Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.1

Formular F3OBIECTIV: 49 BALCANI

LISTAcu cantitatile de lucrari pe categorii de lucrari

Obiect: 01 DEVIZ

Categorie: 01 DEVIZ [ ron ]

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

1 TSC02B2 82 SUTE MC 1.00000 0.00000 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 MC PAMINT 520.31475 520.31

IMBIB CU APA DESC.DEP.TER.CAT.2 0.00000 0.00

Nr.ore manopera/um=0.00 520.31475 520.31

Extras UTILAJE Consum specific Pret unitar Valoare

0003521 EXCAVATOR PE PNEURI, MOT.TERMIC(BULDOEXCAV 5.490000 ORE 94.7750 520.31

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

2 TSA05C2 82 M CUB 1.00000 0.00000 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 27.62760 27.63

SAP.MAN.IN SPATII LIMIT.PESTE 1M CU TALUZ INCL.IN 0.00000 0.00

PAM.IMBIB.CU APA ADINC.0,0-2M,T.TARE 0.00000 0.00

Nr.ore manopera/um=3.22 27.62760 27.63

Extras MANOPERA Consum specific Pret unitar Valoare

0019621 SAPATOR 21 2.600000 ORE 8.5800 22.31

0019921 MUNCITOR DESERV.CTII MONTJ. 21 0.620000 ORE 8.5800 5.32

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

3 TSG05B1 82 BUCATA 1.00000 0.00000 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 48.18500 48.19

DOBORIT MAN.ARB.RASINOASE,SI TRANSP.MAN.IN DEPOZIT 0.00000 0.00

.DIAM.ARBORILOR 31-50 CM. 0.00000 0.00

Nr.ore manopera/um=4.90 48.18500 48.19

Extras MANOPERA Consum specific Pret unitar Valoare

0100131 FASONATOR 31 2.120000 ORE 9.4500 20.03

0100151 FASONATOR 51 1.050000 ORE 10.4500 10.97

0100231 CORHANITOR 31 0.070000 ORE 9.4500 0.66

0100241 CORHANITOR 41 0.920000 ORE 9.9500 9.15

0100341 STIVUITOR 41 0.740000 ORE 9.9500 7.36

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

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.2

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

4 TSG05C1 82 BUCATA 1.00000 0.00000 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 104.95650 104.96

DOBORIT MAN.ARB.RASINOASE,SI TRANSP.MAN.IN DEPOZIT 0.00000 0.00

.DIAM.ARBORILOR > 50 CM 0.00000 0.00

Nr.ore manopera/um=10.67 104.95650 104.96

Extras MANOPERA Consum specific Pret unitar Valoare

0100131 FASONATOR 31 4.440000 ORE 9.4500 41.96

0100151 FASONATOR 51 2.190000 ORE 10.4500 22.89

0100231 CORHANITOR 31 0.170000 ORE 9.4500 1.61

0100241 CORHANITOR 41 2.070000 ORE 9.9500 20.60

0100341 STIVUITOR 41 1.800000 ORE 9.9500 17.91

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

5 TSG05A1 82 BUCATA 1.00000 0.00000 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 18.46600 18.47

DOBORIT MAN.ARB.RASINOASE,SI TRANSP.MAN.IN DEPOZIT 0.00000 0.00

.DIAM.ARBORILOR 10-30 CM. 0.00000 0.00

Nr.ore manopera/um=1.88 18.46600 18.47

Extras MANOPERA Consum specific Pret unitar Valoare

0100131 FASONATOR 31 0.900000 ORE 9.4500 8.51

0100151 FASONATOR 51 0.440000 ORE 10.4500 4.60

0100231 CORHANITOR 31 0.020000 ORE 9.4500 0.19

0100241 CORHANITOR 41 0.330000 ORE 9.9500 3.28

0100341 STIVUITOR 41 0.190000 ORE 9.9500 1.89

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

6 TSG06A1 82 BUCATA 1.00000 0.00000 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 9.84050 9.84

SCOATEREA MAN.CIOATE DE RASIN.SAU FOIOAS.MOI SI DE 0.00000 0.00

