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CUI: 38059161 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

CRANDOSPORT SRL

Registered: 02.08.2017 CELULOZEI, 3, 810282 https://www.cristisport.ro

Total revenue

1.05 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

197 purchases

Offline purchases

771 RON

3 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

22.7%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 28,421 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 238,000 —— 238,000 22.7% 0.1% 10 2022
CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 186,340 —— 186,340 17.7% 49.4% 59 2018–2024
CLUBUL SPORTIV MEDGIDIA CUI: 37388859 132,945 —— 132,945 12.7% 2.5% 1 2022
UNITATEA MILITARA 01662 CUI: 4332371 65,705 —— 65,705 6.3% 0.4% 4 2019–2021
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 60,199 —— 60,199 5.7% 0.7% 9 2020–2026
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 56,169 —— 56,169 5.4% 2.4% 22 2018–2024
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 53,953 —— 53,953 5.1% 2.3% 9 2023–2024
CLUBUL ATLETIC ROMAN CUI: 2689913 42,489 —— 42,489 4.0% 6.7% 3 2018–2024
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 33,110 —— 33,110 3.2% 0.2% 2 2023
SCOALA PROFESIONALA VIZIRU CUI: 17378907 29,375 —— 29,375 2.8% 1.5% 2 2023
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 24,081 —— 24,081 2.3% 0.7% 3 2022–2023
CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 13,040 —— 13,040 1.2% 2.9% 3 2019–2022
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 10,663 88 — 10,751 1.0% 0.0% 3 2023–2024
COMUNA RAMNICELU CUI: 4721255 10,202 —— 10,202 1.0% 0.1% 2 2019–2022
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 8,133 —— 8,133 0.8% 0.0% 4 2018–2021
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 7,147 —— 7,147 0.7% 0.7% 3 2023–2024
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 6,283 —— 6,283 0.6% 0.1% 3 2019–2022
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 5,804 —— 5,804 0.6% 0.1% 7 2020–2024
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 5,528 —— 5,528 0.5% 0.2% 1 2022
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 5,468 —— 5,468 0.5% 0.2% 4 2022–2024
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 4,885 —— 4,885 0.5% 0.1% 1 2018
CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 4,852 —— 4,852 0.5% 0.4% 7 2021–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 4,202 —— 4,202 0.4% 0.0% 1 2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 3,953 —— 3,953 0.4% 0.0% 1 2024
CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 3,783 —— 3,783 0.4% 0.6% 3 2023

1-25 of 48 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
DA41087882 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 37400000-2 02.09.2026 552
clister select prof
DA37538769 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 37400000-2 25.02.2025 14,800
set echipament si materiale sportive
DA37312665 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 37400000-2 20.01.2025 3,294
achizitie clister
DA37203648 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 37400000-2 17.12.2024 2,118
set echipament sportiv pentru antenamet si competitie
DA37190031 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 37453600-4 16.12.2024 3,655
materiale sportive atletism
DA37190255 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 37442320-7 16.12.2024 2,210
materiale sportive atletism
DA37164711 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 37400000-2 12.12.2024 1,318
clister select prof
DA37153544 CLUBUL ATLETIC ROMAN CUI: 2689913 37400000-2 12.12.2024 7,975
echipament antrenament
DA37071703 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 37400000-2 02.12.2024 13,000
set articole de sportive
DA37055001 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 18820000-3 02.12.2024 6,694
pantofi sport atletism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2118866 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 37400000-2 21.02.2024 88
echipamente sport, sectia atletism
DAN1920342 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 18820000-3 12.05.2023 398
pantofi sport nike rival aruncari
DAN1920335 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 18820000-3 12.05.2023 285
pantofi sport aruncari
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/38059161
  • /api/v1/suppliers/38059161/revenue
  • /api/v1/suppliers/38059161/scores
  • /api/v1/suppliers/38059161/benchmarks
  • /api/v1/red-flags/by-supplier/38059161
  • /api/v1/suppliers/38059161/years
  • /api/v1/suppliers/38059161/cpv
  • /api/v1/suppliers/38059161/clients
  • /api/v1/suppliers/38059161/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API