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furnizor nr track val achiz dept. T.L. timp com cost com IPROEB 177 3063500000 DSI 14 30 60000 360 360000 ISAF 2003-894-3 739204394 DIAT 25 30 60000 120 120000 MAIRON 348-18 477370000 DLC 3 10 20000 30 30000 IPROEB 385-1 425800416 DSI 18 30 60000 360 360000 IPROEB 182-1,2 424983421 DSI 16 30 60000 360 360000 IPROEB 384-1:18 351469919 DSI 18 30 60000 360 360000 IPROEB 307-3 344501540 DSI 14 30 60000 360 360000 ROMGRUP 554-12 266679000 DSI 13 20 40000 90 90000 CONCORD 94-19 257145000 DIAT 18 30 60000 120 120000 IPROEB 402-1,2 229752990 DIAT 4 30 60000 360 360000 ROMELEC 375-5 228741000 DSI 14 10 20000 30 30000 MOELLER 463 225951900 DSI 15 30 60000 120 120000 SIEMENS 541 220956000 DLC 22 10 20000 30 30000 ROMVEGA 397-3 164952600 DSI 22 20 40000 60 60000 SPSI 206 151120000 DLC 10 0 0 60 60000 ELECTOTE 220-2 144200000 SPSI 1 10 20000 30 30000 SPSI 342-31 143032265 DTC 7 0 0 60 60000 CONCORD 521-16 130930000 DIAT 8 30 60000 120 120000 SIEMENS 597-5 130000000 DSI 2 10 20000 30 30000 MOELLER 547-8 127729800 DSI 1 30 60000 120 120000 TURBO TU 662-16 119019000 SPSI 5 10 20000 120 120000 HELUKABE 414-9 111752000 DTC 12 150 300000 480 480000 COMPRES 693-21 111255800 SPSI 1 10 20000 30 30000 COMPRES 456 107341000 DSI 5 10 20000 30 30000 UMEB 326-1 107097358 DLC 18 10 20000 60 60000 IMSAT PR 545-13 106016200 DTC 6 10 20000 30 30000 GERKON 539 84836499 DSI 6 10 20000 30 30000 COMPRES 694-13 82293500 SPSI 2 10 20000 30 30000 TURBO TU 473-19 81548000 SPSI 4 10 20000 120 120000 ELECTROT 374-14 77493400 DIAT 14 10 20000 30 30000 REBELS G329-7 76770264 DLC 2 5 10000 20 20000 CHIMTITA 348-30 76254000 DLC 4 10 20000 30 30000 COMAT GI 348-23 75824158 DLC 3 20 40000 45 45000 Prosys 568-1 75707000 DLC 6 5 10000 20 20000 Buc.TRAD 534-1 72212240 DTC 14 10 20000 30 30000 IPROEB 561-1 66710000 DIAT 5 30 60000 360 360000 COELCO 546 66214423 DIAT 2 10 20000 30 30000 COMAT ME 663-26 65993800 SPSI 4 20 40000 30 30000 ARTECA - 525-1 65668636 DTC 7 10 20000 30 30000 BADUC 692-1 65264500 SPSI 1 10 20000 30 30000 COMPRES 585-1,2,4,5 56713000 SPSI 4 10 20000 30 30000 COMPRES 473-1,4,6, 56037654 SPSI 7 10 20000 30 30000 IPROEB 188 55079007 DTC 17 30 60000 360 360000 GERKON 308 54191000 DLC 1 10 20000 30 30000 CONCORD 438 53628000 DIAT 7 30 60000 120 120000 ROMGRUP 575-7 51947500 DSI 8 20 40000 90 90000 BADUC 631-22 50772000 SPSI 6 10 20000 30 30000 IPROEB 344-1 48293790 DIAT 24 30 60000 360 360000 timp alocat cost salariu

Transcript of prelucrare date.xls

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furnizor nr track val achiz dept. T.L. timp com cost comIPROEB 177 3063500000 DSI 14 30 60000 360 360000ISAF 2003-894-3 739204394 DIAT 25 30 60000 120 120000MAIRON 348-18 477370000 DLC 3 10 20000 30 30000IPROEB 385-1 425800416 DSI 18 30 60000 360 360000IPROEB 182-1,2 424983421 DSI 16 30 60000 360 360000IPROEB 384-1:18 351469919 DSI 18 30 60000 360 360000IPROEB 307-3 344501540 DSI 14 30 60000 360 360000ROMGRUP554-12 266679000 DSI 13 20 40000 90 90000CONCORD94-19 257145000 DIAT 18 30 60000 120 120000IPROEB 402-1,2 229752990 DIAT 4 30 60000 360 360000ROMELEC375-5 228741000 DSI 14 10 20000 30 30000MOELLER 463 225951900 DSI 15 30 60000 120 120000SIEMENS 541 220956000 DLC 22 10 20000 30 30000ROMVEGA397-3 164952600 DSI 22 20 40000 60 60000SPSI 206 151120000 DLC 10 0 0 60 60000ELECTOTE220-2 144200000 SPSI 1 10 20000 30 30000SPSI 342-31 143032265 DTC 7 0 0 60 60000CONCORD521-16 130930000 DIAT 8 30 60000 120 120000SIEMENS 597-5 130000000 DSI 2 10 20000 30 30000MOELLER 547-8 127729800 DSI 1 30 60000 120 120000TURBO TU662-16 119019000 SPSI 5 10 20000 120 120000HELUKABE414-9 111752000 DTC 12 150 300000 480 480000COMPREST693-21 111255800 SPSI 1 10 20000 30 30000COMPREST 456 107341000 DSI 5 10 20000 30 30000UMEB 326-1 107097358 DLC 18 10 20000 60 60000IMSAT PR 545-13 106016200 DTC 6 10 20000 30 30000GERKON 539 84836499 DSI 6 10 20000 30 30000COMPREST694-13 82293500 SPSI 2 10 20000 30 30000TURBO TU473-19 81548000 SPSI 4 10 20000 120 120000ELECTROT374-14 77493400 DIAT 14 10 20000 30 30000REBELS G329-7 76770264 DLC 2 5 10000 20 20000CHIMTITA 348-30 76254000 DLC 4 10 20000 30 30000COMAT GI 348-23 75824158 DLC 3 20 40000 45 45000Prosys 568-1 75707000 DLC 6 5 10000 20 20000Buc.TRAD 534-1 72212240 DTC 14 10 20000 30 30000IPROEB 561-1 66710000 DIAT 5 30 60000 360 360000COELCO 546 66214423 DIAT 2 10 20000 30 30000COMAT ME663-26 65993800 SPSI 4 20 40000 30 30000ARTECA - J525-1 65668636 DTC 7 10 20000 30 30000BADUC 692-1 65264500 SPSI 1 10 20000 30 30000COMPREST585-1,2,4,5 56713000 SPSI 4 10 20000 30 30000COMPREST473-1,4,6, 56037654 SPSI 7 10 20000 30 30000IPROEB 188 55079007 DTC 17 30 60000 360 360000GERKON 308 54191000 DLC 1 10 20000 30 30000CONCORD 438 53628000 DIAT 7 30 60000 120 120000ROMGRUP575-7 51947500 DSI 8 20 40000 90 90000BADUC 631-22 50772000 SPSI 6 10 20000 30 30000IPROEB 344-1 48293790 DIAT 24 30 60000 360 360000

timp alocat

cost salariu

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ROMELEC285-36 47300000 DTC 10 10 20000 30 30000CONCORD205-3 47269000 DIAT 10 30 60000 120 120000COMPREST395-0,2,3,5 45580060 SPSI 3 10 20000 30 30000MAIRON 494-8 44105000 SPSI 0 10 20000 30 30000CONCORD171-1 43883000 DIAT 6 30 60000 120 120000CELPI 421 43683840 DIAT 3 10 20000 30 30000COMPREST348-3,4,7,8 43408500 DLC 3 10 20000 30 30000SPSI 297-8 40237000 DLC 9 0 0 60 60000RENANIA 686-8 40123350 DLC 1 5 10000 20 20000Prosys 6 39776665 DAL 4 5 10000 20 20000COMPREST631-20 39643662 SPSI 2 10 20000 30 30000COMPREST662-17 38763122 SPSI 5 10 20000 30 30000TURBO TU694-17 37675000 SPSI 2 10 20000 120 120000CONTROM470-1 37266400 DSI 0 10 20000 30 30000ADMEB 503-3 35989800 SPSI 0 5 10000 60 60000ROMGRUP94-18 35982648 DIAT 18 20 40000 90 90000TURBO TU502-5 34943000 DLC 0 10 20000 120 120000COMPREST375-6,7,8, 34491460 DSI 1 10 20000 30 30000MAIRON 473-5 33382000 SPSI 0 10 20000 30 30000SPSI 375-21 32968386 DSI 7 0 0 60 60000COMPREST562-13:22 32962588 DLC 5 10 20000 30 30000BADUC 536-6 32472000 DLC 0 10 20000 30 30000COMPREST663-24 32393400 SPSI 0 10 20000 30 30000TURBO TU536-8 32008100 DLC 0 10 20000 120 120000CUADRIPO535-2 32007300 DLC 0 10 20000 30 30000COMPREST513-2,4,5,6 31089412 SPSI 0 10 20000 30 30000ALISAN 553-2 30010940 DSI 11 25 50000 90 90000Prosys 655-3 29657000 DIAT 0 5 10000 20 20000COMPREST494-2,3,5, 28786152 SPSI 0 10 20000 30 30000IMSAT PR 385-4 27394500 DSI 4 10 20000 30 30000STORE 374-7 27177400 DIAT 3 10 20000 30 30000COMPREST586-2,3,4,5 26981400 SPSI 1 10 20000 30 30000CONCORD144-5 24991000 DIAT 17 30 60000 120 120000ROMELEC519-13 24939000 DIEMIT 0 10 20000 30 30000BADUC 400-3 24862000 DLC 0 10 20000 30 30000COMPREST632-31 24698055 SPSI 0 10 20000 30 30000ROMELEC626-3 24444000 DSI 5 10 20000 30 30000BADUC 374 -12 24429000 DIAT 0 10 20000 30 30000CUADRIPO 569 23975288 DSI 0 10 20000 30 30000SPSI 147-1 23884000 imsat Valc 0 0 0 60 60000GERKON 419-8 22998000 DTC 0 10 20000 30 30000TURBO TU 542 22744059 spsi 1 10 20000 120 120000GERMANO492-13 22036860 DIAT 4 10 20000 30 30000RENANIA 571-20 21878800 DSI 0 5 10000 20 20000ROMELEC571-10 21835000 DSI 0 10 20000 30 30000Buc.TRAD 515-3 21498900 DTC 0 10 20000 30 30000BADUC 445-1 21000000 SPSI 0 10 20000 30 30000COMPREST502-6 20520000 DLC 0 10 20000 30 30000MAIRON 362-3 20268481 SPSI 5 10 20000 30 30000BADUC 632-33 20166000 SPSI 0 10 20000 30 30000GEVE CO 521-14 19095500 DIAT 8 10 20000 30 30000

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RENANIA 411 18859000 DLC 4 5 10000 20 20000EE TEST 484-7 18595894 DIAT 3 10 20000 30 30000GERKON 648-5 17976500 IMSAT MU 3 10 20000 30 30000BRICOSTO600-3 17646640 DIAT 5 10 20000 30 30000STORE 653-31 17346700 DLC 1 10 20000 30 30000TURCK AU599-12 16822890 DSI 15 10 20000 60 60000COMPREST626-4,5,6, 16374416 DSI 5 10 20000 30 30000CONCORD570-6 16346000 DIAT 25 30 60000 120 120000BADUC 502-3 16239000 DLC 0 10 20000 30 30000MARCOFIL670-2 16230600 DTC 0 10 20000 30 30000ROMELEC486-14 15759000 DTC 4 10 20000 30 30000REBELS G337-2 15713500 SPSI 1 5 10000 20 20000COMPREST635-4 15464400 DIEMIT 6 10 20000 30 30000RENANIA 379-18 15291600 DLC 3 5 10000 20 20000TURBO TU537-14 15205300 DSI 2 10 20000 120 120000COMPREST587-1:4 15195600 SPSI 1 10 20000 30 30000RENANIA 574-4 14789200 DLC 0 5 10000 20 20000CHIMTITA 694-23 14743700 SPSI 2 10 20000 30 30000IMSAT PR 383-3 14476050 DIAT 4 10 20000 30 30000BADUC 492-17 14000000 DIAT 0 10 20000 30 30000GEVE CO 383-17 13611900 DIAT 4 10 20000 30 30000DCB 244-2 13548900 DSI 0 10 20000 30 30000GERKON 545-12 13365200 DTC 6 10 20000 30 30000BADUC 469 13250000 SPSI 0 10 20000 30 30000BADUC 395-12 13129000 SPSI 0 10 20000 30 30000TURBO TU632-27 13076000 SPSI 0 10 20000 120 120000DDS Grup 380-3 12937269 SPSI 0 10 20000 30 30000IPROEB 414-1:3 12936521 DLC 12 30 60000 360 360000COMPREST 359 12772500 SPSI 1 10 20000 30 30000STORE 663-33 12768400 SPSI 0 10 20000 30 30000DIAMOND 481-3 12611200 DSI 3 10 20000 30 30000COMPREST700-13 12452100 DSI 2 10 20000 30 30000CONCORD522-19 12179000 DIAT 33 30 60000 120 120000COMPREST444-1,3,4,5 11803638 SPSI 2 10 20000 30 30000CHIMTITA 677-4 11547100 DLC 21 10 20000 30 30000BADUC 444-2 11430000 SPSI 0 10 20000 30 30000IPROEB 511 11391000 imsat servi 2 30 60000 360 360000WURTH 48-1 11385908 0 10 20000 30 30000EXPOTRA 734-4 11212500 SPSI 1 10 20000 30 30000COMPREST503-4,5,7 11076000 SPSI 0 10 20000 30 30000IMSAT PR 684-2 11036000 DSI 1 10 20000 30 30000COMPREST458-1:6 10915400 DLC 0 10 20000 30 30000MAIRON 487-2 10674000 SPSI 0 10 20000 30 30000ROMELEC317-3 10651000 DTC 1 10 20000 30 30000COMPREST662-5 10522432 SPSI 5 10 20000 30 30000CHIMTITA 544-3 10404645 DLC 0 10 20000 30 30000COMPREST 457 10393500 DSI 0 10 20000 30 30000BADUC 494-11 10285000 SPSI 0 10 20000 30 30000GEVE CO 645-10 10200000 DIAT 5 10 20000 30 30000ADMEB 473-9 10083600 SPSI 0 5 10000 60 60000RENANIA 517-10 9758300 DLC 0 5 10000 20 20000

