Locatii Functionale Skid-Uri

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Nr

Crt.

Tip skid

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Productie
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator

Nr.
Nr.vase Nr. Vase
pompe etalonare
total
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0

Denumire skid
Skid Productie 1 Tasbuga
Skid Productie 2 Tasbuga
Skid Productie 3 Tasbuga
Skid Productie 5 Tasbuga
Skid Productie 244 Tazlau
Skid Productie 15 Chilii Est
Skid Productie 11 Chilii Est
Skid Productie 16 Chilii Vest
Skid Productie 17 Chilii Vest
Skid Productie 90 Toporu Sud
Skid Productie 2009 Chilii Est
Skid Productie 714 Zemes
Skid Productie 4007 Zemes
Skid Productie 12 Geamana
Skid Productie 21 Geamana
Skid Productie 10 Geamana
Skid Productie 2 Geamana
Skid Productie 1 Geamana
Skid Productie 8 Geamana
Skid Productie 9 Geamana
Skid Productie 1039 Humarie
Skid Productie 72 Humarie
Skid Productie 5 Humarie
Skid Productie 4 Humarie
Skid Productie 4 Sarmatian
Skid Productie 6 Sarmatian
Skid Productie 1 Leorda
Skid Productie 1200 Lapos
Skid Productie 1150 Moinesti
Skid Productie 374 Stanesti
Skid Productie 817 Lucacesti
Skid Productie 1220 Lapos
Skid Productie 1 Pacurita
Skid Productie 2 Nineasa
Skid Productie 4 Cerdac
Skid Productie 2 Fierbinti
Skid Productie 2 Visina
Skid Productie 2 Ciolanesti
Skid Test Separator PMAN17
Skid Productie Parc 1 Misleanu
Skid Productie Parc Redeventa
Skid Productie M21 Parc Nou
Skid Productie M23 Parc 28 Unirea

44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Test Separator
Metering Point Skid I
Metering Point Skid I
Metering Point Skid I
Metering Point Skid I
Metering Point Skid I

3
3
4
3
3

1
1
2
1
1

1
1
1
1
1

Skid Productie M24 Parc CIIB


Skid Productie M35 Parc 40 RA
Skid Productie M25 Parc 94 AR
Skid Productie M36 Parc 5 Oarja
Skid Productie M28 Parc 14 Oarja
Skid Productie M29 Parc 16 Oarja
Skid Productie M30 Parc 42 Leordeni
Skid Productie M43 Parc 37 Leordeni
Skid Productie M11 Parc 38 Barbuncesti
Skid Productie M32 Parc 373N
Skid Productie M34 Parc 7 Independenta
Skid Masura 4 Independenta
Skid Masura 6 Independenta
Skid Masura 13 Independenta
Skid Masurare titei Parc 17 Strambu
Skid Masurare titei Parc 12 Stanoaga

Data activare
10/8/2010
4/7/2011
4/11/2011
4/11/2011
4/11/2011
8/28/2010
8/25/2010
8/28/2010
8/27/2010
8/28/2010
8/26/2010
8/13/2010
9/3/2010
9/15/2010
9/14/2010
9/14/2010
9/15/2010
9/14/2010
9/13/2010
9/13/2010
9/2/2010
9/2/2010
9/2/2010
9/1/2010
4/12/2011
4/12/2011
8/3/2010
8/30/2010
4/12/2011
8/26/2010
9/6/2010
9/1/2010
9/6/2010
10/26/2011
10/24/2011
10/11/2011
9/30/2011
10/11/2011
7/7/2011
6/23/2011
7/15/2011
7/15/2011
7/15/2011

Locatie functionala skid


8A01-02A-1TAS-20-PK-001
8A01-02A-2TAS-20-PK-001
8A01-02A-3TAS-20-PK-001
8A01-02A-5TAS-20-PK-001
8A01-09A-244T-20-PK-001
8A01-05A-15KE-20-PK-001
8A01-05A-11KE-20-PK-001
8A01-05A-16KV-20-PK-001
8A01-05A-17KV-20-PK-001
8A01-05A-90TP-20-PK-001
8A01-05A-2009-20-PK-001
8A01-07A-714Z-20-PK-001
8A01-07A-4007-20-PK-001
8A01-03A-12GE-20-PK-001
8A01-03A-21GE-20-PK-001
8A01-03A-10GE-20-PK-001
8A01-03A-02GE-20-PK-001
8A01-03A-21GE-20-PK-001
8A01-04A-08GE-20-PK-001
8A01-04A-09GE-20-PK-001
8A01-01A-1039-20-PK-001
8A01-01A-72HU-20-PK-001
8A01-01A-5HUM-20-PK-001
8A01-01A-4HUM-20-PK-001
8A02-05B-4SAR-20-PK-001
8A02-05B-6SAR-20-PK-001
8A02-05B-1LEO-20-PK-001
8A02-06B-1200-20-PK-001
8A02-06B-1150-20-PK-001
8A02-02B-374S-20-PK-001
8A02-03B-817L-20-PK-001
8A02-06B-1220-20-PK-001
8A02-07B-1PAT-20-PK-001
8A02-09B-2NDO-20-PK-001
8A02-09B-4CER-20-PK-001
5A15-07T-2FIE-20-PK-001
5A15-07T-2VSA-20-PK-001
4A14-06S-2CTP-20-PK-001
7A10-01K-1704-20-PK-001
6A09-07J-VMIS-20-PK-M19
6A09-04J-REDV-20-PK-M20
6A09-03J-2ARC-20-PK-M21
6A09-02J-28UN-20-PK-M23

Denumire Parc
Parc 1 Tasbuga
Parc 2 Tasbuga
Parc 3 Tasbuga
Parc 5 Tasbuga
Parc 244 Tazlau
Parc 15 Chilii
Parc 11 Chilii
Parc 16 Chilii
Parc 17 Chilii
Parc 2009 Toporu
Parc 2009 Toporu
Parc 714 Zemes
Parc 4007 Zemes
Parc 12 Geamana
Parc 21 Geamana
Parc 10 Geamana
Parc 2 Geamana
Parc 1 Geamana
Parc 8 Geamana
Parc 9 Geamana
Parc 1039 Humarie
Parc 72 Humarie
Parc 5 Humarie
Parc 4 Humarie
Parc 4 Sarmatian
Parc 6 Sarmatian
Parc 1 Leorda
Parc 1200 Lapos
Parc 1150 Moinesti
Parc 374 Solont
Parc 817 Lucacesti
Parc 1220 Lapos
Parc 1 Pacurita
Parc 2 Nineasa
Parc 4 Cerdac
Parc 2 Fierbinti
Parc 2 Visina
Parc 2 Ciolanesti
Parc 1704 Bustenari
Parc Valea Misleanului
Parc Redeventa
Parc Nou
Parc 28 Unirea

7/15/2011
7/13/2011
7/15/2011
7/15/2011
7/15/2011
7/15/2011
7/15/2011
7/15/2011
2/1/2011
8/31/2010
7/12/2010
5/18/2011
4/28/2011
4/15/2011
7/15/2011
7/15/2011

6A09-02J-2CBB-20-PK-M24
6A09-11J-143U-20-PK-M35
6A09-02J-94AR-20-PK-M25
6A08-05H-05RJ-20-PK-M36
6A08-05H-14RJ-20-PK-M28
6A08-05H-16RJ-20-PK-M29
6A08-04H-42LE-20-PK-M30
6A08-04H-37LE-20-PK-M43
9A03-01C-3BAR-20-PK-M11
9A04-02D-373N-20-PK-M32
9A04-02D-7NDP-20-PK-M34
9A04-02D-4NDP-21-PK-001
9A04-02D-6NDP-21-PK-001
9A04-01D-13ND-21-PK-001
6A08-06H-17GA-21-PK-001
6A08-01H-12SO-21-PK-001

Parc CIIB
Parc 143 Unirea
Parc 94 AR
Parc 5 Oarja
Parc 14 Oarja
Parc 16 Oarja
Parc 42 Leordeni
Parc 37 Leordeni
Parc 3 Barbuncesti
Parc Punct Masura col 373
Parc 7 Independenta
Parc 4 Independenta
Parc 6 Independenta
Parc 13 Independenta
Parc 17 Strambu
Parc 12 Sotanga

