Obiectivul:

0213

45000000

Obiectul:

0002

45000000

REABILITARE CLADIRE SCOALA CU

CLS I-VIII SF ANDREI
REABILITARE CLADIRE SCOALA

Situatie de plata in luna 4 anul 2015

Deviz SSA408 INSTALATIE DE INCALZIRE
Categoria de lucrari: 0135
Preturi de contractare. 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 =
=================================================================
013
IC13F1
M
40.000
4.51
180.47
TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA
5.56
222.36
INCALZ CENTR.INSURUB.IN LEGATURI APARATE
0.00
0.00
D=2 TOLI
0.00
0.00
0.001
0 Total=
402.83
013 3305724
M
40.000
TEAVA INSTALATII NEAGRA FILET+MUFA
FILETATA M - 50(2 ) OL 32 1 S 7656

20.56
0.00
0.00
0.00
0 Total=

822.40
0.00
0.00
0.00
822.40

014
IC13G1
M
40.000
8.30
TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA
7.75
INCALZ CENTR.INSURUB.IN LEGATURI APARATE
0.00
D=2 1/2 TOLI
0.00
0.001
0 Total=

331.96
310.08
0.00
0.00
642.04

0.005

014 3305736
M
40.000
TEAVA INSTALATII NEAGRA FILET+MUFA
FILETATA M - 65(2 1/2) OL 32 1 S 7656
0.007
034
ID06A1
BUC.
6.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''
0.000
034 4500889
BUC.
6.000
@ROBINET GOLIRE CEP DOP+PORTFURTUN DN1/
2" COD 40810476
0.000
035
ID06A1
BUC.
6.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1/2''
0.000

26.00
0.00
0.00
0.00
0 Total=

1040.00
0.00
0.00
0.00
1040.00

0.42
1.12
0.00
0.00
0 Total=

2.55
6.73
0.00
0.00
9.28

16.56
0.00
0.00
0.00
0 Total=

99.36
0.00
0.00
0.00
99.36

0.42
1.12
0.00
0.00
0 Total=

2.55
6.73
0.00
0.00
9.28

SSA408 pag
2
=================================================================
035 7344082
BUC.
6.000
21.18
127.09
@ROB SFERA FE-RAC OLAND+FLUTURE DN 1"
0.00
0.00
COD 4073421
0.00
0.00
0.00
0.00
0.001
0 Total=
127.09
036
ID06B1
BUC.
24.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 1 1/4''

0.82
2.04
0.00
0.00
0 Total=

19.80
48.96
0.00
0.00
68.76

28.36
0.00
0.00
0.00
0 Total=

283.60
0.00
0.00
0.00
283.60

43.00
0.00
0.00
0.00
0 Total=

602.00
0.00
0.00
0.00
602.00

1.07
3.06
0.00
0.00
0 Total=

2.15
6.12
0.00
0.00
8.27

96.00
0.00
0.00
0.00
0 Total=

192.00
0.00
0.00
0.00
192.00

1.48
4.54
0.00
0.00
0 Total=

2.96
9.08
0.00
0.00
12.04

45.00
0.00
0.00
0.00
0 Total=

90.00
0.00
0.00
0.00
90.00

041 TFA02A1
BUC.
34.000
2.10
COT SAU REDUCTIE GATA CONFECTIONAT
10.56
MONTAT PE CONDUCTA PINA LA 1M ADINCIME
36.67
3M INALTIME CU DN: 40
0.00
0.002
0 Total=

