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CUI: 18338137 SRL CONSTANȚA MUNICIPIUL CONSTANTA

EPIX TRADE SRL

Registered: 01.02.2006 ALEEA MAGNOLIEI, 4 https://www.epixtrade.ro

Total revenue

505,592 RON

72 client authorities · paid between 2018 and 2026

Direct purchases

419,285 RON

136 purchases

Offline purchases

86,307 RON

87 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

51.0%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 7,969 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 12 largest CPV groups, out of 35; the other 23 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
UNITATEA MILITARA 01512 CUI: 4241117 586 —— 586 0.1% 0.0% 1 2024
MUNICIPIUL CRAIOVA CUI: 4417214 536 —— 536 0.1% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 385 131 — 516 0.1% 0.0% 6 2021–2024
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 450 —— 450 0.1% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 224 202 — 426 0.1% 0.0% 3 2021–2023
UM 01838 BOBOC CUI: 4299631 420 —— 420 0.1% 0.0% 1 2024
ORASUL DOLHASCA CUI: 5461609 418 —— 418 0.1% 0.0% 1 2025
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 391 —— 391 0.1% 0.0% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 390 —— 390 0.1% 0.0% 1 2023
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 336 —— 336 0.1% 0.0% 1 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 — 333 — 333 0.1% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 300 —— 300 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 280 — 280 0.1% 0.0% 2 2022
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 277 — 277 0.1% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 265 — 265 0.1% 0.0% 1 2018
AEROCLUBUL ROMANIEI CUI: 4266944 — 191 — 191 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 168 —— 168 0.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 168 —— 168 0.0% 0.0% 1 2025
PIETE PREST SA CUI: 27289734 146 —— 146 0.0% 0.0% 1 2025
MUNICIPIUL ROMAN CUI: 2613583 128 —— 128 0.0% 0.0% 1 2023
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 96 —— 96 0.0% 0.0% 1 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 41 —— 41 0.0% 0.0% 1 2026

51-72 of 72 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
DA41162767 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 34913600-6 11.09.2026 1,276
elice suzuki df70a/80a/90a/90/115/140, solas, 3pale
DA41162945 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 34520000-8 11.09.2026 512
pompa macerator 12/24v seaflo - apollo
DA41079987 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 34520000-8 01.09.2026 10,780
pachet victron cu multicontrol200/200
DA41059148 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44800000-8 01.09.2026 9,606
diverse produse pentru nava salcia 10 si pilotina stela
DA41065977 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39112000-0 27.08.2026 1,807
scaun din polietilena cu sprijin lateral alb
DA41057200 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 34520000-8 27.08.2026 703
filtru ulei motor mercury 175-300cp, 35-8m0123025
DA40990398 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 34520000-8 13.08.2026 9,083
pachet uleiuri motoare barca : yamalube si quicksilver
DA40990439 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 34520000-8 13.08.2026 12,169
https://e-licitatie.ro:8881/ca/direct-acquisition/init/122800275#:~:text=directa%20(ron)*-,vopsea%20
DA40945099 UNITATEA MILITARA 02145 C-TA CUI: 4304630 34312000-7 06.08.2026 2,460
cablu control motor merc/mar/mercruiser, caseta comanda motor mercury
DA40945216 UNITATEA MILITARA 02145 C-TA CUI: 4304630 42913400-3 06.08.2026 132
filtru benzina mercury

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850704 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42670000-3 10.09.2026 331
piese de schimb elice propulsor
DAN2817099 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39541100-7 24.07.2026 139
parama poliester, 24ml - proiect pn23230201 faza 13
DAN2815597 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 09211100-2 23.07.2026 231
ulei transmisie, 1l, 2 buc-proiect omv comanda 4
DAN2815592 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44190000-8 23.07.2026 956
holzsurub 4.2x32mm, 1 cutie de 10buc; holzsurub 3.9x19mm, 1 cutie de 12buc, geolcoat bicomponent 200g, 2 cutii; geolcoat spray 400ml, 3 buc; vopsea antivegetativa0.75l, 3 buc; solutie indepartat rugina 650ml, 1 buc-proiect omv comanda 4
DAN2815572 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 34933000-6 23.07.2026 465
lumina ancora pliabila, 1 buc; balon prova, 1 buc; balon atriculat, 1 buc-proiect omv comanda 4
DAN2814929 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34913600-6 22.07.2026 769
accesorii barca
DAN2808035 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35112000-2 14.07.2026 11,117
colac de salvare
DAN2780051 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44810000-1 15.06.2026 831
grund poliuretanic alb 0,75l
DAN2747481 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 34913000-0 05.05.2026 92
diverse piese de schimb
DAN2747474 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 15411100-3 05.05.2026 708
uleiuri vegetale
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/18338137
  • /api/v1/suppliers/18338137/revenue
  • /api/v1/suppliers/18338137/scores
  • /api/v1/suppliers/18338137/benchmarks
  • /api/v1/red-flags/by-supplier/18338137
  • /api/v1/suppliers/18338137/years
  • /api/v1/suppliers/18338137/cpv
  • /api/v1/suppliers/18338137/clients
  • /api/v1/suppliers/18338137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API