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CHIMTITA 647-22 9569000 DLC 5 10 20000 30 30000ADMEB 586-1 9500400 SPSI 1 5 10000 60 60000STORE 642-8 9343675 DSI 2 10 20000 30 30000CHIMTITA 586-14 9180000 SPSI 1 10 20000 30 30000CHIMTITA 705-5 9175000 DLC 2 10 20000 30 30000STORE 342-16 9075600 DTC 7 10 20000 30 30000SPSI 626-42 9000000 DSI 5 0 0 60 60000IMSAT PR 537-4 8946700 DSI 0 10 20000 30 30000STORE 331-3 8826000 DTC 1 10 20000 30 30000MARCOFIL622-2 8395000 DTC 0 10 20000 30 30000COELCO 548-4 8389300 DIAT 0 10 20000 30 30000TURBO TU693-22 8344128 SPSI 1 10 20000 120 120000COMPREST 378 8279700 SPSI 1 10 20000 30 30000CHIMTITA 590-9 8266800 SPSI 0 10 20000 30 30000ROMGRUP552-2 8175900 DSI 8 20 40000 90 90000MARCOFIL674-5 8120000 DSI 0 10 20000 30 30000EDELWEIS647-19 7848200 DLC 5 10 20000 30 30000BADUC 383-12 7801000 DIAT 0 10 20000 30 30000IMSAT PR 386-2 7739650 DTC 6 10 20000 30 30000ROMELEC393-3 7669000 DTC 0 10 20000 30 30000IMSAT PR 492-11 7605500 DIAT 4 10 20000 30 30000STORE 709-40 7583400 SPSI 7 10 20000 30 30000MARCOFIL354-1 7477800 DTC 2 10 20000 30 30000SEA 290-2 7429800 DTC 5 10 20000 30 30000EXPOTRA 337-3 7306600 SPSI 1 10 20000 30 30000SEA 545-15 7218120 DTC 6 10 20000 30 30000COMPREST234-1 7192015 DLC 1 10 20000 30 30000GERKON 598-5 7175600 IMSAT MU 0 10 20000 30 30000VOLTACTI 549-4 7113460 DIAT 2 10 20000 30 30000COMPREST707-2 6968000 SPSI 0 10 20000 30 30000BADUC 585-7 6952000 SPSI 0 10 20000 30 30000BADUC 694-9 6852500 SPSI 2 10 20000 30 30000GEVE CO 721-4 6794400 DIAT 3 10 20000 30 30000EDELWEIS653-14 6747700 DLC 1 10 20000 30 30000RENANIA 498-9 6722300 DLC 1 5 10000 20 20000CHIMTITA 653-19 6717200 DLC 1 10 20000 30 30000STORE 647-17 6696320 DLC 5 10 20000 30 30000CONTROM553-3 6693555 DSI 0 10 20000 30 30000ROMGRUP599-4 6677400 DSI 15 20 40000 90 90000RENANIA 643-9 6657058 DLC 0 5 10000 20 20000CHIMTITA 502-10 6631800 DLC 0 10 20000 30 30000ARTECA Ji373-2 6620439 DTC 0 10 20000 30 30000STORE 203-1 6539378 DLC 0 10 20000 30 30000OBO BET 287-3 6520000 DLC 2 10 20000 30 30000OBO BET 287-3 6520000 DLC 2 10 20000 30 30000SEA 342-4 6510450 DTC 7 10 20000 30 30000ADMEB 502-7 6460000 DLC 0 5 10000 60 60000VOLTACTI 287-4 6400000 DLC 2 10 20000 30 30000BADUC 645-14 6313000 DIAT 5 10 20000 30 30000COMPREST387-3,4 6306700 DTC 4 10 20000 30 30000COMPREST531-2 6270000 DIEMIT 5 10 20000 30 30000

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IMSAT PR 555-5 6224775 DSI 0 10 20000 30 30000REBELS G 679 6167556 DLC 1 5 10000 20 20000SPSI 548-6 6106000 DIAT 5 0 0 60 60000CHIMTITA 395-16 6061394 SPSI 0 10 20000 30 30000VOLTACTI 510-3 6039700 DSI 1 10 20000 30 30000BADUC 484-18 5954000 DIAT 0 10 20000 30 30000MARCOFIL382-1 5650000 DTC 2 10 20000 30 30000COMPREST372-3,4 5499000 DSI 0 10 20000 30 30000GERKON 189-1 5435335 DLC 3 10 20000 30 30000COMPREST 405 5400000 DTC 1 10 20000 30 30000Prosys 46 5383599 AG 3 5 10000 20 20000BADUC 570-9 5330000 DIAT 5 10 20000 30 30000WURTH 596-3 5313600 DTC 4 10 20000 30 30000CHIMTITA 584-4 5251480 SPSI 1 10 20000 30 30000WURTH 342-13 5249280 DTC 0 10 20000 30 30000DDS Grup 403-4 5137885 DSI 0 10 20000 30 30000RENANIA 378-10 4966610 DLC 0 5 10000 20 20000COELCO 549-5 4900608 DIAT 2 10 20000 30 30000Prosys 459-14 4888920 DIEMIT 2 5 10000 20 20000ROMELEC619-1 4781000 DIEMIT 0 10 20000 30 30000STORE 246 4688600 DSI 0 10 20000 30 30000CHIMTITA 676-8 4657600 DLC 5 10 20000 30 30000ROMELEC382-7 4646000 DTC 2 10 20000 30 30000STORE 543-13 4606400 DIEMIT 0 10 20000 30 30000NIK - TEL 659 4588220 DSI 1 10 20000 30 30000COMPREST 540 4543500 spsi 0 10 20000 30 30000IMSAT PR 548-16 4533800 DIAT 2 10 20000 30 30000CHIMTITA 536-13 4494990 DLC 0 10 20000 30 30000COMPREST571-15,16 4470000 DSI 2 10 20000 30 30000IMSAT PR 611-3 4446800 DIAT 1 10 20000 30 30000STORE 372-11 4375600 DSI 0 10 20000 30 30000OBO BET 63 4367252 DTC 0 10 20000 30 30000VOLTACTI 485-2 4332000 DSI 3 10 20000 30 30000STORE 596-12 4314355 DTC 4 10 20000 30 30000CONTROM284-2 4259991 DIEMIT 0 10 20000 30 30000MARCOFIL369-4 4242900 DTC 1 10 20000 30 30000Prosys 483-2 4216600 DAL 0 5 10000 20 20000BADUC 645 4203199 5 10 20000 30 30000BADUC 50 4203000 DLC 0 10 20000 30 30000DCB 318-3 4188700 DSI 0 10 20000 30 30000RENANIA 324 - 1 4167126 DLC 1 5 10000 20 20000CHIMTITA 468-4 4143340 SPSI 0 10 20000 30 30000BADUC 382-4 4105000 DTC 0 10 20000 30 30000STORE 442-7 4092100 DTC 0 10 20000 30 30000TURBO TU694-6 4061593 SPSI 2 10 20000 120 120000REBELS G647-13 4039980 DLC 5 5 10000 20 20000Prosys 685 3969000 C+M 1 5 10000 20 20000GERKON 611-7 3939300 DIAT 1 10 20000 30 30000CHIMTITA 543-5 3904110 DIEMIT 0 10 20000 30 30000SPSI 245-6 3800000 DLC 0 0 0 60 60000SPSI 642-1 3797000 DSI 0 0 0 60 60000

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CHIMTITA 372-12 3752000 DSI 0 10 20000 30 30000ADMEB 513-1 3739500 SPSI 0 5 10000 60 60000CHIMTITA 494-14 3723700 SPSI 0 10 20000 30 30000BADUC 664-2 3714000 DIAT 2 10 20000 30 30000STORE 486-10 3710000 DTC 1 10 20000 30 30000IMSAT PR 450-6 3641675 DSI 0 10 20000 30 30000STORE 380-6 3631000 SPSI 2 10 20000 30 30000STORE 450-5 3577000 DSI 0 10 20000 30 30000STORE 311-1 3567836 DLC 0 10 20000 30 30000STORE 611-9 3561800 DIAT 1 10 20000 30 30000CHIMTITA 380-2 3561200 SPSI 0 10 20000 30 30000COMPREST445-2 3542000 SPSI 2 10 20000 30 30000STORE 375-17 3510400 DSI 1 10 20000 30 30000STORE 654-2 3507800 DTC 0 10 20000 30 30000DIAMOND 526 3499944 DSI 3 10 20000 30 30000RENANIA 377-9 3498775 DIAT 0 5 10000 20 20000IMSAT PR 163-1 3455832 DSI 3 10 20000 30 30000EXPOTRA 366-3 3440000 SPSI 1 10 20000 30 30000ROMELEC 13.2 3348000 DIEMIT 1 10 20000 30 30000STORE 626-35 3345361 DSI 1 10 20000 30 30000Prosys 612 3314850 DAL 0 5 10000 20 20000STORE 328-6 3301240 DTC 1 10 20000 30 30000CHIMTITA 441-4 3267389 DLC 0 10 20000 30 30000RENANIA 543-2 3224115 DIEMIT 0 5 10000 20 20000ROMELEC368-1 3183000 DIEMIT 0 10 20000 30 30000BADUC 401 3133000 DTC 0 10 20000 30 30000GEVE CO 549-6 3075342 DIAT 2 10 20000 30 30000WURTH 297-12 3062080 DLC 0 10 20000 30 30000RENANIA 383-15 3038150 DIAT 4 5 10000 20 20000STORE 31 2999157 DLC 3 10 20000 30 30000NIK - TEL 556-2 2941000 DSI 0 10 20000 30 30000CHIMTITA 487-15 2844123 SPSI 0 10 20000 30 30000ELECTROA484-1 2825300 DIAT 3 10 20000 30 30000TURBO TU513-14 2822000 SPSI 0 10 20000 120 120000STORE 697-6 2809680 DLC 1 10 20000 30 30000CHIMTITA 626-27 2777000 DSI 5 10 20000 30 30000CHIMTITA 381-2 2635250 SPSI 0 10 20000 30 30000BADUC 673-3 2582000 DSI 0 10 20000 30 30000VOLTACTI 364-8 2502000 DIAT 1 10 20000 30 30000Prosys 9 2452000 DLC 2 5 10000 20 20000STORE 562-37 2439700 DLC 1 10 20000 30 30000STORE 581-9 2425160 DLC 3 10 20000 30 30000GEVE CO 487-12 2381700 SPSI 0 10 20000 30 30000STORE 410-3 2365000 DSI 3 10 20000 30 30000ROMELEC525-16 2361000 DTC 0 10 20000 30 30000GERKON 427-7 2340000 DSI 1 10 20000 30 30000TURBO TU487-8 2327600 SPSI 0 10 20000 120 120000BADUC 486-15 2297000 DTC 0 10 20000 30 30000SPSI 660-2 2222000 DSI 3 0 0 60 60000BADUC 394-2 2197000 DAL 0 10 20000 30 30000STORE 571-9 2154670 DSI 2 10 20000 30 30000

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RENANIA 558 2110743 DLC 0 5 10000 20 20000STORE 684-8 2066250 DSI 1 10 20000 30 30000BADUC 586-8 2058000 SPSI 1 10 20000 30 30000DDS Grup 450-7 2034080 DSI 0 10 20000 30 30000RENANIA 644-5 1922900 DLC 0 5 10000 20 20000CHIMTITA 471-1 1906680 SPSI 0 10 20000 30 30000GERKON 560-4 1899000 DSI 0 10 20000 30 30000CHIMTITA 637-2 1895600 DLC 2 10 20000 30 30000RENANIA 343 1887155 DLC 0 5 10000 20 20000COMPREST487-4,6,9 1843040 SPSI 0 10 20000 30 30000BADUC 350 1827000 DTC 0 10 20000 30 30000COMPREST410-1 1800000 DSI 3 10 20000 30 30000BADUC 468-1 1790000 SPSI 0 10 20000 30 30000CHIMTITA 588-5 1775200 DLC 1 10 20000 30 30000STORE 344-3 1769000 DIAT 0 10 20000 30 30000STORE 400-7 1768600 DLC 4 10 20000 30 30000STORE 555-2 1766750 DSI 0 10 20000 30 30000GEVE CO 522-9 1742000 DIAT 6 10 20000 30 30000GERKON 571-7 1738000 DSI 2 10 20000 30 30000GEVE CO 428-1 1731600 DLC 5 10 20000 30 30000VOLTACTI 700-17 1722920 DSI 2 10 20000 30 30000COMPREST595-1 1716000 C+M 4 10 20000 30 30000STORE 670-4 1690000 DTC 0 10 20000 30 30000BADUC 561-28 1661000 DIAT 0 10 20000 30 30000STORE 474-6 1628000 DSI 1 10 20000 30 30000STORE 332-3 1602440 DLC 1 10 20000 30 30000VOLTACTI 674-6 1587000 DSI 0 10 20000 30 30000IMSAT PR 370-4 1552000 DLC 1 10 20000 30 30000BADUC 590-11 1488000 SPSI 0 10 20000 30 30000STORE 427-16 1487400 DSI 5 10 20000 30 30000BADUC 375 1479000 SPSI 0 10 20000 30 30000NIK - TEL 320-4 1478800 DSI 1 10 20000 30 30000NIK - TEL 380-2 1462070 SPSI 2 10 20000 30 30000RENANIA 358-3 1442460 SPSI 4 5 10000 20 20000COMPREST532-1 1392000 DIEMIT 5 10 20000 30 30000COMPREST394-0,1 1385100 DAL 0 10 20000 30 30000COMPREST642-9 1372000 DSI 2 10 20000 30 30000STORE 674-2 1360500 DSI 0 10 20000 30 30000NIK - TEL 543-1 1344536 DIEMIT 0 10 20000 30 30000GERKON 700-6 1343500 DSI 2 10 20000 30 30000GERKON 698-4 1329500 DSI 1 10 20000 30 30000OBO BET 476-2 1311200 DLC 1 10 20000 30 30000OBO BET 617-2 1305648 DIAT 0 10 20000 30 30000BADUC 413 1280000 DAL 0 10 20000 30 30000CHIMTITA 516-2 1259000 DISI 0 10 20000 30 30000RENANIA 700-12 1258350 DSI 2 5 10000 20 20000STORE 700-1 1243000 DSI 2 10 20000 30 30000STORE 675-5 1234500 DLC 5 10 20000 30 30000IMSAT PR 484-14 1231500 DIAT 3 10 20000 30 30000BADUC 364-4 1218000 DIAT 0 10 20000 30 30000STORE 234-4 1203548 DLC 0 10 20000 30 30000