POZITAREA LOR PRIN TRASP.MAN.DIAM.10-30CM 0.00000 0.00

Nr.ore manopera/um=1.12 9.84050 9.84

Extras MANOPERA Consum specific Pret unitar Valoare

0100141 FASONATOR 41 0.250000 ORE 9.9500 2.49

0109921 MUNCITOR AUX. 21 0.630000 ORE 8.3800 5.28

0109931 MUNCITOR AUX. 31 0.240000 ORE 8.6400 2.07

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

7 TSG06B1 82 BUCATA 1.00000 0.00000 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 32.49560 32.50

SCOATEREA MAN.CIOATE DE RASIN.SAU FOIOAS.MOI SI DE 0.00000 0.00

POZITAREA LOR PRIN TRASP.MAN.DIAM.31-50CM 0.00000 0.00

Nr.ore manopera/um=3.67 32.49560 32.50

Extras MANOPERA Consum specific Pret unitar Valoare

0100141 FASONATOR 41 0.940000 ORE 9.9500 9.35

0109921 MUNCITOR AUX. 21 1.710000 ORE 8.3800 14.33

0109931 MUNCITOR AUX. 31 1.020000 ORE 8.6400 8.81

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

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.3

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

8 TSG06C1 82 BUCATA 1.00000 0.00000 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 61.55860 61.56

SCOATEREA MAN.CIOATE DE RASIN.SAU FOIOAS.MOI SI DE 0.00000 0.00

POZITAREA LOR PRIN TRASP.MAN.DIAM.51-70CM 0.00000 0.00

Nr.ore manopera/um=6.97 61.55860 61.56

Extras MANOPERA Consum specific Pret unitar Valoare

0100141 FASONATOR 41 1.700000 ORE 9.9500 16.92

0109921 MUNCITOR AUX. 21 3.420000 ORE 8.3800 28.66

0109931 MUNCITOR AUX. 31 1.850000 ORE 8.6400 15.98

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

Total A: 0.00

303.13

520.31

0.00

823.44

PROIECTANT

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.4

Formular F3OBIECTIV: 49 BALCANI

LISTAcu cantitatile de lucrari pe categorii de lucrari

Obiect: 01 DEVIZ

Categorie: 02 DEVIZ [ ron ]

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

1 RPCA02B1 82 M CUB 0.81000 0.00299 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 60.91800 49.34

SAPATURA DE PAMINT LA SUBZIDIRI EXECUTATE IN CONDI 0.00000 0.00

TII SI POZITII USOARE 0.00000 0.00

Nr.ore manopera/um=7.10 60.92099 49.35

Extras MATERIALE Consum specific Pret unitar Valoare

6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE 0.001000 M CUB 2.9905 0.00

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

Extras MANOPERA Consum specific Pret unitar Valoare

0019621 SAPATOR 21 7.100000 ORE 8.5800 60.92

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

2 3100306 M 52.00000 27.17840 1,413.28

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

TEAVA COMERCIALA F S LC 51 X 3 OLT 35 S 404/1 0.00000 0.00

0.00000 0.00

Nr.ore manopera/um=0.00 27.17840 1,413.28

Extras MATERIALE Consum specific Pret unitar Valoare

3100306 TEAVA COMERCIALA F S LC 51 X 3 OLT 35 1.000000 M 27.1784 27.18

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

3 CA01B1 82 M CUB 0.81000 0.29905 0.24

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 24.34490 19.72

TURNARE BETON SIMPLU IN FUNDATII(CONTINUE,IZOLATE) 1.33875 1.08

SI SOCLURI CU VOLUM >3MC,SI IN ZIDURI DE SPRIJIN 0.00000 0.00

Nr.ore manopera/um=2.73 25.98270 21.05

Extras MATERIALE Consum specific Pret unitar Valoare

6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE 0.100000 M CUB 2.9905 0.30

