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CUI: 28626340 MARAMUREȘ BAIA MARE

TRIFF DORIN-GHEORGHE - MEDIC

Registered: 14.06.2011 Registered office: STR. GARII, 3, 430043

Total revenue

333,597 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

283,612 RON

102 purchases

Offline purchases

49,985 RON

21 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.3%

Main client: SCOALA GIMNAZIALA SPECIALA BAIA MARE

National median: 30.2%

Ranked 32,916 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 61,045 —— 61,045 18.3% 0.7% 13 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 49,991 —— 49,991 15.0% 0.1% 7 2020–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 — 29,480 — 29,480 8.8% 0.0% 8 2019–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 21,490 —— 21,490 6.4% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 20,925 —— 20,925 6.3% 0.5% 9 2018–2026
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 19,515 —— 19,515 5.9% 0.6% 6 2022–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 18,727 —— 18,727 5.6% 0.5% 10 2018–2026
LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 12,430 —— 12,430 3.7% 0.3% 2 2024–2026
SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 7,890 4,400 — 12,290 3.7% 0.5% 4 2023–2026
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 10,535 1,020 — 11,555 3.5% 0.7% 6 2019–2026
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 — 7,735 — 7,735 2.3% 1.3% 1 2023
CASA JUDETEANA DE PENSII CUI: 3627021 7,340 —— 7,340 2.2% 0.1% 3 2019–2026
SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 7,320 —— 7,320 2.2% 1.5% 6 2020–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 6,000 —— 6,000 1.8% 0.1% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 5,895 —— 5,895 1.8% 0.3% 2 2024–2025
COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 4,975 —— 4,975 1.5% 0.8% 3 2020–2023
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 4,100 —— 4,100 1.2% 0.3% 2 2024–2025
SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 3,898 —— 3,898 1.2% 0.2% 3 2019–2025
SCOALA GIMNAZIALA CERNESTI CUI: 21689340 2,685 800 — 3,485 1.0% 0.2% 3 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 2,720 —— 2,720 0.8% 0.3% 4 2018–2024
COLEGIUL DE ARTE CUI: 3695280 2,686 —— 2,686 0.8% 0.1% 4 2018–2020
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 2,590 —— 2,590 0.8% 0.2% 2 2025
PALATUL COPIILOR BAIA MARE CUI: 13862032 2,310 —— 2,310 0.7% 0.1% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 2,255 —— 2,255 0.7% 0.5% 2 2023–2024
LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 2,240 —— 2,240 0.7% 0.1% 1 2026