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NIK - TEL 374-1 1184400 DIAT 0 10 20000 30 30000IMSAT PR 698-10 1155500 DSI 1 10 20000 30 30000VOLTACTI 300-2 1152000 DSI 1 10 20000 30 30000RENANIA 366-2 1139580 SPSI 1 5 10000 20 20000SEA 537-21 1139450 DSI 0 10 20000 30 30000IMSAT PR 626-38 1133560 DSI 5 10 20000 30 30000MAIRON 322 1130000 DLC 1 10 20000 30 30000ROMELEC 323 1130000 DIEMIT 1 10 20000 30 30000STORE 728-2 1119500 DSI 1 10 20000 30 30000RENANIA 442-8 1116300 DTC 1 5 10000 20 20000STORE 443-3 1085780 DTC 1 10 20000 30 30000VOLTACTI 601-12 1077600 DIAT 1 10 20000 30 30000STORE 582-4 1060200 DLC 1 10 20000 30 30000BADUC 654-3 1035000 DTC 1 10 20000 30 30000EDELWEIS676-2 1031540 DLC 1 10 20000 30 30000STORE 564-1 1022200 SPSI 1 10 20000 30 30000VOLTACTI 370-2 1009500 DLC 1 10 20000 30 30000STORE 703 1008000 DLC 0 10 20000 30 30000REBELS G 356 1005360 DLC 0 5 10000 20 20000RENANIA 316-1 984279 DLC 0 5 10000 20 20000BADUC 497-8 984000 DIAT 0 10 20000 30 30000GEVE CO 368-5 966000 DIEMIT 0 10 20000 30 30000Prosys 627-2 947900 MARKETI 0 5 10000 20 20000RENANIA 474-8 909628 DSI 1 5 10000 20 20000COMPREST490-3 900000 SPSI 1 10 20000 30 30000MARCOFIL419-6 897900 DTC 0 10 20000 30 30000STORE 508-3 890500 DLC 1 10 20000 30 30000STORE 536-12 837000 DLC 0 10 20000 30 30000GEVE CO 503-10 832500 SPSI 0 10 20000 30 30000STORE 680-7 831320 DLC 2 10 20000 30 30000EXPOTRA 653-20 826600 DLC 1 10 20000 30 30000Buc.TRAD 442-2 821516 DTC 0 10 20000 30 30000RENANIA 439 817000 DLC 3 5 10000 20 20000STORE 656-3 814480 DLC 1 10 20000 30 30000STORE 318-5 811164 DSI 0 10 20000 30 30000BADUC 665-1 804210 DIAT 2 10 20000 30 30000VOLTACTI 556-1 801200 DSI 0 10 20000 30 30000ROMELEC497-10 767000 DIAT 0 10 20000 30 30000STORE 588-2 764200 DLC 1 10 20000 30 30000STORE 480-1 734760 DTC 0 10 20000 30 30000OBO BET 571-17 732600 DSI 2 10 20000 30 30000IMSAT PR 369-1 727655 DTC 0 10 20000 30 30000STORE 537-15 700000 DSI 0 10 20000 30 30000NIK - TEL 657 672280 DSI 1 10 20000 30 30000GEVE CO 600-6 668000 DIAT 3 10 20000 30 30000RENANIA 419-1 654280 DTC 0 5 10000 20 20000BADUC 693-14 650850 SPSI 1 10 20000 30 30000RENANIA 596-2 645360 DTC 0 5 10000 20 20000GEVE CO 377-4 611440 DIAT 2 10 20000 30 30000STORE 368-7 586260 DIEMIT 0 10 20000 30 30000STORE 566-3 576250 DSI 0 10 20000 30 30000

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CHIMTITA 525-4 568700 DTC 1 10 20000 30 30000STORE 545-14 532550 DTC 1 10 20000 30 30000OBO BET 611-11 522900 DIAT 1 10 20000 30 30000STORE 512 504250 Imsat Bana 1 10 20000 30 30000STORE 636-2 494100 C+M 2 10 20000 30 30000NIK - TEL 13.1 475000 DIEMIT 0 10 20000 30 30000MARCOFIL370-3 469000 DLC 1 10 20000 30 30000STORE 346-3 468750 DISI 0 10 20000 30 30000STORE 445-3 468000 SPSI 2 10 20000 30 30000OBO BET 626-9 461700 DSI 2 10 20000 30 30000STORE 676-6 458000 DLC 1 10 20000 30 30000ROMELEC342-15 448270 DTC 0 10 20000 30 30000RENANIA 507-5 430258 DLC 1 5 10000 20 20000NIK - TEL 555-3 420000 DSI 0 10 20000 30 30000RENANIA 583-3 403555 SPSI 0 5 10000 20 20000GEVE CO 548-5 393600 DIAT 2 10 20000 30 30000CHIMTITA 380-8 390835 SPSI 0 10 20000 30 30000STORE 590-3 384928 SPSI 0 10 20000 30 30000MARCOFIL 187 360000 DSI 0 10 20000 30 30000NIK - TEL 653-23 352940 DLC 1 10 20000 30 30000COMPREST564-2 349600 SPSI 0 10 20000 30 30000ADMEB 487-3 347400 SPSI 0 5 10000 60 60000BADUC 601-11 316758 DIAT 1 10 20000 30 30000Prosys 319 310924 DAF 4 5 10000 20 20000MARCOFIL480-2 306000 DTC 0 10 20000 30 30000STORE 567-2 303827 DLC 0 10 20000 30 30000STORE 280-1 302160 DSI 0 10 20000 30 30000STORE 402-4 296600 DIAT 4 10 20000 30 30000COELCO 698-7 291453 DSI 1 10 20000 30 30000STORE 522-18 291000 DIAT 1 10 20000 30 30000STORE 529-9 288000 DLC 0 10 20000 30 30000GEVE CO 504-3 279500 DIAT 0 10 20000 30 30000STORE 503-11 271000 SPSI 0 10 20000 30 30000VOLTACTI 352 261000 DLC 1 10 20000 30 30000STORE 595-3 256556 C+M 4 10 20000 30 30000OBO BET 699-2 242610 DSI 1 10 20000 30 30000WURTH 386-7 226800 DTC 1 10 20000 30 30000ROMELEC346-2 197724 DISI 0 10 20000 30 30000VOLTACTI 626-30 196000 DSI 1 10 20000 30 30000STORE 588-3 194154 DLC 3 10 20000 30 30000STORE 471-2 180000 SPSI 0 10 20000 30 30000VOLTACTI 383-5 179000 DIAT 4 10 20000 30 30000STORE 698-1 177750 DSI 1 10 20000 30 30000Prosys 607 168067 DLC 0 5 10000 20 20000STORE 367 166500 DIAT 2 10 20000 30 30000BADUC 504-2 165000 DIAT 0 10 20000 30 30000Prosys 365 151261 DLC 2 5 10000 20 20000STORE 632-37 135520 SPSI 0 10 20000 30 30000GERKON 371-1 132900 DLC 0 10 20000 30 30000STORE 362-7 120960 SPSI 1 10 20000 30 30000NIK - TEL 522-8 110000 DIAT 2 10 20000 30 30000

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Prosys 579 100000 DLC 0 5 10000 20 20000OBO BET 658 99650 DSI 1 10 20000 30 30000STORE 385-5 95400 DSI 1 10 20000 30 30000BADUC 402-3 95000 DIAT 0 10 20000 10 10000STORE 358-3 87354 SPSI 1 10 20000 30 30000TURBO TU487-10 73312 SPSI 0 1 2000 0 0STORE 371-2 64800 DLC 0 10 20000 30 30000OBO BET 698-11 48840 DSI 1 10 20000 30 30000

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nr km/pu proc cost cost tr op7200000 7620000 0.002 7601093 3600000 40200002500000 2680000 0.004 2670319 72000 252000

700000 -350000 400000 0.001 399665 350000 4000007200000 -3600000 4020000 0.009 3982402 3600000 40200007200000 -3600000 4020000 0.009 3982330 3600000 40200007200000 -3600000 4020000 0.011 3974540 3600000 40200007200000 -3600000 4020000 0.012 3973632 3600000 4020000

182000 -91000 221000 0.001 220817 91000 2210004375000 -2187500 2367500 0.009 2345902 2187500 23675007200000 -3600000 4020000 0.017 3950871 3600000 4020000

0 50000 0.000 49989 0 50000162500 342500 0.002 341982 81250 261250

55000 105000 0.000 104950 27500 775000 100000 0.001 99939 0 1000000 60000 0.000 59976 0 60000

4900000 4950000 0.034 4785719 2450000 25000000 0 60000 0.000 59975 0 60000

4375000 -2187500 2367500 0.018 2325451 2187500 236750055000 -27500 77500 0.001 77454 27500 77500

162500 342500 0.003 341584 81250 261250840000 -420000 560000 0.005 557377 420000 560000

5000000 -2500000 3280000 0.029 3186475 2500000 32800000 50000 0.000 49978 0 500000 50000 0.000 49977 0 50000

66000 -33000 113000 0.001 112881 33000 11300026000 -13000 63000 0.001 62963 13000 6300097500 -48750 98750 0.001 98635 48750 98750

0 0 50000 0.001 49970 0 50000840000 980000 0.012 968363 420000 560000150000 -75000 125000 0.002 124799 75000 125000

0 0 30000 0.000 29988 0 30000234000 284000 0.004 282946 117000 167000

1750000 -875000 960000 0.013 947998 875000 9600000 30000 0.000 29988 0 30000

262500 312500 0.004 311153 131250 1812507200000 -3600000 4020000 0.060 3791520 3600000 4020000

39000 89000 0.001 88881 19500 69500630000 700000 0.011 692653 315000 385000345000 -172500 222500 0.003 221749 172500 222500522000 572000 0.009 567030 261000 311000

0 50000 0.001 49956 0 500000 50000 0.001 49955 0 50000

7200000 -3600000 4020000 0.073 3746554 3600000 402000097500 147500 0.003 147100 48750 98750

4375000 -2187500 2367500 0.044 2267402 2187500 2367500182000 -91000 221000 0.004 220064 91000 221000522000 572000 0.011 565628 261000 311000

7200000 -3600000 4020000 0.083 3711087 3600000 4020000

reducere transp optim

discount volum

dif pret furn alt

cost total asociat

c3*c15/(c3+c15)

cost tot op

Page 12: prelucrare date.xls

0 0 50000 0.001 49947 0 500004375000 -2187500 2367500 0.050 2254578 2187500 2367500

630000 680000 0.015 670004 315000 365000700000 750000 0.017 737460 350000 400000

4375000 -2187500 2367500 0.054 2246311 2187500 2367500700000 750000 0.017 737341 350000 400000

0 0 50000 0.001 49942 0 500000 0 60000 0.001 59911 0 600000 30000 0.001 29978 0 300000 0 30000 0.001 29977 0 30000

630000 680000 0.017 668533 315000 365000630000 -315000 365000 0.009 361595 315000 365000840000 -420000 560000 0.015 551798 420000 560000

91000 141000 0.004 140469 45500 95500260000 330000 0.009 327002 130000 200000182000 -91000 221000 0.006 219651 91000 221000840000 980000 0.028 953265 420000 560000630000 680000 0.020 666853 315000 365000700000 750000 0.022 733520 350000 400000

0 0 60000 0.002 59891 0 60000630000 -315000 365000 0.011 361003 315000 365000522000 572000 0.018 562099 261000 311000630000 680000 0.021 666019 315000 365000840000 980000 0.031 950886 420000 560000

0 50000 0.002 49922 0 50000630000 680000 0.022 665445 315000 365000

91000 -45500 185500 0.006 184360 45500 1855000 30000 0.001 29970 0 30000

630000 680000 0.024 664307 315000 36500026000 -13000 63000 0.002 62855 13000 6300084500 -42250 92250 0.003 91938 42250 92250

630000 680000 0.025 663284 315000 3650004375000 -2187500 2367500 0.095 2162626 2187500 2367500

0 50000 0.002 49900 0 50000522000 572000 0.023 559136 261000 311000630000 680000 0.028 661780 315000 365000

0 0 50000 0.002 49898 0 50000522000 572000 0.023 558913 261000 311000

0 50000 0.002 49896 0 500000 60000 0.003 59850 0 60000

97500 147500 0.006 146560 48750 98750840000 980000 0.043 939518 420000 560000112500 -56250 106250 0.005 105740 56250 106250

0 30000 0.001 29959 0 300000 50000 0.002 49886 0 50000

262500 312500 0.015 308023 131250 181250522000 572000 0.027 556833 261000 311000630000 680000 0.033 658189 315000 365000700000 750000 0.037 723238 350000 400000522000 572000 0.028 556223 261000 311000240500 -120250 170250 0.009 168746 120250 170250

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0 0 30000 0.002 29952 0 30000130000 -65000 115000 0.006 114293 65000 115000

97500 147500 0.008 146300 48750 98750270000 320000 0.018 314301 135000 185000

84500 134500 0.008 133465 42250 922500 0 80000 0.005 79621 0 80000

630000 -315000 365000 0.022 357041 315000 3650004375000 -2187500 2367500 0.145 2067981 2187500 2367500

522000 572000 0.035 552538 261000 311000208000 258000 0.016 253963 104000 154000

0 0 50000 0.003 49842 0 500000 30000 0.002 29943 0 30000

630000 680000 0.044 651358 315000 3650000 30000 0.002 29941 0 30000

840000 980000 0.064 920662 420000 560000630000 680000 0.045 650874 315000 365000

0 30000 0.002 29939 0 30000234000 -117000 167000 0.011 165130 117000 167000

26000 -13000 63000 0.004 62727 13000 63000522000 572000 0.041 549547 261000 311000240500 -120250 170250 0.013 168147 120250 170250130000 180000 0.013 177640 65000 115000

97500 -48750 98750 0.007 98026 48750 98750522000 572000 0.043 548329 261000 311000522000 572000 0.044 548120 261000 311000840000 980000 0.075 911673 420000 560000130000 180000 0.014 177530 65000 115000

7200000 -3600000 4020000 0.311 3066951 3600000 4020000630000 680000 0.053 645627 315000 365000

84500 134500 0.011 133098 42250 9225065000 -32500 82500 0.007 81964 32500 82500

630000 -315000 365000 0.029 354606 315000 3650004375000 -2187500 2367500 0.194 1982180 2187500 2367500

630000 -315000 365000 0.031 354052 315000 365000234000 -117000 167000 0.014 164619 117000 167000522000 572000 0.050 544739 261000 311000

7200000 -3600000 4020000 0.353 2971372 3600000 40200000 50000 0.004 49781 0 50000

65000 115000 0.010 113832 32500 82500630000 680000 0.061 640667 315000 365000

26000 76000 0.007 75480 13000 63000630000 680000 0.062 640122 315000 365000700000 750000 0.070 700762 350000 400000

0 50000 0.005 49766 0 50000630000 -315000 365000 0.035 352763 315000 365000234000 284000 0.027 276454 117000 167000630000 680000 0.065 638243 315000 365000522000 572000 0.056 541864 261000 311000240500 -120250 170250 0.017 167455 120250 170250260000 330000 0.033 319543 130000 200000

0 30000 0.003 29908 0 30000

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234000 -117000 167000 0.017 164135 117000 167000260000 330000 0.035 318922 130000 200000

84500 -42250 92250 0.010 91348 42250 92250234000 284000 0.031 275478 117000 167000234000 -117000 167000 0.018 164015 117000 167000

84500 -42250 92250 0.010 91322 42250 922500 0 60000 0.007 59603 0 60000

26000 76000 0.008 75360 13000 6300084500 134500 0.015 132481 42250 92250

208000 258000 0.031 250307 104000 15400039000 89000 0.011 88066 19500 69500

840000 980000 0.117 876998 420000 560000630000 680000 0.082 628391 315000 365000234000 284000 0.034 274567 117000 167000182000 -91000 221000 0.027 215183 91000 221000208000 258000 0.032 250055 104000 154000

