MIJLOACE AUTO 0,00000 0,00
0,00000 0,00
20,92000 345,18

-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0099920 MUNCITOR DESV.GOSP.COM. 2 2,000000 ORE 10,4600000 20,92000
-------------------------------------------------------------------------------------------------------------
27 CK25A 02 MP 6,10000 425,22200 2593,85
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 9,95170 60,71
USI PROFIL MASE PLASTICE,ARMATURI,ACCESORII,IN ZID 0,59500 3,63
UN CANAT CU SUPR.TOC <7MP INCLUSIV 0,00000 0,00
435,76870 2658,19

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
5829126 SURUB CAP INECAT CRESTAT SPREC.M 6X 30 GR 4,000000 BUCATA 0,0900000 0,36000
. 4.8 S 2571
6001472 HARTIE SLEF.USC.CU EN FOI 23X30 GR 6 0,600000 BUCATA 0,5900000 0,35400
S1581
6101572 SPUMA POLIURETANICA 0,500000 KG 30,5000000 15,25000
6102815 CHIT SILICONIC 0,175000 KG 28,1600000 4,92800
6202741 ENERGIE ELECTRICA LA CONTOR PT.LUCRARI DE C 1,000000 KWH 0,4700000 0,47000
ONSTR-MONTAJ
6720290 USI DIN PROFILE PVC TIP REHAU S730 1C 1,000000 MP 403,8600000 403,86000
Componenta listei anexa LC33E
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0011200 FINISOR MASE PLASTICE 0,730000 ORE 12,4500000 9,08850
0019900 MUNCITOR DESERV.CTII MONTJ. 0,080000 ORE 10,7900000 0,86320
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,020000 ORE 29,7500000 0,59500
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 8
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
28 CK12A 02 MP 2,10000 500,36997 1050,78
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 54,11600 113,64
USI MET.UN CANAT SUPR.TOC <7MP INCL.DIN PROF.OL, C 0,39780 0,84
U ARMAT.SI ACCESORII IN ZID.DE ORICE NATURA 0,00000 0,00
554,88377 1165,26

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100402 CIMENT METALURGIC CU ADAOSURI M 30 SA 1,400000 KG 0,3800000 0,53200
CI S 1500
2200496 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,005000 M CUB 39,7200000 0,19860
-1,0 MM
5900700 ELECTROD SUD.OL.NEALIAT S 1125/2 E44C 0,140000 KG 10,1300000 1,41820
2
Componenta listei anexa LC08
6001472 HARTIE SLEF.USC.CU EN FOI 23X30 GR 6 0,500000 BUCATA 0,5900000 0,29500
S1581
6100034 GRUND MINIU ANTICOROZIV G.351-4 0,700000 KG 14,2600000 9,98200
STAS 3097-80
6202741 ENERGIE ELECTRICA LA CONTOR PT.LUCRARI DE C 0,280000 KWH 0,4700000 0,13160
ONSTR-MONTAJ
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,001000 M CUB 2,5700000 0,00257
ELA RETEA
6306495 USI METALICE REZISTENTE LA FOC PIVOTANTE 1C 1,000000 MP 487,8100000 487,81000
Componenta listei anexa LC34E
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010700 DULGHER CONSTRUCTII 0,270000 ORE 12,4500000 3,36150
0019900 MUNCITOR DESERV.CTII MONTJ. 0,400000 ORE 10,7900000 4,31600
0022700 SUDOR ELECTRIC 0,190000 ORE 12,4500000 2,36550
0026800 MONTATOR CTII.METALICE 3,540000 ORE 12,4500000 44,07300
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0006702 MACARA DE FEREASTRA 0,15TF 0,020000 ORE 19,8900000 0,39780
-------------------------------------------------------------------------------------------------------------
29 CK23C 02 MP 6,80000 283,28118 1926,31
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 6,88900 46,85
FERESTRE MASE PLASTICE CU SUPR.TOC PESTE 2,5 MP 0,59500 4,05
0,00000 0,00
290,76518 1977,20

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
5829126 SURUB CAP INECAT CRESTAT SPREC.M 6X 30 GR 3,000000 BUCATA 0,0900000 0,27000
. 4.8 S 2571
6001472 HARTIE SLEF.USC.CU EN FOI 23X30 GR 6 0,400000 BUCATA 0,5900000 0,23600
S1581
6101572 SPUMA POLIURETANICA 0,165000 KG 30,5000000 5,03250
6102815 CHIT SILICONIC 0,123000 KG 28,1600000 3,46368
6202741 ENERGIE ELECTRICA LA CONTOR PT.LUCRARI DE C 0,700000 KWH 0,4700000 0,32900
ONSTR-MONTAJ
6720358 FERESTRE DIN PROFILE PVC TIP REHAU S730 1C 1,000000 MP 273,9500000 273,95000
Componenta listei anexa LC33D
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 9
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
Extras MANOPERA Consum specific Pret unitar Valoare
0011200 FINISOR MASE PLASTICE 0,510000 ORE 12,4500000 6,34950
0019900 MUNCITOR DESERV.CTII MONTJ. 0,050000 ORE 10,7900000 0,53950
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,020000 ORE 29,7500000 0,59500
-------------------------------------------------------------------------------------------------------------
30 CF02A 02 MP 878,50000 3,13574 2754,75
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 5,87640 5162,42
TENCUIELI INT.2CM GROS.DRISC.EXEC.MAN.PERETI,STALP 0,09657 84,84
SUPR.PL.MORTAR VAR-CIMENT M25T,M10T-CARAMIDA-BETON 0,00000 0,00
norma modif - tencuieli de 1cm 9,10871 8002,00
C:05:2.00:DIFERENTA IN MINUS PT. FIECARE 0,5 CM GROSIME, SE SCADE
-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2101470 MORTAR M 25-T 0,020000 M CUB 156,5300000 3,13060
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,002000 M CUB 2,5700000 0,00514
ELA RETEA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013400 ZIDAR 0,420000 ORE 12,4500000 5,22900
0019900 MUNCITOR DESERV.CTII MONTJ. 0,060000 ORE 10,7900000 0,64740
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0003816 MALAXOR PT.MORTAR,ACTIONAT ELECTRIC, 150 L 0,002000 ORE 27,4600000 0,05492
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,001400 ORE 29,7500000 0,04165
-------------------------------------------------------------------------------------------------------------
31 CF08B 02 MP 878,50000 1,60771 1412,37
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 6,05900 5322,83
GLET DE IPSOS EXEC CU PASTA DE IPSOS APLIC MAN PE 0,02975 26,14
TENC INT DRISC SAU SUPR ELEM DE BET 0,00000 0,00
7,69646 6761,34

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100830 IPSOS PT CONSTRUCTII TIP A SACI S 545/1 4,000000 KG 0,4000000 1,60000
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,003000 M CUB 2,5700000 0,00771
ELA RETEA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013400 ZIDAR 0,400000 ORE 12,4500000 4,98000
0019900 MUNCITOR DESERV.CTII MONTJ. 0,100000 ORE 10,7900000 1,07900
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,001000 ORE 29,7500000 0,02975
-------------------------------------------------------------------------------------------------------------
32 CN01C1 82 MP 878,50000 1,17871 1035,50
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 1,79670 1578,40
ZUGRAVELI LA INTER.CU 2 STR.LAPTE DE VAR SI ADAOS 0,00000 0,00
COLORANTI SI GRASIMI PE SUPR.DRISC.SAU GLETUITE 0,00000 0,00
2,97541 2613,90

