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CUI: 26610878 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

BLACHOTRAPEZ SRL

Registered: 05.03.2010 FABRICII, 8A, 430015 https://www.blacho.ro

Total revenue

599,643 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

579,892 RON

50 purchases

Offline purchases

19,751 RON

4 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

22.8%

Main client: ORASUL INTORSURA BUZAULUI

National median: 30.2%

Ranked 28,300 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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL INTORSURA BUZAULUI CUI: 4404370 136,499 —— 136,499 22.8% 0.1% 4 2021–2023
COMUNA VARSAG CUI: 4367752 119,487 —— 119,487 19.9% 0.5% 7 2020–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 60,555 —— 60,555 10.1% 0.1% 7 2019–2020
COMUNA HODAC CUI: 4641555 56,835 —— 56,835 9.5% 0.1% 1 2026
COMUNA ALMASU MARE CUI: 4562230 51,925 —— 51,925 8.7% 0.8% 2 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 23,630 7,975 — 31,605 5.3% 0.0% 4 2020–2023
COMUNA BISTRITA BIRGAULUI CUI: 4347437 21,159 —— 21,159 3.5% 0.0% 2 2018
COMUNA VALEA CHIOARULUI CUI: 3694543 19,077 —— 19,077 3.2% 0.0% 2 2021
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 16,438 —— 16,438 2.7% 0.0% 9 2025–2026
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 15,662 —— 15,662 2.6% 0.2% 1 2025
COMUNA UNGURAS CUI: 4426271 14,607 —— 14,607 2.4% 0.1% 3 2019
ORAS ZLATNA CUI: 4331031 13,850 —— 13,850 2.3% 0.0% 1 2019
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 9,227 — 9,227 1.5% 0.0% 1 2021
URBIS SA CUI: 10250004 8,798 —— 8,798 1.5% 0.0% 2 2019
COMUNA TETOIU CUI: 2541746 7,535 —— 7,535 1.3% 0.0% 1 2018
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 6,148 —— 6,148 1.0% 0.1% 1 2022
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 4,123 —— 4,123 0.7% 0.2% 1 2025
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 — 2,549 — 2,549 0.4% 0.1% 2 2021
UNITATEA MILITARA 0458 BRAN CUI: 4384630 1,981 —— 1,981 0.3% 0.5% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 980 —— 980 0.2% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 603 —— 603 0.1% 0.0% 1 2018

1-21 of 21 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41076866 COMUNA HODAC CUI: 4641555 44112500-3 31.08.2026 56,835
set acoperis diament eco plus [35] mat 0,5 8019
DA40954416 COMUNA VARSAG CUI: 4367752 44112500-3 07.08.2026 24,172
set acoperis kingas eco plus [35] mat 0,5 8019am
DA40384780 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44100000-1 13.05.2026 1,277
pachet materiale acoperis - r324
DA40227059 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44100000-1 22.04.2026 2,162
pachet -materiale pentru reparatii -r277
DA39780917 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44100000-1 06.02.2026 87
accesorii acoperis 7016-r85
DA39769270 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44100000-1 05.02.2026 787
set accesorii acoperis -r85
DA39613680 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44112500-3 05.01.2026 628
set elevatie t18plus 0,5 7016mat 19,8m2-s1559
DA39613713 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44112500-3 05.01.2026 2,695
set acoperis t18plus 0,5 5010-r888
DA39395343 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 44112500-3 27.11.2025 4,123
set accesorii acoperis 165/100 8017
DA39142505 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 44112500-3 24.10.2025 15,662
set acoperis panou click crystal petra 8017 antidrop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2056662 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 29.11.2023 7,975
furnizare materiale de constructii intretinere canton lapis ds salaj
DAN1610126 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 34928200-0 11.01.2022 2,373
sipci gard
DAN1604326 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44500000-5 05.01.2022 176
suruburi autoforante 48/19
DAN1546053 ORASUL TAUTII MAGHERAUS CUI: 3627170 44112400-2 12.10.2021 9,227
tabla pentru acoperisul bisericii romano catolice nistru
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/26610878
  • /api/v1/suppliers/26610878/revenue
  • /api/v1/suppliers/26610878/scores
  • /api/v1/suppliers/26610878/benchmarks
  • /api/v1/red-flags/by-supplier/26610878
  • /api/v1/suppliers/26610878/years
  • /api/v1/suppliers/26610878/cpv
  • /api/v1/suppliers/26610878/clients
  • /api/v1/suppliers/26610878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API