159508 pag 7 Persoana juridica achizitoare CONSILIUL LOCAL BISTRA Obiectivul: 0159 45000000 PROTECT INTEGR.BISTRA Obiectul: 0003 45000000 LUCRARI SUPLINENTARE DRUMURI Situatio de plata in luna 9 anul 2012 Deviz 159508 NLS STRADA INCESTI Categoria de lucrari: 0002 Preturi de contractare. Preturile sunt exprimate in RON NR. SIMBOL ART. — CANTITATE os - DENUMIRE ARTICOL SPOR MAT MAN UTI GR./UA GR. Tor. 001 TsA0ic1 M.c. 10.000 SAP.MAN.IN SATII INTTNSE IN PAM.CU UMID.NAT.ARUNC.IN DEPOZ.SAU VERIC.LA # <0, OM T. TARE 0.000 ° 003 TSc1eBi 100 Mc 0.800 0.00 9.09 SAPAT.CU BULDOZ.PE TRACT.65-80CP INCL. 0.00 0.00 IMPINS PAMINTULUI LA 10 M TEREN CAT 2 232.90 186.32 9.00 0.000 186.32 004 tsczzB1 100 Mc. 0.400 0.00 0.00 SPOR PI, FIECARE 10 M IN PLUS LA TSC1@B1 9.00 0.00 BULDOZER DE 65- 80 CP TEREN CATEGORIA 2 136.95 54.74 0.00 0.000 54.74 005 Tsc35B32 100 Mc. 0.500 9.00 0.00 INCARC. BUTO CU INCARC, PE PNEURE CUPA 0.00 0.00 2,6-3,9 MC TEREN CATEG 2 LA DIST. 21-30 279.00 139.50 M 9.00 0.000 139,50 033 pcozAa Me. 26.000 5.13 133.38 COFRAJE PT.BETON ELEVATIN ST ZIDURT 9.52 247.52 SPRIJ.DIN PANOURT CU PLACAI PB CU 0.00 o.oo SUPRAFETE PLANE 0.00 0.00 0.004 0 Total~ 380.90 034 cz0301H1 KG 202.000 2.64 933.28 CONFECT.ARMAT.FASONARE BARE PT.£UNDATIT 0.28 56.96 IZOL.CONTINUL ST RADIERE IN ATEL.SANT.OB 0.00 0.00 37 Del0- 16 MM 0.00 0.00 0.001 0 Total= 589.84159508 pag 8 035 PDO1A1 KG 202.000 MONT ARMATURI PT.BETON ARMAT IN FUND. RADIERE ELEV. INFRASTR.SUPRASTR. POD GRINZI DREP?E, CADRE ETC 0.000 ° 036 Pg09A1 Mc. 0.600 0.02 ‘TORN.BET.ARMAT 8150 IN FUND. TALPZ 24.24 RADIERE MANUAL 0.000 037 2100969, Moc. 0.700 280.00 BETON Da CIMENT B 250 STAS 3622 0.000 0 Tota 038 DEL6A1 BUC. 37.000 MONTAREA LA RIGOLE SANTURE A ELEM PREF DIN BETON ARMAT CU VOLUM PINA LA 0, 026C/ BUC INCLUSIV 0.000 ° 038 7500924 BUC. 37.000 16.00 DALA PREFABRICATA PT.RIGOLA 49X30X15 CM 0.00 0,00 0.00 0.045 041 TRAGIAOZ ‘Toma 2.200 0.00 ‘TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 DIST.= 2 KM, 0.090 Cheltuiels directe din articole: GREUTATE MATERTALR © MANOPERA © UTILAJ._ TRANSPORT 1.971 1462.75 619.06 381.75 1.32 Din care: Valoare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice 381.75 Detallere transporturi: -Articole TRA Alte cheltuieli directe: cas: ‘ 619.05 + 381.78 * 0.000 + 1.32 * 0.000) * 0.20800 ~ ‘ 619.06 + 381.75 * 0.000 + 1.32 * 0.000) * 0.00500 ~SANATATE ( 619.06 + 381.75 * 0.000 + 1.32 + 0,000) * 0.05200 = 8.08 44.44 9.00 9.00 52.52 0.02 14.54 11g 0.00 15.74 198.00 0.00 0.00 0.00 196.00 0.00 111.00 0.00 0.00 111.00 592.00 0.00 0.00 0.00 592.00 0.00 0.00 0.00, 1.32 1.32 TOTAL 2464.88 1.32 128.77 32.19FOND DE RISC ‘ 619.06 -CONCEDIT MEDICALE 159508 pag + 381.75 * 0.000 + 1.32 * 0.000) * 0.00242 + 381.75 * 0.000 + 619.06 1.32 * 0.000) * 0.00850 “FOND GARANTARE CREANTE SALARIALE 0,258 ‘ 613.06 + 381.75 * 0.000 + 1.32 * 0.000) * 0.00250 Total cheltuieli direct GREUTATE MATERIALE 1.971 1462.75 Cheltuieli indirect: 2637.24 * Profit: 2716.36 * TOTAL GENERAL DEVIZ: TVA 2770.69 * TOTAL cu TVA EXECUTANT INTOCHET MANOPERA = -UTTLAY ‘TRANSPORT 791.42 381.75 1.32 0.0300 = 9.0200 = 24.08 = BENEPICIAR VERIFICAT 1,50 1 ‘TOTAL 226 +55) 2637.24 19. 54. 2770. 664. 3 435, 12 33 es 97 65Obiectivul: 0118 45000000 —COMUNA_BISTRA Obiectul: 0001 45000000 —-CONSTRUIRE STRAZI Situatie de plata in luna 9 anul 2012 Deviz 118115 STRADA ION CREANGA Categoria de lucrari: 0002 Preturi de contractare. Preturile sunt exprimate in RON NR. SIMBOL ART. — CANTITATE om DENUMIRE = ARTICOL PO UTI VAL UPI PU TRA VAL TRA SPOR MAT MAN OTT GR./UA GR. TOT. TOTAL - 012 pao1B1 MP. 730.000 0.00 CURATIREA PT APLIC IMBRAC SAU ‘TRATAM 9.00 BITUM A STRATSUPORT DIN MACAD SAU PAV 21.90 NEBITUM EXEC MBCANT 0.00 0.000 21.90 013 pB02D1 i100 Me. 7.300 597.94 AMORS SUPRAF STRAT BAZA SAU IMBRAC EXIST 146.00 IN VEDER APLIC STRAT U% MIX ASF CU 17.81 EMULSTE CATIONICA 9.00 0.050 761.78 014 TRAOSAO2 TONA 0.330 0.00 0.00 TRANSPORT RUTTER MATERIALE, SEMIFABRICATE 0.00 9.00 CU _AUTOVEHIC. SPECIALE (CISTERNA, BETON. 0.00 0.00 BIC)PE DIST.DE 2 1.10 0.36 0.000 0 Total= 0.36 O17 DBieHi =f 1) MP. 730.000 0.00 0.00 IMBRAC BET ASF CU AGREGAT MARUNT EXEC LA 0.82 379.60 CALD IN GROS DE 4,0 CM ASTERN MECANICA 1.00 730.00 2.00 0.00 9.000 0 Total= 1109.60 018 2100961 TONA 68.700 259.00 17175.00 BETON ASFALTIC BAI6 0.00 0.90 5.00 0.00 0.00 0.00 0.000 0 Total= 17178.00 019 TRAOIASO TOMA 68.700 0.00 0.00 TRANSPORTUL RUTTER AL MATERIALELOR, 0.00 0.00 SEMIFABRICATELOR CU AUTOBASCULANTA PE. 9.00 0.00 DIST.