-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 10
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
Extras MATERIALE Consum specific Pret unitar Valoare
2100696 VAR BULGARI PT CONSTRUCTII TIP 2 VRA 0,400000 KG 0,3700000 0,14800
C S 146
2100830 IPSOS PT CONSTRUCTII TIP A SACI S 545/1 0,030000 KG 0,4000000 0,01200
6001630 HARTIE SLEF.USC.STICLA FOI 23X30 GR 10 0,050000 BUCATA 0,6100000 0,03050
S1581
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,003000 M CUB 2,5700000 0,00771
ELA RETEA
7331161 OXID GALBEN DE CROM TIP C STAS 9537-80 0,010000 KG 13,2700000 0,13270
Componenta listei anexa 10189
7356850 ULEI TEHNIC DE FLOAREA SOARELUI TIP 1 STAS 0,020000 KG 42,3900000 0,84780
2710-58
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013311 ZUGRAV VOPSITOR 11 0,030000 ORE 11,4100000 0,34230
0013321 ZUGRAV VOPSITOR 21 0,120000 ORE 12,1200000 1,45440
-------------------------------------------------------------------------------------------------------------
33 CG01B 02 MP 395,00000 7,86774 3107,76
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 4,89700 1934,32
STRAT SUPORT PARDOSELI DIN IPSOS GROS 3 CM (SAPA A 0,59500 235,03
UTONIVELANTA) 0,00000 0,00
13,35974 5277,10

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100830 IPSOS PT CONSTRUCTII TIP A SACI S 545/1 15,000000 KG 0,4000000 6,00000
2200513 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,027000 M CUB 39,7200000 1,07244
-3,0 MM
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,010000 M CUB 2,5700000 0,02570
ELA RETEA
7318315 DISAN(LIGNOSULFONAT DE CALCIU+ADAOS 3%)CU 9 0,160000 KG 4,8100000 0,76960
2%SUBST.USC.
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012600 MOZAICAR 0,350000 ORE 12,4500000 4,35750
0019900 MUNCITOR DESERV.CTII MONTJ. 0,050000 ORE 10,7900000 0,53950
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,020000 ORE 29,7500000 0,59500
-------------------------------------------------------------------------------------------------------------
34 CG03D1 82 MP 242,50000 35,19395 8534,53
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 8,91890 2162,83
PARDOSELI DIN MATERIALE PLASTICE CU COVOR PVC FARA 0,07990 19,38
SUPORT TEXTIL INCAP SUPRAF >20MP CU PERVAZ PVC 0,00000 0,00
inclusiv plintele 44,19275 10716,74

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100385 CIMENT DE FURNAL CU ADAOSURI F 25 SA 0,300000 KG 0,3800000 0,11400
CI S 1500
2200496 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,000500 M CUB 39,7200000 0,01986
-1,0 MM
6001317 PIATRA DE SLEFUIT FORMA RINICHI H= 73 MM 0,020000 KG 13,5000000 0,27000

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 11
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
6101234 GRUND PRENADEZ TIP M 0,015000 KG 7,4500000 0,11175
NTR 2831-74
6109080 DILUANT PT.PRENADEZ N 0,070000 KG 5,3000000 0,37100
TR 2830-75
6109872 ARACET TIP E 50 (POLIACETAT DE VINIL.TIP 0,170000 KG 2,2500000 0,38250
E)
6110443 PRENADEZ 400 0,500000 KG 15,8800000 7,94000
NII 2829-74
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,001300 M CUB 2,5700000 0,00334
ELA RETEA
6718398 PROFILE PVC PLASTIFIAT BAGHETA PT.PARDOS.MD 0,800000 M 1,2400000 0,99200
1 15X 2,5
6719861 COVOR PVC F.SUP.TIP A CAL1 G=2,0 LAT=1500 N 1,025000 MP 24,3800000 24,98950
EIMPR. S7361
Componenta listei anexa 10103
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0011221 FINISOR MASE PLASTICE 21 0,190000 ORE 12,1200000 2,30280
0011231 FINISOR MASE PLASTICE 31 0,250000 ORE 12,8700000 3,21750
0011241 FINISOR MASE PLASTICE 41 0,160000 ORE 13,9400000 2,23040
0019921 MUNCITOR DESERV.CTII MONTJ. 21 0,110000 ORE 10,6200000 1,16820
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0007301 BOB ELEVATOR MOBIL, CU ELECTROMOTOR DE 4,5 0,002000 ORE 39,9500000 0,07990
-------------------------------------------------------------------------------------------------------------
35 CG11A1 82 MP 160,00000 32,42558 5188,09
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 14,13450 2261,52
PARDOSELI DIN PLACI DE GRESIE CERAMICA PATRATE SAU 0,79900 127,84
DREPTUNGHIULARE DE ACEIAS CULOARE ASEZATE SIMPLU 0,00000 0,00
inclusiv plintele, accesel si rampa handicap 47,35908 7577,45

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100206 CIMENT PORTLAND ALB TIP 1 75% ALB PA 25 SA 1,500000 KG 0,7400000 1,11000
CI S 7055
2100402 CIMENT METALURGIC CU ADAOSURI M 30 SA 12,338000 KG 0,3800000 4,68844
CI S 1500
2200513 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,037000 M CUB 39,7200000 1,46964
-3,0 MM
2420931 PLACI GRESIE STRIATE NATUR S 250X 60 1,030000 MP 24,3600000 25,09080
X12 C1 VRAC
Componenta listei anexa 10139
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,010000 M CUB 2,5700000 0,02570
ELA RETEA
7343982 RUMEGUS DIN LEMN 0,050000 KG 0,8200000 0,04100
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012622 MOZAICAR 22 0,450000 ORE 12,3700000 5,56650
0012642 MOZAICAR 42 0,450000 ORE 14,3200000 6,44400
0019921 MUNCITOR DESERV.CTII MONTJ. 21 0,200000 ORE 10,6200000 2,12400
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0007301 BOB ELEVATOR MOBIL, CU ELECTROMOTOR DE 4,5 0,020000 ORE 39,9500000 0,79900
-------------------------------------------------------------------------------------------------------------
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 12
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
36 TRA02A30 82 TONE 7,00000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOCAMIONUL PE DIST.= 30 KM. $ 45,90000 321,30
45,90000 321,30

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA02A30 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 45,9000000 45,90000
IFABRICATELOR CU AUTOCAMIONUL PE DIST.= 30 KM. $
-------------------------------------------------------------------------------------------------------------
37 CB04A1 82 MP 87,00000 5,19579 452,03
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 10,21270 888,50
COFRAJE DIN PANOURI REFOLOSIBILE DIN SCINDURI LA C 0,00000 0,00
ONSTRUCTII CU H<20M LA PLACI SI GRINZI 0,00000 0,00
centura 15,40849 1340,54