71.56
358.94
1246.95
0.00
1677.44

0.000
036 4201822
BUC.
10.000
ROBINET SERTAR PANA 1 1/2" PN10 MUFA
NI524
0.004
036 7344108
BUC.
14.000
@ROB SFERA FI-FI +PARGH MAN DN1"1/4 COD
40RS3437
0.001
037
ID06C1
BUC.
2.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 2''
0.000
037 7344129
BUC.
2.000
@ROB SFERA FIXFI+PARGHIE MANEV DN 2" COD
40480425
0.001
038
ID06D1
BUC.
2.000
ROBINET CU SERTAR PANA , CU MUFE , PT.
INST. INCALZIRE CENTRALA , CU D: 2 1/2''
0.000
038 4201872
BUC.
2.000
ROBINET SERTAR PANA 2 1/2" PN10 MUFA
NID3058
0.013

SSA408 pag
3
=================================================================
041 4003555
BUC.
4.000
37.54
150.17
COT PENTRU SUDURA R1,5 90G 51 X 3 OLT 35
0.00
0.00
S 8805
0.00
0.00
0.00
0.00
0.000
0 Total=
150.17
041 4003438
BUC.
10.000
COT PENTRU SUDURA R1,5 90G 42 X 4 OLT 35
S 8805

32.12
0.00
0.00
0.00
0 Total=

321.24
0.00
0.00
0.00
321.24

27.20
0.00
0.00
0.00
0 Total=

380.82
0.00
0.00
0.00
380.82

17.95
0.00
0.00
0.00
0 Total=

107.70
0.00
0.00
0.00
107.70

042
IC34D1
BUC.
12.000
0.55
FITINGURI DIN FONTA MALEABILA PT.IMBIN.
1.38
INSURUB.TEVI.OTEL PIESELE FIIND CU 2
0.00
INSURUB.PT.D=1 T
0.00
0.000
0 Total=

6.60
16.52
0.00
0.00
23.12

042 4120171
BUC.
6.000
MUFA FONTA MALEABILA M2 S475 DN 25 1

2.75
0.00
0.00
0.00
0 Total=

16.50
0.00
0.00
0.00
16.50

3.18
0.00
0.00
0.00
0 Total=

19.08
0.00
0.00
0.00
19.08

043
IC34E1
BUC.
28.000
0.73
FITINGURI DIN FONTA MALEABILA PT.IMBIN.
1.73
INSURUB.TEVI.OTEL PIESELE FIIND CU 2
0.00
INSURUB.PT.D=1 1/4 T
0.00
0.000
0 Total=

20.44
48.55
0.00
0.00
68.99

043 4120511
BUC.
14.000
MUFA FONTA MALEABILA M2 DS S475 DN 32 11
/4 SD

48.44
0.00
0.00
0.00
48.44

0.000
041 4003323
BUC.
14.000
COT PENTRU SUDURA R1,5 90G 34 X 3 OLT 35
S 8805
0.000
041 4003191
BUC.
6.000
COT PENTRU SUDURA R1,5 90G 25 X 3 OLT 35
S 8805
0.000

0.000
042 4123214
BUC.
6.000
NIPLU FONTA MALEABILA N8 S478 DN 25 1
0.000

0.000

3.46
0.00
0.00
0.00
0 Total=

SSA408 pag
4
=================================================================
043 4123290
BUC.
14.000
5.57
77.98
NIPLU FONTA MALEABILA N8 S478 DN 32 11/4
0.00
0.00
DS
0.00
0.00
0.00
0.00
0.000
0 Total=
77.98
044
IC34F1
BUC.
20.000
0.82
FITINGURI DIN FONTA MALEABILA PT.IMBIN.
2.04
INSURUB.TEVI.OTEL PIESELE FIIND CU 2
0.00
INSURUB.PT.D=1 1/2 T
0.00
0.000
0 Total=

16.50
40.80
0.00
0.00
57.30

044 4120559
BUC.
10.000
MUFA FONTA MALEABILA M2 DS S475 DN 40 11
/2 SD

4.73
0.00
0.00
0.00
0 Total=

47.30
0.00
0.00
0.00
47.30

7.55
0.00
0.00
0.00
0 Total=

75.50
0.00
0.00
0.00
75.50

045
IC34B1
BUC.
6.000
0.33
FITINGURI DIN FONTA MALEABILA PT.IMBIN.
0.82
INSURUB.TEVI.OTEL PIESELE FIIND CU 2
0.00
INSURUB.PT.D=1/2 T
0.00
0.000
0 Total=

