Formularul F3

Obiectivul:
Obiectul:

0001 538976288
0001 538976288

LUCRARI DE C-TII
LUCRARI DE C-TII SI FINISAJE

Lista cu cantitatile de lucrari

Deviz oferta : LUCRARI DE C-TII SI FINISAJE LA MANSARDA

Categoria de lucrari: 0111
Preturile sunt exprimate in RON
=================================================================
= NR. SIMBOL ART.
CANTITATE
UM
PU MAT
VAL MAT =
=
D E N U M I R E
PU MAN
VAL MAN =
=
A R T I C O L
PU UTI
VAL UTI =
=
PU TRA
VAL TRA =
= SPOR MAT MAN UTI
GR./UA
GR.TOT.
T O T A L =
=================================================================
001 CD16A1 [1] [ 4] MP.
158.000
81.81
12925.53
@ PERETI DIN PLACI RIGIPS
10.00
1580.00
0.00
0.00
0.00
0.00
0.032
5 Total=
14505.53
002 CD24A1
[ 1] MP.
202.000
PERETI DESPARTITORI SIMPLI CW 75/100 CU
STRUCTURA METALICA (RIGIPS)

47.39
8.10
0.00
0.00
5 Total=

9573.63
1636.20
0.00
0.00
11209.83

1.05
3.80
0.02
0.00
1 Total=

377.95
1368.00
5.90
0.00
1751.84

004 RPCR24A1
MP.
360.000
0.04
VOPSITORIE CU VOPSEA PE BAZA DE ACETAT
4.37
POLIVINIL PT.INTERIOR PE TENCUIELI
0.00
EXISTENTE
0.00
0.000
0 Total=

14.40
1571.51
0.00
0.00
1585.91

004 6104348
L
162.000
@VOPSEA LAVABILA CASATI ORCHIDEA PT
INTERIOR

7.00
0.00
0.00
0.00
0 Total=

1134.00
0.00
0.00
0.00
1134.00

12.10
18.50
0.00
0.00
1 Total=

1742.55
2664.00
0.00
0.00
4406.55

0.00
3.80
0.33
0.00
0 Total=

0.00
547.20
47.18
0.00
594.38

0.023
003
CF10C1
[ 1] MP.
360.000
GLET DE PERETE ( ATLAS) APLICAT LA
TENCUIELI INTERIOARE DRISCUITE
0.002

0.002
005 IZF14A11-1 [ 1] MP.
144.000
TERMOIZOLATIE CU POLISTIREN LA PARDOSELI
0.005
006
CG01D1
MP.
144.000
STRAT SUPORT PT.PARDOSELI EXECUTATE DIN
MORTAR DE CIMENT M100-T 3CM GROSIME
0.000

RACSA1 pag
2
=================================================================
006 2101183
M.C.
4.464
180.00
803.52
MORTAR DE ZIDARIE M 100 S 1030
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
803.52
007
CG11A1
MP.
9.000
8.08
PARDOSELI DIN PLACI DE GRESIE CERAMICA
11.00
PATRATE SAU DREPTUNGHIULARE DE ACEIAS
0.33
CULOARE ASEZATE SIM
0.00
0.014
0 Total=