0 0 50000 0.006 49683 0 50000270000 320000 0.041 307391 135000 185000

26000 -13000 63000 0.008 62491 13000 630000 50000 0.007 49676 0 50000

26000 -13000 63000 0.008 62482 13000 6300084500 -42250 92250 0.012 91141 42250 92250

208000 -104000 154000 0.021 150892 104000 154000104000 -52000 102000 0.014 100619 52000 102000

65000 115000 0.016 113218 32500 82500104000 -52000 102000 0.014 100579 52000 102000630000 680000 0.095 621260 315000 365000

97500 147500 0.021 144529 48750 9875091000 -45500 95500 0.013 94235 45500 95500

630000 680000 0.098 619540 315000 365000270000 320000 0.046 305919 135000 185000270000 -135000 185000 0.027 180137 135000 185000240500 -120250 170250 0.025 166088 120250 170250

0 50000 0.007 49632 0 500000 30000 0.004 29867 0 30000

234000 284000 0.042 272480 117000 16700084500 -42250 92250 0.014 90996 42250 9225091000 141000 0.021 138091 45500 95500

182000 -91000 221000 0.033 213920 91000 2210000 30000 0.005 29865 0 30000

234000 284000 0.043 272337 117000 167000345000 395000 0.060 372760 172500 222500

84500 134500 0.021 131789 42250 92250345000 -172500 222500 0.034 215158 172500 222500345000 -172500 222500 0.034 215158 172500 222500104000 -52000 102000 0.016 100427 52000 102000260000 330000 0.051 313962 130000 200000

91000 -45500 95500 0.015 94096 45500 95500270000 -135000 185000 0.029 179733 135000 185000630000 -315000 365000 0.058 345031 315000 365000

0 0 50000 0.008 49604 0 50000

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26000 76000 0.012 75083 13000 630000 30000 0.005 29855 0 300000 0 60000 0.010 59416 0 60000

234000 284000 0.047 271289 117000 16700091000 141000 0.023 137783 45500 95500

270000 320000 0.054 303679 135000 185000208000 -104000 154000 0.027 149914 104000 154000630000 680000 0.124 605166 315000 365000

97500 -48750 98750 0.018 96988 48750 98750630000 680000 0.126 603947 315000 365000

0 0 30000 0.006 29834 0 30000270000 -135000 185000 0.035 178794 135000 185000

0 0 50000 0.009 49534 0 50000234000 284000 0.054 269429 117000 167000

0 50000 0.010 49528 0 50000130000 180000 0.035 173907 65000 115000

0 30000 0.006 29820 0 3000039000 -19500 69500 0.014 68528 19500 69500

0 0 30000 0.006 29817 0 300000 50000 0.010 49483 0 50000

84500 134500 0.029 130749 42250 92250234000 -117000 167000 0.036 161219 117000 167000

0 0 50000 0.011 49468 0 5000084500 134500 0.029 130684 42250 9225078000 128000 0.028 124526 39000 89000

630000 680000 0.150 591477 315000 36500026000 -13000 63000 0.014 62137 13000 63000

234000 284000 0.063 267123 117000 167000630000 -315000 365000 0.082 337446 315000 365000

26000 76000 0.017 74723 13000 6300084500 134500 0.031 130489 42250 92250

345000 395000 0.090 362237 172500 22250091000 -45500 95500 0.022 93440 45500 9550084500 -42250 92250 0.021 90319 42250 9225091000 141000 0.033 136483 45500 95500

208000 258000 0.061 243211 104000 1540000 30000 0.007 29788 0 30000

270000 -135000 185000 0.044 177201 135000 185000270000 320000 0.076 297360 135000 185000130000 180000 0.043 172584 65000 115000

0 30000 0.007 29786 0 30000234000 284000 0.069 265782 117000 167000270000 320000 0.078 296859 135000 185000

84500 134500 0.033 130220 42250 92250840000 -420000 560000 0.138 492145 420000 560000

0 0 30000 0.007 29779 0 300000 30000 0.008 29775 0 30000

97500 147500 0.037 142176 48750 98750234000 284000 0.073 264742 117000 167000

0 60000 0.016 59067 0 600000 60000 0.016 59067 0 60000

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234000 284000 0.076 264016 117000 167000260000 330000 0.088 303240 130000 200000234000 284000 0.076 263875 117000 167000270000 -135000 185000 0.050 176222 135000 185000

84500 -42250 92250 0.025 90012 42250 9225026000 76000 0.021 74446 13000 6300084500 -42250 92250 0.025 89964 42250 9225084500 134500 0.038 129626 42250 9225084500 134500 0.038 129614 42250 9225084500 134500 0.038 129606 42250 92250

234000 284000 0.080 263024 117000 167000630000 -315000 365000 0.103 330901 315000 365000

84500 134500 0.038 129537 42250 9225084500 134500 0.038 129533 42250 9225065000 -32500 82500 0.024 80600 32500 82500

0 30000 0.009 29745 0 3000026000 -13000 63000 0.018 61872 13000 6300065000 115000 0.033 111280 32500 82500

0 50000 0.015 49264 0 5000084500 -42250 92250 0.028 89774 42250 92250

0 30000 0.009 29731 0 3000084500 -42250 92250 0.028 89742 42250 92250

234000 284000 0.087 261289 117000 1670000 30000 0.009 29723 0 300000 50000 0.016 49227 0 50000

270000 320000 0.102 290345 135000 185000240500 -120250 170250 0.055 161319 120250 170250

0 50000 0.016 49197 0 500000 0 30000 0.010 29707 0 30000

84500 -42250 92250 0.031 89497 42250 9225078000 128000 0.044 122661 39000 89000

234000 284000 0.100 258216 117000 167000135000 -67500 117500 0.042 112808 67500 117500840000 980000 0.347 727396 420000 560000

84500 134500 0.048 128356 42250 92250234000 -117000 167000 0.060 157527 117000 167000234000 284000 0.108 256371 117000 167000270000 320000 0.124 284714 135000 185000

91000 -45500 95500 0.038 91989 45500 955000 0 30000 0.012 29637 0 30000

84500 -42250 92250 0.038 88889 42250 9225084500 -42250 92250 0.038 88870 42250 92250

240500 290500 0.122 258919 120250 17025084500 -42250 92250 0.039 88787 42250 92250

0 50000 0.021 48963 0 5000097500 -48750 98750 0.042 94751 48750 98750

840000 980000 0.421 689638 420000 560000270000 320000 0.139 280871 135000 185000

0 0 60000 0.027 58422 0 60000270000 320000 0.146 279317 135000 185000

84500 -42250 92250 0.043 88463 42250 92250

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0 30000 0.014 29580 0 3000084500 134500 0.065 126280 42250 92250

270000 320000 0.155 276939 135000 185000130000 180000 0.088 165366 65000 115000

0 30000 0.016 29539 0 30000234000 284000 0.149 247182 117000 167000

97500 147500 0.078 136869 48750 98750234000 -117000 167000 0.088 153479 117000 167000

0 30000 0.016 29531 0 30000630000 680000 0.369 496729 315000 365000270000 320000 0.175 272306 135000 185000630000 -315000 365000 0.203 303464 315000 365000270000 320000 0.179 271469 135000 185000234000 284000 0.160 244831 117000 167000

84500 134500 0.076 124996 42250 9225084500 -42250 92250 0.052 87677 42250 9225084500 134500 0.076 124985 42250 92250

240500 -120250 170250 0.098 155092 120250 17025097500 -48750 98750 0.057 93441 48750 98750

240500 -120250 170250 0.098 155010 120250 17025091000 -45500 95500 0.055 90485 45500 95500

630000 -315000 365000 0.213 300980 315000 36500084500 134500 0.080 124585 42250 92250

270000 320000 0.193 268309 135000 18500084500 134500 0.083 124236 42250 9225084500 134500 0.084 124085 42250 9225091000 141000 0.089 129495 45500 9550026000 76000 0.049 72452 13000 63000

270000 320000 0.215 263363 135000 18500084500 -42250 92250 0.062 86863 42250 92250

270000 320000 0.216 263079 135000 18500078000 128000 0.087 117803 39000 8900078000 -39000 89000 0.061 83893 39000 89000

0 0 30000 0.021 29389 0 300000 0 50000 0.036 48266 0 50000

630000 680000 0.491 456088 315000 365000630000 -315000 365000 0.266 288302 315000 365000

84500 134500 0.099 122399 42250 9225078000 128000 0.095 116874 39000 8900097500 -48750 98750 0.074 91989 48750 9875097500 147500 0.111 132770 48750 98750

345000 395000 0.301 303554 172500 222500345000 395000 0.303 303256 172500 222500270000 320000 0.250 256000 135000 185000234000 284000 0.226 231728 117000 167000

0 0 30000 0.024 29301 0 3000084500 -42250 92250 0.074 85877 42250 9225084500 -42250 92250 0.075 85836 42250 9225026000 -13000 63000 0.051 59934 13000 63000

270000 320000 0.263 253420 135000 18500084500 134500 0.112 120980 42250 92250

Page 18: prelucrare date.xls

78000 128000 0.108 115516 39000 8900026000 76000 0.066 71310 13000 6300091000 -45500 95500 0.083 88189 45500 95500

0 30000 0.026 29230 0 30000104000 154000 0.135 135665 52000 102000

26000 -13000 63000 0.056 59683 13000 63000700000 750000 0.664 450798 350000 400000

0 50000 0.044 47881 0 5000084500 -42250 92250 0.082 85227 42250 92250

0 30000 0.027 29215 0 3000084500 134500 0.124 119675 42250 9225091000 -45500 95500 0.089 87726 45500 9550084500 -42250 92250 0.087 84866 42250 92250

270000 320000 0.309 244428 135000 1850000 0 50000 0.048 47688 0 50000

84500 134500 0.132 118860 42250 9225091000 141000 0.140 123720 45500 9550084500 134500 0.133 118666 42250 92250

0 0 30000 0.030 29131 0 300000 0 30000 0.030 29113 0 30000

270000 320000 0.325 241472 135000 185000240500 290500 0.301 223337 120250 170250

0 0 30000 0.032 29080 0 300000 30000 0.033 29042 0 300000 0 50000 0.056 47368 0 50000

208000 258000 0.287 200414 104000 15400084500 134500 0.151 116851 42250 9225084500 134500 0.161 115879 42250 92250

240500 290500 0.349 215353 120250 17025084500 -42250 92250 0.111 83036 42250 9225065000 115000 0.139 100955 32500 82500

262500 312500 0.380 226385 131250 1812500 0 30000 0.037 28937 0 30000

84500 -42250 92250 0.113 82865 42250 9225084500 134500 0.166 115370 42250 92250

270000 -135000 185000 0.230 150402 135000 18500091000 141000 0.176 119899 45500 95500

0 50000 0.065 46940 0 5000084500 134500 0.176 114371 42250 9225084500 134500 0.183 113689 42250 92250

345000 -172500 222500 0.304 170666 172500 22250026000 76000 0.104 68813 13000 6300084500 134500 0.192 112822 42250 9225078000 128000 0.190 107527 39000 89000

240500 -120250 170250 0.255 135672 120250 1702500 30000 0.046 28685 0 30000

270000 320000 0.492 214525 135000 1850000 30000 0.046 28667 0 30000

240500 -120250 170250 0.278 133170 120250 17025084500 134500 0.229 109401 42250 9225084500 134500 0.233 109048 42250 92250

Page 19: prelucrare date.xls

234000 -117000 167000 0.294 129092 117000 16700084500 -42250 92250 0.173 78630 42250 92250

345000 395000 0.755 225020 172500 22250084500 134500 0.267 106179 42250 9225084500 -42250 92250 0.187 77736 42250 9225078000 128000 0.269 100829 39000 89000

208000 258000 0.550 166440 104000 15400084500 134500 0.287 104512 42250 9225084500 -42250 92250 0.197 77060 42250 92250

345000 -172500 222500 0.482 150144 172500 22250084500 -42250 92250 0.201 76784 42250 92250

0 0 50000 0.112 44983 0 500000 30000 0.070 28045 0 30000

78000 128000 0.305 98102 39000 890000 30000 0.074 27924 0 30000

240500 -120250 170250 0.433 118844 120250 170250234000 284000 0.727 164480 117000 167000

84500 134500 0.349 99673 42250 92250208000 258000 0.717 150291 104000 154000

78000 128000 0.363 93933 39000 890000 50000 0.143 43744 0 50000

260000 330000 0.950 169238 130000 200000270000 -135000 185000 0.584 116790 135000 185000

0 0 30000 0.096 27360 0 30000208000 258000 0.843 139979 104000 154000

84500 134500 0.443 93229 42250 9225084500 134500 0.445 93071 42250 9225084500 -42250 92250 0.311 70365 42250 9225039000 89000 0.305 68180 19500 6950084500 -42250 92250 0.317 70045 42250 9225084500 134500 0.467 91683 42250 92250

240500 290500 1.039 142447 120250 17025084500 134500 0.496 89888 42250 9225091000 141000 0.540 91545 45500 9550084500 -42250 92250 0.360 67852 42250 92250

345000 395000 1.628 150297 172500 2225000 0 50000 0.220 40968 0 500000 50000 0.253 39908 0 50000

91000 -45500 95500 0.487 64213 45500 9550084500 -42250 92250 0.475 62537 42250 9225084500 134500 0.747 76979 42250 9225091000 -45500 95500 0.534 62275 45500 9550084500 134500 0.757 76565 42250 92250

0 30000 0.179 25456 0 3000084500 -42250 92250 0.554 59361 42250 9225022500 72500 0.439 50368 11250 61250

0 0 30000 0.198 25035 0 3000084500 134500 0.992 67504 42250 9225097500 147500 1.110 69910 48750 9875084500 -42250 92250 0.763 52336 42250 9225078000 -39000 89000 0.809 49196 39000 89000

Page 20: prelucrare date.xls

0 30000 0.300 23077 0 30000195000 245000 2.459 70838 97500 147500

84500 -42250 92250 0.967 46899 42250 9225022500 52500 0.553 33814 11250 4125084500 -42250 92250 1.056 44868 42250 92250

0 2000 0.027 1947 0 200084500 134500 2.076 43731 42250 92250

195000 245000 5.016 40722 97500 147500

Page 21: prelucrare date.xls

0.001 40147320.000 2519140.001 3996650.009 39824020.009 39823300.011 39745400.012 39736320.001 2208170.009 23459020.017 39508710.000 499890.001 2609480.000 774730.001 999390.000 599760.017 24573960.000 599750.018 23254510.001 774540.002 2607170.005 5573770.029 31864750.000 499780.000 499770.001 1128810.001 629630.001 986350.001 499700.007 5561810.002 1247990.000 299880.002 1666350.013 9479980.000 299880.003 1807960.060 37915200.001 694270.006 3827670.003 2217490.005 3095250.001 499560.001 499550.073 37465540.002 985700.044 22674020.004 2200640.006 3091070.083 3711087

proc cost opt

c3*c19/(c3+c19)