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2903995 SCIND RASIN LUNGA TIV CLS D GR=24MM L= 0,000450 M CUB 536,0800000 0,24124
4,00M S 942
2904406 DULAP RASINOS TIVIT CLS A GR=48MM L=3,50M S 0,000500 M CUB 722,9900000 0,36150
942
2928361 PANOU COFRAJ ASTEREALA SCIND. RAS.SCURTE SU 0,075000 MP 23,4800000 1,76100
BSCURTE
5886942 CUIE CU CAP CONIC TIP A1 3 X 70 OL 0,025000 KG 3,8900000 0,09725
34 S 2111
6201084 ULEI EMULSIONABIL PT.DECOFRARE BETOANE 0,120000 KG 22,7900000 2,73480
S11382
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010712 DULGHER CONSTRUCTII 12 0,140000 ORE 11,6600000 1,63240
0010722 DULGHER CONSTRUCTII 22 0,270000 ORE 12,3700000 3,33990
0010732 DULGHER CONSTRUCTII 32 0,200000 ORE 13,1100000 2,62200
0010742 DULGHER CONSTRUCTII 42 0,090000 ORE 14,3200000 1,28880
0019931 MUNCITOR DESERV.CTII MONTJ. 31 0,120000 ORE 11,0800000 1,32960
-------------------------------------------------------------------------------------------------------------
38 CC02XD 93 KG 3220,00000 2,52950 8144,99
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,97774 3148,32
CONFECTIONAREA SI MONTAREA ARMATURILOR DIN OL.BET. 0,17000 547,40
IN GRINZI SI STILPI BARELE FASON.DIAM.PESTE 8MM 0,00000 0,00
centura 3,67724 11840,71
C:01:1.00:PENTRU UTILIZAREA OTELULUI BETON PC 52
-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2000535 OTEL BETON PROFIL PERIODIC PC 52 S 438 D= 1,030000 KG 2,3200000 2,38960
12MM
Componenta listei anexa 90338
3803142 SARMA MOALE OBISNUITA D= 1,25 OL32 S 88 0,010000 KG 3,7900000 0,03790
9
6719093 DISTANTIER DIN M.PLASTI.PT POZ.ARM.IN BETON 0,300000 BUCATA 0,3400000 0,10200
PT GRINZI
Componenta listei anexa 90011

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 13
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
100 MUNCITOR CALIFICAT 0,069000 ORE 12,4500000 0,85905
49 MUNCITOR NECALIFICAT 0,011000 ORE 10,7900000 0,11869
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
1944 MACARA TURN 0,001000 ORE 170,0000000 0,17000
-------------------------------------------------------------------------------------------------------------
39 TRA02A30 82 TONE 3,22000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOCAMIONUL PE DIST.= 30 KM. $ 45,90000 147,80
45,90000 147,80

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA02A30 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 45,9000000 45,90000
IFABRICATELOR CU AUTOCAMIONUL PE DIST.= 30 KM. $
-------------------------------------------------------------------------------------------------------------
40 CA04B 02 M CUB 19,50000 212,66700 4147,01
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 12,28400 239,54
TURNARE CU POMPA BETON IN PLACI, GRINZI, STALPI 47,53500 926,93
0,00000 0,00
centura 272,48600 5313,48

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100912 BETON MARFA CLASA C20/16 (BC20/B250) 1,025000 M CUB 199,5000000 204,48750
Componenta listei anexa LC02
8000277 MATERIAL MARUNT 1,000000 LEI 8,1795000 8,17950
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010200 BETONIST 0,900000 ORE 12,4500000 11,20500
0019900 MUNCITOR DESERV.CTII MONTJ. 0,100000 ORE 10,7900000 1,07900
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0003312 AUTOPOMPA HIDRAULICA DE BETON 40-60 MC/H 0,150000 ORE 314,5000000 47,17500
000371G VIBRATOR CU BUTELIE 0,200000 ORE 1,8000000 0,36000
-------------------------------------------------------------------------------------------------------------
41 TRA05A30 82 TONE 46,80000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORT RUTIER MATERIALE,SEMIFABRICATE CU AUTOVE 0,00000 0,00
HIC.SPECIALE(CISTERNA,BETON,ETC) PE DIST DE 30 KM$ 68,00000 3182,40
68,00000 3182,40

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA05A30 TRANSPORT RUTIER MATERIALE,SEMIFABRICA 1,000000 TONE 68,0000000 68,00000
TE CU AUTOVEHIC.SPECIALE(CISTERNA,BETON,ETC) PE DIST DE 30 KM$
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 14
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
42 RPCH05A 91 MP 410,00000 102,09839 41860,34
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 37,35000 15313,50
PLANSEU DE LEMN CU DECHID.PINA LA 4 M EXEC.DIN GRI 0,60480 247,97
NZI LEMN DE RASIN.SAU FOIOASE 24MM PE SIPCI24X48MM 0,00000 0,00
norma modificata 140,05319 57421,81

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2611580 ZGURA EXPD NESORTATA 0,080000 M CUB 68,7000000 5,49600
2908737 GRINZI RASIN.CU 2 FETE PLANE GROS=10/12-35 0,036585 M CUB 621,3800000 22,73319
/35 L=4-6M
2913328 GRINZI STEJAR CLS A 100/120-350/350 L=3,00- 0,024390 M CUB 3000,0000000 73,17000
6,00 M
5893646 CUIE 0,120000 KG 4,6100000 0,55320
7327483 LIGNOLINEUM 0,050000 KG 2,9200000 0,14600
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
100 MUNCITOR CALIFICAT 3,000000 ORE 12,4500000 37,35000
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0007608 FIERASTRAU MECANIC, CU LANT TIP-DRUJBA-6U ( 0,090000 ORE 6,7200000 0,60480
-------------------------------------------------------------------------------------------------------------
43 7801675 MP 335,00000 31,72000 10626,20
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
PLACA OSB 0,00000 0,00
0,00000 0,00
G=22mm 31,72000 10626,20

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
7801675 PLACA OSB 1,000000 MP 31,7200000 31,72000
-------------------------------------------------------------------------------------------------------------
44 TRA02A30 82 TONE 25,00000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOCAMIONUL PE DIST.= 30 KM. $ 45,90000 1147,50
lemn 45,90000 1147,50

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA02A30 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 45,9000000 45,90000
IFABRICATELOR CU AUTOCAMIONUL PE DIST.= 30 KM. $
-------------------------------------------------------------------------------------------------------------
45 RPIZC15D 99 MP 335,00000 32,02201 10727,37
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 10,47960 3510,67
CAPTUSELI PL.VATA MIN.PE PERETI PE SCHELET DE LEMN 0,93270 312,45
PROTEJ.CU PANZA HESIAN SPEC.SI PL.FIBRE DE LEMN 0,00000 0,00
norma modificata- densitate max 40kg/mc 43,43431 14550,49

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2607462 PLACA VATA MIN FONOIZO TIP FI 90 1200X 60 1,020000 MP 21,6500000 22,08300
0X25 S5838/5

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 15
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
Componenta listei anexa RIZ5F
3805475 SARMA MOALE ZINCATA OL32 D= 6 STAS 0,160000 KG 3,7500000 0,60000
889
5836973 SURUBURI PTR.LEMN CU CAP INECAT 11,000000 BUCATA 0,0300000 0,33000
5886954 CUIE CU CAP CONIC TIP A1 3 X 80 OL 0,035000 KG 3,8900000 0,13615
34 S 2111
7333937 PINZA HESIAN (DIN CELOFIBRA) IZOLATIE MC 1 1,100000 M 6,6800000 7,34800
00 CM LAT
8000277 MATERIAL MARUNT 1,000000 LEI 1,5248600 1,52486
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012340 IZOLATOR TERMIC 4 0,340000 ORE 14,3200000 4,86880
0019922 MUNCITOR DESERV.CTII MONTJ. 22 0,520000 ORE 10,7900000 5,61080
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0006702 MACARA DE FEREASTRA 0,15TF 0,030000 ORE 19,8900000 0,59670
1705 FIERASTRAU MECANIC, CU LANT 2,2 KW ( 3 CP ) 0,050000 ORE 6,7200000 0,33600
-------------------------------------------------------------------------------------------------------------
46 TRA02A30 82 TONE 3,35000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOCAMIONUL PE DIST.= 30 KM. $ 45,90000 153,77
vata 45,90000 153,77

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA02A30 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 45,9000000 45,90000
IFABRICATELOR CU AUTOCAMIONUL PE DIST.= 30 KM. $
-------------------------------------------------------------------------------------------------------------
47 QCK10A4 99 ZECI MP 3,35000 425,74300 1426,24
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 316,58800 1060,57
TAVAN GIPSCARTON REZ.FOC 60MIN, PL.GKF 2X15 MM MON 6,91990 23,18
T.PE SCHELET MET.DE SUSTINERE-ELEM.SUSPEND. D112 0,00000 0,00
749,25090 2509,99