1.98
4.90
0.00
0.00
6.88

0.000
044 4123317
BUC.
10.000
NIPLU FONTA MALEABILA N8 S478 DN 40 11/2
0.000

045 4121735
BUC.
6.000
RACORD OLANDEZ ETANSARE PLANA U1 S482 DN
25 1

8.00
0.00
0.00
0.00
0 Total=

48.00
0.00
0.00
0.00
48.00

046
IC34D1
BUC.
28.000
0.55
FITINGURI DIN FONTA MALEABILA PT.IMBIN.
1.38
INSURUB.TEVI.OTEL PIESELE FIIND CU 2
0.00
INSURUB.PT.D=1 T
0.00
0.000
0 Total=

15.40
38.55
0.00
0.00
53.95

046 4122301
BUC.
4.000
RACORD OLANDEZ ETANSARE PLANA FILET
INTERIOR EXTERIOR U2 S482 DN 50 2

23.00
0.00
0.00
0.00
0 Total=

92.00
0.00
0.00
0.00
92.00

19.50
0.00
0.00
0.00
0 Total=

195.00
0.00
0.00
0.00
195.00

0.000

0.001
046 4122272
BUC.
10.000
RACORD OLANDEZ ETANSARE PLANA FILET
INTERIOR EXTERIOR U2 S482 DN 40 11/2
0.001

SSA408 pag
5
=================================================================
046 4122246
BUC.
14.000
14.98
209.72
RACORD OLANDEZ ETANSARE PLANA FILET
0.00
0.00
INTERIOR EXTERIOR U2 S482 DN 32 11/4
0.00
0.00
0.00
0.00
0.001
0 Total=
209.72
069
IC35H1
BUC.
100.000
5.33
BRATARI PT FIXAREA TEVI.OTEL LA INST.
1.94
INCALZ.SAU GAZE MONT.IN ZID.CARAM.SAU
0.00
BETON D=2 TOLI
0.00
0.001
0 Total=

533.31
193.80
0.00
0.00
727.11

Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.791
6254.13
1312.12
1246.95
0.00
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
1246.95

TOTAL
8813.20

Alte cheltuieli directe:

-CAS:
(

1312.12 +
1246.95 * 0.000 +
0.00 * 0.000) * 0.15800 =

-SOMAJ:
(

1312.12 +
1246.95 * 0.000
0.00 * 0.000) * 0.00500 =
-ACCIDENTE SI BOLI PROF
(
1312.12 +
1246.95 * 0.000
0.00 * 0.000) * 0.00159 =
-SANATATE
(
1312.12 +
1246.95 * 0.000
0.00 * 0.000) * 0.05200 =
-FOND DE GARANTARE PTRU PL CONC
(
1312.12 +
1246.95 * 0.000
0.00 * 0.000) * 0.00250 =
-CONC SI INDEMNIZATII
(
1312.12 +
1246.95 * 0.000
0.00 * 0.000) * 0.00850 =

207.32

+
6.56
+
2.09
+
68.23
+
3.28
+
11.15

Total cheltuieli directe:

GREUTATE
0.791

MATERIALE
6254.13

MANOPERA
1610.75

Cheltuieli indirecte:
9111.83 * 0.0500 =
Profit:
9567.42 * 0.0200 =
TOTAL GENERAL DEVIZ:
TVA
9758.77 * 24.0% =
TOTAL cu TVA

UTILAJ
1246.95

TRANSPORT
0.00

TOTAL
9111.83
455.59
191.35
9 758.77
2 342.10
12 100.87

EXECUTANT

BENEFICIAR

SSA408 pag
6
=================================================================
INTOCMIT
VERIFICAT

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