= 50 KM. 26.10 1793.07 0.000 0 Totals 1793.07 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA = UTILAJ TRANSPORT TOTAL 0.365 © 17772.94 525.60 769.71 1793.43 20861.69 Din care: Valoare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice = 769.71 Detaliere transporturi:116115 pag 2 -Articole TRA Alte cheltuieli dizecte: WAS: ql 825.60 + 769.71 * 0,000 + 1793.43 * 0.000) * 0.20800 -SOMAS ( 525.60 + 769.71 * 0,000 + 1793.43 * 0.000) * 0.00500 -SANATATE, i 825.60 + 769.71 * 0.000 + 1793.43 ¥ 0.000) * 0.05200 = -FOND DB RISC q 825.60 + 769.71 * 0.000 + 1793.43 * 0.000) * 0.00242 -CONCEDIT MEDICALE ( 525.60 + 769.71 * 0.000 + 1793.43 * 0.000) * 0.00850 “FOND GARANTARE CREANTE SALARIALE 0,258 ql 525.60 + 769.71 * 0.000 + 1793.43 * 0.000) * 0.00250 Total cheltuieli direct GREUTATE MATERTALE MANOPERA — UT'TLAU TRANSPORT. 0.365 17772.94 671.94 769.71 1793.43 Cheltuieli indirecte: 21008.03 * 0.0300 Profit: 21638.27 * 0.0200 TOTAL GENERAL DEVIZ: TVA 22071.03 * 24.08 TOTAL ca TVA EXECUTANT BENEFICTAR INTOcMIT VERTFICAT 1793.43 27.33 1.27 4.47 TOTAL 21008.03 630.24 432.77 22 071.03 5 297.05 27 368.08Persoana juridica achizitoare CONSILIUL LOCAL BISTRA Obiectivul: 0159 45000000 —- PROTECT INTEGR.BISTRA Obiectul: 0005 45090000 —«LUCRARI SUPLIMENTARE DRUMURT Situatie de plata in luna 9 anul 2012 Deviz 159509 NLS STRADA TON CREANGA Categoria de lucrari: 0002 Preturi de contractare. Preturile sunt exprimate in RON = NR, SIMBOL ART. — CANTITATE ow PU MAT VAL MAT = = DENUMIRE PU MAN VAL MAN = ARTICOL PO UTI VAL UTI. = = PU TRA VAL TRA = = SPOR MAT MAN UTI GR. /0A TOTAL 002 rsagici M.c. 10.000 0.00 0.00 SAP.MAN.IN SPATII INTINSE IN PAM.CU 14.50 145.00 UMID. NAT-ARUNC.IN DEPOZ.SAU VEHIC.LA BE 0.00 0.00 <0, 6M T. TARE 0.00 0.00 0.000 0 Potal= 145.00 002 Tsco2p1 100 wc. 1.200 0.00 0.00 SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 0.00 0.00 Mc PAMINT UMIDIT.NATUR DESC AUT.TER.CAT. 281.43 337.72 2 9.00 0.00 0.000 0 Total= 337.72 003 rsc1ea1. 100 Me 1.000 0.00 0.00 SAPAT.CU BULDOZ.PE TRACT.65-80CP INCL. 0.00 0.00 IMPINS PAMINTULUI LA 10 M TEREN CAT 2 232.90 232.90 0.00 0.00 0.000 0 Total= 232.90 004 sc22B1 100 Me. 0.500 0.00 90.00 SPOR PT. FIECARE 10 M IN PLUS LA TSC18B1 0.00 0.00 BULDOZER DE 65~ 80 CP TSREN CATEGORIA 2 136.85 68.42 0.00 0.00 0.000 0 Total= 68.42 00s rsc35B32 100 MC. 1.100 0.00 0.00 INCARC. AUTO CU INCARC. PE PNEURI CUPA 9.00 0.00 2,6-3,9 MC TEREN CATEG 2 LA DIST. 21-30 279.00 306.90 “ 0.00 0.00 0.000 0 Total= 306.90 006 rsEo6B1 100 MP. 7.300 0.16 1.17 PREGATIREA PLAT. PAM.PT.STRAT IZOLATOR 90.34 659.48 SI REPARTITIE DIN NISIP SAU BALAST EXEC. 63.00 459.90 IN PAM.COEZIV 0.00 0.00 0.000 0 Total= 1120.55 007 TRAOIA0SP TONA 414.000 0.00 0.00 TRANSPORTUL RUTIER AL PAMINTULUT SAU 0.00 0.00 MOLOZULUI CU AUTOBASCULANTA DIST. 5 KM 0.00 0.00 3.00 1242.00 0.000 0 Total= 1242.00199509 pag 2 Cheltuieli directe din articole GREUTATE MATERIALE MANOPERA —_UTILAJ._ TRANSPORT 0.000 1ay Bod.48 © 1405.84 1242.00 Din care: Valoare aferonta utilaje termice = 0.00 Valoare aferenta utilaje electrice 1408.84 Detaliere transporturi: “Articole TRA Alte cheltuieli directe: cas: c 804.48 + 1405.84 * 0.000 + 1242.00 * 0.000) * 0.20800 = -SOMAT: c 804.48 + 1408.84 * 0.000 + 1242.00 * 0.000) * 0.00500 = -SANATATE ci 804.48 + 1405.84 * 0.000 + 1242.00 * 0.000) * 0.05200 = “FOND DE RISC i 804.48 + 1405.84 * 0.000 + 1242.00 * 0.000) * 0.00242 = -CONCEDIT MEDICALE, ( 804.48 + 1405.84 * 0.000 + 1242.00 * 0,000) * 0.00850 = “FOND GARANTARE CREANTE SALARTALE 0,258 (i 804.48 + 1405.84 * 9.000 + 1242.00 * 0.000) * 0.00250 = Total cheltuieli directe: GREUTATE MATERTALE MANOPERA —-UTILAJ._ "TRANSPORT. 