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PROIECTANT
OBIECTIVUL
SEDIU
Simbol
Denumire
1
2
A. CHELTUIELI DIRECTE
PU
UM
Cant.
material,
manopera, utilaj,
transport
Material
Manopera
Utilaj
Transport
Total
LEI
10
3,000,000
1
EF02B1
1.00
65825.00
0.00
3000000
65825
3065825
1466100
9097965
10564065
1465600
7673790
9139390
0.00
2700.00
2
EA02A1
TUB IZOLANT DE
PROTECTIE,ETANS IPE-PVC
MONTAT INGROPAT CU D=16MM
543.00
16755.00
0.00
0.00
3200.00
EA02A2
TUB IZOLANT DE
PROTECTIE,ETANS IPE-PVC
MONTAT INGROPAT CU D=20MM
458.00
16755.00
0.00
0.00
Capitole de lucrari
Nr.
Crt.
Simbol
Denumire
2
EA02A3
TUB IZOLANT DE
PROTECTIE,ETANS IPE-PVC
MONTAT INGROPAT CU
D=25,8MM
PU
UM
Cant.
250.00
material,
manopera, utilaj,
transport
5
4900.00
16755.00
0.00
Material
Manopera
Utilaj
Transport
Total
LEI
10
1225000
4188750
5413750
165000
542520
707520
80000
197280
277280
397390
397390
1895200
430560
2325760
4141600
580320
4721920
0.00
7500.00
5
EA02B1
TUB IZOLANT DE
PROTECTIE,ETANS IPE-PVC
MONTAT INGROPAT CU D=32MM
22.00
24660.00
0.00
0.00
10000.00
EA02B2
TUB IZOLANT DE
PROTECTIE,ETANS IPE-PVC
MONTAT INGROPAT CU D=40MM
8.00
24660.00
0.00
0.00
0.00
EA10B1
14.00
28385.00
0.00
0.00
5150.00
EB02A1
368.00
1170.00
0.00
0.00
8350.00
EB02A1
496.00
1170.00
0.00
Capitole de lucrari
Nr.
Crt.
9
1
Simbol
EB02A1
CONDUCTADenumire
CUPRU CU IZOLATIE
INTRODUSA IN TUBURI DE
PROTECTIE,CONDUCTA AVIND
2
SECTIUNEA
1X2,5 MMP
PU
UM
M
3
Cant.
496.00
4
material,
manopera, utilaj,
transport
5
0.00
Material
4141600
6
Manopera
580320
7
Utilaj
0
8
Total
Transport
0
9
LEI
4721920
10
Capitole de lucrari
Nr.
Crt.
Simbol
10
Denumire
2
EC03B1
PU
UM
Cant.
876.00
material,
manopera, utilaj,
transport
5
26400.00
14805.00
0.00
Material
Manopera
Utilaj
Transport
Total
LEI
10
23126400
12969180
36095580
13952700
4930065
18882765
7788800
947520
8736320
7904000
562590
8466590
23028000
562590
23590590
1336840
562590
1899430
0.00
41900.00
11
EC03B1
333.00
14805.00
0.00
0.00
121700.00
12
EC03B1
64.00
14805.00
0.00
0.00
208000.00
13
EC03B1
38.00
14805.00
0.00
0.00
606000.00
14
EC03B1
38.00
14805.00
0.00
0.00
35180.00
15
EC03B1
38.00
14805.00
0.00
Capitole de lucrari
Nr.
Crt.
15
1
Simbol
EC03B1
CABLU ENERGIE
MONTAT CU
Denumire
SCOABE PE CONSOLE FIX.CU
DIBLURI METAL CYY 0,6/ 1KV 4X
2 MMP S.8778
2,5
PU
UM
M
3
Cant.
38.00
4
material,
manopera, utilaj,
transport
5
0.00
Material
1336840
6
Manopera
562590
7
Utilaj
0
8
Total
Transport
0
9
LEI
1899430
10
Capitole de lucrari
Nr.
Crt.
Simbol
16
Denumire
2
EC05B1
PU
UM
Cant.