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

Extras MANOPERA Consum specific Pret unitar Valoare

0010212 BETONIST 12 0.450000 ORE 9.4100 4.23

0010222 BETONIST 22 0.340000 ORE 9.9800 3.39

0010721 DULGHER CONSTRUCTII 21 0.060000 ORE 9.7800 0.59

0019921 MUNCITOR DESERV.CTII MONTJ. 21 1.880000 ORE 8.5800 16.13

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

Extras UTILAJE Consum specific Pret unitar Valoare

0003716 VIBRATOR DE INTERIOR PT.BETON ACTIONAT ELE 0.500000 ORE 2.6775 1.34

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

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.5

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

4 2100945 M CUB 0.81600 223.62770 182.48

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

BETON DE CIMENT B 150-BC10 STAS 3622 0.00000 0.00

0.00000 0.00

Nr.ore manopera/um=0.00 223.62770 182.48

Extras MATERIALE Consum specific Pret unitar Valoare

2100945 BETON DE CIMENT B 150-BC10 STAS 3622 1.000000 M CUB 223.6277 223.63

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

5 RPCS16A1 82 M 53.81000 115.12454 6,194.85

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 9.72304 523.20

INLOCUIRE PE PORTIUNI LA IMPREJ DIN PANOURI PLASA 0.00000 0.00

SIRMA MONT STILPI MET 2M H LA DIST 2,4M FUND BET 0.00000 0.00

Nr.ore manopera/um=0.95 124.84758 6,718.05

Extras MATERIALE Consum specific Pret unitar Valoare

2100024 CIMENT PORTLAND P 40 S 2.750000 KG 0.4473 1.23

2200240 PIETRIS CIURUIT NESPALAT DE MAL 7-30 0.020000 M CUB 44.4218 0.89

2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI 0, 0.014300 M CUB 37.1036 0.53