0.000 2.17 1028.47 1405.84 1242.00 Cheltuieli indirecte: 3677.47 * 0.0300 = profit: 3787.80 * 0.0200 = TOTAL GENERAL DEVI2Z: TVA 3863.56 * 24.08 = TOTAL ca TVA EXECUTANT BENEFICTAR INTOCMET VERIEICAT TOTAL 3453.49 1 242.00 167.33 4.02 41.83 1.95 6.84 ‘TOTAL 3677.47 210.32 78.76 3 883.56 927.25 4790.81CENTRALIZATOR LUCRARI IN LUNA SEPTEMBRIE 2012 —OBIECT: — : 7 ~ CENTRU INGRWJIRE TIP "AFTER SCHOOL" REALIZAT IN LUNA CURENTA, o 3 4 |CENTRUINGRWIRE TIP AFTER SCHOOL 158,005.40 240,704.38 ILUCRARI DE ARHITECTURA 30 210.06, 152,089.48 Realizari |CATEGORIA DE LUCRARI aria |ALELPARCARL 11,474.53, 8,337.34) IPLATFORMA BETONATA, 0.00) 599.20) INSTALATII SANITARE, 20,482.40 16,743.31 INSTALATITERMICE, 25,442.53 i 12,695.11 INSTALATILTERMICE IN CT 11,543.00. 1 5,801.1 IINSTALATHELECTRICE 13,113.23, IPROCURARE UTILAJE 16,495.62, TOTAL 420,763.07 | 158,005.40 240,704.30 | 368,709.79 TWA 24% 700983.14] 37,921.30 50,569.05] 88,490.35 TOTAL GENERAL 524,746.21 | 195,926.70 | 261,273.44 | 457,200.14 EXECUTANT BENEFICIAR ‘SC NEWAMPORT COMPANI SRL COMUNA BISTRA DIRIGINTE SANTIER CIRA CONSTANTIN,178302 pag ~ 7 Formularul F3 0178 45000000 PROLECT INTEGRAT BISTRA(AFTER+ Obiectul: 0001 45000000 CENTRU APTAR SCHOOL Situatie de plata in luna 9 anula 2012 Deviz oferta 178102 LUCRART DE ARHITECTURA Categoria de lucrari: 0002 Preturile sunt exprimate in RON NR. SIMBOL ART. — CANTITATE uM PU MAT VAL MAT = = DENUMIRE PU MAN VAL MAN = - ARTICOL PU UTI VAL UTI = PU TRA VAL TRA = = SPOR MAT MAN UT GR./UA GR. TOT. TOTAL = 002 cco3B1_—[_1) MP. 142.000 61.23 8694.65 PARDOSELI DIN NATERIALE PLASTICE CU 7.00 994.00 COVOR PVC TIP TARKETT 0.08 11.36 0.00 0.00 0.003 0 Total= 9700.01 003 cGi1a1 6} MP. 81.000 33.25 2693.25 PARDOSELI DIN PLACI DE GRESIE CERAMICA 11.00 891.00 FIXATE CU PASTA ADE2IVA 0.00 0.00 0.038 3584.25 oo4 ccizal_—[ 2] M 41,080 8.04 330.38 PLINTE DIN GRESIE CERAMICA FIKATE CU 3.50 143.78 ADEZIV 0.00 0.00 0.00 0.00 0.003 0 Total= 474.16 005 ctosei [2] MP. 103.600 44,25 4595.50 PLACA FAIANTA CU PLACE ALBE CALIT.1 23.00 2382.80 FIXATE CU ADEZIV 0.00 0.00 0.019 6978.30 006 — ccosaL we. 5.700 27.94 159.24 PARDOSELI DIN PLACI DE BETON MOZAICAT PE 13.00 74.10 STRAT SUPORT MORTAR CIMENT M100-7 3CM 0.49 2.79 GROS LA SUPRAF >2 0.09 0.00 0.073 0 Total= 236.13 008 ccozsl [3] MF. 193.500 37.36 7228.16 PARDOSELI DIN PARCHET LAMINAT TRAFIC 7.10 3373.85 INTENS 12MM INCLUSIV FOLTE PE ST 0.00 0.00 PERVAZURI 0.00 0.00 0.002 8603.01 009 ccolFi = [7] MP. 335.500 12.89 4324.60 SAPA AUTONIVELANTA 3 NM GROSIME SUB 3.66 1227.93 PARDOSELI oO. 0.00 0 0.00 0.005 5952.52020 cgo1p1 Mp. 2 196.500 STRAT SUPOR? PT.PARDOSELI EXECUTATE DIN 0.074 011 ceo1p1 3] Me. 1 STRAT SUPORI PT. PARDOSELI EXECUTAT MORTAR DE CIMENT Mi00-T 4 CM GROSII 0,099 012 ce2eBL MP. 1 DIFERENTA DE 5MM LA STRATUL SUPORT MORTAR DE CIMENT M100-T 3CM GROSIME 42,000 = DIN ME 66.000 PENTRU PARDOSELI EXECUTATE CU MORTAR DE CIENT 0.022 014 cKo1Bi_—s[ 5) MP, PERESTRE DIN LEMN STRATIFICAT CU G! TERMOPAN CU SUPRAFATA TOCULUI=1-2, Me. 0.016 01S cKOSci_— [3] MP. USI DIN LEMN STRATIFICAT cu GEAM ‘TBRMOPAN 0.026 016 cKO3D1_—s[_3} Me, 45.200 BAM 500 1.800 4.200 USI EXTERIOARE DIN LEMN STRATIFICAT SI GRAM TERMOPAN IN 2 CANATE PE TOC 9.026 017 cKiat1 =~ 5] wy USE EXTERIOARE DIN ALUMINIU IMITAT} LEMN 0.006 918 cKoar1 ve. USI DIN LEMN SIMPLE INTBRIOARE TIP INTR-UN CANAT PE TOC 0.018 020 2101197 Mec. MORTAR PENTRU TENCUIALA M10 - T 2.100 1.900 IE DE 32.120 cIL 15.300 22 14 32 178302 pag 8 2873.76 1126.70 97.84 0.00 3798.30 1643.32 539.60 46.86 0.00 2229.78 232.40 149.40 4.98 0.00 386.78 23030.30 2185.32 0.00 9.00 23218.62 917.14 7.38 0.00 0.00 924.52 2139.65 42.00 0.00 0.00 2181.65 967.94 1.79 0.00 0.00 915,73 7388.56 401.50 3.21 0.00 7793.28 4284.00 0.00 0,00 0.00 4284.00178302 pag 9 022 cpisal_—_[_ 1) MP. 3.300 32.74 108.04 MASCARI CU GIPSCARTON LA COLOANELE DE, 26.73 INSTALATTI 0.00 0.00 7 oa 0.008 ~ 134.77 029 crlocl [2] MP. 200.000 2.04 408.00 GLET DE IPSOS APLICAT LA SPALETI 3.80 760.00 0.02 4.00 0.00 0.00 0.003 1 Total- 1372.00 033° CK26B¢ =f - 1] ML. 30.000 42.16 1264.80 GLAF ALUMINIU FERESTRE CULOAREA MARO 4.00 120.00 0.00 0.00 0.00 0.00 0.001 0 Total- 1384.80 034 cKOSAL = [ 7] M 20.000 10.00 200.00 GLAFURI INTERTOARE DIN LEN FINTSAT CU 2.50 50.00 LAC TRANSPARENT (NUANTA TET) 0.00 0,00 0.002 250.00 035 CKO6B1_—__ 4] MP. 31.000 210.10 6513.10 PERETI DESPARTITORI DIN PVC LA BAT 5.40 167.40 0.00 0.00 0.00 0.00 0.001 0 Total= 6680.50 04a ceoza1 MP. 281.250 21.81 6134.06 INVELITOARE DIN TIGLA PROFILATA DIN 3.30 928.12 ARGILA ARSA 0.82 230.62 0.00 0.00 0.035 10 Totals 7292.81 045 CEI9AL % 78.000 2.35 223.80 PAZII LA STREASINA