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
8521015 LIANT IMBINARE PLACI GIPSCARTON REZ.LA FOC 5,500000 KG 1,4000000 7,70000
(5 KG/SAC)
852106A BANDA FIBRA DE STICLA PT.ROSTURI LATIME=50M 0,480000 BUCATA 2,3600000 1,13280
M-25M/ROLA
8527030 PLACI GIPS-CARTON REZISTENTE LA FOC GKF 12. 21,000000 MP 9,0800000 190,68000
5MM 1200/200
Componenta listei anexa QC001B
8535052 PROFIL TRASVERSAL CD 60/0.6/4000 DIN OTEL G 40,000000 M 2,3700000 94,80000
ALVANIZAT
8535055 PROFIL FIXARE PLACI UD 28*27/2.0/3000 - OL 9,000000 M 2,1000000 18,90000
GALVANIZAT
855801A SURUB MONTAJ AUTOFILETANT 25MM/1000 SUPERRA 0,100000 MII BU 17,6600000 1,76600
PID
855801C SURUB MONTAJ AUTOFILETANT 45MM/1000 SUPERRA 0,200000 MII BU 26,5500000 5,31000
PID

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 16
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
855803A DIBLURI TUB FILETAT K 6/35 -100 +SURUBURI 0,180000 100 BU 14,6500000 2,63700
855803F BOLTURI DE ANCORAJ PT.TAVANE DIN BETON ARMA 0,240000 100 BU 49,8400000 11,96160
T 6X35 MM
855811A TIRANT-TIJA CU BUCLA 125 MM 0,240000 100 BU 19,6600000 4,71840
Componenta listei anexa QC006D
855812A ELEMENT DE SUSPENDARE RAPIDA PT. CD 60X27 0,240000 100 BU 188,6400000 45,27360
855814A ELEMENT DE PRINDERE IN CRUCE PT. CD 0,360000 100 BU 79,6900000 28,68840
8590277 MATERIAL MARUNT 1,000000 LEI 7,6272000 12,17520
Aplicat la QC001B (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0085101 SPECIALIST MONT. GIPSCARTON 19,300000 ORE 13,7200000 264,79600
0085102 MUNCITOR DESERVIRE GIPSCARTON 4,800000 ORE 10,7900000 51,79200
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0006701 MACARA PLANSEU 0,5TF 0,120000 ORE 29,5800000 3,54960
0009501 SURUBELNITA ELECTRICA 1,170000 ORE 2,0400000 2,38680
0009502 MASINA DE GAURIT ROTOPERCUTANTA 0,350000 ORE 2,8100000 0,98350
-------------------------------------------------------------------------------------------------------------
48 RPCJ35B1 82 MP 335,00000 0,21983 73,64
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 4,72546 1583,03
GLET DE VAR IPSOS PE TENC.DRIS.0,7MM GROS.LA TAVAN 0,00000 0,00
E * 0,00000 0,00
4,94529 1656,67

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100713 VAR PASTA PT CONSTRUCTII TIP 2 0,001000 M CUB 181,2600000 0,18126
2100830 IPSOS PT CONSTRUCTII TIP A SACI S 545/1 0,090000 KG 0,4000000 0,03600
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,001000 M CUB 2,5700000 0,00257
ELA RETEA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012142 IPSOSAR 42 0,329990 ORE 14,3200000 4,72546
-------------------------------------------------------------------------------------------------------------
49 CN05A 02 MP 335,00000 5,55060 1859,45
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 3,48600 1167,81
VOPSITORII INTERIOARE CU VOPSELE LAVABILE ACRILICE 0,00000 0,00
APLICATE PE SUPORT DE GLET DE IPSOS 0,00000 0,00
culoare alb 9,03660 3027,26

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
7800857 AMORSA PT. VOPSEA LAVABILA 0,080000 KG 4,0500000 0,32400
7800859 VOPSEA LAVABILA ACRILICA 0,310000 KG 16,8600000 5,22660
Componenta listei anexa LC68T
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013300 ZUGRAV VOPSITOR 0,280000 ORE 12,4500000 3,48600
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 17
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
50 TRA02A30 82 TONE 16,00000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOCAMIONUL PE DIST.= 30 KM. $ 45,90000 734,40
45,90000 734,40

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA02A30 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 45,9000000 45,90000
IFABRICATELOR CU AUTOCAMIONUL PE DIST.= 30 KM. $
-------------------------------------------------------------------------------------------------------------
51 7800774 MP 402,00000 4,23000 1700,46
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
FOLIE ANTICONDENS 0,00000 0,00
0,00000 0,00
4,23000 1700,46

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
7800774 FOLIE ANTICONDENS 1,000000 MP 4,2300000 4,23000
-------------------------------------------------------------------------------------------------------------
52 PF06A 99 MP 50,00000 52,32602 2616,30
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 7,41650 370,83
PODINA DE UZURA DE LEMN CU DULAPI DE STEJAR DE 3,8 0,80400 40,20
CM GROSIME 0,00000 0,00
norma modificat - folosim scandura de3 24mm grosim 60,54652 3027,33

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2909054 SCIND.STEJAR SCURTA TIV CL B GR=18-24MM L 0,024000 M CUB 2129,2300000 51,10152
1,25-2,50M
5886928 CUIE CU CAP CONIC TIP A 3,0 X 60 0,310000 KG 3,9500000 1,22450
S 2111
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010830 DULGHER PODURI 3 0,430000 ORE 13,1100000 5,63730
0029920 MUNCITOR DESERV.CTII MASINI 2 0,160000 ORE 11,1200000 1,77920
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0007680 FIERASTRAU MECANIC, CIRCULAR 0,120000 ORE 6,7000000 0,80400
-------------------------------------------------------------------------------------------------------------
53 TRA02A15 82 TONE 2,20000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOCAMIONUL PE DIST.= 15 KM. $ 25,50000 56,10
25,50000 56,10

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA02A15 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 25,5000000 25,50000
IFABRICATELOR CU AUTOCAMIONUL PE DIST.= 15 KM. $
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 18
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
54 H1E07A2 82 M 113,00000 9,40940 1063,26
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 1,68040 189,89
ETANSAREA ROST DILATATIE LA PEREURI,CU MASTIC BITU 0,24711 27,92
MINOS LA ROST.ORIZ.ALE PLACILOR DE 10 CM GROSIME 0,00000 0,00
etanjare rost trotuar-cladire 11,33691 1281,07

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100880 FILER DE CALCAR TIP 1 SACI S 539 0,880000 KG 0,2700000 0,23760
2205654 AZBEST FILER 0,850000 KG 2,3800000 2,02300
2600036 BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H 68/7 1,900000 KG 3,4800000 6,61200
5 S7064
2958990 LEMN DE FOC FOIOASE TARI L 1M LIVRABIL DIN 2,440000 KG 0,2200000 0,53680
DEPOZIT
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012211 IZOLATOR HIDROFUG 11 0,050000 ORE 11,4100000 0,57050
0012212 IZOLATOR HIDROFUG 12 0,040000 ORE 11,6600000 0,46640
0012231 IZOLATOR HIDROFUG 31 0,050000 ORE 12,8700000 0,64350
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0002509 MOTOCOMPRESOR DE AER,MOBIL,JOASA PRES.,DEBI 0,003000 ORE 45,9000000 0,13770
0004036 MALAXOR MECANIC PT.ASFALT CAPACITATE 300- 0,003000 ORE 36,4700000 0,10941
-------------------------------------------------------------------------------------------------------------
55 TSA02E1 82 M CUB 2,00000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 14,01840 28,04
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ VERT.NESPR 0,00000 0,00
.IN PAM.COEZ.MIJ.SI F.COEZ.ADINC.<1,5M T.MIJL. * 0,00000 0,00
fundatie perete CT 14,01840 28,04