Page 22: prelucrare date.xls

0.001 499470.050 22545780.008 3621000.009 3964050.054 22463110.009 3963710.001 499420.001 599110.001 299780.001 299770.009 3616700.009 3615950.015 5517980.003 952560.006 1988950.006 2196510.016 5511670.011 3611780.012 3952640.002 598910.011 3610030.010 3080500.011 3609330.017 5503710.002 499220.012 3607650.006 1843600.001 299700.013 3604300.002 628550.003 919380.014 3601280.095 21626260.002 499000.013 3071580.015 3596840.002 498980.013 3070910.002 498960.003 598500.004 983280.025 5465430.005 1057400.001 299590.002 498860.008 1797350.015 3064610.018 3586210.020 3922590.015 3062770.009 168746

Page 23: prelucrare date.xls

0.002 299520.006 1142930.005 982110.010 1830810.005 917620.005 796210.022 3570410.145 20679810.019 3051560.009 1525530.003 498420.002 299430.024 3565840.002 299410.037 5401080.024 3564380.002 299390.011 1651300.004 627270.022 3042410.013 1681470.008 1140320.007 980260.023 3038680.024 3038030.043 5370020.009 1139870.311 30669510.029 3548590.007 915880.007 819640.029 3546060.194 19821800.031 3540520.014 1646190.027 3027620.353 29713720.004 497810.007 818970.033 3533550.006 626420.033 3531900.037 3855520.005 497660.035 3527630.016 1643620.035 3526170.030 3018720.017 1674550.020 1961100.003 29908

Page 24: prelucrare date.xls

0.017 1641350.021 1958760.010 913480.018 1640160.018 1640150.010 913220.007 596030.007 625590.010 912960.018 1512260.008 689290.067 5247800.044 3495890.020 1636930.027 2151830.019 1511340.006 496830.024 1807140.008 624910.007 496760.008 624820.012 911410.021 1508920.014 1006190.011 815790.014 1005790.051 3473710.014 974090.013 942350.052 3468320.027 1802050.027 1801370.025 1660880.007 496320.004 298670.025 1629490.014 909960.014 941570.033 2139200.005 298650.025 1628980.034 2152650.014 909670.034 2151580.034 2151580.016 1004270.031 1939940.015 940960.029 1797330.058 3450310.008 49604

Page 25: prelucrare date.xls

0.010 623690.005 298550.010 594160.028 1625220.016 940130.031 1794250.027 1499140.066 3422810.018 969880.068 3418910.006 298340.035 1787940.009 495340.032 1618530.010 495280.022 1124820.006 298200.014 685280.006 298170.010 494830.020 904700.036 1612190.011 494680.020 904390.019 873060.080 3378580.014 621370.037 1610180.082 3374460.014 621200.021 903450.051 2117140.022 934400.021 903190.022 934060.036 1486060.007 297880.044 1772010.044 1772000.027 1119270.007 297860.040 1605300.045 1770220.023 902160.138 4921450.007 297790.008 297750.025 963350.043 1601500.016 590670.016 59067

Page 26: prelucrare date.xls

0.045 1598840.053 1898460.045 1598320.050 1762220.025 900120.017 619290.025 899640.026 899310.026 899250.026 899210.047 1595190.103 3309010.026 898880.026 898860.024 806000.009 297450.018 618720.024 805680.015 492640.028 897740.009 297310.028 897420.051 1588790.009 297230.016 492270.059 1746850.055 1613190.016 491970.010 297070.031 894970.030 863860.059 1577380.042 1128080.198 4672740.033 893170.060 1575270.063 1570480.072 1726310.038 919890.012 296370.038 888890.038 888700.071 1588920.039 887870.021 489630.042 947510.241 4513980.081 1712110.027 584220.084 1706320.043 88463

Page 27: prelucrare date.xls

0.014 295800.045 883070.090 1697410.057 1088460.016 295390.088 1535510.052 938690.088 1534790.016 295310.198 3046640.101 1679900.203 3034640.103 1676710.094 1526410.052 876780.052 876770.052 876720.098 1550920.057 934410.098 1550100.055 904850.213 3009800.055 874750.111 1664600.057 873030.058 872280.060 900790.041 605420.124 1645430.062 868630.125 1644320.060 839480.061 838930.021 293890.036 482660.264 2888760.266 2883020.068 863920.066 834750.074 919890.074 919220.170 1902210.170 1901040.145 1616380.133 1474420.024 293010.074 858770.075 858360.051 599340.152 1606060.077 85683

Page 28: prelucrare date.xls

0.075 827800.055 597430.083 881890.026 292300.090 936190.056 596830.354 2954250.044 478810.082 852270.027 292150.085 850260.089 877260.087 848660.179 1569470.048 476880.090 846140.095 872460.092 845150.030 291310.030 291130.188 1557230.176 1447410.032 290800.033 290420.056 473680.172 1314540.104 835910.110 830920.205 1413440.111 830360.100 750130.221 1484890.037 289370.113 828650.114 828300.230 1504020.119 853290.065 469400.121 823140.126 819600.304 1706660.087 579800.132 815080.132 785950.255 1356720.046 286850.284 1440540.046 286670.278 1331700.157 797080.160 79520

Page 29: prelucrare date.xls

0.294 1290920.173 786300.426 1560840.183 779830.187 777360.187 749560.328 1159330.197 770810.197 770600.482 1501440.201 767840.112 449830.070 280450.212 734380.074 279240.433 1188440.427 1170050.240 744160.428 1078600.252 710770.143 437440.576 1269270.584 1167900.096 273600.503 1024430.304 707640.305 706730.311 703650.238 561180.317 700450.320 698700.609 1058030.340 688220.366 699170.360 678520.917 1160600.220 409680.253 399080.487 642130.475 625370.513 609920.534 622750.519 607310.179 254560.554 593610.371 446690.198 250350.681 548870.743 566540.763 523360.809 49196

Page 30: prelucrare date.xls

0.300 230771.480 594710.967 468990.434 287611.056 448680.027 19471.424 380633.020 36691

Page 31: prelucrare date.xls

furnizor nr track val achiz dept. T.L. timp com cost com nr km/puProsys 6 39776665 DAL 4 5 10000 20 20000 0Prosys 9 2452000 DLC 9 5 10000 20 20000 0NIK - TEL 13.1 475000 DIEMIT 0 10 20000 30 30000 78000ROMELEC 13.2 3348000 DIEMIT 1 10 20000 30 30000 0STORE 31 2999157 DLC 3 10 20000 30 30000 84500Prosys 46 5383599 AG 3 5 10000 20 20000 0BADUC 50 4203000 DLC 0 10 20000 30 30000 270000OBO BET 63 4367252 DTC 0 10 20000 30 30000 345000IPROEB 177 3.1E+009 DSI 0 30 60000 360 360000 7200000MARCOFIL 187 360000 DSI 0 10 20000 30 30000 208000IPROEB 188 55079007 DTC 17 30 60000 360 360000 7200000SPSI 206 1.5E+008 DLC 0 0 0 60 60000 0STORE 246 4688600 DSI 0 10 20000 30 30000 84500GERKON 308 54191000 DLC 1 10 20000 30 30000 97500Prosys 319 310924 DAF 4 5 10000 20 20000 0MAIRON 322 1130000 DLC 1 10 20000 30 30000 700000ROMELEC 323 1130000 DIEMIT 1 10 20000 30 30000 0RENANIA 343 1887155 DLC 0 5 10000 20 20000 0BADUC 350 1827000 DTC 0 10 20000 30 30000 270000VOLTACTI 352 261000 DLC 1 10 20000 30 30000 91000REBELS G 356 1005360 DLC 6 5 10000 20 20000 0COMPREST 359 12772500 SPSI 1 10 20000 30 30000 630000Prosys 365 151261 DLC 2 5 10000 20 20000 0STORE 367 166500 DIAT 38 10 20000 30 30000 84500BADUC 375 1479000 SPSI 0 10 20000 30 30000 270000COMPREST 378 8279700 SPSI 1 10 20000 30 30000 630000BADUC 401 3133000 DTC 0 10 20000 30 30000 270000COMPREST 405 5400000 DTC 1 10 20000 30 30000 630000RENANIA 411 18859000 DLC 4 5 10000 20 20000 0BADUC 413 1280000 DAL 0 10 20000 30 30000 270000CELPI 421 43683840 DIAT 0 10 20000 30 30000 700000CONCORD 438 53628000 DIAT 7 30 60000 120 120000 4375000RENANIA 439 817000 DLC 3 5 10000 20 20000 0COMPREST 456 1.1E+008 DSI 0 10 20000 30 30000 0COMPREST 457 10393500 DSI 0 10 20000 30 30000 630000MOELLER 463 2.3E+008 DSI 0 30 60000 120 120000 162500BADUC 469 13250000 SPSI 0 10 20000 30 30000 522000IPROEB 511 11391000 imsat servi 2 30 60000 360 360000 7200000STORE 512 504250 Imsat Bana 1 10 20000 30 30000 84500DIAMOND 526 3499944 DSI 3 10 20000 30 30000 65000GERKON 539 84836499 DSI 6 10 20000 30 30000 97500COMPREST 540 4543500 spsi 0 10 20000 30 30000 630000SIEMENS 541 2.2E+008 DLC 0 10 20000 30 30000 55000TURBO TU 542 22744059 spsi 1 10 20000 120 120000 840000COELCO 546 66214423 DIAT 0 10 20000 30 30000 39000RENANIA 558 2110743 DLC 0 5 10000 20 20000 0CUADRIPO 569 23975288 DSI 0 10 20000 30 30000 0Prosys 579 100000 DLC 0 5 10000 20 20000 0

timp alocat

cost salariu

Page 32: prelucrare date.xls

Prosys 607 168067 DLC 0 5 10000 20 20000 0Prosys 612 3314850 DAL 0 5 10000 20 20000 0BADUC 645 4203199 5 10 20000 30 30000 270000NIK - TEL 657 672280 DSI 1 10 20000 30 30000 78000OBO BET 658 99650 DSI 1 10 20000 30 30000 195000NIK - TEL 659 4588220 DSI 1 10 20000 30 30000 78000REBELS G 679 6167556 DLC 1 5 10000 20 20000 0Prosys 685 3969000 C+M 1 5 10000 20 20000 0STORE 703 1008000 DLC 0 10 20000 30 30000 84500CONCORD144-5 24991000 DIAT 17 30 60000 120 120000 4375000SPSI 147-1 23884000 imsat Valc 0 0 0 60 60000 0IMSAT PR 163-1 3455832 DSI 3 10 20000 30 30000 26000CONCORD171-1 43883000 DIAT 6 30 60000 120 120000 4375000IPROEB 182-1,2 4.2E+008 DSI 16 30 60000 360 360000 7200000GERKON 189-1 5435335 DLC 3 10 20000 30 30000 97500ISAF 2003-894-3 7.4E+008 DIAT 0 30 60000 120 120000 144000STORE 203-1 6539378 DLC 0 10 20000 30 30000 84500CONCORD205-3 47269000 DIAT 10 30 60000 120 120000 4375000ELECTOTE220-2 1.4E+008 SPSI 1 10 20000 30 30000 4900000COMPREST234-1 7192015 DLC 1 10 20000 30 30000 630000STORE 234-4 1203548 DLC 0 10 20000 30 30000 84500DCB 244-2 13548900 DSI 0 10 20000 30 30000 130000SPSI 245-6 3800000 DLC 0 0 0 60 60000 0STORE 280-1 302160 DSI 0 10 20000 30 30000 84500CONTROM284-2 4259991 DIEMIT 0 10 20000 30 30000 91000ROMELEC285-36 47300000 DTC 10 10 20000 30 30000 0OBO BET 287-3 6520000 DLC 2 10 20000 30 30000 345000OBO BET 287-3 6520000 DLC 2 10 20000 30 30000 345000VOLTACTI 287-4 6400000 DLC 2 10 20000 30 30000 91000SEA 290-2 7429800 DTC 5 10 20000 30 30000 104000WURTH 297-12 3062080 DLC 0 10 20000 30 30000 0SPSI 297-8 40237000 DLC 9 0 0 60 60000 0VOLTACTI 300-2 1152000 DSI 14 10 20000 30 30000 91000IPROEB 307-3 3.4E+008 DSI 14 30 60000 360 360000 7200000STORE 311-1 3567836 DLC 0 10 20000 30 30000 84500RENANIA 316-1 984279 DLC 5 5 10000 20 20000 0ROMELEC317-3 10651000 DTC 1 10 20000 30 30000 0DCB 318-3 4188700 DSI 0 10 20000 30 30000 130000STORE 318-5 811164 DSI 0 10 20000 30 30000 84500NIK - TEL 320-4 1478800 DSI 1 10 20000 30 30000 78000RENANIA 324 - 1 4167126 DLC 1 5 10000 20 20000 0UMEB 326-1 1.1E+008 DLC 18 10 20000 60 60000 66000STORE 328-6 3301240 DTC 30 10 20000 30 30000 84500REBELS G329-7 76770264 DLC 2 5 10000 20 20000 0STORE 331-3 8826000 DTC 1 10 20000 30 30000 84500STORE 332-3 1602440 DLC 1 10 20000 30 30000 84500REBELS G337-2 15713500 SPSI 1 5 10000 20 20000 0EXPOTRA 337-3 7306600 SPSI 1 10 20000 30 30000 65000WURTH 342-13 5249280 DTC 0 10 20000 30 30000 0ROMELEC342-15 448270 DTC 7 10 20000 30 30000 0STORE 342-16 9075600 DTC 7 10 20000 30 30000 84500

Page 33: prelucrare date.xls

proc cost0 30000 0.001 299770 30000 0.012 29637

-39000 89000 0.187 749560 50000 0.015 49264

-42250 92250 0.031 894970 30000 0.006 29834

-135000 185000 0.044 177200-172500 222500 0.051 211714

-3600000 4020000 0.001 4014732-104000 154000 0.428 107860

-3600000 4020000 0.073 37465540 60000 0.000 59976

-42250 92250 0.020 90470-48750 98750 0.002 98570

0 30000 0.096 27360-350000 400000 0.354 295425

0 50000 0.044 478810 30000 0.016 29531

-135000 185000 0.101 167990-45500 95500 0.366 69917

0 30000 0.030 29131-315000 365000 0.029 354859

0 30000 0.198 25035-42250 92250 0.554 59361

-135000 185000 0.125 164432-315000 365000 0.044 349589-135000 185000 0.059 174685-315000 365000 0.068 341891

0 30000 0.002 29952-135000 185000 0.145 161638-350000 400000 0.009 396371

-2187500 2367500 0.044 22674020 30000 0.037 289370 50000 0.000 49977

-315000 365000 0.035 352617-81250 261250 0.001 260948

-261000 311000 0.023 303868-3600000 4020000 0.353 2971372

-42250 92250 0.183 77983-32500 82500 0.024 80600-48750 98750 0.001 98635

-315000 365000 0.080 337858-27500 77500 0.000 77473

-420000 560000 0.025 546543-19500 69500 0.001 69427

0 30000 0.014 295800 50000 0.002 498960 30000 0.300 23077

reducere transp optim

discount volum

dif pret furn alt

cost total asociat

c3*c15/(c3+c15)