SAU FRONTOANE DIN 148.20 SCINDURT GELUITE SIMPLU 7.80 0.00 0.003 0 Tota: 379.80 047 7344258 Buc. 1,000 1250.00 1250.00 SCARA RABATABILA TIP FAKRO ACCES POD 0.00 0.00 0.00 0.00 0.00 9.00 0.015 1280.00 049 cEIAL [31 50.000 44.80 2240.09 BURLANE DIN TABLA PROTEJATA CU PLASTISOL 6.99 345.00 CU De15, 4cH 0.00 0.00 0.00, 0.006 0 Total= 2585.00050 cal3AL | 4M 68.000 37.16 JGHIABURI DIN TABLA PROTEJATA CU 4.70 PLASTISOL SEMIROTUNDE CU D=15CM 0.00 0.00 - ~ ~~ 0,007 0 Total=— 051 cEIsB2 [5] M 22.000 8.47 SORT DIN TABLA PROTEJATA CU PLASTISOL 5.90 0.00 0.00 0.002 0 Total= 055 cNolAL MP. 41.000 0.08 2UGRAVELT CU DOUA STRATURI DE LAPTE DE, 0.50 VAR (SPOIELT) 0.00 0.00 0.000 0 Totai= 056 CNOIAL MP. 667.000 ZUGRAVELT CU DOUA STRATURT DE LAPTE DE VAR (SPOIELT) 0.000 0 Tota: 057 cnoeBi = [_ 4) MP. 565,000 2.67 ZOGRAVELT LAVABILE IN 2 STRATURI LA 3.00 INTERIOR 0.002 sa cnosc1 MP. 180.000 5.82 VOPSITORIT PE TIMPLARIE DE LEM, 2.95 EXECUTATE CU 2STRATURI LAC ALCHTDIC 0.00 INCOLOR, LA USI, FERESTRE, OBLO 0.00 0.000 0 Total- ** SPORURT ** NAT.: 0.08 MAN,: -50.08 0.08 063 cKOSB1. sf 3] mH 155.000 13.12 BAGHETE DIN POLISTIREN EXTRUDAT PENTRU 0.70 MASCARTE MUCATI INTERSECTIE TAVAN CU 0.00 PERETE 0.000 964 cCGOIDL [7] MP. 22.000 10.13 STRAT SUPORT PT. PARDOSELI EXECUTATE DIN 3.80 MORTAR DE CIMENT M100-T 3, 5CM GROSIME LA 0.33 TREPTE SI PODESTE SXTERIOARE 0.00 0.087 2 Totals 065 IZFlocl — [15] MP. 12.000 24.72 IZOLATIS TERMICA LA PERETI CU PLACT 27.15 POLISTIREN EXPANDAT 10 CM GROSIME 0.00 (EXCLUSIV TENCUTALA DECORATIVA) 0.00 o.o1r 0 Total= 178302 pac 10 2526.88 319.60 0.00 0.00 2846.48 196.34 123.80 0.00 0.00 316.14 3.28 20.50 0.00, 0.00 23.78 53.36 333.50 0.00 0.00 386.86 1508.55 2147.00 9.00 0.00 3655.55 1047.60 531.00 0.00 0.00 1978.60 2032.05 108.50 0.00 0.00 2140.55, 222.88 83.60 7.26 0.00 313.74 296.64 325.80 0.00 0.00 622.4406a IZFl0Ccl [15] MP. 160.000 IZOLATIB TERMICA LA PERETI CU PLACT POLISTIREN EXPANDAT 10 CM GROSIME (EXCLUSIV PENCUIALA DECORATIVA) 7 : O.o1l -—- 2 ** SPORURI “* MAT.: 0.08 MAN: =50.08 069 crosp1_ [2] MP. 372.000 TENCUIALA DECORATIVA 9.003 1 071 cr2sal_—s [1] M 11.000 PROFILE DIN ALUMINIU PENTRU SEPARARE PINISAJE LA NIVELUL PARDOSELIZ 0.001 0 ** SPORURI ** MAT.: 0.08 MAN.: -50.08 o72 cuasal (12) M 200.000 COLTARE MBTALICE PENTRU SPALETI 0.000 ° ** SPORURI “* MAT.: 0.08 MAN.: -24.38 073 RPCPI4A1 = [ 1] M 33.000 PROFIL ANTIDERAPANT DIN ALUMINIU ELOXAT PENTRU MUCHIILE TREPTELOR 9.002 ° 075 ch20ci KG 390.000 MONTAREA CONFECTIILOR METALICE APARENTE: DIVERSE EXCLUSIV PARAPETI, BALUSTRAZI, CHEPENGURT 178302 pag 11 24.72 13.57 0.00 0.00 1.25 3.86 0.00 0.00 Total= vite: 16.82 3.00 0.00 0.00 Tota 6.79 9.90 9.00 0.00 0.003 ° 078 TRAOGASO ‘TONA 14.300 0.00 TRANSPORTUL RUTIER Al. BETONULUI- 0.00 MORTARULUI CU AUTOBETONIERA DE 5,5 MC 0.00 DIST.=50 KM 54.81 0.000 0 Total= Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA —UTILAS TRANSPORT 96.920 114859.65 22452.89 416.74 783.78 Din care: Valoare aferenta utilaje termice 0.00 Valoare aferenta utilaje electrice ~ 416.74 Detaliere transporturi: “Articole TRA Alte cheltuieli directe: 0.08 3955.20 2172.00 0.00 0.00 6127.20 9999.36 2938.80 0.00 0.00 12938.16 29.04 28.08 0.00 0:00 57.09 250.00 792.14 0.00 0.00 1022.14 894.73 99.00 0.00 9.00 653.73 2648.10 351.00 0.00 0.00 2999.10 0.00 0.00 0.00 783.78 793.78 TOTAL 138513.07 793.78178302 pag 12, -cas: ( 22852.89 + 416.74 * 0.000 + 783.78 * 0.000) * 0.20800 4 670.20 -SoMAg: ( 22452.89—-— 416.74 07000 + 783.78 * 0.000) * 0.00500 = 112.26 ~SANATATE, ( 22452.89 + 416.74 * 0.000 + 783.78 * 0.000) * 0.05200 = 1 167.55 -FOND DE RISC ( 22452.89 + 416.74 * 0.000 + 783.78 * 0.000) * 0.00242 = 54.34 -CONCEDIT MEDICALE (2452.89 + 416.74 * 0.000 + 783.78 * 0.000) * 0.00850 = 190.85 FOND GARANTARE CREANTE SALARIALE 0,258 ( 22452,89 + 416.74 * 0.000 + 783.78 * 0.000) * 0.00250 = 56.13 Total cheltuieli directe: GREUTATE MATERIALE © MANOPERA = UTILAJ «TRANSPORT TOTAL. 