-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0019621 SAPATOR 21 1,190000 ORE 10,6200000 12,63780
0019921 MUNCITOR DESERV.CTII MONTJ. 21 0,130000 ORE 10,6200000 1,38060
-------------------------------------------------------------------------------------------------------------
56 CA01D 02 M CUB 0,55000 189,21630 104,07
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 14,94000 8,22
PREPARARE BETON PE SANTIER CU BETONIERA, BETON CLA 14,21200 7,82
SA C 20/16 0,00000 0,00
fundatie perete CT 218,36830 120,10

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100012 CIMENT PORTLAND P 40 VR 370,000000 KG 0,3700000 136,90000
AC S 388
Componenta listei anexa LC16
2200068 PIETRIS CIURUIT NESPALAT DE RIU 7-15 M 0,285000 M CUB 38,7100000 11,03235
M
2200109 PIETRIS CIURUIT NESPALAT DE RIU 15-30 M 0,285000 M CUB 38,7100000 11,03235
M
2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,790000 M CUB 37,6100000 29,71190
-7,0 MM
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,210000 M CUB 2,5700000 0,53970

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 19
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
ELA RETEA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010200 BETONIST 1,200000 ORE 12,4500000 14,94000
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0003702 BETONIERA CU CADERE LIBERA, ACT.ELECTRIC, 1 0,400000 ORE 35,5300000 14,21200
-------------------------------------------------------------------------------------------------------------
57 CA01C 02 M CUB 0,85000 174,75570 148,54
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 14,94000 12,70
PREPARARE BETON PE SANTIER CU BETONIERA, BETON CLA 14,21200 12,08
SA C 15/12 0,00000 0,00
203,90770 173,32

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100012 CIMENT PORTLAND P 40 VR 330,000000 KG 0,3700000 122,10000
AC S 388
Componenta listei anexa LC16
2200068 PIETRIS CIURUIT NESPALAT DE RIU 7-15 M 0,280000 M CUB 38,7100000 10,83880
M
2200109 PIETRIS CIURUIT NESPALAT DE RIU 15-30 M 0,280000 M CUB 38,7100000 10,83880
M
2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,810000 M CUB 37,6100000 30,46410
-7,0 MM
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,200000 M CUB 2,5700000 0,51400
ELA RETEA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010200 BETONIST 1,200000 ORE 12,4500000 14,94000
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0003702 BETONIERA CU CADERE LIBERA, ACT.ELECTRIC, 1 0,400000 ORE 35,5300000 14,21200
-------------------------------------------------------------------------------------------------------------
58 TRA02A15 82 TONE 2,25000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOCAMIONUL PE DIST.= 15 KM. $ 25,50000 57,38
materiale preparare beton 25,50000 57,38

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA02A15 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 25,5000000 25,50000
IFABRICATELOR CU AUTOCAMIONUL PE DIST.= 15 KM. $
-------------------------------------------------------------------------------------------------------------
59 CB04A1 82 MP 3,00000 5,19579 15,59
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 10,21270 30,64
COFRAJE DIN PANOURI REFOLOSIBILE DIN SCINDURI LA C 0,00000 0,00
ONSTRUCTII CU H<20M LA PLACI SI GRINZI 0,00000 0,00
elevatie fundatie 15,40849 46,23

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 20
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
2903995 SCIND RASIN LUNGA TIV CLS D GR=24MM L= 0,000450 M CUB 536,0800000 0,24124
4,00M S 942
2904406 DULAP RASINOS TIVIT CLS A GR=48MM L=3,50M S 0,000500 M CUB 722,9900000 0,36150
942
2928361 PANOU COFRAJ ASTEREALA SCIND. RAS.SCURTE SU 0,075000 MP 23,4800000 1,76100
BSCURTE
5886942 CUIE CU CAP CONIC TIP A1 3 X 70 OL 0,025000 KG 3,8900000 0,09725
34 S 2111
6201084 ULEI EMULSIONABIL PT.DECOFRARE BETOANE 0,120000 KG 22,7900000 2,73480
S11382
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010712 DULGHER CONSTRUCTII 12 0,140000 ORE 11,6600000 1,63240
0010722 DULGHER CONSTRUCTII 22 0,270000 ORE 12,3700000 3,33990
0010732 DULGHER CONSTRUCTII 32 0,200000 ORE 13,1100000 2,62200
0010742 DULGHER CONSTRUCTII 42 0,090000 ORE 14,3200000 1,28880
0019931 MUNCITOR DESERV.CTII MONTJ. 31 0,120000 ORE 11,0800000 1,32960
-------------------------------------------------------------------------------------------------------------
60 RPCA06A1 82 M CUB 0,50000 0,25700 0,13
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 8,49589 4,25
UMPLUTURI DE PAMINT IN STRATURI ORIZONTALE DE 20-3 0,00000 0,00
30 CM GROS UDATA SI BATUTA CU MAIUL DE MINA * 0,00000 0,00
fundatie camera CT 8,75289 4,38

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
6202806 APA INDUSTRIALA PT.LUCR.DRUMURI-TERASAMENTE 0,100000 M CUB 2,5700000 0,25700
IN CISTERNE
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0019621 SAPATOR 21 0,799990 ORE 10,6200000 8,49589
-------------------------------------------------------------------------------------------------------------
61 CD05A1 82 M CUB 3,15000 522,58777 1646,15
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 89,35660 281,47
ZIDARIE DIN CARAMIDA TIP GVP LA CONSTR.H<35M, FO 0,00000 0,00
RMAT 240X115X 88MM,CAL.A 0,00000 0,00
611,94437 1927,62

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100385 CIMENT DE FURNAL CU ADAOSURI F 25 SA 44,940000 KG 0,3800000 17,07720
CI S 1500
Componenta listei anexa 10174
2100737 VAR HIDRATAT PULB.PT CONST. TIP 1 SA 11,634000 KG 0,4100000 4,76994
CI S 9201
Componenta listei anexa 10174
2200575 NISIP SORTAT SPALAT DE RIU SI LACURI 0,0 0,153300 M CUB 43,4200000 6,65629
-3,0 MM
Componenta listei anexa 10174
2200642 NISIP SORTAT SPALAT DE RIU SI LACURI 3,0 0,100800 M CUB 42,7100000 4,30517
-7,0 MM
Componenta listei anexa 10174
2301472 CARAM.GOLURI VERT.M 50 CAL.A C1 240X115X 88 245,000000 BUCATA 1,4800000 362,60000