Locatie functionala parc


8A01-02A-1TAS
8A01-02A-2TAS
8A01-02A-3TAS
8A01-02A-5TAS
8A01-09A-244T
8A01-05A-15KE
8A01-05A-11KE
8A01-05A-16KV
8A01-05A-17KV
8A01-05A-2009
8A01-05A-2009
8A01-07A-714Z
8A01-07A-4007
8A01-03A-12GE
8A01-03A-21GE
8A01-03A-10GE
8A01-03A-02GE
8A01-04A-01GE
8A01-04A-08GE
8A01-04A-09GE
8A01-01A-1039
8A01-01A-72HU
8A01-01A-5HUM
8A01-01A-4HUM
8A02-05B-4SAR
8A02-05B-6SAR
8A02-05B-1LEO
8A02-06B-1200
8A02-06B-1150
8A02-02B-374S
8A02-03B-817L
8A02-06B-1220
8A02-07B-1PAT
8A02-09B-2NDO
8A02-09B-4CER
5A15-07T-2FIE
5A15-07T-2VSA
4A14-06S-2CTP
7A10-01K-1704
6A09-07J-VMIS
6A09-04J-REDV
6A09-03J-2ARC
6A09-02J-28UN

Data activare
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/28/2010
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/17/2008
8/25/2008
8/25/2008
8/25/2008
8/25/2008
8/25/2008
8/25/2008
8/25/2008
8/25/2008
8/25/2008
8/25/2008
8/25/2008
10/4/2008
10/4/2008
4/22/2008
10/23/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008

6A09-02J-2CBB
6A09-11J-143U
6A09-02J-94AR
6A08-05H-05RJ
6A08-05H-14RJ
6A08-05H-16RJ
6A08-04H-42LE
6A08-04H-37LE
9A03-01C-3BAR
9A04-02D-373N
9A04-02D-7NDP
9A04-02D-4NDP
9A04-02D-6NDP
9A04-01D-13ND
6A08-06H-17GA
6A08-01H-12SO

10/16/2008
10/16/2008
10/16/2008
10/4/2008
10/4/2008
10/4/2008
10/4/2008
10/4/2008
8/30/2008
8/31/2008
8/31/2008
8/31/2008
8/31/2008
8/31/2008
10/4/2008
10/4/2008

Nr. Crt.

Denumire parc

Locatie functionala

Entitati functionale inferioare


SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


PRIMIRE SI SEPARARE GAZE
COMPRIMARE SI REINJECTIE GAZE
EXPORT SI MASURA GAZE

POMPA INJECTIE APA SARATA


POMPA INJECTIE APA SARATA
EXPORT TITEI

Parc 1 Ghelinta

8A02-10B-1GHE

STOCARE TITEI
INJECTIE CHIMICALE
APA ZACAMANT
GAZ COMBUSTIBIL
APA INDUSTRIALA
ABUR
SCURGERI DESCHISE
APA ANTIINCENDIU
DISTRIBUTIE INALTA TENSIUNE > 1 KV

DISTRIBUTIE JOASA TENSIUNE < 1 KV


CONTROL
SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


EXPORT TITEI

Parc 5 Ghelinta

8A02-10B-5GHE

STOCARE TITEI
INJECTIE CHIMICALE
APA ZACAMANT
APA INDUSTRIALA
ABUR
SCURGERI DESCHISE
APA ANTIINCENDIU
DISTRIBUTIE INALTA TENSIUNE > 1 KV

DISTRIBUTIE JOASA TENSIUNE < 1 KV


SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


EXPORT TITEI

Parc 20 Slanic Bai

8A02-09B-20SB

STOCARE TITEI
INJECTIE CHIMICALE
APA ZACAMANT
SCURGERI DESCHISE
APA ANTIINCENDIU
DISTRIBUTIE INALTA TENSIUNE > 1 KV

DISTRIBUTIE JOASA TENSIUNE < 1 KV


SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


EXPORT TITEI

STOCARE TITEI
INJECTIE CHIMICALE
4

Parc 9 Slanic

8A02-09B-9SLA

Parc 9 Slanic

8A02-09B-9SLA

APA ZACAMANT
APA INDUSTRIALA
ABUR
SCURGERI DESCHISE
APA ANTIINCENDIU
DISTRIBUTIE INALTA TENSIUNE > 1 KV

DISTRIBUTIE JOASA TENSIUNE < 1 KV


SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


EXPORT TITEI
STOCARE TITEI

Parc 1 Campeni

8A02-01B-1CAM

INJECTIE CHIMICALE
APA ZACAMANT
APA INDUSTRIALA
ABUR
SCURGERI DESCHISE

APA ANTIINCENDIU
DISTRIBUTIE INALTA TENSIUNE > 1 KV
DISTRIBUTIE JOASA TENSIUNE < 1 KV

TOTAL GENERAL

Locatie functionala structura inferioara

Productie zilnica
[tone]

Cost mentenanta an I exceptie TBM


Manopera
[lei]

Materiale
[lei]

Logistica
[lei]

8A02-10B-1GHE-20
8A02-10B-1GHE-21

8A02-10B-1GHE-22
8A02-10B-1GHE-23
8A02-10B-1GHE-27
8A02-10B-1GHE-29-P-001
8A02-10B-1GHE-29-P-002
8A02-10B-1GHE-30
8A02-10B-1GHE-33
8A02-10B-1GHE-42

8A02-10B-1GHE-44
8A02-10B-1GHE-45
8A02-10B-1GHE-50
8A02-10B-1GHE-55
8A02-10B-1GHE-56
8A02-10B-1GHE-71
8A02-10B-1GHE-81
8A02-10B-1GHE-82
8A02-10B-1GHE-87
8A02-10B-5GHE-20
8A02-10B-5GHE-21
8A02-10B-5GHE-30
8A02-10B-5GHE-33
8A02-10B-5GHE-42
8A02-10B-5GHE-44
8A02-10B-5GHE-50
8A02-10B-5GHE-55
8A02-10B-5GHE-56
8A02-10B-5GHE-71
8A02-10B-5GHE-81
8A02-10B-5GHE-82
8A02-09B-20SB-20
8A02-09B-20SB-21
8A02-09B-20SB-30
8A02-09B-20SB-33
8A02-09B-20SB-42
8A02-09B-20SB-44
8A02-09B-20SB-56
8A02-09B-20SB-71
8A02-09B-20SB-81
8A02-09B-20SB-82

23.716

57303.89

13402.25

1.695

20199

6277.57

3.07

7402

1153.74

7.171

15607.15

6515.75

1259

8A02-09B-9SLA-20
8A02-09B-9SLA-21

8A02-09B-9SLA-30
8A02-09B-9SLA-33
8A02-09B-9SLA-42

8A02-09B-9SLA-44
8A02-09B-9SLA-50
8A02-09B-9SLA-55
8A02-09B-9SLA-56
8A02-09B-9SLA-71
8A02-09B-9SLA-81
8A02-09B-9SLA-82
8A02-01B-1CAM-20
8A02-01B-1CAM-21
8A02-01B-1CAM-30
8A02-01B-1CAM-33
8A02-01B-1CAM-42
8A02-01B-1CAM-44
8A02-01B-1CAM-50

7.171

15607.15

6515.75

1259

14.568

35565.35

8652.85

50.22 136077.39

36002.16

1259

8A02-01B-1CAM-55

8A02-01B-1CAM-56
8A02-01B-1CAM-71
8A02-01B-1CAM-81
8A02-01B-1CAM-82

mentenanta an I exceptie TBM

Cost TBM an I conform SAP

Servicii cu terti
[lei]

Manopera
[lei]

Cost TBM an I conform NT

Materiale
[lei]

Manopera
[lei]

24340

3749.36

1730

898.51

18368.1

Materiale
[lei]

918.405

Cost mentenanta an II exce


Manopera
[lei]

80451.52

39353.45

4473.9

223.695

3094

6301.8

315.09

5581.95

96.64

3396.6

169.83

18258.2

5581.95

96.64

3396.6

169.83

18258.2

11340.5

7087.5

354.375

30951

46086.45

4744.51

39627.9

1981.395 169014.17

Cost mentenanta an II exceptie TBM


Materiale
[lei]

Logistica
[lei]

Cost TBM an II conform SAP

Servicii cu terti
[lei]

Manopera
[lei]

Cost TBM an II conform NT

Materiale
[lei]

Manopera
[lei]

Materiale
[lei]

30182.31

1801.2

1566.4

3179.3

19766.7

988.335

14219.13

4160

1806.29

4895.1

244.755

13608.02

6782.4

339.12

1872.48

2319.3

3655.8

182.79

1872.48

2319.3

3655.8

182.79

5464.16

2851.2

7508.7

375.435

51738.08

1801.2

1566.4

26117.82

1806.29

42608.7

2130.435

Nr. Crt.