96.920 114859,65 28704.23 416.74 783.78 © 144764.40 Cheltuieli indirecte: 144764.40 * 0.0300 = 4 342.93 Profit: 149107.33 * 0.0200 = 2 982.15 TOPAL GENERAL DEVIZ: 152 089.48 TVA 152089.48 * 24.08 = 36 501.48 TOTAL cu TVA 188 590.96 PROTECTANT CONTRACTANT (OFERTANT) SC NEWAMPORT COMPANY SRL DEVIZIER178303 pag 13 Formularul F3 Obiectivnl: 0178 45000000 PROTECT INTEGRA RISTRA(AFTER+ Obiectul: 0001 45000000 CENTRU APTER SCHOOL Situatie de plata in luna 9 anula 2612 Deviz oferta 176103 ALEL, PARCARI Categoria de lucrari: 0002 Preturile sunt exprimate in RON = NR. SIMBOL ART. CANTITATE om PO MAT VAL MAT = = DENUMIRE PU MAN VAL MAN = = ARTICOL PU UII VAL UTI PU TRA VAL TRA = = SPOR MAT MAN UTI GR./UA GR. TOT. TOTAL = 001 TSAGICL uc. 8.000 0.00 9.00 SAP.MAN.IN SPATIT INTINSE IN PAN.CU 14.50 116.00 UNID.NAT.ARUNC.IN DEPOZ.SAU VEHIC.LA 0.00 0.00 <0, 6M T. TARE 0.00 0.00 0.000 0 Total= 116,00 002 TscIgRL 100 Nc. 0.360 0.00 0.00 SAPAT.CU BULDOZ.PE TRACT.65-80CP INCL. 0.00 0.00 IMPINS PAMINTULUE LA i0 M TEREN CAT 2 201.24 36.45 0.00 0.00 0.000 0 Total= 36.45 003 TSC35B32 100 MC. 0.440 0.00 0.00 IINCARC. AUTO CU INCARC. PE PNEURI CUPA 0.00 0.00 2, 6-3,9 MC TEREN CATEG 2 LA DIST, 21-30 198.40 87.30 ™ 0.00 0.00 0.000 © Total= 87.30 004 TsE06R1 100 MP, 2.200 0.16 0.35 PREGATIREA PLATS. PAM. PT.STRAT IZOLATOR 90.34 198.75 SI REPARTITIE DIN NISIP SAU BALAST EXEC. 37.82 83.20 IN PAM.COBZIV 0.00 0.00 9.000 0 Total~ 282.30 005 TRAOIAO2 TONA 88.000 0.00 9.00 TRANSPORTUL RUTTER Al, MATERTALELOR, 0.00 9.00 SEMTFABRICATELOR CO AUTOBASCULANTA. PE, 0.00 9.00 DIST.= 2 KM. rn) 52.80 9.000 0 Total= 52.80 006 DASA Mec. 7.200 27.87 198.50 STRAT AGREG NAT(BALAST)CILINDR CU FONCT 11-54 83.09 REZIST FILTRANT IZOL ASRISIRE ANTCAP CU 5.35 38.52 ASTERNERE MANUAL 0.00 0.00 0.000 ° 320.11 007 DAO6BI. Mc. 27.809 21.57 166.45 STRAT AGREG NAT CILINDRATE CU FUNC 3.69 102.58 REZIST PILTRANTIZOLAT AERISIRE ST 8.20 227.96 ANTICAP CU ASTER MEC BALAST 0.00 0.00 9.000 0 Total= 1096.99178303 pag 14 008 TRAO1A02 TONA 63.000 0.00 TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 SEMZFABRICATELOR CU AUTOBASCULANTA PE 0.00 DIST.=-2 KM. = 0.60 0.000 0 Total= 009 ppoza1_—[_ 6] MP. 79.340 44.10 PAVAJ EXECUTAT DIN PAVELE VIBROPRESATE 6 4.00 (CM GROSIME PE 5 CM NISIP 1.73 0.00 9.130 10 Tota 010 DELIAL u 69.000 16.21 BORD MICI PREF BETON 10 X 15 CM PT 3.03 INCADR TROTUARESPATII VERZI ALEI ASEZATE 0.00 FUND BETON 10 X 20 C 0.00 0.034 2 Tota: 1a TRAOLAOZ TONA 32.080 0.00 TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 SEMIFABRICATELOR CU AUTORASCULANTA PE 0.00 DIST.= 2 KM. 0.60 0.000 012 TRAOGASO ‘TONA 5.840 0.00 TRANSPORTUL RUTIER AL BETONULUI- 0.00 MORTARULUI CU AUTOBETONIERA DE 5,5 MC 0.00 DIST.=50 KM 0.000 0 Total= Cheltuieli directe din articole: GREUTATE MATERTALE MANOPERA = UTILAJ.TRANSPORT 12.660 5582.43 1026.85 610.68 429.94 Din care: Veloare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice = 610.68 Detaliere transporturit -Articole TRA Alte cheltuieli directe: -CAS: ci 1026.85 + 610.68 * 0.000 + 429.94 * 0.000) * 0.20800 = ~SOMAT: c 1026.85 + 610.68 * 0.000 + 429.94 * 0.000) * 0.00500 = -SANATATE 1026.85 + 610.68 * 0,000 + 429.94 * 0,000) * 0.05200 = -FOND DE RISC ti 1026.85 + 610.68 * 0.900 + 429.94 * 0.000) * 0.00242 = -CONCEDII MEDICALE 1026.85 + 610.68 * 0.000 + 0.00 0.00 0.00 37.80 37.80 3498.89 317.36 137.26 0.00 3953.51 1118.23 209.07 0.00 0.00 1327.30 90.00 0.00 0.00 19.25 19.25 0.00 0.00 0.00 320.09 320.09 TOTAL 7649.90 429.94 213.58 53.40178303 pag 15 429.94 + 0.000) * 0.00850 8.73 ~FOND GARANTARE CREANTE SALARIALE 0, 25% ‘ 1026.85 + 610.68 * 0.000 + 2.57 429.94 * 0.000) * 0.00250 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA —-UTILAJ TRANSPORT —"TOPAL 12.660 5582.43 1312.74 610.68 429.94 7935.79 Cheltuieli indirecte: 7935.79 * 0.0300 238.07 profit: 8173.87 * 0.0200 163.48 TOTAL GENERAL DEVIZ: 8 337.34 TVA 8337.34 * 24.08 = 2 000.96 TOTAL cu TVA 10 338.31 PROTECTANT CONTRACTANT (OFERTANT) SC NEWAMPORT COMPANI SRL DEVIZIERFormularul F3 Obiectivul: 0178 45000000 PROTECT INTEGRAT BISTRA(AFTER+ Obiectul: 0001 45000000 CENTRD AFTER SCHOOL Situatie de plata in luna 9 anula 2012 Deviz oferta 178104 PLATFORMA BETONATA— Categoria de lucrari: 0002 Preturile sunt exprimate in RON = NR. SIMBOL ART. — CANTITATE om PU MAT VAL MAT = DENUMIRE PU MAN VAL MAN = ARTICOL PU UTI VAL UTI - PU TRA VAL TRA = SPOR MAT MAN UTI GR./UA GR. TOT. TOTAL = 001 Tsao1G1 M.c. 2.000 0.00 0.00 SAP-MAN.IN SPATII INTINSE IN PAM.CU 25.63 51.26 UMID.WAP.ARUNC.IN VERIC.LA H DB 0, 61-26 0.00 0.00 T.TARE 6.28 12.56 0.000 0 Total= 63.82 002 