72.75
99.00
2.95
0.00
174.69

007 2420785
MP.
9.270
PLACI GRESIE STELATE NATUR S 200X200X16
C1 VRAC

40.00
0.00
0.00
0.00
0 Total=

370.80
0.00
0.00
0.00
370.80

135.000

3.59
16.22
0.00
0.00
0 Total=

484.51
2190.00
0.00
0.00
2674.51

008 2941296
MP.
128.250
PARCHET FAG LMB,UL 22 X 60 X 200 XX CLS.
2 S 228/4

39.00
0.00
0.00
0.00
2 Total=

5001.75
0.00
0.00
0.00
5001.75

0.44
13.80
0.10
0.00
0 Total=

8.43
262.20
1.87
0.00
272.50

320.00
0.00
0.00
0.00
0 Total=

6080.00
0.00
0.00
0.00
6080.00

0.55
11.90
0.00
0.00
0 Total=

5.51
119.00
0.00
0.00
124.51

680.00
0.00
0.00
0.00
0 Total=

6800.00
0.00
0.00
0.00
6800.00

0.042
008
CG02D1
[ 2] MP.
PARDOSELI DIN PARCHET LAMINAT
0.000

0.018
009
CK03A1
MP.
19.000
USI DIN LEMN SIMPLE INTERIOARE INTR-UN
CANAT PE CAPTUSELI
0.001
009 2933316
MP.
19.000
USA RASIN EXT 1C F SLUM FOAIA CU TABLII
2140X 984 S5333
0.014
010
CK01B1
MP.
10.000
FERESTRE DIN LEMN LA CONSTRUCTII CU H= 0
-35M CU SUPRAFATA TOCULUI=1-2,500 MP.
0.001
010 3270073
BUC.
10.000
VELUX - FEREASTRA MANSARDA GZL 1054 M10
0.000

RACSA1 pag
3
=================================================================
011
SC03A1
BUC.
1.000
426.43
426.43
CADA PENTRU DUS,CALIT.1,DIN FONTA
16.70
16.70
EMAILATA PATRATA CU 1...2 LATURI LIBERE
0.00
0.00
0.00
0.00
0.122
0 Total=
443.13
012
SC07E1
BUC.
1.000
LAVOAR DIN PORTELAN SANITAR,MONTAT PE
PIEDESTAL
0.000
012 2439578
BUC.
1.000
LAVOAR PORTELAN CU SPATAR LS1-600MM ALB
C. 1 S1540
0.015
012 2453823
BUC.
1.000
PIEDESTAL LAVOAR P1 PORTELAN ALB C. 1 NI
806
0.009
013
SD06A1
BUC.
1.000
BATERIE AMESTECATOARE,STATIVA,PENTRU
LAVOAR AVIND D=1/2 TOLI
0.002
013 4201353
BUC.
1.000
BATERIE AMEST. LAVOAR FONTA 1/2" EMAIL.
STATIVA S8732
0.002
014
SC26A1
BUC.
1.000
OGLINDA SANIT.SEMICRIST.MARGINI.SLEF.CU
DIMENS.400X500MM
0.003
015
SC16G1
BUC.
1.000
REZERVOR PT SPALARE VAS WC,DIN PORTELAN
TIP DUOBLOC,MONTAT PE VAS
0.019
016
SC13A1
BUC.
1.000
VAS PENTRU CLOSET DIN PORTELAN SANITAR
CU SIFON INTERIOR S TIP ...
0.000

0.16
17.10
0.00
0.00
0 Total=

0.16
17.10
0.00
0.00
17.26

98.23
0.00
0.00
0.00
0 Total=

98.23
0.00
0.00
0.00
98.23

18.03
0.00
0.00
0.00
0 Total=

18.03
0.00
0.00
0.00
18.03

11.43
16.20
0.00
0.00
0 Total=

11.43
16.20
0.00
0.00
27.63

112.56
0.00
0.00
0.00
0 Total=

112.56
0.00
0.00
0.00
112.56

14.44
9.80
0.00
0.00
0 Total=

14.44
9.80
0.00
0.00
24.24

123.22
20.50
0.00
0.00
0 Total=

123.22
20.50
0.00
0.00
143.72

1.25
20.30
0.00
0.00
0 Total=

1.25
20.30
0.00
0.00
21.55

RACSA1 pag
4
=================================================================
016 2442757
BUC.
1.010
115.20
116.35
VAS CLOSET COL2-A PORTELAN ALB C. 1 S
0.00
0.00
2066
0.00
0.00
0.00
0.00
0.012
0 Total=
116.35
017
SB16A1
M
12.000
3.05
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
7.10
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 32
0.00
0.000
0 Total=

36.56
85.20
0.00
0.00
121.76

018
SB16B1
M
2.000
3.19
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
8.00
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 40
0.00
0.001
0 Total=

6.37
16.00
0.00
0.00
22.37

019
SB16C1
M
1.500
3.41
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
7.30
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 50
0.00
0.001
0 Total=

5.11
10.95
0.00
0.00
16.06

020
SB16D1
M
2.000
3.96
TEAVA PVC-U NEPLASTIF. PT.CANALIZARE,
3.60
MONT.APARENT IN HISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D= 75
0.00
0.001
0 Total=

7.92
7.20
0.00
0.00
15.12

021
SB16E1
M
10.000
4.58
TEAVA PVC-U NEPLASTIF.PT.CANALIZARE,
4.20
MONT.APARENT IN NISA,INGROP.PAMINT,
0.00
SUSPEND.PLANSEU,CU D=110
0.00
0.001
0 Total=