Denumire parc

Locatie functionala

Entitati functionale inferioare


SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


EXPORT SI MASURA GAZE
EXPORT TITEI

Parc 2 Dofteana

8A02-08B-2DOF

STOCARE TITEI
SISTEM INCALZIRE
INJECTIE CHIMICALE
APA ZACAMANT
GAZ COMBUSTIBIL
DIVERSE UTILITATI
APA INDUSTRIALA
ABUR
SCURGERI DESCHISE
DISTRIBUTIE INALTA TENSIUNE > 1 KV

DISTRIBUTIE JOASA TENSIUNE < 1 KV


CONTROL
SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


EXPORT SI MASURA GAZE
EXPORT TITEI

Parc 1 Comanesti

8A02-06B-1COM

STOCARE TITEI
SISTEM INCALZIRE
INJECTIE CHIMICALE
APA ZACAMANT
GAZ COMBUSTIBIL
DIVERSE UTILITATI
APA INDUSTRIALA
ABUR
SCURGERI DESCHISE
APA ANTIINCENDIU
DISTRIBUTIE INALTA TENSIUNE > 1 KV

DISTRIBUTIE JOASA TENSIUNE < 1 KV


CONTROL
SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


EXPORT SI MASURA GAZE
EXPORT TITEI

Parc 795 Lucacesti

8A02-03B-795L

STOCARE TITEI
SISTEM INCALZIRE
INJECTIE CHIMICALE
APA ZACAMANT
GAZ COMBUSTIBIL
DIVERSE UTILITATI
APA INDUSTRIALA
ABUR

Parc 795 Lucacesti

8A02-03B-795L

SCURGERI DESCHISE
APA ANTIINCENDIU
DISTRIBUTIE INALTA TENSIUNE > 1 KV

DISTRIBUTIE JOASA TENSIUNE < 1 KV


CONTROL
SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


EXPORT SI MASURA GAZE
EXPORT TITEI

Parc 7 Sarmatian

8A02-05B-7SAR

STOCARE TITEI
SISTEM INCALZIRE
INJECTIE CHIMICALE
APA ZACAMANT
GAZ COMBUSTIBIL
DIVERSE UTILITATI
APA INDUSTRIALA
ABUR
SCURGERI DESCHISE
APA ANTIINCENDIU
DISTRIBUTIE INALTA TENSIUNE > 1 KV

DISTRIBUTIE JOASA TENSIUNE < 1 KV


CONTROL
SEPARARE SI STABILIZARE TITEI

ETALONARE SI MASURA TITEI


EXPORT SI MASURA GAZE
EXPORT TITEI

Parc 9 Pietrosu

8A01-06A-9PTR

STOCARE TITEI
SISTEM INCALZIRE
INJECTIE CHIMICALE
APA ZACAMANT
GAZ COMBUSTIBIL
DIVERSE UTILITATI
APA INDUSTRIALA
ABUR
SCURGERI DESCHISE
DISTRIBUTIE INALTA TENSIUNE > 1 KV

DISTRIBUTIE JOASA TENSIUNE < 1 KV


CONTROL
TOTAL GENERAL

Locatie functionala structura inferioara

Cost mentenanta an I exceptie TBM


Productie
Servicii cu
zilnica
Manopera Materiale Logistica
terti
[tone]
[lei]
[lei]
[lei]
[lei]

8A02-08B-2DOF-20
8A02-08B-2DOF-21

8A02-08B-2DOF-27
8A02-08B-2DOF-30
8A02-08B-2DOF-33
8A02-08B-2DOF-41
8A02-08B-2DOF-42
8A02-08B-2DOF-44
8A02-08B-2DOF-45
8A02-08B-2DOF-48
8A02-08B-2DOF-50
8A02-08B-2DOF-55
8A02-08B-2DOF-56
8A02-08B-2DOF-81
8A02-08B-2DOF-82
8A02-08B-2DOF-87

52.61 76101.249

27056 32614.82

66221.284 36358.42 28924.84

8A02-06B-1COM-20
8A02-06B-1COM-21
8A02-06B-1COM-27
8A02-06B-1COM-30
8A02-06B-1COM-33
8A02-06B-1COM-41
8A02-06B-1COM-42
8A02-06B-1COM-44
8A02-06B-1COM-45
8A02-06B-1COM-48
8A02-06B-1COM-50
8A02-06B-1COM-55
8A02-06B-1COM-56
8A02-06B-1COM-71
8A02-06B-1COM-81
8A02-06B-1COM-82
8A02-06B-1COM-87

10.75

8A02-03B-795L-20
8A02-03B-795L-21
8A02-03B-795L-27
8A02-03B-795L-30
8A02-03B-795L-33
8A02-03B-795L-41
8A02-03B-795L-42
8A02-03B-795L-44
8A02-03B-795L-45
8A02-03B-795L-48
8A02-03B-795L-50
8A02-03B-795L-55

81.642

58327.22

24545.9

81.642

58327.22

24545.9

80169.5 20002.41

510.41

316417.5 117785.9 62050.07

8A02-03B-795L-56
8A02-03B-795L-71
8A02-03B-795L-81
8A02-03B-795L-82
8A02-03B-795L-87

8A02-05B-7SAR-20
8A02-05B-7SAR-21
8A02-05B-7SAR-27
8A02-05B-7SAR-30
8A02-05B-7SAR-33
8A02-05B-7SAR-41
8A02-05B-7SAR-42
8A02-05B-7SAR-44
8A02-05B-7SAR-45
8A02-05B-7SAR-48
8A02-05B-7SAR-50
8A02-05B-7SAR-55
8A02-05B-7SAR-56
8A02-05B-7SAR-71
8A02-05B-7SAR-81
8A02-05B-7SAR-82
8A02-05B-7SAR-87

8A01-06A-9PTR-20
8A01-06A-9PTR-21
8A01-06A-9PTR-27
8A01-06A-9PTR-30
8A01-06A-9PTR-33
8A01-06A-9PTR-41
8A01-06A-9PTR-42
8A01-06A-9PTR-44
8A01-06A-9PTR-45
8A01-06A-9PTR-48
8A01-06A-9PTR-50
8A01-06A-9PTR-55
8A01-06A-9PTR-56
8A01-06A-9PTR-81
8A01-06A-9PTR-82
8A01-06A-9PTR-87

22.174

32

199.176

35598.25

9823.18

Cost TBM an I conform SAP

Cost TBM an I conform NT

Manopera
[lei]

Manopera
[lei]

Materiale
[lei]

Materiale
[lei]

33999.45

11340

7867.2

10162.8

508.14

13591.5

12106.8

508.14

Cost mentenanta an II exceptie TBM


Servicii cu
Manopera
Materiale Logistica
terti
[lei]
[lei]
[lei]
[lei]

567 114596.76 26811.25

50267.3

960

10004.27 48171.38

1040

82491.04 60370.96

1440

13591.5

12106.8

508.14

82491.04 60370.96

1440

18964

9115.2

455.76

78365.08

17403.7

1410

1565.4

9614

12411.9

620.595

51114.39

6319.38

252

84036.15

55136.7

2659.635 336571.54 159076.7

51929.3

5005.4

Cost TBM an II conform SAP Cost TBM an II conform NT


Manopera
[lei]

Materiale
[lei]

Manopera
[lei]

Materiale
[lei]

20697

57.23

12492.9

624.645

4993.75

11423.7

571.185

14503.7

13583.7

679.185

14503.7

13583.7

679.185

13072

10160.1

508.005

2532

13834.8

691.74

55798.45

57.23

61495.2

3074.76

Nr. Crt.