Page 34: prelucrare date.xls

0 30000 0.179 254560 30000 0.009 29731

-135000 185000 0.044 177201-39000 89000 0.132 78595-97500 147500 1.480 59471-39000 89000 0.019 87306

0 30000 0.005 298550 30000 0.008 29775

-42250 92250 0.092 84515-2187500 2367500 0.095 2162626

0 60000 0.003 59850-13000 63000 0.018 61872

-2187500 2367500 0.054 2246311-3600000 4020000 0.009 3982330

-48750 98750 0.018 96988-72000 252000 0.000 251914-42250 92250 0.014 90967

-2187500 2367500 0.050 2254578-2450000 2500000 0.017 2457396

-315000 365000 0.051 347371-42250 92250 0.077 85683-65000 115000 0.008 114032

0 60000 0.016 59067-42250 92250 0.305 70673-45500 95500 0.022 93406

0 50000 0.001 49947-172500 222500 0.034 215158-172500 222500 0.034 215158

-45500 95500 0.015 94096-52000 102000 0.014 100619

0 50000 0.016 491970 60000 0.001 59911

-45500 95500 0.083 88189-3600000 4020000 0.012 3973632

-42250 92250 0.026 899250 30000 0.030 291130 50000 0.005 49766

-65000 115000 0.027 111927-42250 92250 0.114 82830-39000 89000 0.060 83948

0 30000 0.007 29786-33000 113000 0.001 112881-42250 92250 0.028 89742

0 30000 0.000 29988-42250 92250 0.010 91296-42250 92250 0.058 87228

0 30000 0.002 29943-32500 82500 0.011 81579

0 50000 0.010 495280 50000 0.112 44983

-42250 92250 0.010 91322

Page 35: prelucrare date.xls

furnizor nr track val achiz dept. T.L. timp com cost com nr km/puOBO BET 698-11 48840 DSI 1 10 20000 30 30000 195000STORE 371-2 64800 DLC 0 10 20000 30 30000 84500TURBO TU487-10 73312 SPSI 0 1 2000 0 0 0STORE 358-3 87354 SPSI 6 10 20000 30 30000 84500BADUC 402-3 95000 DIAT 0 10 20000 10 10000 22500STORE 385-5 95400 DSI 4 10 20000 30 30000 84500OBO BET 658 99650 DSI 1 10 20000 30 30000 195000Prosys 579 100000 DLC 0 5 10000 20 20000 0NIK - TEL 522-8 110000 DIAT 6 10 20000 30 30000 78000STORE 362-7 120960 SPSI 38 10 20000 30 30000 84500GERKON 371-1 132900 DLC 0 10 20000 30 30000 97500STORE 632-37 135520 SPSI 0 10 20000 30 30000 84500Prosys 365 151261 DLC 2 5 10000 20 20000 0BADUC 504-2 165000 DIAT 0 10 20000 30 30000 22500STORE 367 166500 DIAT 38 10 20000 30 30000 84500Prosys 607 168067 DLC 0 5 10000 20 20000 0STORE 698-1 177750 DSI 1 10 20000 30 30000 84500VOLTACTI 383-5 179000 DIAT 4 10 20000 30 30000 91000STORE 471-2 180000 SPSI 0 10 20000 30 30000 84500STORE 588-3 194154 DLC 3 10 20000 30 30000 84500VOLTACTI 626-30 196000 DSI 5 10 20000 30 30000 91000ROMELEC346-2 197724 DISI 0 10 20000 30 30000 0WURTH 386-7 226800 DTC 6 10 20000 30 30000 0OBO BET 699-2 242610 DSI 1 10 20000 30 30000 345000STORE 595-3 256556 C+M 4 10 20000 30 30000 84500VOLTACTI 352 261000 DLC 1 10 20000 30 30000 91000STORE 503-11 271000 SPSI 0 10 20000 30 30000 84500GEVE CO 504-3 279500 DIAT 0 10 20000 30 30000 240500STORE 529-9 288000 DLC 0 10 20000 30 30000 84500STORE 522-18 291000 DIAT 6 10 20000 30 30000 84500COELCO 698-7 291453 DSI 1 10 20000 30 30000 39000STORE 402-4 296600 DIAT 4 10 20000 30 30000 84500STORE 280-1 302160 DSI 0 10 20000 30 30000 84500STORE 567-2 303827 DLC 0 10 20000 30 30000 84500MARCOFIL480-2 306000 DTC 0 10 20000 30 30000 208000Prosys 319 310924 DAF 4 5 10000 20 20000 0BADUC 601-11 316758 DIAT 7 10 20000 30 30000 270000ADMEB 487-3 347400 SPSI 0 5 10000 60 60000 260000COMPREST564-2 349600 SPSI 0 10 20000 30 30000 0NIK - TEL 653-23 352940 DLC 1 10 20000 30 30000 78000MARCOFIL 187 360000 DSI 0 10 20000 30 30000 208000STORE 590-3 384928 SPSI 0 10 20000 30 30000 84500CHIMTITA 380-8 390835 SPSI 0 10 20000 30 30000 234000GEVE CO 548-5 393600 DIAT 2 10 20000 30 30000 240500RENANIA 583-3 403555 SPSI 0 5 10000 20 20000 0NIK - TEL 555-3 420000 DSI 0 10 20000 30 30000 78000RENANIA 507-5 430258 DLC 1 5 10000 20 20000 0ROMELEC342-15 448270 DTC 7 10 20000 30 30000 0

timp alocat

cost salariu

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STORE 676-6 458000 DLC 5 10 20000 30 30000 84500OBO BET 626-9 461700 DSI 5 10 20000 30 30000 345000STORE 445-3 468000 SPSI 2 10 20000 30 30000 84500STORE 346-3 468750 DISI 0 10 20000 30 30000 84500MARCOFIL370-3 469000 DLC 1 10 20000 30 30000 208000NIK - TEL 13.1 475000 DIEMIT 0 10 20000 30 30000 78000STORE 636-2 494100 C+M 2 10 20000 30 30000 84500STORE 512 504250 Imsat Bana 1 10 20000 30 30000 84500OBO BET 611-11 522900 DIAT 1 10 20000 30 30000 345000STORE 545-14 532550 DTC 6 10 20000 30 30000 84500CHIMTITA 525-4 568700 DTC 7 10 20000 30 30000 234000STORE 566-3 576250 DSI 0 10 20000 30 30000 84500STORE 368-7 586260 DIEMIT 0 10 20000 30 30000 84500GEVE CO 377-4 611440 DIAT 4 10 20000 30 30000 240500RENANIA 596-2 645360 DTC 0 5 10000 20 20000 0BADUC 693-14 650850 SPSI 1 10 20000 30 30000 270000RENANIA 419-1 654280 DTC 0 5 10000 20 20000 0GEVE CO 600-6 668000 DIAT 3 10 20000 30 30000 240500NIK - TEL 657 672280 DSI 1 10 20000 30 30000 78000STORE 537-15 700000 DSI 0 10 20000 30 30000 84500IMSAT PR 369-1 727655 DTC 0 10 20000 30 30000 26000OBO BET 571-17 732600 DSI 2 10 20000 30 30000 345000STORE 480-1 734760 DTC 0 10 20000 30 30000 84500STORE 588-2 764200 DLC 1 10 20000 30 30000 84500ROMELEC497-10 767000 DIAT 0 10 20000 30 30000 0VOLTACTI 556-1 801200 DSI 0 10 20000 30 30000 91000BADUC 665-1 804210 DIAT 6 10 20000 30 30000 270000STORE 318-5 811164 DSI 0 10 20000 30 30000 84500STORE 656-3 814480 DLC 6 10 20000 30 30000 84500RENANIA 439 817000 DLC 3 5 10000 20 20000 0Buc.TRAD 442-2 821516 DTC 0 10 20000 30 30000 262500EXPOTRA 653-20 826600 DLC 1 10 20000 30 30000 65000STORE 680-7 831320 DLC 4 10 20000 30 30000 84500GEVE CO 503-10 832500 SPSI 0 10 20000 30 30000 240500STORE 536-12 837000 DLC 0 10 20000 30 30000 84500STORE 508-3 890500 DLC 1 10 20000 30 30000 84500MARCOFIL419-6 897900 DTC 0 10 20000 30 30000 208000COMPREST490-3 900000 SPSI 9 10 20000 30 30000 0RENANIA 474-8 909628 DSI 1 5 10000 20 20000 0Prosys 627-2 947900 MARKETI 2 5 10000 20 20000 0GEVE CO 368-5 966000 DIEMIT 0 10 20000 30 30000 240500BADUC 497-8 984000 DIAT 0 10 20000 30 30000 270000RENANIA 316-1 984279 DLC 5 5 10000 20 20000 0REBELS G 356 1005360 DLC 6 5 10000 20 20000 0STORE 703 1008000 DLC 0 10 20000 30 30000 84500VOLTACTI 370-2 1009500 DLC 0 10 20000 30 30000 91000STORE 564-1 1022200 SPSI 0 10 20000 30 30000 84500EDELWEIS676-2 1031540 DLC 5 10 20000 30 30000 0BADUC 654-3 1035000 DTC 0 10 20000 30 30000 270000STORE 582-4 1060200 DLC 3 10 20000 30 30000 84500VOLTACTI 601-12 1077600 DIAT 7 10 20000 30 30000 91000

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STORE 443-3 1085780 DTC 0 10 20000 30 30000 84500RENANIA 442-8 1116300 DTC 0 5 10000 20 20000 0STORE 728-2 1119500 DSI 3 10 20000 30 30000 84500MAIRON 322 1130000 DLC 1 10 20000 30 30000 700000ROMELEC 323 1130000 DIEMIT 1 10 20000 30 30000 0IMSAT PR 626-38 1133560 DSI 5 10 20000 30 30000 26000SEA 537-21 1139450 DSI 0 10 20000 30 30000 104000RENANIA 366-2 1139580 SPSI 1 5 10000 20 20000 0VOLTACTI 300-2 1152000 DSI 14 10 20000 30 30000 91000IMSAT PR 698-10 1155500 DSI 1 10 20000 30 30000 26000NIK - TEL 374-1 1184400 DIAT 0 10 20000 30 30000 78000STORE 234-4 1203548 DLC 0 10 20000 30 30000 84500BADUC 364-4 1218000 DIAT 0 10 20000 30 30000 270000IMSAT PR 484-14 1231500 DIAT 3 10 20000 30 30000 26000STORE 675-5 1234500 DLC 5 10 20000 30 30000 84500STORE 700-1 1243000 DSI 2 10 20000 30 30000 84500RENANIA 700-12 1258350 DSI 2 5 10000 20 20000 0CHIMTITA 516-2 1259000 DISI 0 10 20000 30 30000 234000BADUC 413 1280000 DAL 0 10 20000 30 30000 270000OBO BET 617-2 1305648 DIAT 0 10 20000 30 30000 345000OBO BET 476-2 1311200 DLC 1 10 20000 30 30000 345000GERKON 698-4 1329500 DSI 1 10 20000 30 30000 97500GERKON 700-6 1343500 DSI 2 10 20000 30 30000 97500NIK - TEL 543-1 1344536 DIEMIT 0 10 20000 30 30000 78000STORE 674-2 1360500 DSI 0 10 20000 30 30000 84500COMPREST642-9 1372000 DSI 2 10 20000 30 30000 630000COMPREST394-0,1 1385100 DAL 0 10 20000 30 30000 630000COMPREST532-1 1392000 DIEMIT 5 10 20000 30 30000 0RENANIA 358-3 1442460 SPSI 4 5 10000 20 20000 0NIK - TEL 380-2 1462070 SPSI 2 10 20000 30 30000 78000NIK - TEL 320-4 1478800 DSI 1 10 20000 30 30000 78000BADUC 375 1479000 SPSI 0 10 20000 30 30000 270000STORE 427-16 1487400 DSI 5 10 20000 30 30000 84500BADUC 590-11 1488000 SPSI 0 10 20000 30 30000 270000IMSAT PR 370-4 1552000 DLC 1 10 20000 30 30000 26000VOLTACTI 674-6 1587000 DSI 0 10 20000 30 30000 91000STORE 332-3 1602440 DLC 1 10 20000 30 30000 84500STORE 474-6 1628000 DSI 1 10 20000 30 30000 84500BADUC 561-28 1661000 DIAT 0 10 20000 30 30000 270000STORE 670-4 1690000 DTC 0 10 20000 30 30000 84500COMPREST595-1 1716000 C+M 4 10 20000 30 30000 630000VOLTACTI 700-17 1722920 DSI 2 10 20000 30 30000 91000GEVE CO 428-1 1731600 DLC 5 10 20000 30 30000 240500GERKON 571-7 1738000 DSI 2 10 20000 30 30000 97500GEVE CO 522-9 1742000 DIAT 6 10 20000 30 30000 240500STORE 555-2 1766750 DSI 0 10 20000 30 30000 84500STORE 400-7 1768600 DLC 4 10 20000 30 30000 84500STORE 344-3 1769000 DIAT 0 10 20000 30 30000 84500CHIMTITA 588-5 1775200 DLC 1 10 20000 30 30000 234000BADUC 468-1 1790000 SPSI 0 10 20000 30 30000 270000COMPREST410-1 1800000 DSI 3 10 20000 30 30000 630000