45.82
42.00
0.00
0.00
87.82

022
SB44F1
BUC.
1.000
SIFON DE PARDOSEALA DIN FONTA EMAILATA
AVIND D=100MM,SIMPLU

25.18
10.50
0.00
0.00
0 Total=

25.18
10.50
0.00
0.00
35.68

023
EA06A1
[ 1] M
40.000
12.99
TEAVA OTEL PENTRU INSTALATII SUDATA,
3.20
NEAGRA MONTATA INGROPAT IN PARDOSEALA D=
0.00
1/2 TO
0.00
0.000
0 Total=

519.72
128.00
0.00
0.00
647.72

0.013

024 NLSA04A1
[ 1] ML.
58.000
MONTARE TEAVA CUPRU BARA PT. INST.
INCALZIRE
0.004

3.95
14.70
0.00
0.00
0 Total=

229.17
852.60
0.00
0.00
1081.77

RACSA1 pag
5
=================================================================
024 3334358
M
20.000
8.26
165.20
@TEAVA CUPRU BARE DN 15 WOESTE
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0 Total=
165.20
024 3334429
M
@TEAVA CUPRU BARE DN 18 WOESTE

18.000

9.66
0.00
0.00
0.00
0 Total=

173.88
0.00
0.00
0.00
173.88

6.000

12.29
0.00
0.00
0.00
0 Total=

73.74
0.00
0.00
0.00
73.74

14.000

34.18
0.00
0.00
0.00
0 Total=

478.52
0.00
0.00
0.00
478.52

025
IB01A01
MP.
6.500
MONTARE RADIATOARE DIN FONTA,APA CALDA
CU COLOANE LIBERE SAU COLOANE UNITE

0.43
3.70
0.00
0.00
0 Total=

2.80
24.05
0.00
0.00
26.85

300.00
0.00
0.00
0.00
0 Total=

300.00
0.00
0.00
0.00
300.00

320.00
0.00
0.00
0.00
0 Total=

640.00
0.00
0.00
0.00
640.00

350.00
0.00
0.00
0.00
0 Total=

700.00
0.00
0.00
0.00
700.00

250.00
0.00
0.00
0.00
0 Total=

250.00
0.00
0.00
0.00
250.00

0.000
024 3334491
M
@TEAVA CUPRU BARE DN 22 WOESTE
0.001
024 3334635
M
@TEAVA CUPRU BARE DN 35 WOESTE
0.001

0.000
025 7500007
BUC.
1.000
RADIATOR OTEL 6x1/2" 22/600/800 COD
34RP6608
0.025
025 7500008
BUC.
2.000
RADIATOR OTEL 6x1/2" 22/600/1000 COD
34RP6610
0.025
025 7500009
BUC.
2.000
RADIATOR OTEL 6x1/2" 22/600/1200 COD
34RP6612
0.025
025 3445526
BUC.
RADIATOR PURMO 600X1400X100

1.000

0.006

RACSA1 pag
6
=================================================================
025 3445528
BUC.
2.000
345.00
690.00
RADIATOR PURMO 600X2000X100
0.00
0.00
0.00
0.00
0.00
0.00
0.006
0 Total=
690.00
026 3270032
BUC.
ROBINET CALORIFER TUR COLTAR 1/2"

8.000

9.78
0.00
0.00
0.00
0 Total=

78.24
0.00
0.00
0.00
78.24

027 3270067
BUC.
8.000
ROBINET CALORIFER RETUR 1/2 HEIMEIER

25.00
0.00
0.00
0.00
0 Total=

200.00
0.00
0.00
0.00
200.00

0.87
4.40
0.00
0.00
0 Total=

69.59
352.00
0.00
0.00
421.59

029
EC05B1
M
160.000
0.00
CABLU ENERGIE TRAS PRIN TUB PROT METAL
1.50
PT RACORD MOTOARE TABLOURI APARATE
0.00
CONDUCTE 25 SAU 35 MMP
0.00
0.000
0 Total=