3303087 TEAVA SUDATA CONSTR CMH 51 X3,2 /OL 32 1 2.900000 M 11.2013 32.48

3437010 OTEL LAT LAM.CALD S 395 OL37-1N LT= 55 0.500000 KG 3.0136 1.51

5903130 SARMA PLINA PT.SUD.SI INC.SUB FLUX S10 0.063000 KG 3.5529 0.22

5904512 OXIGEN TEHNIC GAZOS IMBUTELIAT STAS 2031 0.063000 M CUB 4.1138 0.26

6200303 HUILA SCOP.ENER. MIXTA GRAN. 0- 0.500000 KG 0.3697 0.18

7308164 CARBURA CALCIU TEHNICA (CARBID) STA 0.220000 KG 4.4710 0.98

7336513 RAME CU PLASA SARMA ZINC. 2.000000 MP 38.4167 76.83

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

Extras MANOPERA Consum specific Pret unitar Valoare

0221422 LACATUS CTII.MET-B 22 0.474990 ORE 9.9500 4.73

0221432 LACATUS CTII.MET-B 32 0.474990 ORE 10.5200 5.00

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

6 CL20A1 82 KG 15.00000 0.50000 7.50

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 1.33710 20.06

MONTAREA CONFECTIILOR METALICE APARENTE:PARAPETI P 0.00000 0.00

ANOURI DESPARTITOARE BALCON 0.00000 0.00

Nr.ore manopera/um=0.13 1.83710 27.56

Extras MATERIALE Consum specific Pret unitar Valoare

0020101 MATERIAL MARUNT 0.500000 LEI 1.0000 0.50

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

Extras MANOPERA Consum specific Pret unitar Valoare

0019931 MUNCITOR DESERV.CTII MONTJ. 31 0.010000 ORE 8.9400 0.09

0022742 SUDOR ELECTRIC 42 0.020000 ORE 11.3200 0.23

0026812 MONTATOR CTII.METALICE 12 0.020000 ORE 9.5100 0.19

0026822 MONTATOR CTII.METALICE 22 0.050000 ORE 10.0500 0.50

0026832 MONTATOR CTII.METALICE 32 0.010000 ORE 10.6200 0.11

0026852 MONTATOR CTII.METALICE 52 0.010000 ORE 12.2900 0.12

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.6

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

0222722 SUDOR ELECTRIC-B 22 0.010000 ORE 9.9500 0.10

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

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.7

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

7 6306019 KG 15.00000 5.00000 75.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

CONFECTIE METALICA POARTA 0.00000 0.00

0.00000 0.00

Nr.ore manopera/um=0.00 5.00000 75.00

Extras MATERIALE Consum specific Pret unitar Valoare

6306019 CONFECTIE METALICA POARTA 1.000000 KG 5.0000 5.00

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

8 6306020 BUCATA 1.00000 12.00000 12.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

ZAVOR CU PIEDICA PENTRU USI 0.00000 0.00

0.00000 0.00

Nr.ore manopera/um=0.00 12.00000 12.00

Extras MATERIALE Consum specific Pret unitar Valoare

6306020 ZAVOR CU PIEDICA PENTRU USI 1.000000 BUCATA 12.0000 12.00

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

9 6306021 BUCATA 2.00000 12.00000 24.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

BALAMALE APARENTE 0.00000 0.00

0.00000 0.00

Nr.ore manopera/um=0.00 12.00000 24.00

Extras MATERIALE Consum specific Pret unitar Valoare

6306021 BALAMALE APARENTE 1.000000 BUCATA 12.0000 12.00

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

10 3100046 M 31.89000 6.00000 191.34

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

TEAVA RECTANGULARA 20X20 0.00000 0.00

0.00000 0.00

Nr.ore manopera/um=0.00 6.00000 191.34

Extras MATERIALE Consum specific Pret unitar Valoare

3100046 TEAVA RECTANGULARA 20X20 1.000000 M 6.0000 6.00

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

11 6306022 BUCATA 12.00000 13.00000 156.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

CONEXPAND METALIC 0.00000 0.00

0.00000 0.00

Nr.ore manopera/um=0.00 13.00000 156.00

Extras MATERIALE Consum specific Pret unitar Valoare

6306022 CONEXPAND METALIC 1.000000 BUCATA 13.0000 13.00

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

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.8

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

12 RPCI32A 09 MP 6.35000 1.37322 8.72

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 8.51570 54.07

LUMINATOARE DIN POLICARBONAT EXECUTATE DIN PLACI 0.42585 2.70

0.00000 0.00

Nr.ore manopera/um=0.87 10.31477 65.50

Extras MATERIALE Consum specific Pret unitar Valoare

6102111 ROMALCHIT C.895-12 0.050000 KG 9.5771 0.48

6314180 ACCESORII METALICE ZINCATE 0.220000 KG 3.3295 0.73

6621492 BANDA POROASA DIN CAUCIUC PTR.ETANSARE 0.007000 KG 12.8965 0.09

8000277 MATERIAL MARUNT 1.000000 LEI 0.0716 0.07

Aplicat la materiale (din articolul 0. )