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BADUC 350 1827000 DTC 0 10 20000 30 30000 270000COMPREST487-4,6,9 1843040 SPSI 0 10 20000 30 30000 630000RENANIA 343 1887155 DLC 0 5 10000 20 20000 0CHIMTITA 637-2 1895600 DLC 2 10 20000 30 30000 234000GERKON 560-4 1899000 DSI 0 10 20000 30 30000 97500CHIMTITA 471-1 1906680 SPSI 0 10 20000 30 30000 234000RENANIA 644-5 1922900 DLC 0 5 10000 20 20000 0DDS Grup 450-7 2034080 DSI 0 10 20000 30 30000 130000BADUC 586-8 2058000 SPSI 1 10 20000 30 30000 270000STORE 684-8 2066250 DSI 1 10 20000 30 30000 84500RENANIA 558 2110743 DLC 0 5 10000 20 20000 0STORE 571-9 2154670 DSI 2 10 20000 30 30000 84500BADUC 394-2 2197000 DAL 0 10 20000 30 30000 270000SPSI 660-2 2222000 DSI 3 * 0 60 60000 0BADUC 486-15 2297000 DTC 0 10 20000 30 30000 270000TURBO TU487-8 2327600 SPSI 0 10 20000 120 120000 840000GERKON 427-7 2340000 DSI 5 10 20000 30 30000 97500ROMELEC525-16 2361000 DTC 0 10 20000 30 30000 0STORE 410-3 2365000 DSI 3 10 20000 30 30000 84500GEVE CO 487-12 2381700 SPSI 0 10 20000 30 30000 240500STORE 581-9 2425160 DLC 3 10 20000 30 30000 84500STORE 562-37 2439700 DLC 5 10 20000 30 30000 84500Prosys 9 2452000 DLC 9 5 10000 20 20000 0VOLTACTI 364-8 2502000 DIAT 37 10 20000 30 30000 91000BADUC 673-3 2582000 DSI 0 10 20000 30 30000 270000CHIMTITA 381-2 2635250 SPSI 0 10 20000 30 30000 234000CHIMTITA 626-27 2777000 DSI 5 10 20000 30 30000 234000STORE 697-6 2809680 DLC 1 10 20000 30 30000 84500TURBO TU513-14 2822000 SPSI 0 10 20000 120 120000 840000ELECTROA484-1 2825300 DIAT 3 10 20000 30 30000 135000CHIMTITA 487-15 2844123 SPSI 0 10 20000 30 30000 234000NIK - TEL 556-2 2941000 DSI 0 10 20000 30 30000 78000STORE 31 2999157 DLC 3 10 20000 30 30000 84500RENANIA 383-15 3038150 DIAT 4 5 10000 20 20000 0WURTH 297-12 3062080 DLC 0 10 20000 30 30000 0GEVE CO 549-6 3075342 DIAT 2 10 20000 30 30000 240500BADUC 401 3133000 DTC 0 10 20000 30 30000 270000ROMELEC368-1 3183000 DIEMIT 0 10 20000 30 30000 0RENANIA 543-2 3224115 DIEMIT 0 5 10000 20 20000 0CHIMTITA 441-4 3267389 DLC 0 10 20000 30 30000 234000STORE 328-6 3301240 DTC 30 10 20000 30 30000 84500Prosys 612 3314850 DAL 0 5 10000 20 20000 0STORE 626-35 3345361 DSI 5 10 20000 30 30000 84500ROMELEC 13.2 3348000 DIEMIT 1 10 20000 30 30000 0EXPOTRA 366-3 3440000 SPSI 1 10 20000 30 30000 65000IMSAT PR 163-1 3455832 DSI 3 10 20000 30 30000 26000RENANIA 377-9 3498775 DIAT 0 5 10000 20 20000 0DIAMOND 526 3499944 DSI 3 10 20000 30 30000 65000STORE 654-2 3507800 DTC 0 10 20000 30 30000 84500STORE 375-17 3510400 DSI 1 10 20000 30 30000 84500COMPREST445-2 3542000 SPSI 2 10 20000 30 30000 630000

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CHIMTITA 380-2 3561200 SPSI 0 10 20000 30 30000 234000STORE 611-9 3561800 DIAT 1 10 20000 30 30000 84500STORE 311-1 3567836 DLC 0 10 20000 30 30000 84500STORE 450-5 3577000 DSI 0 10 20000 30 30000 84500STORE 380-6 3631000 SPSI 2 10 20000 30 30000 84500IMSAT PR 450-6 3641675 DSI 0 10 20000 30 30000 26000STORE 486-10 3710000 DTC 4 10 20000 30 30000 84500BADUC 664-2 3714000 DIAT 6 10 20000 30 30000 270000CHIMTITA 494-14 3723700 SPSI 0 10 20000 30 30000 234000ADMEB 513-1 3739500 SPSI 0 5 10000 60 60000 260000CHIMTITA 372-12 3752000 DSI 0 10 20000 30 30000 234000SPSI 642-1 3797000 DSI 0 * 0 60 60000 0SPSI 245-6 3800000 DLC 0 * 0 60 60000 0CHIMTITA 543-5 3904110 DIEMIT 0 10 20000 30 30000 234000GERKON 611-7 3939300 DIAT 1 10 20000 30 30000 97500Prosys 685 3969000 C+M 1 5 10000 20 20000 0REBELS G647-13 4039980 DLC 5 5 10000 20 20000 0TURBO TU694-6 4061593 SPSI 2 10 20000 120 120000 840000STORE 442-7 4092100 DTC 0 10 20000 30 30000 84500BADUC 382-4 4105000 DTC 0 10 20000 30 30000 270000CHIMTITA 468-4 4143340 SPSI 0 10 20000 30 30000 234000RENANIA 324 - 1 4167126 DLC 1 5 10000 20 20000 0DCB 318-3 4188700 DSI 0 10 20000 30 30000 130000BADUC 50 4203000 DLC 0 10 20000 30 30000 270000BADUC 645 4203199 5 10 20000 30 30000 270000Prosys 483-2 4216600 DAL 0 5 10000 20 20000 0MARCOFIL369-4 4242900 DTC 1 10 20000 30 30000 208000CONTROM284-2 4259991 DIEMIT 0 10 20000 30 30000 91000STORE 596-12 4314355 DTC 4 10 20000 30 30000 84500VOLTACTI 485-2 4332000 DSI 3 10 20000 30 30000 91000OBO BET 63 4367252 DTC 0 10 20000 30 30000 345000STORE 372-11 4375600 DSI 0 10 20000 30 30000 84500IMSAT PR 611-3 4446800 DIAT 1 10 20000 30 30000 26000COMPREST571-15,16 4470000 DSI 2 10 20000 30 30000 630000CHIMTITA 536-13 4494990 DLC 0 10 20000 30 30000 234000IMSAT PR 548-16 4533800 DIAT 2 10 20000 30 30000 26000COMPREST 540 4543500 spsi 0 10 20000 30 30000 630000NIK - TEL 659 4588220 DSI 1 10 20000 30 30000 78000STORE 543-13 4606400 DIEMIT 0 10 20000 30 30000 84500ROMELEC382-7 4646000 DTC 2 10 20000 30 30000 0CHIMTITA 676-8 4657600 DLC 5 10 20000 30 30000 234000STORE 246 4688600 DSI 0 10 20000 30 30000 84500ROMELEC619-1 4781000 DIEMIT 0 10 20000 30 30000 0Prosys 459-14 4888920 DIEMIT 14 5 10000 20 20000 0COELCO 549-5 4900608 DIAT 2 10 20000 30 30000 39000RENANIA 378-10 4966610 DLC 0 5 10000 20 20000 0DDS Grup 403-4 5137885 DSI 0 10 20000 30 30000 130000WURTH 342-13 5249280 DTC 0 10 20000 30 30000 0CHIMTITA 584-4 5251480 SPSI 1 10 20000 30 30000 234000WURTH 596-3 5313600 DTC 4 10 20000 30 30000 0BADUC 570-9 5330000 DIAT 5 10 20000 30 30000 270000

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Prosys 46 5383599 AG 3 5 10000 20 20000 0COMPREST 405 5400000 DTC 1 10 20000 30 30000 630000GERKON 189-1 5435335 DLC 3 10 20000 30 30000 97500COMPREST372-3,4 5499000 DSI 0 10 20000 30 30000 630000MARCOFIL382-1 5650000 DTC 2 10 20000 30 30000 208000BADUC 484-18 5954000 DIAT 0 10 20000 30 30000 270000VOLTACTI 510-3 6039700 DSI 1 10 20000 30 30000 91000CHIMTITA 395-16 6061394 SPSI 0 10 20000 30 30000 234000SPSI 548-6 6106000 DIAT 27 0 0 60 60000 0REBELS G 679 6167556 DLC 1 5 10000 20 20000 0IMSAT PR 555-5 6224775 DSI 0 10 20000 30 30000 26000COMPREST531-2 6270000 DIEMIT 5 10 20000 30 30000 0COMPREST387-3,4 6306700 DTC 4 10 20000 30 30000 630000BADUC 645-14 6313000 DIAT 5 10 20000 30 30000 270000VOLTACTI 287-4 6400000 DLC 2 10 20000 30 30000 91000ADMEB 502-7 6460000 DLC 0 5 10000 60 60000 260000SEA 342-4 6510450 DTC 7 10 20000 30 30000 104000OBO BET 287-3 6520000 DLC 2 10 20000 30 30000 345000OBO BET 287-3 6520000 DLC 2 10 20000 30 30000 345000STORE 203-1 6539378 DLC 0 10 20000 30 30000 84500ARTECA Ji373-2 6620439 DTC 0 10 20000 30 30000 345000CHIMTITA 502-10 6631800 DLC 0 10 20000 30 30000 234000RENANIA 643-9 6657058 DLC 0 5 10000 20 20000 0ROMGRUP599-4 6677400 DSI 15 20 40000 90 90000 182000CONTROM553-3 6693555 DSI 0 10 20000 30 30000 91000STORE 647-17 6696320 DLC 5 10 20000 30 30000 84500CHIMTITA 653-19 6717200 DLC 1 10 20000 30 30000 234000RENANIA 498-9 6722300 DLC 1 5 10000 20 20000 0EDELWEIS653-14 6747700 DLC 1 10 20000 30 30000 0GEVE CO 721-4 6794400 DIAT 3 10 20000 30 30000 240500BADUC 694-9 6852500 SPSI 2 10 20000 30 30000 270000BADUC 585-7 6952000 SPSI 0 10 20000 30 30000 270000COMPREST707-2 6968000 SPSI 0 10 20000 30 30000 630000VOLTACTI 549-4 7113460 DIAT 2 10 20000 30 30000 91000GERKON 598-5 7175600 IMSAT MU 0 10 20000 30 30000 97500COMPREST234-1 7192015 DLC 1 10 20000 30 30000 630000SEA 545-15 7218120 DTC 6 10 20000 30 30000 104000EXPOTRA 337-3 7306600 SPSI 1 10 20000 30 30000 65000SEA 290-2 7429800 DTC 5 10 20000 30 30000 104000MARCOFIL354-1 7477800 DTC 2 10 20000 30 30000 208000STORE 709-40 7583400 SPSI 7 10 20000 30 30000 84500IMSAT PR 492-11 7605500 DIAT 4 10 20000 30 30000 26000ROMELEC393-3 7669000 DTC 0 10 20000 30 30000 0IMSAT PR 386-2 7739650 DTC 6 10 20000 30 30000 26000BADUC 383-12 7801000 DIAT 0 10 20000 30 30000 270000EDELWEIS647-19 7848200 DLC 5 10 20000 30 30000 0MARCOFIL674-5 8120000 DSI 0 10 20000 30 30000 208000ROMGRUP552-2 8175900 DSI 8 20 40000 90 90000 182000CHIMTITA 590-9 8266800 SPSI 0 10 20000 30 30000 234000COMPREST 378 8279700 SPSI 1 10 20000 30 30000 630000TURBO TU693-22 8344128 SPSI 1 10 20000 120 120000 840000

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COELCO 548-4 8389300 DIAT 0 10 20000 30 30000 39000MARCOFIL622-2 8395000 DTC 0 10 20000 30 30000 208000STORE 331-3 8826000 DTC 1 10 20000 30 30000 84500IMSAT PR 537-4 8946700 DSI 0 10 20000 30 30000 26000SPSI 626-42 9000000 DSI 5 * 0 60 60000 0STORE 342-16 9075600 DTC 7 10 20000 30 30000 84500CHIMTITA 705-5 9175000 DLC 2 10 20000 30 30000 234000CHIMTITA 586-14 9180000 SPSI 1 10 20000 30 30000 234000STORE 642-8 9343675 DSI 2 10 20000 30 30000 84500ADMEB 586-1 9500400 SPSI 1 5 10000 60 60000 260000CHIMTITA 647-22 9569000 DLC 5 10 20000 30 30000 234000RENANIA 517-10 9758300 DLC 0 5 10000 20 20000 0

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proc cost cost tr op245000 5.016 40722 97500 147500 3.020 36691134500 2.076 43731 42250 92250 1.424 38063

2000 0.027 1947 0 2000 0.027 1947-42250 92250 1.056 44868 42250 92250 1.056 44868

52500 0.553 33814 11250 41250 0.434 28761-42250 92250 0.967 46899 42250 92250 0.967 46899

245000 2.459 70838 97500 147500 1.480 5947130000 0.300 23077 0 30000 0.300 23077

-39000 89000 0.809 49196 39000 89000 0.809 49196-42250 92250 0.763 52336 42250 92250 0.763 52336

147500 1.110 69910 48750 98750 0.743 56654134500 0.992 67504 42250 92250 0.681 54887

0 30000 0.198 25035 0 30000 0.198 2503572500 0.439 50368 11250 61250 0.371 44669

-42250 92250 0.554 59361 42250 92250 0.554 5936130000 0.179 25456 0 30000 0.179 25456

134500 0.757 76565 42250 92250 0.519 60731-45500 95500 0.534 62275 45500 95500 0.534 62275

134500 0.747 76979 42250 92250 0.513 60992-42250 92250 0.475 62537 42250 92250 0.475 62537-45500 95500 0.487 64213 45500 95500 0.487 64213

50000 0.253 39908 0 50000 0.253 399080 50000 0.220 40968 0 50000 0.220 40968

395000 1.628 150297 172500 222500 0.917 116060-42250 92250 0.360 67852 42250 92250 0.360 67852

141000 0.540 91545 45500 95500 0.366 69917134500 0.496 89888 42250 92250 0.340 68822290500 1.039 142447 120250 170250 0.609 105803134500 0.467 91683 42250 92250 0.320 69870

-42250 92250 0.317 70045 42250 92250 0.317 7004589000 0.305 68180 19500 69500 0.238 56118

-42250 92250 0.311 70365 42250 92250 0.311 70365134500 0.445 93071 42250 92250 0.305 70673134500 0.443 93229 42250 92250 0.304 70764258000 0.843 139979 104000 154000 0.503 102443

0 30000 0.096 27360 0 30000 0.096 27360-135000 185000 0.584 116790 135000 185000 0.584 116790

330000 0.950 169238 130000 200000 0.576 12692750000 0.143 43744 0 50000 0.143 43744

128000 0.363 93933 39000 89000 0.252 71077258000 0.717 150291 104000 154000 0.428 107860134500 0.349 99673 42250 92250 0.240 74416284000 0.727 164480 117000 167000 0.427 117005

-120250 170250 0.433 118844 120250 170250 0.433 11884430000 0.074 27924 0 30000 0.074 27924

128000 0.305 98102 39000 89000 0.212 7343830000 0.070 28045 0 30000 0.070 28045

0 50000 0.112 44983 0 50000 0.112 44983

reducere transp optim

discount volum

dif pret furn alt

cost total asociat

c3*c15/(c3+c15)

cost tot op

proc cost opt

c3*c19/(c3+c19)

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-42250 92250 0.201 76784 42250 92250 0.201 76784-172500 222500 0.482 150144 172500 222500 0.482 150144

-42250 92250 0.197 77060 42250 92250 0.197 77060134500 0.287 104512 42250 92250 0.197 77081258000 0.550 166440 104000 154000 0.328 115933128000 0.269 100829 39000 89000 0.187 74956

-42250 92250 0.187 77736 42250 92250 0.187 77736134500 0.267 106179 42250 92250 0.183 77983395000 0.755 225020 172500 222500 0.426 156084