DAO6AL Mc. 0.800 22.06 STRAT AGREG NAI(BALAST)CILINDR CU FUNCT 9.23 REZIST FILTRANT IZOL AERISIRE ANTCAP CU 4.28 ASTERNERE MANUAL 0.00 9.000 35.57 003 pAlacL M.c. 0.400 34.55 STRAT FUND REPROF > SPARTA PT DRUM CU 5.60 ASTERNERE MANUALA EXEC FARA IMPANARE ST 2.11 FARA INNOROIRE 0.00 0.000 42.26 004 caoigt Moc. 0.800 259.24 TURNARE PETON SIMPLU IN STRATURI DE 5- 35.24 20CM PP.EGALIZARI LA CONSTRUCTIZ 0.00 EDILITARE (APEDUCTE, CANALE 106.00 0.010 400.48 Cheltuieli directe din articol: GREUTATE MATERIALE MANOPERR © UTILAT TRANSPORT TOTAL, 0.008 315.84 101.33 6.39 118.57 542.13 Din care: Valoare aferenta utilaje termice 0.00 Valoare aferenta utilaje electrice = 6.39 Detaliere transporturi: “Articole TRA 118.57 Alte cheltuieli directe: ( 101.33 + 6.39 * 0.000 + 118.57 * 0.000) * 0.20800 = 21.08 ~SOMAS: ‘ 101.33 + 6.39 * 0,000 + 118.57 * 0.000) * 0.00500 = 0.54,- 178304 pag 2 ~SANATATE G 101.33 + 6.39 * 0,000 + 118.57 * 0.000) * 0.05200 = 5.27 FOND DE RISC ‘ 4 101.33 + 639+ 0.000-+ - 118.57 * 0.000) * 0.00242 ~ 0.25 -CONCEDIT MEDICALE, ( 101.33 + 6.39 * 0.000 + 118.57 * 0.000) * 0.00850 = 0.86 “FOND GARANTARE CREANTE SALARIALE 0,252 ( 101.33 + 6.39 * 0.000 + 118.57 * 0,000) * 0.00250 = 0.25 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA © -UTILAJ TRANSPORT ‘TOTAL, 0.008 315.84 129.54 6.39 118.57 570.34 Cheltuieli indirect: 570.34 * 0,0300 = 17.41 Profit: 587.45 * 0.0200 = 11.75 TOTAL GENERAL DEVIZ: 599.20 VA 599.20 * 24.08 = 143.81 TOTAL cu TVA 743.01 PROIECTANT CONTRACTANT (OFERTANT) SC NEWAMPORT COMPANI SRL. DBVIZTERINVESTITIB: AFTER SCHOOL ST CENTRO PROMOVARE A PATRINONTULDI COMUNA BEO7RA PRIMARIA COMBI BISTRA SC NEWAMPORT COWPANE SRL BISTRA = DEVIZ ANALITICNE.2 INSTAIATIT SANETARE ~ AFTER SCHOOL SITUATTI SePPEWERIE 2022 Freturiie/vatorile sunt de tip brut pagina art tod i ' | PO MATERIALE | VAL-NATERIALE (1e4) | tog i 1 Unitwas. | FU MANOPERA. | Val MRNOPERA (Zei) | [roz.| cop | DENOWIRE ARTICOL | Cantitate | PU OFILAIS | YALLUNILAy. (lei) | rd i 1 | FO TRANSPORT | VAL TRANSPORT (2ei) toa i rf | PUTORAL | VAL,TOMAEA (Zed) | toa i 1 | GREUTATE/U.M. | GREOT-TOTALA (168) | {3 | SA13B2 | TEAVA POLTPROPILENA DP-R NCNE.IN COLCA] ML i 5.37580) 166.653 toa IB ONeZ5 1 3100000 | 3782500) ess toa 1 i 1 t tot ' i 9.20080 pes.2ze tot It i i ' 14 | sai2c2 | TEAva POLIPROPTLENA PP-R MONT.INGR.IN | ME 1 32759) 276.966 1 IBC.0B.D8=20 i 4.00000 | 33.05500} 906.720 1 t i 1 1 ‘ 1 1 1 16,10239] 163.686 | ro I 1 1 1 1 1 | PROGURARE 9036 RACORD PPAR , 20 KN-1/21 1 5.700001 225.20 | ' i 39.0000 | 2125001 e2.e78 | 1 i 1 1 1 1 i 1 7.305001 308.295} 1 1 1 i I | 27 | 8B44A3 | SIPON DE PARDOSEALA DIN POLIPROPTLENA | BUC 1 20. 440001 102.200 | to | ou<0 ams i 5.00000 1 42930001 zaeso | ro 1 i ‘ 1 i ro 1 1 1 28.9700 ws.es0 | ro i 1 1 1 1 | 31 | ScO7S1 | zavORR DIN PORTELAN SANIZAR/oWTAS FE] BUC 1 226.010¢01, 090 tae [pigbestaL 1 9.00000 5.000001 765.000 | ho i i 1 1 1 1 1 212. 010001 699.090 | ro 1 ' 0.022 | o.201 | 132 | Sci3Ai | VAS PeNTau CLOSET DIN PORTELAN SANITARI BUC 1 100.109891, 0.983 | a | cu safow IngzRioR $ TIP... 1 9.00090 | 3.750001 573.750 rot 1 : ' 1 1 rot 1 t 1 163.8588s1 ae7a.733 ro 1 ' ' 01012 | oo |Preturile/valorite sunt de tip brut pagina nr.2 1 1 FO MATERIALE | VAL-MATERIALE (Lei) | [ PU MAROPERA” | VAL.ANOPRRA (Lei) {BU UPILAJE | VAL.OTIIAT (leap | PU TRANSPORT | VAL-TRANSPOR (Lei) 1 i i i i i coo | DENUMIRE aRTICOL i i Po ToraL van.TOTALA (ei) 1 I GRRUPATE/U.M. | GREOT-TOTALA (lel) 1 1 i 1 1 1 i 1 1 | SC16F1 | REZERVOR PY SPALARE YAS HC DIN PORTEIAl BUC | 107, 766561 970.078 1 In-T3p R2 MouT LA SEMEINALEIME co DIBLUAL 9.00000 | 25.5000 229.800 | 1 IT meraLteE. 1 1 ' ' 1 1 1 i 1 1 1 i 1 | 133.286561 199.578 1 ' 1 i 0.078 | ot i | RAIA PENTRU VAS DE CLOSET, DIN POLTPROP! 1 24.01256 223.513 i [TUR CU CAPRE i IL 4125000) 38.280 | i ' 1 ' 1 1 1 1 i ' 29,062561 2er.ses | 1 I 1 Il coor | 9.008 | 1 35 | SCSAl | SIFOW DIN BACHELITA PENTRU LAVOAR DE P| BUC 1 9.40333] eteae | tot IORTELAN SANITAR 1 ‘3.00000 6.715001 50.433 tot ' 1 ' 1 1 pot 1 t ' 6.118331 143.065 1 ot I ' ' 0,000 | D:000 | 36 | scioa1 | SeaTATOR Pr Vase DIN FOWTA EMATLATA CU] BUC 1 235,181001 za5.182 tot | suPORT mowTA? CU DIBLORI Of LEM PE ZT] ‘1.00000; 118.000004 113.000 I DE CARAMIDA i ' hot ' ' i t It toa ' ' | 388.2820 s5ais2 bo Il 1 i 0.030 | 030 | 137 | SCO3A1 1 CADA PRNTRD DUS,CALIT.1,DIN FONTA BMAT] BOC. | 541.0670) 2168.268 | rot (nama Parsara co i...2 EATURI LISERE | ‘4.00000 | 427-0000) 520.000 | tot 1 1 i 1 1 yo 1 1 | 668.36760) 261.268 | ot 1 i i 0.37 | 1550 | 38 | Sc1sa1 | SION DIN BACKELITA PHETHU ZAVORR DE 2] BUC i 410. 