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 21
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
VRAC S5185
2301484 CARAM.GOLURI VERT.M 50 CAL.A C1 240X115X 88 82,000000 BUCATA 1,4800000 121,36000
BALOT S5185
2904004 SCIND RASIN LUNGA TIV CLS D GR=24MM L= 0,002000 M CUB 536,0800000 1,07216
4,50M S 942
2948050 GHERMELE CARBOLINIZATE 3,000000 BUCATA 1,4400000 4,32000
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,166150 M CUB 2,5700000 0,42701
ELA RETEA
Componenta listei anexa 10174
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010711 DULGHER CONSTRUCTII 11 0,240000 ORE 11,4100000 2,73840
0013412 ZIDAR 12 2,065000 ORE 11,6600000 24,07790
0013422 ZIDAR 22 0,780000 ORE 12,3700000 9,64860
0013432 ZIDAR 32 1,090000 ORE 13,1100000 14,28990
0013442 ZIDAR 42 0,530000 ORE 14,3200000 7,58960
0019921 MUNCITOR DESERV.CTII MONTJ. 21 1,230000 ORE 10,6200000 13,06260
0019931 MUNCITOR DESERV.CTII MONTJ. 31 1,620000 ORE 11,0800000 17,94960
-------------------------------------------------------------------------------------------------------------
62 RPCG30C 09 MP 105,00000 72,38377 7600,30
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 27,22800 2858,94
PERETI DESPARTIT.PANOURI DIN GIPS-CARTON 1 STR PE 0,29312 30,78
FIECARE FATA, PE STRUCT.MET.DIST.INTRE MONT. 30 CM 0,00000 0,00
ASIMILAT-grupuri sanitare cu panou HPL 200llei/mp 99,90489 10490,01

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2702025 PERETE DESPARTITOR DE LOCUINTE 215 MM 2,100000 MP 24,2400000 50,90400
Componenta listei anexa LC27A
611053U ADEZIV SPECIAL PT.TRATARE ROSTURI (GIPS-CAR 0,550000 KG 5,4300000 2,98650
TON)
8521045 BANDA HARTIE PT.ROSTURI PLACI GIPSCARTON 23 3,700000 M 0,2000000 0,74000
M/ROLA
Componenta listei anexa LC74B
8535011 PROFIL DE STRUCTURA CW 50/0.6/2600 DIN OTEL 3,700000 M 3,3300000 12,32100
GALVANIZAT
Componenta listei anexa LC49E
8535040 PROFIL DE CONTUR UW 50/0.6/4000 DIN OTEL G 0,800000 M 2,7800000 2,22400
ALVANIZAT
Componenta listei anexa LC49D
8558010 SURUB MONTAJ AUTOFILETANT 25MM/1000 SUPERRA 55,000000 BUCATA 0,0200000 1,10000
PID
Componenta listei anexa LC05G
8000277 MATERIAL MARUNT 1,000000 LEI 2,1082700 2,10827
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
001254C montator GC-4 (gips-carton) 1,600000 ORE 14,3200000 22,91200
0019900 MUNCITOR DESERV.CTII MONTJ. 0,400000 ORE 10,7900000 4,31600
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0006702 MACARA DE FEREASTRA 0,15TF 0,008000 ORE 19,8900000 0,15912
0007680 FIERASTRAU MECANIC, CIRCULAR 0,020000 ORE 6,7000000 0,13400
-------------------------------------------------------------------------------------------------------------
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 22
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
63 RPCG30C 09 MP 57,00000 66,48496 3789,64
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 27,22800 1552,00
PERETI DESPARTIT.PANOURI DIN GIPS-CARTON 1 STR PE 0,29312 16,71
FIECARE FATA, PE STRUCT.MET.DIST.INTRE MONT. 30 CM 0,00000 0,00
pereti GS profesori 94,00608 5358,35

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2702017 PERETE CU SCHELET MET KNAUF-W-112 150 MM 2,100000 MP 19,6100000 41,18100
Componenta listei anexa LC27A
611053U ADEZIV SPECIAL PT.TRATARE ROSTURI (GIPS-CAR 0,550000 KG 5,4300000 2,98650
TON)
8521045 BANDA HARTIE PT.ROSTURI PLACI GIPSCARTON 23 3,700000 M 0,2000000 0,74000
M/ROLA
Componenta listei anexa LC74B
8535034 PROFIL DE STRUCTURA CW 100/0.6/4500 DIN OTE 3,700000 M 4,1700000 15,42900
L GALVANIZAT
Componenta listei anexa LC49E
8535042 PROFIL DE CONTUR UW 100/0.6/4000 DIN OTEL G 0,800000 M 3,8900000 3,11200
ALVANIZAT
Componenta listei anexa LC49D
8558010 SURUB MONTAJ AUTOFILETANT 25MM/1000 SUPERRA 55,000000 BUCATA 0,0200000 1,10000
PID
Componenta listei anexa LC05G
8000277 MATERIAL MARUNT 1,000000 LEI 1,9364600 1,93646
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
001254C montator GC-4 (gips-carton) 1,600000 ORE 14,3200000 22,91200
0019900 MUNCITOR DESERV.CTII MONTJ. 0,400000 ORE 10,7900000 4,31600
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0006702 MACARA DE FEREASTRA 0,15TF 0,008000 ORE 19,8900000 0,15912
0007680 FIERASTRAU MECANIC, CIRCULAR 0,020000 ORE 6,7000000 0,13400
-------------------------------------------------------------------------------------------------------------
64 RPCJ35B1 82 MP 114,00000 0,21983 25,06
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 4,72546 538,70
GLET DE VAR IPSOS PE TENC.DRIS.0,7MM GROS.LA TAVAN 0,00000 0,00
E * 0,00000 0,00
asimilat glet pe peretii despartitori de la GS per 4,94529 563,76

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100713 VAR PASTA PT CONSTRUCTII TIP 2 0,001000 M CUB 181,2600000 0,18126
2100830 IPSOS PT CONSTRUCTII TIP A SACI S 545/1 0,090000 KG 0,4000000 0,03600
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,001000 M CUB 2,5700000 0,00257
ELA RETEA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012142 IPSOSAR 42 0,329990 ORE 14,3200000 4,72546
-------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 23
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
65 CN05A 02 MP 114,00000 5,55060 632,77
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 3,48600 397,40
VOPSITORII INTERIOARE CU VOPSELE LAVABILE ACRILICE 0,00000 0,00
APLICATE PE SUPORT DE GLET DE IPSOS 0,00000 0,00
asimilat pereti GS presonal 9,03660 1030,17

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
7800857 AMORSA PT. VOPSEA LAVABILA 0,080000 KG 4,0500000 0,32400
7800859 VOPSEA LAVABILA ACRILICA 0,310000 KG 16,8600000 5,22660
Componenta listei anexa LC68T
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013300 ZUGRAV VOPSITOR 0,280000 ORE 12,4500000 3,48600
-------------------------------------------------------------------------------------------------------------
66 CO01A1 82 MP 25,00000 2,99923 74,98
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 5,29820 132,46
TROTUAR DIN BETON SIMPLU TURNAT PE LOC 0,00000 0,00
0,00000 0,00
asimilat scari + rampa handicap 8,29743 207,44

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100880 FILER DE CALCAR TIP 1 SACI S 539 0,155000 KG 0,2700000 0,04185
2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,058000 M CUB 37,6100000 2,18138
-7,0 MM
2600220 BITUM PT DRUMURI TIP D 180/200 STAS 754 0,085000 KG 2,9600000 0,25160
2903153 SCINDURI RASINOASE GELUITE 10-2 0,200000 M 2,4000000 0,48000
0X80-120 MM
2958990 LEMN DE FOC FOIOASE TARI L 1M LIVRABIL DIN 0,085000 KG 0,2200000 0,01870
DEPOZIT
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,010000 M CUB 2,5700000 0,02570
ELA RETEA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012611 MOZAICAR 11 0,160000 ORE 11,4100000 1,82560
0012621 MOZAICAR 21 0,160000 ORE 12,1200000 1,93920
0012811 PAVATOR 11 0,040000 ORE 11,4100000 0,45640
0012821 PAVATOR 21 0,010000 ORE 12,1200000 0,12120
0019921 MUNCITOR DESERV.CTII MONTJ. 21 0,090000 ORE 10,6200000 0,95580
-------------------------------------------------------------------------------------------------------------
67 CA01D 02 M CUB 3,50000 189,21630 662,26
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 14,94000 52,29
PREPARARE BETON PE SANTIER CU BETONIERA, BETON CLA 14,21200 49,74
SA C 20/16 0,00000 0,00
218,36830 764,29

