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CUI: 28834413 SRL BRĂILA MUNICIPIUL BRAILA

GOODSSPORTS SRL

Registered: 11.07.2011 STR. CELULOZEI, 3, 810282 https://www.cristisport.ro

Total revenue

394,024 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

394,024 RON

189 purchases

Offline purchases

0 RON

0 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

23.5%

Main client: CLUBUL SPORTIV UNIVERSITATEA

National median: 30.2%

Ranked 27,599 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 7 largest CPV groups, out of 7; 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
CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 92,426 —— 92,426 23.5% 24.5% 57 2021–2026
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 68,258 —— 68,258 17.3% 0.8% 13 2019–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 29,867 —— 29,867 7.6% 0.0% 4 2022
CLUBUL ATLETIC ROMAN CUI: 2689913 19,601 —— 19,601 5.0% 3.1% 4 2019–2026
UNITATEA MILITARA 01606 CUI: 4307033 17,844 —— 17,844 4.5% 0.1% 1 2020
CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 15,295 —— 15,295 3.9% 1.6% 3 2019–2020
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 13,874 —— 13,874 3.5% 0.4% 1 2018
CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 10,404 —— 10,404 2.6% 2.3% 1 2021
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 10,223 —— 10,223 2.6% 0.1% 2 2018–2025
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 9,960 —— 9,960 2.5% 0.2% 1 2020
UNITATEA MILITARA 01662 CUI: 4332371 9,828 —— 9,828 2.5% 0.1% 10 2018–2020
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 9,742 —— 9,742 2.5% 0.9% 9 2018–2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 9,615 —— 9,615 2.4% 0.1% 11 2019–2021
LICEUL CU PROGRAM SPORTIV CUI: 22900640 7,868 —— 7,868 2.0% 0.2% 1 2024
CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 7,656 —— 7,656 1.9% 0.8% 1 2020
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 5,728 —— 5,728 1.5% 0.2% 4 2022–2025
LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 5,611 —— 5,611 1.4% 0.2% 3 2018
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 5,252 —— 5,252 1.3% 0.2% 2 2018–2021
CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 3,883 —— 3,883 1.0% 0.6% 1 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 3,750 —— 3,750 1.0% 0.0% 1 2023
CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 3,304 —— 3,304 0.8% 0.1% 10 2018–2019
LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 2,778 —— 2,778 0.7% 0.1% 2 2021
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 2,749 —— 2,749 0.7% 0.0% 4 2020–2025
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 2,630 —— 2,630 0.7% 0.1% 8 2021
SCOALA GIMNAZIALA LANURILE CUI: 17378893 2,296 —— 2,296 0.6% 0.2% 1 2024

1-25 of 49 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
DA41172502 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 37452900-0 15.09.2026 2,922
minge volei plaja mikasa pro
DA40808211 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 37415000-0 13.07.2026 975
ghete atletism - sectia atletism
DA40646970 CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 37400000-2 17.06.2026 950
adidas adizero prime sp 3
DA40614286 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 37400000-2 12.06.2026 1,079
pantofi sport disc/ciocan adidas adizero throws/adidas adizero discus hammer
DA40575469 CLUBUL ATLETIC ROMAN CUI: 2689913 37400000-2 08.06.2026 2,085
set echipament atletism
DA40420792 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 37400000-2 19.05.2026 5,900
set echipament antrenament atletism
DA40329942 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 37400000-2 07.05.2026 810
pantofi sport nike
DA40199102 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 37400000-2 19.04.2026 5,960
bluza trening poliester erima
DA40199103 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 37400000-2 19.04.2026 5,760
pantalon trening poliester erima
DA39588547 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 37400000-2 19.12.2025 80
bustiera nike dri-fit
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/28834413
  • /api/v1/suppliers/28834413/revenue
  • /api/v1/suppliers/28834413/scores
  • /api/v1/suppliers/28834413/benchmarks
  • /api/v1/red-flags/by-supplier/28834413
  • /api/v1/suppliers/28834413/years
  • /api/v1/suppliers/28834413/cpv
  • /api/v1/suppliers/28834413/clients
  • /api/v1/suppliers/28834413/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API