40325] 4.6131 rot ORTEAN SANITAR i 4,000 | 6.715001 26.860 | rod f i 1 Il 1 ro 1 1 1 7.118251 t ot I i i 01000 | ' 139 | Sc24a1 | PORTEROSOP DTW a NICHOL.WOWT.PE PERET| BOC i 30.8875! 246.550 | tod I 952 0,cU 1 BRAT, DESCATD.450NN 1 8.00000 | 31485001, 27-80 | i 1 1 ' 1 i t t 34.303751 2ree30 | I t ' ‘9:000 | olo00 ' ' } 40 | Sc2SA1 | RTAIERA DIN PORTELAN SANITAR TIP 0c 1 28.89000) 260.010 | hot i 9.00000 | 32189500) nsisis | hoa 1 1 1 i hoy i ' 41.723001 375.825 | (pees i 1 0.002 | 0.019Preturile/ealortle sunt de tip bret pagina ar. PO MATERIALE | VALAURTERIALE (16i) 1 t 1 (lane i | Unit-Mas, | PU MANOPERR | Vab.MDNOPERA (Lei) | [por] cob | DSNONIRE ARTICOL | Cantitate | PU UTIUAE | VAL.UTILAT (lei) | rol i I | PO TRANSPORT | YAL-TRANSPORT (ei) | rot i t | FU TORR | VAL.TOIMIA (ei) | ro 1 1 | GREDTAPE/U.M. | GREOT-TOTALA (led) | 141 | Sc26A2 | OGLINDA SANIT.SEMICRIST.NARGINT.SLEP.C| BUC Hl 20.489221 aee.403 | ' | biMBKs. Sooxesose t 9.00009 | 15.8100], 142290 1 1 i 1 i ' 1 1 i 36.298221 326.693 io Il 1 1 D:008 0.038 1 ' ' ' t Sc30AL | SUPORE er.aIRrIE CauIZATSA 1 (PoRTMiEE| BUC 1 212.987 |B} DIN PORTEIAN SANTDAR,HAL NT 545/63 | 900000 | 31485001 31385 i i i 1 1 1 1 27.150221 248.382 I i i 0.001 | ‘0,010, | vewPIL DE ScuRGERE 710. 1 Bue 1 7.20500 eeaa3 | ‘ i 300000 | 187000) sexe | ' 1 1 1 i i 1 1 9.07s¢01 e1.e7s | 1 t 1 9.000 | 0,000 VENTE DE SCURGERE TIP. oc t 7.20500 i ‘4.00000 | 1870001 Tago ' 1 1 1 9.07500), 36.300 | I ! 0.000 1 0.000 ‘SDO6A1 | BATERIE AMESTECATOARE, STATIVA, PENTRU L| BUC 1 5.56400] 590.976 | IAVOAR AUIND De1/2 TOLT 1 9.00000 | 433:770001 123.830 t t 1 ' 1 1 1 79.434001 74.906 1 I 0.003 | ooo SOOGA1 | BATERIE AMESTECATORRE, STATIVA, PENTRO Z| BUC Hl 5.68400) 5.568 | IAVOAR AVIND D-1/2 TOLT i 1-09000 | 331770001 aime | i i 1 1 i 1 79.434001 79.4341 1 1 0.003 | 0.003 S00SR1 | BATERTE AMESTRC.PT.BATE,cO NUS wLAxTBT| BUC i 0.938001 323.158 [L,8 1/2 TOLL TIP. ..MONT-CU DISLEE DE | 400000 | 13.7000) 55.080 | |nar PE 20. CARRIO 1 1 1 ' 1 i i t t 1 1 ' 94. 708001 378.835 | I i t 02003 | oro | SD12A1 | ROBINET DB REGLAI,DE COLT,DIN ALAWA NI} BUC ' 12.5430 ssi.z0¢ |CRELATA,AVIND 0-3/8 SAU Dei/2 TLE | 28.00000 3182800) aovi00 1 i I i 1 L 16.36800{ 458.309 IL 1 ' ' ' 9,000. 3 07003,Preturile/valozile sunt de tsp brut pagina ard PU MATERIAL | VAL.MACERIATE (Led) PO MANOPERA PO UNILAgE 1 [ Unie.mae, Hl DewUMIRE ARtrcoL | cantitate | vanorrias es} 1 PU TRANSPORT | VAL.TARNSEORT (Lei) i 1 1 t i i 1 1 | PU Toran ' vab.rorata (Les) CREUP.TORALA (lei) 1 VALAMAVOPERR (lei) | i i 1 I GRBUTATE/O.M. | SPOZAL | EFECTUARE PROBA DE ETANS-IA BRES.A IN| M i ' t i ITAINSER.DE APA, EXRCUIATE CU TEVT PVC 7] 156,00000 | 2.44500 228.420 1 INGLUSZY ARAATORTLE 1 1 i ' I i i 1 i i ' 1 t ' 1.448001 228.420 | i 1 ' I i i | SEOSA1 | BFECIUARR PROBA DE EANS.1A ERES/A Ze] M ' 1 1 [r.mWrR.ok Apa,oIN TEUT BVe NENT. cR| 156.0000 0.680001, 306.080 | t WAL. rucWusry ARATORE i 1 ' i I ' i 0.680001 108.080 1 1 ' t | RACORD FLAXIBEL 1/2 1 acc 3.78000) 105.8601 i 28.0000 2ss0a0| na | i I 1 ‘ 6.320001 a77.200 ' ' SA44B1 | BRATARA DT/FIMAREA COND.OELIPYE DEAL BUC i 1.30952] 32.738 | [18.CU APR¢GAZE, NONT.PRIW"IMPOSCARE, COnD| 25-0000 | 0° 425001 ao.625 | L.AVIND D- 3/8 Tou i t 1 1 1 1 ' i i t t 1.734821 1 1 o:000 | 1 ‘SAAACL | BRATARA PR:FIMARER COND.CERLAEYC DEAL] BUC i 1.309531 t |IM.CO APA*GRZE, MONT. PRIN TAPUSCARE, COND| 35.0000 | 01425001 1 [aVIND B= 1/2" pout 1 i i 1 i 1 ' 1 t ' 1 avrsast) 1 { t erc00. | 1 | Saaéo1 | PRATARA PrieIyaRzA COND.CEEL*2ve DE Ar| i 3.43850) 1 i [IM.CU_APRAGAZE, MONT. PRIN TMPUSCARE, COND| 1 0242500) i 1 Lavina B=” 3/4! pout 1 H 1 1 1 1 1 1 ' i 1 ' 1.86430} 1 i I ' 2000 t | SAGGEI | BEATARA PreeDeaREn COND.OTELFVe DE ALi BUC 1 2.860331 se | 1 ITM.CU AFRSGAZE, MONT.PRIN' IMCDSCARR, COND| 3-00000 | o‘s1000: 1530 1 Lavine bel TOL 1 i IL 1 ' 1 ' 1 1 1 1 2.37833) Hl i i 0.000. | Bue. Hl 9.145001 00000 | 2232500) 1 1 t 11.27900; 