Denumire skid

Locatie functionala

Skid Productie 1 Tasbuga

8A01-02A-1TAS-20-PK-001

Skid Productie 2 Tasbuga

8A01-02A-2TAS-20-PK-001

Skid Productie 3 Tasbuga

8A01-02A-3TAS-20-PK-001

Skid Productie 3 Tasbuga

8A01-02A-3TAS-20-PK-001

Skid Productie 5 Tasbuga

8A01-02A-5TAS-20-PK-001

Skid Productie 244 Tazlau

8A01-09A-244T-20-PK-001

Skid Productie 15 Chilii Est

8A01-05A-15KE-20-PK-001

Skid Productie 15 Chilii Est

8A01-05A-15KE-20-PK-001

Skid Productie 11 Chilii Est

8A01-05A-11KE-20-PK-001

Skid Productie 16 Chilii Vest

8A01-05A-16KV-20-PK-001

Skid Productie 17 Chilii Vest

8A01-05A-17KV-20-PK-001

10

Skid Productie 90 Toporu Sud

8A01-05A-90TP-20-PK-001

TOTAL GENERAL

11

Skid Productie 2 Fierbinti

5A15-07T-2FIE-20-PK-001

12

Skid Productie 2 Visina

5A15-07T-2VSA-20-PK-001

13

Skid Productie 2 Ciolanesti

4A14-06S-2CTP-20-PK-001

14

Skid Test Separator PMAN17

7A10-01K-1704-20-PK-001

15

Skid Productie Parc 1 Misleanu

6A09-07J-VMIS-20-PK-M19

15

Skid Productie Parc 1 Misleanu

6A09-07J-VMIS-20-PK-M19

16

Skid Test Separator PMAN19

6A09-07J-VMIS-20-PK-001

17
18

Skid Productie Parc Redeventa


Skid Productie M21 Parc Nou

19

Skid Productie M23 Parc 28 Unirea

6A09-02J-28UN-20-PK-M23

20

Skid Productie M24 Parc CIIB

6A09-02J-2CBB-20-PK-M24

6A09-04J-REDV-20-PK-M20
6A09-03J-2ARC-20-PK-M21

TOTAL GENERAL

21

Skid Masura 4 Independenta

9A04-02D-4NDP-21-PK-001

22

Skid Masura 6 Independenta

9A04-02D-6NDP-21-PK-001

23

Skid Masura 13 Independenta

9A04-01D-13ND-21-PK-001

24

Skid Masurare titei Parc 17 Strambu

6A08-06H-17GA-21-PK-001

25

Skid Masurare titei Parc 12 Stanoaga

6A08-01H-12SO-21-PK-001
TOTAL GENERAL

Entitati functionale inferioare


CUTIE CONEXIUNI ELECTRICE

CUTIE DE RAMIFICATIE, ILUMINAT INTERIOR


CUTIE DE RAMIFICATIE, ILUMINAT EXTERIOR
LAMPA INCANDESCENTA, ILUMINAT EXTERIOR
LAMPA INCANDESCENTA, ILUMINAT EXTERIOR

LAMPA FLUORESCENTA, ILUMINAT INTERIOR


LAMPA FLUORESCENTA, ILUMINAT INTERIOR
LAMPA FLUORESCENTA, ILUMINAT INTERIOR
LAMPA FLUORESCENTA, ILUMINAT INTERIOR
TABLOU SIGURANTE, ALIM. PANOU COMANDA
TABLOU ELECTRIC, COMANDA ILUMINAT EXT.
PANOU AUTOMATIZARE, SKID
COMPRESOR AER INSTRUMENTAL, SKID
SISTEM ALARMA, SEMNALIZEAZA AVARIE PARC
POMPA CU SURUB, VEHICULEAZA TITEI CURAT
BUTON COMANDA ILUMINAT INTERIOR SKID
BUTON COMANDA ILUMINAT EXTERIOR SKID
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
SEPARATOR BIFAZIC DE ETALONARE
SEPARATOR BIFAZIC DE TOTAL
CUTIE CONEXIUNI ELECTRICE ILUMINAT SKID

CONEXIUNI ELECTRICE ILUMINAT SKID


TABLOU ELECTRIC COMANDA SI AUTOMATIZARE
TRADUCTOR DEBIT TITEI, SKID
COMPRESOR AER

VENTIL ACTIONAT DE MOTOR ELECTRIC


POMPA, POMPEAZA TITEI CATRE DEPOZIT
POMPA, POMPEAZA TITEI CATRE DEPOZIT
BUTON COMANDA ILUMINAT INTERIOR SKID
BUTON COMANDA ILUMINAT EXTERIOR SKID
TRADUCTOR PRESIUNE REFULARE TITEI
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
SEPARATOR BIFAZIC
SEPARATOR BIFAZIC, ETALONARE SONDE
SEMNALIZATOR POZITIE ROBINET
CUTIE CONEXIUNI ELECTRICE ILUMINAT SKID
CUTIE CONEXIUNI ELECTRICE ILUMINAT SKID

TABLOU ELECTRIC COMANDA SI AUTOMATIZARE


COMPRESOR AER
POMPA, POMPEAZA TITEI CATRE DEPOZIT

Locatie functionala structura inferioara


8A01-02A-1TAS-20-EJB-001
8A01-02A-1TAS-20-EJB-002
8A01-02A-1TAS-20-EJB-003
8A01-02A-1TAS-20-EL-001
8A01-02A-1TAS-20-EL-002
8A01-02A-1TAS-20-EL-003
8A01-02A-1TAS-20-EL-004
8A01-02A-1TAS-20-EL-005
8A01-02A-1TAS-20-EL-006
8A01-02A-1TAS-20-EP-001
8A01-02A-1TAS-20-EP-002
8A01-02A-1TAS-20-JP-001
8A01-02A-1TAS-20-K-001
8A01-02A-1TAS-20-KAB-001
8A01-02A-1TAS-20-P-001
8A01-02A-1TAS-20-PB-001
8A01-02A-1TAS-20-PB-002
8A01-02A-1TAS-20-SOV-001
8A01-02A-1TAS-20-SOV-002
8A01-02A-1TAS-20-V-B101
8A01-02A-1TAS-20-V-B102
8A01-02A-2TAS-20-EJB-001
8A01-02A-2TAS-20-EJB-002
8A01-02A-2TAS-20-EP-001
8A01-02A-2TAS-20-FY-001
8A01-02A-2TAS-20-K-001
8A01-02A-2TAS-20-MOV-001
8A01-02A-2TAS-20-P-001
8A01-02A-2TAS-20-P-002
8A01-02A-2TAS-20-PB-001
8A01-02A-2TAS-20-PB-002

8A01-02A-2TAS-20-PDT-001
8A01-02A-2TAS-20-SOV-001
8A01-02A-2TAS-20-SOV-002
8A01-02A-2TAS-20-SOV-003
8A01-02A-2TAS-20-SOV-004
8A01-02A-2TAS-20-V-005
8A01-02A-2TAS-20-V-006
8A01-02A-2TAS-20-ZT-001
8A01-02A-3TAS-20-EJB-001
8A01-02A-3TAS-20-EJB-002
8A01-02A-3TAS-20-EP-001
8A01-02A-3TAS-20-K-001
8A01-02A-3TAS-20-P-001

POMPA, POMPEAZA TITEI CATRE DEPOZIT


BUTON COMANDA ILUMINAT INTERIOR SKID
BUTON COMANDA ILUMINAT EXTERIOR SKID
TRADUCTOR PRESIUNE REFULARE TITEI
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
SEPARATOR BIFAZIC