-42250 92250 0.173 78630 42250 92250 0.173 78630-117000 167000 0.294 129092 117000 167000 0.294 129092

134500 0.233 109048 42250 92250 0.160 79520134500 0.229 109401 42250 92250 0.157 79708

-120250 170250 0.278 133170 120250 170250 0.278 13317030000 0.046 28667 0 30000 0.046 28667

320000 0.492 214525 135000 185000 0.284 14405430000 0.046 28685 0 30000 0.046 28685

-120250 170250 0.255 135672 120250 170250 0.255 135672128000 0.190 107527 39000 89000 0.132 78595134500 0.192 112822 42250 92250 0.132 81508

76000 0.104 68813 13000 63000 0.087 57980-172500 222500 0.304 170666 172500 222500 0.304 170666

134500 0.183 113689 42250 92250 0.126 81960134500 0.176 114371 42250 92250 0.121 82314

50000 0.065 46940 0 50000 0.065 46940141000 0.176 119899 45500 95500 0.119 85329

-135000 185000 0.230 150402 135000 185000 0.230 150402134500 0.166 115370 42250 92250 0.114 82830

-42250 92250 0.113 82865 42250 92250 0.113 828650 30000 0.037 28937 0 30000 0.037 28937

312500 0.380 226385 131250 181250 0.221 148489115000 0.139 100955 32500 82500 0.100 75013

-42250 92250 0.111 83036 42250 92250 0.111 83036290500 0.349 215353 120250 170250 0.205 141344134500 0.161 115879 42250 92250 0.110 83092134500 0.151 116851 42250 92250 0.104 83591258000 0.287 200414 104000 154000 0.172 131454

0 50000 0.056 47368 0 50000 0.056 4736830000 0.033 29042 0 30000 0.033 29042

0 30000 0.032 29080 0 30000 0.032 29080290500 0.301 223337 120250 170250 0.176 144741320000 0.325 241472 135000 185000 0.188 155723

0 30000 0.030 29113 0 30000 0.030 291130 30000 0.030 29131 0 30000 0.030 29131

134500 0.133 118666 42250 92250 0.092 84515141000 0.140 123720 45500 95500 0.095 87246134500 0.132 118860 42250 92250 0.090 84614

0 50000 0.048 47688 0 50000 0.048 47688320000 0.309 244428 135000 185000 0.179 156947

-42250 92250 0.087 84866 42250 92250 0.087 84866-45500 95500 0.089 87726 45500 95500 0.089 87726

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134500 0.124 119675 42250 92250 0.085 8502630000 0.027 29215 0 30000 0.027 29215

-42250 92250 0.082 85227 42250 92250 0.082 85227750000 0.664 450798 350000 400000 0.354 295425

50000 0.044 47881 0 50000 0.044 47881-13000 63000 0.056 59683 13000 63000 0.056 59683

154000 0.135 135665 52000 102000 0.090 9361930000 0.026 29230 0 30000 0.026 29230

-45500 95500 0.083 88189 45500 95500 0.083 8818976000 0.066 71310 13000 63000 0.055 59743

128000 0.108 115516 39000 89000 0.075 82780134500 0.112 120980 42250 92250 0.077 85683320000 0.263 253420 135000 185000 0.152 160606

-13000 63000 0.051 59934 13000 63000 0.051 59934-42250 92250 0.075 85836 42250 92250 0.075 85836-42250 92250 0.074 85877 42250 92250 0.074 85877

0 30000 0.024 29301 0 30000 0.024 29301284000 0.226 231728 117000 167000 0.133 147442320000 0.250 256000 135000 185000 0.145 161638395000 0.303 303256 172500 222500 0.170 190104395000 0.301 303554 172500 222500 0.170 190221147500 0.111 132770 48750 98750 0.074 91922

-48750 98750 0.074 91989 48750 98750 0.074 91989128000 0.095 116874 39000 89000 0.066 83475134500 0.099 122399 42250 92250 0.068 86392

-315000 365000 0.266 288302 315000 365000 0.266 288302680000 0.491 456088 315000 365000 0.264 288876

0 50000 0.036 48266 0 50000 0.036 482660 30000 0.021 29389 0 30000 0.021 29389

-39000 89000 0.061 83893 39000 89000 0.061 83893128000 0.087 117803 39000 89000 0.060 83948320000 0.216 263079 135000 185000 0.125 164432

-42250 92250 0.062 86863 42250 92250 0.062 86863320000 0.215 263363 135000 185000 0.124 164543

76000 0.049 72452 13000 63000 0.041 60542141000 0.089 129495 45500 95500 0.060 90079134500 0.084 124085 42250 92250 0.058 87228134500 0.083 124236 42250 92250 0.057 87303320000 0.193 268309 135000 185000 0.111 166460134500 0.080 124585 42250 92250 0.055 87475

-315000 365000 0.213 300980 315000 365000 0.213 300980-45500 95500 0.055 90485 45500 95500 0.055 90485

-120250 170250 0.098 155010 120250 170250 0.098 155010-48750 98750 0.057 93441 48750 98750 0.057 93441

-120250 170250 0.098 155092 120250 170250 0.098 155092134500 0.076 124985 42250 92250 0.052 87672

-42250 92250 0.052 87677 42250 92250 0.052 87677134500 0.076 124996 42250 92250 0.052 87678284000 0.160 244831 117000 167000 0.094 152641320000 0.179 271469 135000 185000 0.103 167671

-315000 365000 0.203 303464 315000 365000 0.203 303464

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320000 0.175 272306 135000 185000 0.101 167990680000 0.369 496729 315000 365000 0.198 304664

30000 0.016 29531 0 30000 0.016 29531-117000 167000 0.088 153479 117000 167000 0.088 153479

147500 0.078 136869 48750 98750 0.052 93869284000 0.149 247182 117000 167000 0.088 153551

30000 0.016 29539 0 30000 0.016 29539180000 0.088 165366 65000 115000 0.057 108846320000 0.155 276939 135000 185000 0.090 169741134500 0.065 126280 42250 92250 0.045 88307

30000 0.014 29580 0 30000 0.014 29580-42250 92250 0.043 88463 42250 92250 0.043 88463

320000 0.146 279317 135000 185000 0.084 1706320 60000 0.027 58422 0 60000 0.027 58422

320000 0.139 280871 135000 185000 0.081 171211980000 0.421 689638 420000 560000 0.241 451398

-48750 98750 0.042 94751 48750 98750 0.042 9475150000 0.021 48963 0 50000 0.021 48963

-42250 92250 0.039 88787 42250 92250 0.039 88787290500 0.122 258919 120250 170250 0.071 158892

-42250 92250 0.038 88870 42250 92250 0.038 88870-42250 92250 0.038 88889 42250 92250 0.038 88889

0 30000 0.012 29637 0 30000 0.012 29637-45500 95500 0.038 91989 45500 95500 0.038 91989

320000 0.124 284714 135000 185000 0.072 172631284000 0.108 256371 117000 167000 0.063 157048

-117000 167000 0.060 157527 117000 167000 0.060 157527134500 0.048 128356 42250 92250 0.033 89317980000 0.347 727396 420000 560000 0.198 467274

-67500 117500 0.042 112808 67500 117500 0.042 112808284000 0.100 258216 117000 167000 0.059 157738128000 0.044 122661 39000 89000 0.030 86386

-42250 92250 0.031 89497 42250 92250 0.031 894970 30000 0.010 29707 0 30000 0.010 29707

50000 0.016 49197 0 50000 0.016 49197-120250 170250 0.055 161319 120250 170250 0.055 161319

320000 0.102 290345 135000 185000 0.059 17468550000 0.016 49227 0 50000 0.016 4922730000 0.009 29723 0 30000 0.009 29723

284000 0.087 261289 117000 167000 0.051 158879-42250 92250 0.028 89742 42250 92250 0.028 89742

30000 0.009 29731 0 30000 0.009 29731-42250 92250 0.028 89774 42250 92250 0.028 89774

50000 0.015 49264 0 50000 0.015 49264115000 0.033 111280 32500 82500 0.024 80568

-13000 63000 0.018 61872 13000 63000 0.018 6187230000 0.009 29745 0 30000 0.009 29745

-32500 82500 0.024 80600 32500 82500 0.024 80600134500 0.038 129533 42250 92250 0.026 89886134500 0.038 129537 42250 92250 0.026 89888

-315000 365000 0.103 330901 315000 365000 0.103 330901

Page 46: prelucrare date.xls

284000 0.080 263024 117000 167000 0.047 159519134500 0.038 129606 42250 92250 0.026 89921134500 0.038 129614 42250 92250 0.026 89925134500 0.038 129626 42250 92250 0.026 89931

-42250 92250 0.025 89964 42250 92250 0.025 8996476000 0.021 74446 13000 63000 0.017 61929

-42250 92250 0.025 90012 42250 92250 0.025 90012-135000 185000 0.050 176222 135000 185000 0.050 176222

284000 0.076 263875 117000 167000 0.045 159832330000 0.088 303240 130000 200000 0.053 189846284000 0.076 264016 117000 167000 0.045 159884

60000 0.016 59067 0 60000 0.016 5906760000 0.016 59067 0 60000 0.016 59067

284000 0.073 264742 117000 167000 0.043 160150147500 0.037 142176 48750 98750 0.025 96335

30000 0.008 29775 0 30000 0.008 297750 30000 0.007 29779 0 30000 0.007 29779

-420000 560000 0.138 492145 420000 560000 0.138 492145134500 0.033 130220 42250 92250 0.023 90216320000 0.078 296859 135000 185000 0.045 177022284000 0.069 265782 117000 167000 0.040 160530

30000 0.007 29786 0 30000 0.007 29786180000 0.043 172584 65000 115000 0.027 111927320000 0.076 297360 135000 185000 0.044 177200

-135000 185000 0.044 177201 135000 185000 0.044 17720130000 0.007 29788 0 30000 0.007 29788

258000 0.061 243211 104000 154000 0.036 148606141000 0.033 136483 45500 95500 0.022 93406

-42250 92250 0.021 90319 42250 92250 0.021 90319-45500 95500 0.022 93440 45500 95500 0.022 93440

395000 0.090 362237 172500 222500 0.051 211714134500 0.031 130489 42250 92250 0.021 90345

76000 0.017 74723 13000 63000 0.014 62120-315000 365000 0.082 337446 315000 365000 0.082 337446

284000 0.063 267123 117000 167000 0.037 161018-13000 63000 0.014 62137 13000 63000 0.014 62137

680000 0.150 591477 315000 365000 0.080 337858128000 0.028 124526 39000 89000 0.019 87306134500 0.029 130684 42250 92250 0.020 90439

0 50000 0.011 49468 0 50000 0.011 49468-117000 167000 0.036 161219 117000 167000 0.036 161219

134500 0.029 130749 42250 92250 0.020 9047050000 0.010 49483 0 50000 0.010 49483

0 30000 0.006 29817 0 30000 0.006 29817-19500 69500 0.014 68528 19500 69500 0.014 68528

30000 0.006 29820 0 30000 0.006 29820180000 0.035 173907 65000 115000 0.022 112482

50000 0.010 49528 0 50000 0.010 49528284000 0.054 269429 117000 167000 0.032 161853

0 50000 0.009 49534 0 50000 0.009 49534-135000 185000 0.035 178794 135000 185000 0.035 178794

Page 47: prelucrare date.xls

0 30000 0.006 29834 0 30000 0.006 29834680000 0.126 603947 315000 365000 0.068 341891

-48750 98750 0.018 96988 48750 98750 0.018 96988680000 0.124 605166 315000 365000 0.066 342281

-104000 154000 0.027 149914 104000 154000 0.027 149914320000 0.054 303679 135000 185000 0.031 179425141000 0.023 137783 45500 95500 0.016 94013284000 0.047 271289 117000 167000 0.028 162522

0 60000 0.010 59416 0 60000 0.010 5941630000 0.005 29855 0 30000 0.005 2985576000 0.012 75083 13000 63000 0.010 62369

0 50000 0.008 49604 0 50000 0.008 49604-315000 365000 0.058 345031 315000 365000 0.058 345031-135000 185000 0.029 179733 135000 185000 0.029 179733

-45500 95500 0.015 94096 45500 95500 0.015 94096330000 0.051 313962 130000 200000 0.031 193994

-52000 102000 0.016 100427 52000 102000 0.016 100427-172500 222500 0.034 215158 172500 222500 0.034 215158-172500 222500 0.034 215158 172500 222500 0.034 215158

134500 0.021 131789 42250 92250 0.014 90967395000 0.060 372760 172500 222500 0.034 215265284000 0.043 272337 117000 167000 0.025 162898

30000 0.005 29865 0 30000 0.005 29865-91000 221000 0.033 213920 91000 221000 0.033 213920

141000 0.021 138091 45500 95500 0.014 94157-42250 92250 0.014 90996 42250 92250 0.014 90996

284000 0.042 272480 117000 167000 0.025 16294930000 0.004 29867 0 30000 0.004 2986750000 0.007 49632 0 50000 0.007 49632

-120250 170250 0.025 166088 120250 170250 0.025 166088-135000 185000 0.027 180137 135000 185000 0.027 180137

320000 0.046 305919 135000 185000 0.027 180205680000 0.098 619540 315000 365000 0.052 346832

-45500 95500 0.013 94235 45500 95500 0.013 94235147500 0.021 144529 48750 98750 0.014 97409680000 0.095 621260 315000 365000 0.051 347371

-52000 102000 0.014 100579 52000 102000 0.014 100579115000 0.016 113218 32500 82500 0.011 81579

-52000 102000 0.014 100619 52000 102000 0.014 100619-104000 154000 0.021 150892 104000 154000 0.021 150892

-42250 92250 0.012 91141 42250 92250 0.012 91141-13000 63000 0.008 62482 13000 63000 0.008 62482

50000 0.007 49676 0 50000 0.007 49676-13000 63000 0.008 62491 13000 63000 0.008 62491

320000 0.041 307391 135000 185000 0.024 1807140 50000 0.006 49683 0 50000 0.006 49683

258000 0.032 250055 104000 154000 0.019 151134-91000 221000 0.027 215183 91000 221000 0.027 215183

284000 0.034 274567 117000 167000 0.020 163693680000 0.082 628391 315000 365000 0.044 349589980000 0.117 876998 420000 560000 0.067 524780

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89000 0.011 88066 19500 69500 0.008 68929258000 0.031 250307 104000 154000 0.018 151226134500 0.015 132481 42250 92250 0.010 91296

76000 0.008 75360 13000 63000 0.007 625590 60000 0.007 59603 0 60000 0.007 59603

-42250 92250 0.010 91322 42250 92250 0.010 91322-117000 167000 0.018 164015 117000 167000 0.018 164015

284000 0.031 275478 117000 167000 0.018 164016-42250 92250 0.010 91348 42250 92250 0.010 91348

330000 0.035 318922 130000 200000 0.021 195876-117000 167000 0.017 164135 117000 167000 0.017 164135

30000 0.003 29908 0 30000 0.003 29908


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