6.00
material,
manopera, utilaj,
transport
5
1057000.00
3835.00
0.00
Material
Manopera
Utilaj
Transport
Total
LEI
10
6342000
23010
6365010
3027200
2368800
5396000
840000
263130
1103130
560000
175420
735420
80000
28230
108230
0.00
18920.00
17
EC03B1
160.00
14805.00
0.00
0.00
40000.00
18
ED01A1
IINTRERUPTOR CUMPANA
PT.SIMBOL 0186 250V 10A
BUC
21.00
12530.00
0.00
0.00
40000.00
19
ED01A1
IINTRERUPTOR CUMPANA
PT.SIMBOL 0186 250V
10A(ETANS)
BUC
14.00
12530.00
0.00
0.00
40000.00
20
ED01A1
COMUTATOR CUMPANA
ST.SIMBOL 0176 10 A ; 250V
BUC
2.00
14115.00
0.00
0.00
Capitole de lucrari
Nr.
Crt.
Simbol
21
Denumire
2
ED03E1
PU
UM
Cant.
COMUTATOR CUMPANA
ST.SIMBOL 005 10A 250V SCARA BUC
(ETANS) S 3185
20.00
material,
manopera, utilaj,
transport
5
40000.00
6640.00
0.00
Material
Manopera
Utilaj
Transport
Total
LEI
10
800000
132800
932800
1680000
261870
1941870
3230000
236930
3466930
519000
197475
716475
6750000
987375
7737375
2640000
50180
2690180
0.00
80000.00
22
ED08A1
BUC
21.00
12470.00
0.00
0.00
170000.00
23
ED08A1
BUC
19.00
12470.00
0.00
0.00
173000.00
24
ED08H1
PRIZA TRIPOL.BACHEL.CU
CONTACT PROTEC.380V,25A
BUC
3.00
65825.00
0.00
0.00
450000.00
25
ED08H1
PRIZA SI FISA
TRIPOL.BACHEL.CU CONTACT
PROTEC.380V,25A (ETANSA)
BUC
15.00
65825.00
0.00
0.00
660000.00
26
EE05C1
APLICA.PER.DULIE E 27
PORTELAN 40W BRAT
NEPROF.DR IP 54 (MONTAJ
PLAFON DIN GIPS-CARTON)
BUC
4.00
12545.00
0.00
Capitole de lucrari
Nr.
Crt.
26
1
Simbol
EE05C1
APLICA.PER.DULIE
Denumire E 27
PORTELAN 40W BRAT
NEPROF.DR IP 54 (MONTAJ
2 DIN GIPS-CARTON)
PLAFON
PU
UM
BUC
3
Cant.
4.00
4
material,
manopera, utilaj,
transport
5
0.00
Material
2640000
6
Manopera
Utilaj
50180
7
0
8
Total
Transport
0
9
LEI
2690180
10
Capitole de lucrari
Nr.
Crt.
Simbol
27
Denumire
2
EE10J1
PU
UM
Cant.
15.00
material,
manopera, utilaj,
transport
5
810000.00
39400.00
0.00
Material
Manopera
Utilaj
Transport
Total
LEI
10
12150000
591000
12741000
19170000
655155
19825155
69120000
1747080
70867080
35020000
825010
35845010
784000
25090
809090
1030000
48530
1078530
0.00
710000.00
28
EE12B1
BUC
27.00
24265.00
0.00
0.00
960000.00
29
EE12B1
BUC
72.00
24265.00
0.00
0.00
1030000.00
30
EE12B1
BUC
34.00
24265.00
0.00
0.00
392000.00
31
EE05C1
APLICA.PER.DULIE E 27
PORTELAN 100W BRAT
NEPROF.DR IP 65
BUC
2.00
12545.00
0.00
0.00
515000.00
32
EE12B1
BUC
2.00
24265.00
0.00
Capitole de lucrari
Nr.
Crt.
32
1
Simbol
EE12B1
Denumire
CORP IL.FL.FIA -11-118-DI 220V
1X 18W CS
2
PU
UM
BUC
3
Cant.
2.00
4
material,
manopera, utilaj,
transport
5
0.00
Material
1030000
6
Manopera
Utilaj
48530
7
0
8
Total
Transport
0
9
LEI
1078530
10
Capitole de lucrari
Nr.
Crt.