8A01-02A-3TAS-20-P-002
8A01-02A-3TAS-20-PB-001
8A01-02A-3TAS-20-PB-002
8A01-02A-3TAS-20-PDT-001
8A01-02A-3TAS-20-SOV-001
8A01-02A-3TAS-20-SOV-002
8A01-02A-3TAS-20-SOV-003

SEPARATOR BIFAZIC, ETALONARE SONDE


CUTIE CONEXIUNI ELECTRICE ILUMINAT SKID

8A01-02A-3TAS-20-V-006

CUTIE CONEXIUNI ELECTRICE ILUMINAT SKID


CUTIE CONEXIUNI ELECTRICE ILUMINAT SKID -001
TABLOU ELECTRIC COMANDA SI AUTOMATIZARE

8A01-02A-5TAS-20-EJB-002

COMPRESOR AER
POMPA, POMPEAZA TITEI CATRE DEPOZIT
POMPA, POMPEAZA TITEI CATRE DEPOZIT
BUTON COMANDA ILUMINAT INTERIOR SKID
BUTON COMANDA ILUMINAT EXTERIOR SKID
TRADUCTOR PRESIUNE REFULARE TITEI
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
SEPARATOR BIFAZIC
SEPARATOR BIFAZIC, ETALONARE SONDE

8A01-02A-5TAS-20-K-001
8A01-02A-5TAS-20-P-001
8A01-02A-5TAS-20-P-002
8A01-02A-5TAS-20-PB-001
8A01-02A-5TAS-20-PB-002
8A01-02A-5TAS-20-PDT-001
8A01-02A-5TAS-20-SOV-001
8A01-02A-5TAS-20-SOV-002
8A01-02A-5TAS-20-SOV-003
8A01-02A-5TAS-20-SOV-004
8A01-02A-5TAS-20-V-006
8A01-02A-5TAS-20-V-007
8A01-09A-244T-20-EJB-002
8A01-09A-244T-20-EJB-003
8A01-09A-244T-20-EP-001
8A01-09A-244T-20-K-001
8A01-09A-244T-20-LS-001
8A01-09A-244T-20-NRV-011
8A01-09A-244T-20-P-001
8A01-09A-244T-20-PB-002
8A01-09A-244T-20-PB-003
8A01-09A-244T-20-PDT-001
8A01-09A-244T-20-SOV-001
8A01-09A-244T-20-SOV-002
8A01-09A-244T-20-SOV-003
8A01-09A-244T-20-SOV-004
8A01-09A-244T-20-V-001
8A01-09A-244T-20-V-002
8A01-09A-244T-20-ZT-001
8A01-05A-15KE-20-EJB-001
8A01-05A-15KE-20-EJB-002
8A01-05A-15KE-20-JP-001
8A01-05A-15KE-20-K-001
8A01-05A-15KE-20-P-001
8A01-05A-15KE-20-P-002
8A01-05A-15KE-20-V-B101

CUTIE CONEXIUNI ELECTRICE ILUMINAT SKID


CUTIE CONEXIUNI ELECTRICE ILUMINAT SKID
TABLOU ELECTRIC COMANDA SI AUTOMATIZARE
COMPRESOR AER
SEMNALIZATOR NIVEL TITEI
SUPAPA DE SENS, POMPA TITEI
POMPA, POMPEAZA TITEI CATRE DEPOZIT
BUTON COMANDA ILUMINAT INTERIOR SKID
BUTON COMANDA ILUMINAT EXTERIOR SKID
TRADUCTOR PRESIUNE REFULARE TITEI
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
ELECTROVALVA, COMANDA SERVOVENTIL
SEPARATOR BIFAZIC DE TOTAL
SEPARATOR BIFAZIC, ETALONARE SONDE
SEMNALIZATOR POZITIE ROBINET

CUTIE CONEX. EL. PE STALP, ALIM. SKID


COFRET SKID
PANOU AUTOMATIZARE, SKID
COMPRESOR AER INSTRUMENTAL, SKID
POMPA CU SURUB, VEHICULEAZA TITEI CURAT
POMPA INJECTIE INHIBITORI COROZIUNE,SKID
SEPARATOR BIFAZIC DE ETALONARE

8A01-02A-3TAS-20-SOV-004

8A01-02A-3TAS-20-V-005
8A01-02A-5TAS-20-EJB-001
8A01-02A-5TAS-20-EP

COMPRESOR AER INSTRUMENTAL, SKID


POMPA CU SURUB, VEHICULEAZA TITEI CURAT
POMPA INJECTIE INHIBITORI COROZIUNE,SKID
SEPARATOR BIFAZIC DE ETALONARE
SEPARATOR BIFAZIC DE TOTAL

8A01-05A-15KE-20-V-B102
8A01-05A-11KE-20-EJB-001
8A01-05A-11KE-20-JP-001
8A01-05A-11KE-20-K-001
8A01-05A-11KE-20-P-001
8A01-05A-11KE-20-P-002
8A01-05A-11KE-20-V-B101
8A01-05A-11KE-20-V-B102
8A01-05A-16KV-20-EJB-001
8A01-05A-16KV-20-JP-001
8A01-05A-16KV-20-K-001
8A01-05A-16KV-20-P-001
8A01-05A-16KV-20-P-002
8A01-05A-16KV-20-V-B101
8A01-05A-16KV-20-V-B102
8A01-05A-17KV-20-EJB-001
8A01-05A-17KV-20-EJB-002
8A01-05A-17KV-20-JP-001
8A01-05A-17KV-20-K-001
8A01-05A-17KV-20-P-001
8A01-05A-17KV-20-P-002
8A01-05A-17KV-20-V-B101
8A01-05A-17KV-20-V-B102
8A01-05A-90TP-20-JP-001
8A01-05A-90TP-20-K-001
8A01-05A-90TP-20-P-001
8A01-05A-90TP-20-P-002
8A01-05A-90TP-20-V-B101
8A01-05A-90TP-20-V-B102

TABLOU ELECTRIC AUTOMATIZAT


TABLOU ELECTRIC AUTOMATIZAT
TABLOU ELECTRIC AUTOMATIZAT
POMPA CU SURUB, EXPORT TITEI
SUPAPA SIGURANTA
SEPARATOR ORIZONTAL BIFAZIC, TITEI
POMPA CU SURUB, EXPORT TITEI
SUPAPA SIGURANTA
SEPARATOR ORIZONTAL BIFAZIC, TITEI
TABLOU ELECTRIC DISTRIBUTIE SI MASURA
TABLOU ELECTRIC AUTOMATIZAT
POMPA CU SURUB, EXPORT TITEI
SUPAPA SIGURANTA
SEPARATOR ORIZONTAL BIFAZIC, TITEI
TABLOU COMANDA ELECTRIC
SEPARATOR ORIZONTAL BIFAZIC
TABLOU DISTRIBUTIE ENERGIE
TABLOU DISTRIBUTIE ENERGIE SI MASURA
TABLOU AUTOMATIZARE
INCALZITOR ELECTRIC

5A15-07T-2FIE-20-EP-001
5A15-07T-2FIE-20-EP-002
5A15-07T-2FIE-20-EP-003
5A15-07T-2FIE-20-P-001
5A15-07T-2FIE-20-PSV-002
5A15-07T-2FIE-20-V-001
5A15-07T-2VSA-20-P-001
5A15-07T-2VSA-20-PSV-003
5A15-07T-2VSA-20-V-001
4A14-06S-2CTP-20-EP-001
4A14-06S-2CTP-20-EP-002
4A14-06S-2CTP-20-P-002
4A14-06S-2CTP-20-PSV-002
4A14-06S-2CTP-20-V-001
7A10-01K-1704-20-EP-001
7A10-01K-1704-20-V-001
6A09-07J-VMIS-20-DB-001
6A09-07J-VMIS-20-DB-002
6A09-07J-VMIS-20-EP-002
6A09-07J-VMIS-20-HE-001