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

Extras MANOPERA Consum specific Pret unitar Valoare

0010700 DULGHER CONSTRUCTII 0.700000 ORE 10.0500 7.04

0019920 MUNCITOR DESERV.CTII MONTJ. 2 0.170000 ORE 8.7100 1.48

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

Extras UTILAJE Consum specific Pret unitar Valoare

0006702 MACARA DE FEREASTRA 0,15TF 0.020000 ORE 19.8900 0.40

0009502 MASINA DE GAURIT ROTOPERCUTANTA 0.010000 ORE 2.8050 0.03

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

13 6719215 BUCATA 0.50400 50.00000 25.20

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

PLACA POLICARBONAT ALVEOLAR 2100X6000 10 MM GROSIM 0.00000 0.00

E 0.00000 0.00

Nr.ore manopera/um=0.00 50.00000 25.20

Extras MATERIALE Consum specific Pret unitar Valoare

6719215 PLACA POLICARBONAT ALVEOLAR 2100X6000 10 M 1.000000 BUCATA 50.0000 50.00

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

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.9

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

14 RPCO51A1 82 MP 1.60000 27.28845 43.66

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 40.17210 64.28

LAMBRIURI LA PERETI EXEC.IN LAMELE,TABLII DIN RASI 0.00000 0.00

NOASE * 0.00000 0.00

Nr.ore manopera/um=3.89 67.46055 107.94

Extras MATERIALE Consum specific Pret unitar Valoare

2100830 IPSOS PT CONSTRUCTII TIP A SACI S 545/1 0.400000 KG 0.3260 0.13

2904353 DULAP RASINOS TIVIT CLS A GR=38MM L=4,50M 0.040000 M CUB 536.9907 21.48

2950716 DIBLU DIN LEMN 3.500000 BUCATA 0.3027 1.06

5836985 SURUB CU CAP INECAT CRESTAT L 4 X 4.000000 BUCATA 0.0683 0.27

6001678 HARTIE SLEF.USC.STICLA FOI 23X30 GR 40 1.000000 BUCATA 0.5160 0.52

6109913 ARACET DP 25 MICH NI 1345-64 0.080000 KG 4.5305 0.36

7330973 OCRU GALBEN SPECIAL NI.83-67 0.100000 KG 6.3241 0.63

7335349 PRELUCRARE CHERESTEA LA MASINI DE TIMPLARI 0.400000 ORE 7.0873 2.83

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

Extras MANOPERA Consum specific Pret unitar Valoare

0013341 ZUGRAV VOPSITOR 41 0.150000 ORE 11.2600 1.69

0013441 ZIDAR 41 0.360000 ORE 11.2600 4.05

0019921 MUNCITOR DESERV.CTII MONTJ. 21 0.160000 ORE 8.5800 1.37

0060131 TIMPLAR 31 0.190000 ORE 9.5800 1.82

0060141 TIMPLAR 41 1.460000 ORE 10.0500 14.67

0060151 TIMPLAR 51 1.570000 ORE 10.5500 16.56

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

15 IZF12A1 82 MP 236.23000 6.50461 1,536.58

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 2.23872 528.85

IZOL TERMICE IN CAMERE FRIGOR LA PERETI CU PLACI P 4.59765 1,086.10

OLIST CELUL TIP...GROS...1 STRAT 0.00000 0.00

Nr.ore manopera/um=0.23 13.34098 3,151.54

Extras MATERIALE Consum specific Pret unitar Valoare

2100880 FILER DE CALCAR TIP 1 SACI S 539 0.330000 KG 0.2170 0.07

2600048 BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H 80/ 1.650000 KG 3.7979 6.27

2901052 LEMN FOC RASINOASE DESEURI 0.000550 TONE 52.8561 0.03

2958990 LEMN DE FOC FOIOASE TARI L 1M LIVRABIL DIN 1.100000 KG 0.1249 0.14

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

Extras MANOPERA Consum specific Pret unitar Valoare

0012211 IZOLATOR HIDROFUG 11 0.072790 ORE 9.2100 0.67

0012221 IZOLATOR HIDROFUG 21 0.083030 ORE 9.7800 0.81

0012231 IZOLATOR HIDROFUG 31 0.072790 ORE 10.3900 0.76

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

Extras UTILAJE Consum specific Pret unitar Valoare

0004029 TOPITOR DE BITUM TRACTAT(EXCLUS.TRACTORUL) 0.010000 ORE 2.2950 0.02