0.000 | ROBINET SFERIC pH 3/2"Pesturile/valorile cunt de tip brut paging ne.5 ' {PO MATERIALE | VAL.YATSAIALE (lei) Uait.tas. | PO MANORERA | VAL.MANODERA (ed) cantivato | PU UTTAIE | VAL-UTILAY (eS) 1 Hl 1 DENOMIRE ARTICOL PO TRANSPORT | VALLTRANSPORT (Led) I ' ' pO TOTAL | YAnTOTALA (lei) t GREVEATE/O-M. | GREOT-TOTALA (lei) ROBINED SFERA CO MUSE PP.TEVI CU D1" | Hl 16,339001, 32.630 21128001, 41250 0:00 | i 1 1 | SPRAPONGERI IN PLANGEE Oz BETOW ARMAT | ico GROSTMEA 12-13CM SI SECTIONE SUB 150} cue t t 6.332421 316.623 1.955001 97.780 U 1 1 1 1 1 1 1 i 18440001 36.880 | 1 ' t 1 i i 8.207421 aga 1 (64 | RPCUDECL | SPAAPUNGSar IN ZIDARIE DE 1 1/2 CARAMT| ' t IDA. CO MORTAR CIMENT PT.TRECERE COND. SEC) 5.628821 331.496 1 oro 50-ao0cmr 1 178001 99.250 I i 1 1 ' i 1 8.414921 420.746 l Il i 9133.998 5173602, 187/000 94.599 15198RECAPETULATIE i 1 Valoare | Valoare | Valoare 1 Valoare | 1 [ material | manopera | tila} | transport | i Lotte yet fet) fet ' i 1 ' | Contributie asig. sociale 1076.110 | | Conteibutie som} : 25.810 | I contr. asigurari sanatate : 268.030 | | Fond tise si accidents 14.430 | | Fend unte cone. si inden i | Fond garantarea salarifier: t [GorAs. 5 (CHELTUTELT DIRECTE) | 9134.00] 6615.95 167.000) | 35936980 1 I Cheleatel! indirecte: 1 478.3201 (TOTAL 11 (CHELTOTELT IupIRECTE) 1 16815.060 1 | Toran rr 1 16743,360 | ratoonit: consexuctorsVESPETIG: AFTER SCHOOL si CENTRU PROKVARE 2 PATRIMONTULUT estitor: PRIMARIA CONUWET DIS7RA ‘SC NEAMPORT COMPANT SRiISTRA Devrz AwaLITrICNrs INSTADATIT TERNICE ~ AFTER SCHOOL SETURTIL SEPTEMBRIE 2012 Proturile/valoriie cunt de tip brat paging nr-t NATERTALE PO MANOPERA 1 VAL-MATERIALE (Lei) YAL-YANOPRRA (10!) t gnit.mas. | 1 Cantitate | PO OTIEAJE | VAL-OTTEAY (ei) i 1 i i 1 1 DEMUMIRE ARTICOL 20 TRANSPORT | VAL-TRANSPORT (Lei) vaL-rorata (lai) GREDT,tOTALA (Let) 20 TOTAL CREDERTE/O.¥. COSA? | MORTAT TEAVA CO DNGLS mie 1 1 1.610441 394.755 ‘34.0000 | 3152000) 323.680, 1 1 ' 23.130841 718.435 ' (0:000" 1 0-004 | 1C0932 | MONTAT TERVA CU oN=18 1a! ' 14099791 535.792 i ' 38.00000 | 30.2000 387-600 t i 1 ' ' i 26,299791 923.392 ' ‘ 1 2000 | 0-008 | MONEAR ®ERVA CO Die22 ani i 2.061921 043.220 i '52.00000 | atie1s001 624.380, 1 1 1 i 1 31.976921 1687.60 1 t 0,000 1 o,0nt | MOWEAE TEAVA CU DN=20 Ute Mm 1 26.728831 pireetry 1 1 18.00000 | 131175001 237-180 1 i Hl 1 i I i 39.90383] 718.269 i 1 i 0,000 | 0.004 | BRAZAKI PT.FIXAREA TEVI.OTSL A INST.1{ BOC 1 3.29280 51.712 [MeALZ-SAO GAZE MONT. 27D,CARRI.3AD BE 40-0000 2/1250), 35.000 [row b93/8 TOL § 1 1 1 1 ' ' 1 L ' 3.41780) 136.722 4 t oc001 | 0.077 | X¢35ci | BRATARE PL.FIXAREA TEVI.OTEL 1A INST.E| BUC 1 izs2001 38.784 t wcAaLZ.SA GAGE MONT.TW 23D CARA.SAU SE] 0.00000 1 212800 53.750 1 ou D> 3/2 9011 . 1 1 1 1 ' i H L i i i 3.417801, 102.534 i 1 1 vor 1 01088Preturile/valorile sunt de tip brut pegina ae.2 ) VAG. MATERIALE (ei) i i t 1 | Unitas PO MANOPERK | VAL.¥ANOPERA (Lei) | 4.1 co | DEMUNTAaE ARTICOL | Centitace | PUOPIIASE | vaL-UTILAT (lei) | ' 1 1 | PU TRANSPORT | VAL.TeISPORT (Lei) 1 1 i | PU TOTAL =| VAL.TOrALA (let) I ' 1 | GREUTATE/O.M. | GREU.TOTALA (Lei) | | T0351 | BRATAR Pr.PIXAREA TEVE.OTSL UA TUST.T] BOC 1 1.42280) 6.026) 1 INCALZ.SAU GAZE MONT.1N 22D. CARAM.SAO 3| 45.0000 2112500) 951625 | i [ow be3/4 TOLT 8 1 1 1 1 1 L i I 1 1 Hl : i ' 3.54780 ass.6s1 | L L 1 I or001 | ‘01087 | | TC35e1 | BRAPART PP.PIXAREA TEVI.OTEL 1A INST.TI BUC t 3.852831 ' INCALZ.SAU GAZE MONT." 22D-CARAM.SAD BE} 16,00000 | 2.12500) Wu Dsl OLE i t ' 1 1 ‘ 1 1 1 3.977811 I 1 i oro01 1 | BLES. De SUSTINES® & COREURILOR DE INCA KG Inz.aviND PINA LA 2KG/B0C 1 8.00000 1.95800) 1.95500) | PROCURARE ELEMENTE 05 SUSTINERE CORPUR) KG i 3.15000] [x INCALZIRE 1 8.00000 | i t ’ Hl t i i ' 1 i 3.130001 i 0:01 1 | PROCURARE €310 RADIATOR OL TIP 11 600/1 {400 i ' i i 1 72.100001 2.00000 21,2500 ' 9.350001 } PROGURARE 7220 RADIATOR OL.22-600/700 y 168-620001, 168.620, 1 1.00000 | 23125000) 211280 1 1 1 1 | 288,870001 189.070 i i t t ' ' 1 I ' ' | PROCURARE 7227 RADIATOR OL.22-600/800 | 179.620001 19,420, 1.00000 | 21250001 231250 1 1 | 200.87000 200.870 1 PROCURARE 7226 RADIATOR OL.22-600/10001 1 5.00000 235.0000), 173,000 256.2500) aze1.280 1 1 ' 1 ' 1 i i t i i i 1 1 t 21125000 iog.250 I ' t