SEPARATOR BIFAZIC DE TOTAL

CUTIE CONEX. EL. PE STALP, ALIM. SKID


PANOU AUTOMATIZARE, SKID
COMPRESOR AER INSTRUMENTAL, SKID
POMPA CU SURUB, VEHICULEAZA TITEI CURAT
POMPA INJECTIE INHIBITORI COROZIUNE,SKID
SEPARATOR BIFAZIC DE ETALONARE
SEPARATOR BIFAZIC DE TOTAL
CUTIE CONEX. EL. PE STALP, ALIM. SKID
PANOU AUTOMATIZARE, SKID
COMPRESOR AER INSTRUMENTAL, SKID
POMPA CU SURUB, VEHICULEAZA TITEI CURAT
POMPA INJECTIE INHIBITORI COROZIUNE,SKID
SEPARATOR BIFAZIC DE ETALONARE
SEPARATOR BIFAZIC DE TOTAL

CUTIE CONEX. EL. PE STALP, ALIM. SKID


COFRET SKID
PANOU AUTOMATIZARE, SKID
COMPRESOR AER INSTRUMENTAL, SKID
POMPA CU SURUB, VEHICULEAZA TITEI CURAT
POMPA INJECTIE INHIBITORI COROZIUNE,SKID
SEPARATOR BIFAZIC DE ETALONARE
SEPARATOR BIFAZIC DE TOTAL

PANOU AUTOMATIZARE, SKID

MANIFOLD PRODUCTIE M19-1

6A09-07J-VMIS-20-MFD-001

MANIFOLD PRODUCTIE M19-2


MANIFOLD PRODUCTIE M19-3
TABLOU AUTOMATIZARE
COMPRESOR
ROBINET PNEUMATIC
ROBINET PNEUMATIC
VENTIL ELECTROMAGNETIC
VENTIL ELECTROMAGNETIC
SEPARATOR ORIZONTAL BIFAZIC
SEMNALIZATOR POZITIE VALVE
SEMNALIZATOR POZITIE VALVE
SKID TEST SEPARATOR PMAN M20
SKID TEST SEPARATOR PMAN M21

6A09-07J-VMIS-20-MFD-002
6A09-07J-VMIS-20-MFD-003
6A09-07J-VMIS-20-EP-001
6A09-07J-VMIS-20-K-001
6A09-07J-VMIS-20-POV-001
6A09-07J-VMIS-20-POV-002
6A09-07J-VMIS-20-SOV-001

SKID TEST SEPARATOR PMAN M23

SEPARATOR ORIZONTAL BIFAZIC


SKID TEST SEPARATOR PMAN M24
SEPARATOR ORIZONTAL BIFAZIC
TOTAL GENERAL

6A09-07J-VMIS-20-SOV-002

6A09-07J-VMIS-20-V-001
6A09-07J-VMIS-20-ZS-001
6A09-07J-VMIS-20-ZS-002
6A09-04J-REDV-20-PK-001
6A09-03J-2ARC-20-PK-001
6A09-02J-28UN-20-PK-001
6A09-02J-28UN-20-V-001
6A09-02J-2CBB-20-PK-001
6A09-02J-2CBB-20-V-001

INSTALATIE ILUMINAT INTERIOR

9A04-02D-4NDP-21-ELS-001

INSTALATIE ILUMINAT EXTERIOR


INSTALATIE AER CONDITIONAT
COMPRESOR
TANC COLECTARE
SEPARATOR ETALONARE
SEPARATOR BIFAZIC DE TOTAL
INSTALATIE ILUMINAT EXTERIOR
INSTALATIE ILUMINAT INTERIOR
COMPRESOR
TANC COLECTARE
SEPARATOR ETALONARE
SEPARATOR BIFAZIC DE TOTAL
ILUMINAT INTERIOR
ILUMINAT EXTERIOR
COMPRESOR
TANC COLECTARE
SEPARATOR ETALONARE
SEPARATOR ETALONARE
SEPARATOR BIFAZIC DE TOTAL
SEPARATOR ORIZONTAL BIFAZIC
SEPARATOR ORIZONTAL BIFAZIC
SEPARATOR ORIZONTAL BIFAZIC
SEPARATOR ORIZONTAL BIFAZIC
TOTAL GENERAL

9A04-02D-4NDP-21-ELS-002
9A04-02D-4NDP-21-HAC-001
9A04-02D-4NDP-21-K-001
9A04-02D-4NDP-21-TK-001
9A04-02D-4NDP-21-V-001
9A04-02D-4NDP-21-V-002
9A04-02D-6NDP-21-ELS-001
9A04-02D-6NDP-21-ELS-002
9A04-02D-6NDP-21-K-001
9A04-02D-6NDP-21-TK-001
9A04-02D-6NDP-21-V-001
9A04-02D-6NDP-21-V-002
9A04-01D-13ND-21-EL-001
9A04-01D-13ND-21-EL-002
9A04-01D-13ND-21-K-001
9A04-01D-13ND-21-TK-001
9A04-01D-13ND-21-V-001-A
9A04-01D-13ND-21-V-001-B
9A04-01D-13ND-21-V-002
6A08-06H-17GA-21-V-001
6A08-06H-17GA-21-V-002
6A08-01H-12SO-21-V-001
6A08-01H-12SO-21-V-002

Cost mentenanta an I exceptie TBM

Cost TBM an I conform SAP

Productie
zilnica
[tone]

Manopera
[lei]

Materiale
[lei]

Logistica
[lei]

Servicii cu terti
[lei]

Manopera
[lei]

29.6

1193.15

511.35

24.4

2567.6

1100.4

36

1760.26

36

1760.26

25.5

4.9

4.9

6.2

14.8

440

9.6

6.6

163.6

5961.01

1611.75

14.6

5.5

300

3.6

9.8

9.8

0
6.6

0
0

0
0

0
0

0
0

0
0

3.7

15

63.8

300

38.5

56

51.8

20

40

206.3

Cost TBM an I conform SAP

Cost TBM an I conform NT

Cost mentenanta an II exceptie TBM

Materiale
[lei]

Manopera
[lei]

Materiale
[lei]

Manopera
[lei]

Materiale
[lei]

Logistica
[lei]

3426.3

171.315

3426.3

171.315

908.642

389.418

3426.3

171.315

3426.3

171.315

3426.3

171.315

3221.1

161.055

1689

1687.2

3221.1

161.055

3221.1

161.055

3221.1

161.055

360

3221.1

161.055

972

7.03

3221.1

161.055

486

3221.1

161.055

360

33031.8

1651.59

4775.642

1694.23

389.418

2454.3

122.715

2454.3

122.715

2454.3

122.715

1516.18

2454.3

122.715

330

2454.3

122.715

2454.3

122.715

2454.3

122.715

7069.5

0
0

2454.3
2454.3

122.715
122.715

0
0

0
0

0
0

2454.3

122.715

253.8

2454.3

122.715

2856

24543

1227.15

10509.3

1516.18

4684.5

234.225

4684.5

234.225

4819.5

240.975

4684.5

234.225

1045

134.85

4684.5

234.225

23557.5

1177.875

1045

134.85

ta an II exceptie TBM

Cost TBM an II conform SAP

Cost TBM an II conform NT

Servicii cu terti
[lei]

Manopera
[lei]

Materiale
[lei]

Manopera
[lei]

Materiale
[lei]

3925.8

196.29

3925.8

196.29

82.68

3925.8

196.29

82.68

3925.8

196.29

3925.8

196.29

3666.6

183.3

3666.6

183.3

3666.6

183.3

3666.6

183.3

3666.6

183.3

3666.6

183.3

3666.6

183.3

82.68

37702.8

1884.96

692.82

2600.1

130.005

1400.12

2600.1

130.005

1153.9

2600.1

130.005

2600.1

130.005

2600.1

130.005

2600.1

130.005

2600.1

130.005

0
0

0
2216.86

0
0

2600.1
2600.1

130.005
130.005

440

2.32

2600.1

130.005

2176.2

2600.1

130.005

8079.9

2.32

26001

1300.05

5046.3

252.315

5046.3

252.315

5227.2

261.36

5046.3

252.315

5046.3

252.315

25412.4

1270.62

Productie
Cost mediu mentenanta an I exceptie TBM
Cost mediu TBM an I conform SA
medie
Servicii cu
Manopera Materiale Logistica
Manopera
anuala
terti
[lei]
[lei]
[lei]
[lei]
[tone]
[lei]
16.36
5971.4
596.101
0 161.175
0
0
10
Cost mediu [lei/tona]
0.099826
0 0.026991
0
0
Total [lei/tona]
0.126817162
Total general exceptie cost TBM
Productie
Total skid-uri medie zilnica
[tone]