0.18
240.00
0.00
0.00
240.18

029 4827640
M
CONDUCTOR FAC 3X 2,5 NID 234

0.000

0.000
028
EA02A2
M
80.000
TUB IZOLANT DE PROTECTIE,ETANS IPE-PVC
MONTAT INGROPAT CU D=20MM
0.000

163.198

5.95
0.00
0.00
0.00
0 Total=

971.06
0.00
0.00
0.00
971.06

030
EF05D1
BUC.
1.000
TABLOU DE APARTAMENT CU 4 CIRCUITE TIP
BLOC ELECTRIC.

213.66
15.90
0.00
0.00
0 Total=

213.66
15.90
0.00
0.00
229.56

0.08
2.40
0.00
0.00
0 Total=

0.33
9.60
0.00
0.00
9.93

8.20
0.00
0.00
0.00
0 Total=

32.81
0.00
0.00
0.00
32.81

0.000

0.006
031
EA16C1
BUC.
4.000
DOZA DERIVATIE PT.CABLURI SAU TEVI DE
INSTALATII -NBU PG 16
0.000
031 7318999
BUC.
4.000
DOZA DE DERIVATIE PT.CABLURI SAU TEVI
INST.TIP:NBU PG21
0.002

RACSA1 pag
7
=================================================================
032
ED01F1
BUC.
11.000
0.11
1.26
INTRERUPATOR MANUAL APARENT,DIBLURI
4.50
49.50
LEMN,PACHET TRIPOLAR DE 10-25 A
0.00
0.00
0.00
0.00
0.000
0 Total=
50.76
032 5519173
BUC.
11.000
INTRERUPTOR PACHET BIPOLAR SIMBOL 0520
25A ROTATIV

12.00
0.00
0.00
0.00
0 Total=

132.00
0.00
0.00
0.00
132.00

0.01
1.40
0.00
0.00
0 Total=

0.09
18.20
0.00
0.00
18.29

11.00
0.00
0.00
0.00
0 Total=

143.00
0.00
0.00
0.00
143.00

0.10
1.20
0.00
0.00
0 Total=

1.54
18.00
0.00
0.00
19.54

47.00
0.00
0.00
0.00
0 Total=

707.12
0.00
0.00
0.00
707.12

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
15.123
53218.32
14017.40
57.90
0.00
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
57.90

TOTAL
67293.62

0.001
033
ED08B1
BUC.
13.000
PRIZA BIPOLARA DUBLA MONTATA INGROPAT
EXCLUSIV DOZA DE APARAT
0.000
033 5536145
BUC.
13.000
PRIZA BIPOLARA BACHEL.MONT.APARENT 250/
10A
0.000
034
EE10A1
BUC.
15.000
CORP DE ILUMINAT SPECIAL,PLAF.DIFUZ.
MONT.DIB.PLAST.
0.000
034 5102528
BUC.
15.045
CORP ILUMINAT FLUORESCENT CGA 2X40 W
0.005
Cheltuieli directe din articole:

Alte cheltuieli directe:

-CAS:

-SOMAJ:
(
-FOND DE
(
-FOND DE
(

14017.40 +
57.90 * 0.000 +
0.00 * 0.000) * 0.20800 =
14017.40 +
57.90 * 0.000 +
0.00 * 0.000) * 0.00500 =
CONCEDII SI INDEMNIZATII ( C.C.I.A.S. )
14017.40 +
57.90 * 0.000 +
0.00 * 0.000) * 0.00850 =
SANATATE
14017.40 +
57.90 * 0.000 +
0.00 * 0.000) * 0.05200 =

2 915.62
70.09
119.15
728.91

RACSA1 pag
8
=================================================================
-FOND DE RISC SI ACCIDENTE (C.A.M. )
(
14017.40 +
57.90 * 0.000 +
0.00 * 0.000) * 0.00334 =
46.82
-FOND DE GARANTARE A CREANTELOR SALARIALE
(
14017.40 +
57.90 * 0.000 +
0.00 * 0.000) * 0.00250 =
35.04
Total cheltuieli directe:
GREUTATE
15.123

MATERIALE
53218.32

MANOPERA
17933.03

Cheltuieli indirecte:
71209.25 * 0.1200 =
Profit:
79754.36 * 0.0700 =
TOTAL GENERAL DEVIZ ( FARA TVA ):
TVA
85337.16 * 24.0% =
TOTAL cu TVA

BENEFICIAR

UTILAJ
57.90

TRANSPORT
0.00

TOTAL
71209.25
8 545.11
5 582.80
85 337.16
20 480.92
105 818.08

OFERTANT