Simbol
33
34
Denumire
2
EE09B1
EE14A1
5102360
ARMATURA DE ILUMINAT CU
GLOB DE STICLA C
LARA,ETANSA DE PERETE
MONTATA DIBLURI LE
MN LAMPA 125 W
LAMPA MONT.IN
INTER.CONSTR.SAU PE ELEM.E
XTER.FL.VAP.SODIU INALTA
PRES E27/30 220V
125W S7832
PU
UM
Cant.
BUC
2.00
material,
manopera, utilaj,
transport
5
1770000.00
24265.00
0.00
Material
Manopera
Utilaj
Transport
Total
LEI
10
3540000
48530
3588530
640000
8590
648590
22800
13860
36660
11400
6930
18330
1064000
240520
1304520
2736000
618480
3354480
0.00
320000.00
BUC
2.00
4295.00
0.00
0.00
5700.00
35
EE14A1
4.00
3465.00
0.00
0.00
5700.00
36
EE14A1
2.00
3465.00
0.00
0.00
19000.00
37
EE14B1
LAMPA
FL.TUB.D=38MM,20W/220V,
L=600MM, MICM-NI 908-60
BUC
56.00
4295.00
0.00
0.00
19000.00
38
EE14B1
LAMPA
FL.TUB.D=38MM,40W/220V,
L=1200MM, MICM-NI 908-60
BUC
144.00
4295.00
0.00
Capitole de lucrari
Nr.
Crt.
38
1
Simbol
EE14B1
Denumire
LAMPA
FL.TUB.D=38MM,40W/220V,
L=1200MM,
MICM-NI 908-60
2
PU
UM
BUC
3
Cant.
144.00
4
material,
manopera, utilaj,
transport
5
0.00
Material
2736000
6
Manopera
618480
7
Utilaj
0
8
Total
Transport
0
9
LEI
3354480
10
Capitole de lucrari
Nr.
Crt.
Simbol
39
Denumire
2
EE14B1
LAMPA
FL.TUB.D=38MM,60W/220V,
L=1500MM, MICM-NI 908-60
PU
UM
Cant.
BUC
34.00
material,
manopera, utilaj,
transport
5
19000.00
4295.00
0.00
Material
Manopera
Utilaj
Transport
Total
LEI
10
646000
146030
792030
9625000
7543750
17168750
13110000
2829000
15939000
792000
1622400
2414400
540000
338000
878000
134400
3893600
4028000
0.00
40
41
42
43
EG08A1
W1R06A3
EA18B1
EA18B1
COND.LEG.PAM.INST.PARATRAS
NET PROT.LEG. PAMINT
MONT.PAM.BANDA OL
ZINC.40X4MM MONT.IN TEREN
USOR M
ELECTROD DIN TEAVA DE OTEL
DE DOI TOLI S
I JUMATATEPENTRU LEGAREA
LA PAMINT IN TE
REN FOARTE TARE
DOZE CENTRALIZATOARE DIN
TABLA DE 1,5 MM PT
CONDUCTORI MONTATI IN
TUBURI CU DIM.100X100X50MM
(MONTAJ GIPS CARTON)
38500.00
M
250.00
30175.00
0.00
0.00
190000.00
69.00
41000.00
0.00
0.00
16500.00
BUC
48.00
33800.00
0.00
0.00
54000.00
10.00
33800.00
0.00
0.00
336.00
44
ATD19A
LEGAREA CONDUCTOARELOR
LA CLEME, REPARTITOARE SAU
BUC
LA BORNELE APARATELOR
PRIN:FIXARE CU SURUB
400.00
9734.00
0.00
Capitole de lucrari
Nr.
Crt.
44
1
Simbol
ATD19A
LEGAREA CONDUCTOARELOR
Denumire
UM
LA CLEME, REPARTITOARE SAU
BUC
LA BORNELE APARATELOR
2
3
PRIN:FIXARE
CU SURUB
PU
Cant.
400.00
4
material,
manopera, utilaj,
transport
5
0.00
Material
134400
6
Manopera
3893600
7
Utilaj
0
8
Total
Transport
0
9
LEI
4028000
10
Capitole de lucrari
Nr.
Crt.
Simbol
45
Denumire
2
EI02A1
ETANS.TRECERII CAB.PRIN
PERETI SI PLANSEE
PT.SEPAR.DE MEDII
UMEDE,CABLU LA EXTER CU
D<25MM
PU
UM
Cant.