COST M

Manoper
0,099
[lei/ton iei]

Cost total fr TBM an I

COST M

Manoper
0.080
[lei/ton iei]

Cost total fr TBM an II

diu TBM an I conform SAP


Materiale
[lei]

Cost mediu TBM an I conform NT


Manopera
[lei]

0
0
0

3303.18
0.553166762

Cost mediu mentenanta an II exceptie TBM


Servicii cu
Materiale
Manopera
Materiale Logistica
terti
[lei]
[lei]
[lei]
[lei]
[lei]
165.159
477.5642 169.423 77.8836
0
0.027658338 0.07997525 0.028372 0.013043
0
0.5808251
0.121390428
0.707642261

COST MENTENAN B

COST MENTENA FR "TBM" AN I


- SKID PRODUCIE -

Logistic
0,026
[lei/ton iei]

tal fr TBM an I

0,126 [lei/ton iei]

COST MENTENAN B

COST MENTENA FR "TBM" AN II


- SKID PRODUCIE Materiale
0.03
[lei/ton iei]

Logistic
0,013
[lei/ton iei]

otal fr TBM an II

0,121 [lei/ton iei]

Cost mediu TBM an II conform SAP


Manopera
[lei]

Materiale
[lei]

8.268
0.0013846

Cost mediu TBM an II conform NT


Manopera
[lei]

0
0
0.0013846

3770.28
0.631389624

Materiale
[lei]
188.496
0.031566467
0.662956091
0.784346518

COST MENTENAN BAZAT PE TIMP ("TBM") AN I


- SKID PRODUCIE Valoare [lei/ton iei]

0.7
0.55

0.6
0.5
0.4
0.3
0.2
0.1

0.00

0.03

0.00

Conform
SAP

Conform
Normativ Timp
(NT)

Manopera

Materiale

COST MENTENAN BAZAT PE TIMP ("TBM") AN II


- SKID PRODUCIE Valoare [lei/ton iei]

3
2.5
2
1.5
1

0.63

0.5
0.001

0.00

Conform
SAP

0.03

Conform
Normativ Timp
(NT)

Cost total mentenan an I

SAP
Manopera

Normativ Timp
(NT)
Materiale

Cost total mentenan an II

COST MENTENA AN I
- SKID PRODUCTIE -

TBM
0,58
[lei/ton iei]

Mentenan
frTBM

0,12
[lei/ton iei]

enan an I

0,707 [lei/ton iei]

COST MENTENA AN II
- SKID PRODUCIE -

TBM
0,66
[lei/ton iei]

Mentenan
frTBM

0,12

[lei/ton iei]

enan an II

0,784 [lei/ton iei]

Total parcuri

Productie medie
zilnica
[tone]

5
Cost mediu [lei/tona]
Total [lei/tona]

Cost mediu mentenanta an I exceptie TBM


Productie medie anuala
Manopera Materiale Logistica
[tone]
[lei]
[lei]
[lei]

10.044

3666.06 27215.478 7200.432


251.8
7.4236314 1.964079 0.068684
9.456394603

Total general exceptie cost TBM conform SAP [lei/tona]

COST MENTENA FR "TBM" AN I


-PARC VECHI Manoper
7,42
[lei/ton iei]
Materiale

[lei/ton

Logistic
0.07
[lei/ton iei
Cost total fr TBM an I

9,45 [lei/ton

COST MENTENA FR "TBM" AN II


-PARC VECHI Manoper
7,42

[lei/ton iei]

Materiale
[lei/ton

[lei/ton iei]
Logistic
[lei/ton
Servicii
[lei/ton
Cost total fr TBM an II

12,22 [lei/ton

entenanta an I exceptie TBM


Cost mediu TBM an I conform SAP Cost mediu TBM an I conform NT
Cost mediu mentenanta an II exceptie TBM
Servicii cu
Manopera
Materiale
Manopera
Materiale
Manopera
Materiale
terti
[lei]
[lei]
[lei]
[lei]
[lei]
[lei]
[lei]
0
9217.29
948.902
7925.58
396.279 33802.834 10347.62
0 2.514222353
0.25883428 2.161879511
0.108093976 9.2204803 2.822544
9.456394603
2.773056633
2.269973487
12.22674206
11.72636809

AN I

COST MENTENAN BAZAT PE TIMP ("TBM") AN I


- PARC VECHI -

Materiale
1.96
[lei/ton iei]

Valoare [lei/ton iei]

3
2.51
2.5

2.16

2
1.5

1
0.5

0.26

0
Logistic

Conform
SAP

0.07
[lei/ton iei]

0.11

Conform
Normativ Timp
(NT)

Manopera

9,45 [lei/ton iei]

Materiale

COST MENTENAN BAZAT PE TIMP ("TBM") AN II


- PARC VECHI -

AN II

[lei/ton iei]

3
Materiale
2.82
[lei/ton iei]

2.32

2.5
2
1.42

0.10
[lei/ton iei]
Servicii cu terii
0.09
[lei/ton iei]
12,22 [lei/ton iei]

Valoare [lei/ton

Logistic

2
1.5

1.42

1
0.5

0.10

Conform
SAP
Manopera

0.12

Conform
Normativ Timp
(NT)
Materiale

st mediu mentenanta an II exceptie TBM


Cost mediu TBM an II conform SAP
Servicii cu
Manopera
Materiale
Logistica
terti
[lei]
[lei]
[lei]
[lei]
360.24
313.28
5223.564
361.258
0.098264 0.085454 1.42484411
0.098541213
12.22674206
1.523385324

Manopera
[lei]

Materiale
[lei]

8521.74
2.324495507

426.087
0.116224775
2.440720283
14.66746234

COST MENTENA AN I
-PARC VECHI -

"TBM") AN I

"TBM") AN II

Cost mediu TBM an II conform NT

Mentenan fr TBM
9,46
[lei/ton iei]

TBM
2,27
[lei/ton iei]

Cost total mentenan an I

11,72 [lei/ton iei

COST MENTENA AN II
-PARC VECHI -

Mentenan fr TBM
12,22

Mentenan fr TBM
12,22
[lei/ton iei]

TBM
2,44

[lei/ton iei]

Cost total mentenan an II

14,67 [lei/ton iei

[lei/ton iei]

[lei/ton iei]

Productie Productie
Cost mediu mentenanta an I exceptie TBM Cost mediu TBM an I conform SAP
medie
medie
Servicii cu
Total parcuri
Manopera Materiale Logistica
Manopera
zilnica
anuala
terti
[lei]
[lei]
[lei]
[lei]
[tone]
[tone]
[lei]
39.8352 14539.85 63283.501 23557.18 12410.01
0
16807.23
5
Cost mediu [lei/tona]
4.3524183 1.620181 0.853517
0 1.15594262
Total [lei/tona]
6.826116477
1.155942621
Total general exceptie cost TBM

COST MENTENA FR "TBM" AN I


-PARC MODERNIZAT Materiale
1.62
[lei/ton iei

Manoper
4,35
[lei/ton iei]

Logistic
[lei/ton

Cost total fr TBM an I

6, 82[lei/ton

COST MENTENA FR "TBM" AN II


-PARC MODERNIZAT Manoper

Materiale
2.19
[lei/ton

4,62
[lei/ton iei]

Servicii
0.07
[lei/ton

Cost total fr TBM an II

7, 60 [lei/ton

ost mediu TBM an I conform SAP


Materiale
[lei]
0
0
1.155942621

Cost mediu TBM an I conform NT

Cost mediu mentenanta an II exceptie TBM


Servicii cu
Materiale
Manopera
Materiale Logistica
terti
[lei]
[lei]
[lei]
[lei]
[lei]
531.927 67314.31 31815.33 10385.86
1001.08
0.036584083 4.629643 2.188148 0.714303 0.06885079
0.795006041
7.600944659
7.621122518