1-25 of 37 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295721 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 85147000-1 30.09.2026 5,300
Contract object: servicii de medicina muncii-pentru scoli
DA41282516 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 85147000-1 28.09.2026 2,240
Contract object: servicii de medicina muncii-pentru institutii de invatamant
DA41218711 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 85147000-1 21.09.2026 4,150
Contract object: servicii de medicina muncii-pentru scoli
DA41200435 SCOALA GIMNAZIALA CERNESTI CUI: 21689340 85147000-1 17.09.2026 1,365
Contract object: servicii de medicina muncii pentru unitati de invatamant
DA41189394 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 85147000-1 15.09.2026 3,100
Contract object: servicii de medicina muncii-pentru scoli
DA41160863 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 85147000-1 11.09.2026 2,660
Contract object: servicii de medicina muncii pentru unitati de invatamant
DA41153066 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 85147000-1 11.09.2026 6,780
Contract object: servicii de medicina muncii pentru lucratorii din licee si scoli gimnaziale
DA41102796 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 85147000-1 03.09.2026 8,325
Contract object: servicii de medicina muncii + evaluare psihologica -pentru institutii de invatamant
DA41101764 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 85147000-1 03.09.2026 2,040
Contract object: servicii de medicina muncii-pentru institutii de invatamant
DA40263005 CASA JUDETEANA DE PENSII CUI: 3627021 85121200-5 29.04.2026 3,120
Contract object: servicii de medicina muncii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2803521 COMUNA SISESTI CUI: 3627277 85147000-1 08.07.2026 1,000
Contract object: servicii medicale necesare realizarii controlului medical periodic pentru angajatii primariei comunei sisesti pentru anul 2026
DAN2732570 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 85147000-1 16.04.2026 3,600
Contract object: furnizare de servicii medicale, in specialitatea medicina muncii, cu abilitati in vederea supravegherii personalului expus profesional la radiatii ionizante, servicii ce vor fi prestate de triff dorin- gheorghe- medic , fiind membru al colegiului mediciilor din romania baia mare, conform certificat de membru, avand certificat de abilitate in supravegherea medicala a personalului expus profesional la radiatii ionizante. pretul convenit de catre parti, pe care beneficiarul il va achita prestatorului pentru indeplinirea contractului este de 20 de lei /angajat, pentru care prestatorul isi da avizul de specialitate, valoarea maxima a contractului este de 3600 de lei . in caz de prelungire a contractului cu 4 luni . prezentul contract este valabil dupa semanarea lui catre parti pana la data de 31.12.2026 cu posibilitatea de prelungire .
DAN2550012 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 85147000-1 17.09.2025 4,400
Contract object: servicii medicale medicina muncii
DAN2437110 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 85147000-1 23.04.2025 3,600
Contract object: obiectul contractului il reprezinta furnizarea de servicii medicale, in specialitatea medicina muncii , cu abilitatii in vederea supravegherii personalului expus profesional la radiatii ionizante, servicii ce vor fi prestate de triff dorin- gheorghe- medic , fiind membru al colegiului mediciilor din romania baia mare , conform certificat de membru, avand certificat de abilitate in supravegherea medicala a personalului expus profesional la radiatii ionizante .pretul convenit de catre parti, pe care beneficiarul il va achita prestatorului pentru indeplinirea contractului este de 20 de lei /angajat, pentru care prestatorul isi da avizul de specialitate, valoarea maxima a contractului este de 3600 de lei . in caz de prelungire a contractului cu 4 luni . prezentul contract este valabil dupa semanarea lui catre parti pana la data de 31.12.2025 cu posibilitatea de prelungire .
DAN2178282 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 85147000-1 13.05.2024 3,600
Contract object: obiectul contractului il reprezinta furnizarea de servicii medicale, in specialitatea medicina muncii , cu abilitatii in vederea supravegherii personalului expus profesional la radiatii ionizante, servicii ce vor fi prestate de triff dorin- gheorghe- medic , fiind membru al colegiului mediciilor din romania baia mare , conform certificat de membru, avand certificat de abilitate in supravegherea medicala a personalului expus profesional la radiatii ionizante .pretul convenit de catre parti, pe care beneficiarul il va achita prestatorului pentru indeplinirea contractului este de 20 de lei /angajat, pentru care prestatorul isi da avizul de specialitate, valoarea maxima a contractului este de 3600 de lei . in caz de prelungire a contractului cu 4 luni . prezentul contract este valabil dupa semanarea lui catre parti pana la data de 31.12.2024 cu posibilitatea de prelungire .
DAN2133637 CASA CORPULUI DIDACTIC CUI: 3627447 85147000-1 18.03.2024 385
Contract object: servicii de medicina muncii 11 persoane
DAN2091102 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 85147000-1 12.01.2024 1,170
Contract object: contract prestari servicii - medicina muncii
DAN2074438 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 85147000-1 22.12.2023 7,735
Contract object: servicii de medicina muncii
DAN1946274 COMUNA SACALASENI CUI: 3627390 85147000-1 26.06.2023 690
Contract object: servicii necesare realizarii controlului medical periodic
DAN1914573 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 85147000-1 04.05.2023 3,600
Contract object: obiectul contractului il reprezinta furnizarea de servicii medicale, in specialitatea medicina muncii , cu abilitatii in vederea supravegherii personalului expus profesional la radiatii ionizante, servicii ce vor fi prestate de triff dorin- gheorghe- medic , fiind membru al colegiului mediciilor din romania baia mare , conform certificat de membru, avand certificat de abilitate in supravegherea medicala a personalului expus profesional la radiatii ionizante cu seria sb , nr.13/29.10.2008. pretul convenit de catre parti, pe care beneficiarul il va achita prestatorului pentru indeplinirea contractului este de 20 de lei /angajat, pentru care prestatorul isi da avizul de specialitate, valoarea maxima a contractului este de 3600 de lei . in caz de prelungire a contractului cu 4 luni . prezentul contract este valabil dupa semanarea lui catre parti pana la data de 31.12.2023 cu posibilitatea de prelungire .
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/28626340
  • /api/v1/suppliers/28626340/revenue
  • /api/v1/suppliers/28626340/scores
  • /api/v1/suppliers/28626340/benchmarks
  • /api/v1/red-flags/by-supplier/28626340
  • /api/v1/suppliers/28626340/years
  • /api/v1/suppliers/28626340/cpv
  • /api/v1/suppliers/28626340/clients
  • /api/v1/suppliers/28626340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API