BUC
80.00
material,
manopera, utilaj,
transport
5
14752.00
6795.00
0.00
Material
Manopera
Utilaj
Transport
Total
LEI
10
1180160
543600
1723760
1205930
1769888
2975818
480000
149043
629043
9070
151200
160270
480000
53740
533740
79003
18300
97303
0.00
0.00
46
EH01A1
INCERCAREA CABLURILOR DE
ENERGIE ELECTRICA DE
MAXIMUM 1 KV.
BUC
38.00
31735.00
46576.00
0.00
47
EH05XB
0.00
BUC
1.00
480000.00
149043.00
0.00
4535.00
48
W1P08A
VERIFICAREA PRIZELOR DE
PAMINT PT. LUCRARI DE
INSTALATII ELECTRICE LA
CONSTRUCTII
BUC
2.00
75600.00
0.00
0.00
480000.00
49
EG10A1
1.00
53740.00
0.00
0.00
79003.00
50
EG09C1
PROT.COND.COBOR.LUNGIME
1,8M EXEC. CORNIER ARIPI
EG.40X40X4MM
BUC
1.00
18300.00
0.00
Capitole de lucrari
Nr.
Crt.
50
1
Simbol
EG09C1
Denumire
PROT.COND.COBOR.LUNGIME
1,8M EXEC. CORNIER ARIPI
EG.40X40X4MM
2
PU
UM
BUC
3
Cant.
1.00
4
material,
manopera, utilaj,
transport
5
0.00
Material
79003
6
Manopera
Utilaj
18300
7
0
8
Total
Transport
LEI
0
9
97303
10
Capitole de lucrari
Nr.
Crt.
Simbol
51
Denumire
2
TRB05A29
PU
UM
Cant.
TRANSPORTUL MATERIALELOR
PRIN PURTAT
TONA
DIRECT.MATERIALE INCOMODE
SUB 25 KG DISTANTA 90M
1.00
material,
manopera, utilaj,
transport
5
0.00
210960.00
0.00
Material
Manopera
Utilaj
Transport
Total
LEI
10
210960
210960
210000
210000
1205930
1769888
2975818
718799
12000
730799
13200000
800000
14000000
7200000
400000
7600000
0.00
3500.00
52
EH07A1
KWH
60.00
0.00
0.00
0.00
53
EH01A1
INCERCAREA CABLURILOR DE
ENERGIE ELECTRICA DE
MAXIMUM 1 KV.(VERIFICARE
REZISTENTA DE IZOLATIE
CIRCUITE ELECTRICE)
0.00
BUC
38.00
31735.00
46576.00
0.00
718799.00
54
EF07XA
PREGATIREA TABLOURILOR
ELECTRICE PENTRU PUNERE
SUB TENSIUNE
BUC
1.00
12000.00
0.00
0.00
165000.00
55
ATD29B
SUPORTI,STELAJE,CONSTRUCTII
METALICE:DIN ELEMENTE
PREFABRICATE ZINCATE (IM PAT METALIC 100x60 MM)
80.00
10000.00
0.00
0.00
180000.00
56
ATD29B
SUPORTI,STELAJE,CONSTRUCTII
METALICE:DIN ELEMENTE
PREFABRICATE ZINCATE (IM PAT METALIC 200x60 MM)
40.00
10000.00
0.00
Capitole de lucrari
Nr.
Crt.
56
1
Simbol
ATD29B
SUPORTI,STELAJE,CONSTRUCTII
Denumire
UM
METALICE:DIN ELEMENTE
M
PREFABRICATE ZINCATE (IM 2
3
PAT METALIC 200x60 MM)
PU
Cant.
40.00
4
material,
manopera, utilaj,
transport
5
0.00
Material
7200000
6
Manopera
400000
7
Utilaj
0
8
Total
Transport
0
9
LEI
7600000
10
Capitole de lucrari
Nr.
Crt.
Simbol
57
Denumire
2
XC01
PU
UM
Cant.
1.00
material,
manopera, utilaj,
transport
5
69300000.00
0.00
0.00
Material
Manopera
Utilaj
Transport
69300000
Total
LEI
10
69300000
0.00
PROIECTANT
STUDIO ARHIS S.C.M.
379556072
74717370
3688819
BENEFICIAR
457962261
15317061
1867934
5230216
992994
481370466
48137047
529507512
37065526
566573038
107648877
674221916
53511
674275427