Manopera
[lei]
11027.34
0.758421959

COST MENTENAN BAZAT PE TIMP ("TBM") AN I


- PARC MODERNIZAT Materiale
1.62

Valoare [lei/ton iei]

1.4

[lei/ton iei]

1.16

1.2
1

0.76

0.8
0.6
0.4
0.2

Logistic

0.85
[lei/ton iei]

0.04

0.00

Conform
SAP

Conform
Normativ Timp (NT)

Manopera

82[lei/ton iei]

Materiale

COST MENTENAN BAZAT PE TIMP ("TBM") AN II


- PARC MODERNIZAT Materiale
2.19

Logistic
0.71
[lei/ton iei]

3
Valoare [lei/ton iei]

[lei/ton iei]

2.5
2
1.5
1

0.85

0.77

0.5
0.00

Servicii cu terii
0.07
[lei/ton iei]

Conform
SAP
Manopera

0.04

Conform
Normativ Timp (NT)
Materiale

[lei/ton iei]

Manopera

Materiale

Cost mediu TBM an II conform SAP Cost mediu TBM an II conform NT


Manopera
[lei]

Materiale
[lei]

11159.69
0.76752453

11.446
0.000787216
0.768311746

Materiale
[lei]

12299.04
0.845885046

614.952
0.042294252
0.888179299
8.489123958

COST MENTENA AN I
-PARC MODERNIZAT -

") AN I

") AN II

Manopera
[lei]

Mentenan fr TBM
6,83
[lei/ton iei]

TBM
0,80
[lei/ton iei]

Cost total mentenan an I

7,62 [lei/ton iei]

COST MENTENA AN II
-PARC MODERNIZAT-

Mentenan fr TBM
7,60
[lei/ton iei]

TBM
0,89

[lei/ton iei]

Cost total mentenan an II

8,49 [lei/ton iei]

Productie Productie
Cost mediu mentenanta an I exceptie TBM
medie
medie
Servicii cu
Total skid-uri
Manopera Materiale Logistica
zilnica
anuala
terti
[lei]
[lei]
[lei]
[tone]
[tone]
[lei]
10
6.38
2328.7
0
0
0
0
Cost mediu [lei/tona]
0
0
0
0
Total [lei/tona]
0
Total general exceptie cost TBM

Cost mediu TBM an I conform SAP


Manopera
[lei]
30
0.012882724
0.012882724

COST MENTENA FR "TBM" AN II


-TEST SEPARATORP-MAN
Manoper
0,45
[lei/ton iei]

Materiale
0.07
[lei/ton

Cost total fr TBM an II

0, 516 [lei/ton

Cost mediu TBM an I conform SAP


Materiale
[lei]
0
0
0.012882724

Cost mediu TBM an I conform NT

Cost mediu mentenanta an II exceptie TBM


Servicii cu
Materiale
Manopera
Materiale Logistica
terti
[lei]
[lei]
[lei]
[lei]
[lei]
122.715 1050.93 151.618
0
0
0.052696784 0.451295 0.065108
0
0
1.106632456
0.516403143
1.106632456

Manopera
[lei]
2454.3
1.053935672

COST MENTENAN BAZAT PE TIMP ("TBM") AN I


- TEST SEPARATOR P-MAN
Valoare [lei/ton iei]

1.2

1.05

1
0.8
0.6
0.4

0.2

0.01

0.05

0.00

Conform
SAP

Conform
Normativ Timp (NT)

Manopera

Materiale

COST MENTENAN BAZAT PE TIMP ("TBM") AN II


- TEST SEPARATORP-MAN

Materiale
0.07
[lei/ton iei]

Valoare [lei/ton iei]

2.5
2
1.5

1.12

0.5

0.35
0.00

Conform
SAP
[lei/ton iei]

Manopera

0.06

Conform
Normativ Timp (NT)
Materiale

Cost mediu TBM an II conform SAP Cost mediu TBM an II conform NT


Manopera
[lei]

Materiale
[lei]

807.99
0.346970413

0.232
0.000
0.347070039

Manopera
[lei]

Materiale
[lei]

2600.1
1.116545712

("TBM") AN I

130.005
0.055827286
1.172372998
1.688776141

COST MENTENA AN I
- TEST SEPARATOR P-MAN
TBM
1,10
[lei/ton iei]

Cost total mentenan an I

("TBM") AN II

1.10 [lei/ton iei

COST MENTENA AN II
-TEST SEPARATORP-MAN
TBM
1,18

[lei/ton iei]

Cost total mentenan an II

Mentenan fr
TBM
0,51
[lei/ton iei]

1,688 [lei/ton iei

iei]

[lei/ton iei]

Productie Productie Cost mediu mentenanta an I exceptie TBMCost mediu TBM an I conform SAP
medie
medie
Servicii cu
Total skid-uri
Manopera Materiale Logistica
Manopera
Materiale
zilnica
anuala
terti
[lei]
[lei]
[lei]
[lei]
[lei]
[tone]
[tone]
[lei]
Cost mediu [lei/tona]
0
0
0
0
0
0
Total [lei/tona]
0
0
Total general exceptie cost TBM

COST MENTENA FR "TBM" AN II


- METERING POINT SKID Manoper
0,013
[lei/ton iei]

Materiale
0.002
[lei/ton iei]

Cost total fr TBM an II

0, 0156 [lei/ton iei]

Cost mediu TBM an I conform NTCost mediu mentenanta an II exceptie TBM


Cost mediu TBM an II conform
Cost mediu
SAP TBM an II conform NT
Servicii cu
Manopera
Materiale Manopera
Manopera Materiale Manopera
Materiale Logistica
terti
[lei]
[lei]
[lei]
[lei]
[lei]
[lei]
[lei]
[lei]
[lei]
0.31285068 0.01564253 0.013878 0.001791
0
0
0
0.000 0.337484
0.328493217
0.015668763
0
0.354358528
0.328493217
0.370027291

COST MENTENAN BAZAT PE TIMP ("TBM") AN I


- METERING POINT SKID Valoare [lei/ton iei]

0.35

0.31

0.3
0.25
0.2
0.15
0.1
0.05

0.00

0.02

0.00

Conform
SAP

Conform
Normativ Timp (NT)

Manopera

Materiale

COST MENTENAN BAZAT PE TIMP ("TBM") AN II


- METERING POINT SKIDValoare [lei/ton iei]

3
2.5
2
1.5
1
0.34

0.5
0.00

0.00

Conform
SAP
Manopera

0.02

Conform
Normativ Timp (NT)
Materiale

mediu TBM an II conform NT


Materiale
[lei]
0.016874
0.354358528
0.370027291

COST MENTENA AN I
- METERING POINT SKID -

TBM
0,33
[lei/ton iei]

Cost total mentenan an I

0,33 [lei/ton iei]

COST MENTENA AN II
- METERING POINT SKID -

TBM
0,36
[lei/ton iei]

Mentenan fr
TBM
0,015
[lei/ton iei]

Cost total mentenan an II

0,37 [lei/ton iei]

Nr.Crt.

Obiectiv

1
2
3
4
5

Parc vechi
Parc modernizat
Skid productie
Test separator
Metering point skid

Cost mentenanta
[lei/tona titei]
An I
11.72
7.62
0.707
1.1
0.32

Cost mentenanta PETROM

Cost mentenanta Cost mentenanta


[lei/tona titei]
[lei/boe]
An II
An I
14.66
1.484
8.48
0.965
0.784
0.089
1.68
0.139
0.37
0.041
5.2 lei/boe

Cost mentenanta
[lei/boe]
An II
1.856
1.073
0.099
0.213
0.047

% din cost
mentenanta PETROM
An I
28.53%
18.55%
1.72%
2.68%
0.78%

% din cost
mentenanta PETROM
An II
35.69%
20.64%
1.91%
4.09%
0.90%

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