0006702 MACARA DE FEREASTRA 0,15TF 0.230000 ORE 19.8900 4.57

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

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.10

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

16 2602840 M CUB 11.33900 226.10340 2,563.79

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

PLACA POLISTIREN EXPANDAT PEX C 4000X500X 48MM S7 0.00000 0.00

461 0.00000 0.00

Nr.ore manopera/um=0.00 226.10340 2,563.79

Extras MATERIALE Consum specific Pret unitar Valoare

2602840 PLACA POLISTIREN EXPANDAT PEX C 4000X500X 1.000000 M CUB 226.1034 226.10

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

17 RPCJ13B1 82 M 117.70000 0.73891 86.97

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 6.78789 798.93

REP.TENC.INT.IN JURUL TOC.SI PERV.CU MORT.VAR CIM. 0.00000 0.00

MARCA 10-T CU SPALETII:DREPTI INTRE 15-25CM LAT * 0.00000 0.00

Nr.ore manopera/um=0.66 7.52680 885.90

Extras MATERIALE Consum specific Pret unitar Valoare

2100402 CIMENT METALURGIC CU ADAOSURI M 30 S 0.690000 KG 0.4499 0.31

2100713 VAR PASTA PT CONSTRUCTII TIP 2 0.001000 M CUB 187.3999 0.19

2200513 NISIP SORTAT NESPALAT DE RIU SI LACURI 0, 0.006000 M CUB 39.1838 0.24

6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE 0.002000 M CUB 2.9905 0.01

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

Extras MANOPERA Consum specific Pret unitar Valoare

0013422 ZIDAR 22 0.329990 ORE 9.9800 3.29

0013432 ZIDAR 32 0.329990 ORE 10.5900 3.49

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

18 CN04A1 82 MP 253.88000 0.02522 6.40

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 3.15580 801.19

VOPSITORII LA INTERIOR SI EXTERIOR EXECUT MANUAL 0.00000 0.00

CU VINAROM PE TENCUIELI DRISCUITE 0.00000 0.00

Nr.ore manopera/um=0.31 3.18102 807.60

Extras MATERIALE Consum specific Pret unitar Valoare

2100385 CIMENT DE FURNAL CU ADAOSURI F 25 S 0.050000 KG 0.4446 0.02

6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE 0.001000 M CUB 2.9905 0.00

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

Extras MANOPERA Consum specific Pret unitar Valoare

0013311 ZUGRAV VOPSITOR 11 0.050000 ORE 9.2100 0.46

0013321 ZUGRAV VOPSITOR 21 0.010000 ORE 9.7800 0.10

0013331 ZUGRAV VOPSITOR 31 0.250000 ORE 10.3900 2.60

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19 6104585 KG 101.55200 5.56780 565.42

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

VOPSEA VINAROM CREM DESCHIS V.718-220 STAS 73 0.00000 0.00

59-80 0.00000 0.00

Nr.ore manopera/um=0.00 5.56780 565.42

Extras MATERIALE Consum specific Pret unitar Valoare

6104585 VOPSEA VINAROM CREM DESCHIS V.718-220 1.000000 KG 5.5678 5.57

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.11

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

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Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data listarii:04/17/2023 Pag.12

Nr. Capitol lucrari U/M Cantitatea Pretul unitar Valoare

Crt. Simbol a)materiale

Denumire resursa b)manopera

Observatii c)utilaj

Corectii d)transport

Liste Anexe Total(a+b+c+d)

20 TRA01A30 82 TONE 3.00000 0.00000 0.00

Sp.mat/Sp.man/Sp.uti 0.00% 0.00% 0.00% 0.00000 0.00

TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO 0.00000 0.00

R CU AUTOBASCULANTA PE DIST.= 30 KM. $ 41.60000 124.80

Nr.ore manopera/um=0.00 41.60000 124.80

Total A: 13,093.44

2,859.65

1,089.89

124.80

17,167.78

PROIECTANT