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100012 CIMENT PORTLAND P 40 VR 370,000000 KG 0,3700000 136,90000
AC S 388
Componenta listei anexa LC16
2200068 PIETRIS CIURUIT NESPALAT DE RIU 7-15 M 0,285000 M CUB 38,7100000 11,03235
M
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 24
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
2200109 PIETRIS CIURUIT NESPALAT DE RIU 15-30 M 0,285000 M CUB 38,7100000 11,03235
M
2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,790000 M CUB 37,6100000 29,71190
-7,0 MM
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,210000 M CUB 2,5700000 0,53970
ELA RETEA
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010200 BETONIST 1,200000 ORE 12,4500000 14,94000
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
0003702 BETONIERA CU CADERE LIBERA, ACT.ELECTRIC, 1 0,400000 ORE 35,5300000 14,21200
-------------------------------------------------------------------------------------------------------------
68 TRA01A30 82 TONE 56,00000 0,00000 0,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0,00000 0,00
R CU AUTOBASCULANTA PE DIST.= 30 KM. $ 54,40000 3046,40
mat pt preparare beton 54,40000 3046,40

-------------------------------------------------------------------------------------------------------------
Extras TRANSPORT Consum specific Pret unitar Valoare
TRA01A30 TRANSPORTUL RUTIER AL MATERIALELOR,SEM 1,000000 TONE 54,4000000 54,40000
IFABRICATELOR CU AUTOBASCULANTA PE DIST.= 30 KM. $
-------------------------------------------------------------------------------------------------------------
69 CE07A 02 MP 560,00000 47,32978 26504,68
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 13,90250 7785,40
INVELITORI DIN TABLA ONDULATA TIP LINDAB - TABLA C 0,00000 0,00
UTATA (TIGLE MATALICE) 0,00000 0,00
61,23228 34290,08

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
3646080 TABLA PLANA SUBTIRE OLZN LINDAB 0,6 MM GROS 1,150000 MP 32,3300000 37,17950
IME
Componenta listei anexa LC50H
7800774 FOLIE ANTICONDENS 1,100000 MP 4,2300000 4,65300
7800775 SIPCA 25 X 50 MM 0,008000 M CUB 673,4100000 5,38728
7800776 SURUB AUTOFILETANT DE FIXARE 11,000000 BUCATA 0,0100000 0,11000
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013100 TINICHIGIU SANT 0,900000 ORE 12,4500000 11,20500
0019900 MUNCITOR DESERV.CTII MONTJ. 0,250000 ORE 10,7900000 2,69750
-------------------------------------------------------------------------------------------------------------
70 CE20A 02 M 114,00000 16,62950 1895,76
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 10,33350 1178,02
JGHEABURI DIN TB.ZN.DE 0,5MM PETRECUTE 20MM,LIPITE 0,29750 33,92
INCL.COLTURI,CAPACE SEMIROTUNDE CU D=12,5 CM 0,00000 0,00
27,26050 3107,70

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2000030 OTEL BETON PROFIL NETED OB37 STAS 438 D= 0,230000 KG 2,2700000 0,52210
6MM

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 25
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
3642598 TABLA ZINCATA S2028 0,50X 800X2000 OL 1,250000 KG 4,0300000 5,03750
32-1N CAL.1
3702963 BANDA DIN OTEL ZINCATA 30X3 MM 0,245000 M 3,9900000 0,97755
5904770 ALIAJ DE LIPIT STANIU-PLUMB LP30 0,060000 KG 52,1000000 3,12600
6311231 CIRLIGE DIN OTEL ZINCATE PT. JGHEABURI 1,500000 BUCATA 2,0300000 3,04500
7311238 COSITOR 0,050000 KG 68,7400000 3,43700
8000277 MATERIAL MARUNT 1,000000 LEI 0,4843500 0,48435
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013100 TINICHIGIU SANT 0,700000 ORE 12,4500000 8,71500
0019900 MUNCITOR DESERV.CTII MONTJ. 0,150000 ORE 10,7900000 1,61850
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,010000 ORE 29,7500000 0,29750
-------------------------------------------------------------------------------------------------------------
71 CE22A 02 M 55,00000 10,88850 598,87
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 12,74050 700,73
BURLANE DIN TB.ZN.DE 0,5MM INAD.PRIN PETRECERE FIX 0,35700 19,64
ATE CU BRATARI DIN OTEL ZN, ROTUNDE CU D=10,2CM 0,00000 0,00
23,98600 1319,23

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
3642598 TABLA ZINCATA S2028 0,50X 800X2000 OL 1,400000 KG 4,0300000 5,64200
32-1N CAL.1
5904770 ALIAJ DE LIPIT STANIU-PLUMB LP30 0,070000 KG 52,1000000 3,64700
6311982 BRATARI DIN OTEL ZINC PT.BURL. (SEMIROT.SA 0,600000 BUCATA 2,3100000 1,38600
U DREPT)
8000277 MATERIAL MARUNT 1,000000 LEI 0,2135000 0,21350
Aplicat la materiale (din articolul 0. )
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013100 TINICHIGIU SANT 0,850000 ORE 12,4500000 10,58250
0019900 MUNCITOR DESERV.CTII MONTJ. 0,200000 ORE 10,7900000 2,15800
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,012000 ORE 29,7500000 0,35700
-------------------------------------------------------------------------------------------------------------
72 CE28A 02 MP 560,00000 60,57693 33923,08
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 13,90250 7785,40
SARPANTA PE SCAUNE LEMN ECARISAT,CONTUR REGULAT 1. 0,89250 499,80
..4 PANTE PT INCERCARI CLIMATICE NORMALE 0,00000 0,00
75,37193 42208,28

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2900967 LEMN ROTUND RASIN.PT.MINA L=2,5-5M D=12-17C 0,004000 M CUB 230,5100000 0,92204
M ST.256-80
Componenta listei anexa LC04C
2904042 DULAPI MOLID-BRAD CL.A TIV.G=28-58MM L=3-3, 0,000856 M CUB 701,3000000 0,60031
50M LT=7-15
Componenta listei anexa LC03A
2906959 RIGLE DE RASIN.38/58;48/48,48/96 L=3-6M STA 0,010588 M CUB 631,1600000 6,68272
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 26
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
S 942-80
Componenta listei anexa LC03G
2908737 GRINZI RASIN.CU 2 FETE PLANE GROS=10/12-35 0,025168 M CUB 621,3800000 15,63889
/35 L=4-6M
Componenta listei anexa LC03O
5216838 BULON ZINCAT M20 L=300 MM CU SAIBE SI PIULI 3,500000 BUCATA 6,2300000 21,80500
TE ZINCATE
5821203 SURUB CAP HEXAGONAL GROSOLAN M 12X 200 GR 5,000000 BUCATA 1,2200000 6,10000
. 4.8 S 920
Componenta listei anexa LC23J
5841045 PIULITE PATRATE M 12 GR. 6 5,000000 BUCATA 0,2500000 1,25000
S 926
Componenta listei anexa LC23M
5841485 PIULITE HEXAG.PRECISE M 20 GR. 5 3,500000 BUCATA 0,6800000 2,38000
S 4071
Componenta listei anexa LC23K
5881394 SAIBA GROS.PLATA PT.MET M 20 OL34 0,140000 KG 12,1500000 1,70100
S 1388
Componenta listei anexa LC23N
5882192 SAIBA PREC.PLATA PT.MET A M 12 OL34 0,160000 KG 12,4100000 1,98560
S 5200
5886801 CUIE CU CAP CONIC TIP A 2,24X 50 0,150000 KG 4,0900000 0,61350
S 2111
Componenta listei anexa LC05B
6311528 SCOABE OTEL PT.CONSTR.DIN LEMN.LAT,65-90MM, 0,150000 KG 5,6000000 0,84000
L.200-300MM
7803927 SCANDURA BRAD GROS 24 MM 0,004371 MP 13,2400000 0,05787
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0010700 DULGHER CONSTRUCTII 0,900000 ORE 12,4500000 11,20500
0019900 MUNCITOR DESERV.CTII MONTJ. 0,250000 ORE 10,7900000 2,69750
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,030000 ORE 29,7500000 0,89250
-------------------------------------------------------------------------------------------------------------
73 7800782 M 120,00000 35,12000 4214,40
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
PAZIE PT INVELITORI TIP LINDAB 0,00000 0,00
0,00000 0,00
35,12000 4214,40

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
7800782 PAZIE PT INVELITORI TIP LINDAB 1,000000 M 35,1200000 35,12000
-------------------------------------------------------------------------------------------------------------
74 RPCG24C1 82 M 50,00000 6,24960 312,48
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 20,19624 1009,81
REPARATII FISURI IN ZID.PRIN INJECT.CU MORTAR DE C 0,00000 0,00
IMENT CU ARACET IN ZIDURI DE 1 1/2 CARAMIZI 0,00000 0,00
26,44584 1322,29

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2100024 CIMENT PORTLAND P 40 SA 5,890000 KG 0,3800000 2,23820
Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 27
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
CI S 388
2100713 VAR PASTA PT CONSTRUCTII TIP 2 0,005000 M CUB 181,2600000 0,90630
2100830 IPSOS PT CONSTRUCTII TIP A SACI S 545/1 2,680000 KG 0,4000000 1,07200
2200513 NISIP SORTAT NESPALAT DE RIU SI LACURI 0,0 0,020000 M CUB 39,7200000 0,79440
-3,0 MM
6109913 ARACET DP 25 MICH NI 1345-64 0,190000 KG 4,5400000 0,86260
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,130000 M CUB 2,5700000 0,33410
ELA RETEA
6704086 TUBURI PVC PLASTIFIAT TIP MUNTENIA DIAM 0,150000 M 0,2800000 0,04200
.INTER.5 MM
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0013421 ZIDAR 21 0,774990 ORE 12,1200000 9,39288
0013441 ZIDAR 41 0,774990 ORE 13,9400000 10,80336
-------------------------------------------------------------------------------------------------------------
75 00303A3 02 MP 487,00000 48,20500 23475,84
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 13,17210 6414,81
SISTEM BAUMIT TERMOIZ. ELEM.DE FATADA, FINIS EXTER 0,29750 144,88
-STRIATA GRANUL 2 MM -1 STR PLASA 0,00000 0,00
inclusiv glafuri si profile colt 61,67460 30035,53

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
7800084 DIBLU CU CUI DIN PLASTIC PT.POLISTIREN 8/6 6,000000 BUCATA 0,7700000 4,62000
0 X 155 MM
Componenta listei anexa LA003A
7800593 MORTAR ADEZIV PENTRU SPACLU BAUMIT 8,500000 KG 0,4300000 3,65500
7800594 PLASA DIN FIBRA DE STICLA PREMIUM 1,100000 MP 4,2600000 4,68600
7800595 GRUND UNIVERSAL BAUMIT 0,200000 KG 9,4700000 1,89400
7800596 TENCUIALA DECORATIVA GRANOPOR STRUCTURA STR 2,700000 KG 3,0000000 8,10000
IATA 2 R
7800621 POLISTIREN EXPANDAT EPS BAUMIT 50 X 100 X 1,010000 MP 25,0000000 25,25000
10 CM
Componenta listei anexa LA003C
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
0012300 IZOLATOR TERMIC 0,720000 ORE 12,4500000 8,96400
78 MUNCITOR DESERVIRE 0,390000 ORE 10,7900000 4,20810
-------------------------------------------------------------------------------------------------------------
Extras UTILAJE Consum specific Pret unitar Valoare
2351 UTILAJ DE RIDICAT PT. LUCRARI DE FINISAJ 0,010000 ORE 29,7500000 0,29750
-------------------------------------------------------------------------------------------------------------
76 00701A2 02 MP 1500,00000 0,82632 1239,48
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,49800 747,00
TRATAMENT LEMN - IGNIFUGARE CU SOLUTIE MAGMA FIRES 0,00000 0,00
TOP SBP10, 2 STRATURI PRIN PULVERIZARE 0,00000 0,00
1,32432 1986,48

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
62028A8 APA INDUSTRIALA PENTRU MORTARE SI BETOANE D 0,227000 LITRU 0,0025000 0,00057
E LA RETEA
7800850 SUBSTANTA TRATAM. LEMN-IGNIFUGARE MAGMA FIR 0,025000 KG 33,0300000 0,82575

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 28
Formular F3
Executant 001 Obiectiv 001 Obiect 002 Categ 03 [ ron ]
0 1 2 3 4 5
ESTOP SBP 10
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
95 VOPSITOR 0,040000 ORE 12,4500000 0,49800
-------------------------------------------------------------------------------------------------------------
77 00202A03 02 BUCATA 4,00000 27,77652 111,11
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 3,48600 13,94
MONTARE BUIANDRUGI POROTHERM 120X65 MM LA GOLURI U 0,00000 0,00
SI SI FERESTRE CU DESCHIDEREA DE: 1,00 M 0,00000 0,00
31,26252 125,05

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
2101304 MORTAR DE CIMENT M-100 0,000400 M CUB 166,3100000 0,06652
7800149 BUIANDRUG BET ARM PRECOMPR POROTHERM 120X65 1,000000 BUCATA 27,7100000 27,71000
, L=1,50 M
-------------------------------------------------------------------------------------------------------------
Extras MANOPERA Consum specific Pret unitar Valoare
100 MUNCITOR CALIFICAT 0,150000 ORE 12,4500000 1,86750
49 MUNCITOR NECALIFICAT 0,150000 ORE 10,7900000 1,61850
-------------------------------------------------------------------------------------------------------------
78 6314063 KG 200,00000 5,51000 1102,00
Sp.mat 0,00 Sp.man 0,00 Sp.uti 0,00 0,00000 0,00
CONFECTII METALICE (BALUSTRADA) 0,00000 0,00
0,00000 0,00
asimilat balustrada rampa handicap 5,51000 1102,00

-------------------------------------------------------------------------------------------------------------
Extras MATERIALE Consum specific Pret unitar Valoare
6314063 CONFECTII METALICE (BALUSTRADA) 1,000000 KG 5,5100000 5,51000
-------------------------------------------------------------------------------------------------------------

Cheltuieli directe 264.851,77 85.331,51 5.240,63 19.276,66 374.700,57


Alte cheltuieli directe
C.A.S. 15,800% 13.482,38 13.482,38
C.A.S.S. 5,200% 4.437,24 4.437,24
Aj.somaj 0,500% 426,66 426,66
Acc. munca, boli profes. 0,270% 230,40 230,40
Contr.Concedii Medicale 0,850% 725,32 725,32
Fond garantare salarii 0,250% 213,33 213,33
TOTAL CHELT. DIRECTE 264.851,77 104.846,83 5.240,63 19.276,66 394.215,89
Cheltuieli indirecte Io = 1,000% x To 3.942,16
Profit Po = 3,000% x (To+Io) 11.944,74
TOTAL GENERAL pe categorie Vo = To+Io+Po 410.102,79

PROIECTANT
ing. Grigoras Vlad

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii 29.01.2017 Pag. 29