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CUI: 32402618 SRL ARAD MUNICIPIUL ARAD

CHESS EVENTS SRL

Registered: 28.10.2013 AUREL VLAICU magazinuldesah.ro

Total revenue

967,253 RON

294 client authorities · paid between 2018 and 2026

Direct purchases

940,670 RON

488 purchases

Offline purchases

26,583 RON

7 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

10.6%

Main client: CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA

National median: 30.2%

Ranked 39,135 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 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
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 6,462 —— 6,462 0.7% 0.2% 1 2025
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 6,408 —— 6,408 0.7% 0.1% 3 2024–2025
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 6,282 —— 6,282 0.7% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 13602563 6,157 —— 6,157 0.6% 0.6% 2 2025
PALATUL COPIILOR SI ELEVILOR CUI: 3520075 5,848 —— 5,848 0.6% 0.3% 5 2023–2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 5,843 —— 5,843 0.6% 0.1% 1 2026
SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 5,578 —— 5,578 0.6% 0.4% 1 2023
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 5,450 —— 5,450 0.6% 0.1% 2 2024–2025
ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 5,422 —— 5,422 0.6% 0.5% 2 2025–2026
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 5,331 —— 5,331 0.6% 0.1% 6 2023–2026
SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 5,005 —— 5,005 0.5% 0.8% 3 2019–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 5,000 —— 5,000 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 4,958 —— 4,958 0.5% 0.1% 3 2020–2024
BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 4,882 —— 4,882 0.5% 0.3% 2 2023
CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 4,797 —— 4,797 0.5% 0.7% 1 2022
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 4,556 —— 4,556 0.5% 0.1% 4 2021–2025
CLUB SPORTIV MUNICIPAL DACIA ORASTIE 2010 CUI: 29197033 4,498 —— 4,498 0.5% 2.3% 3 2018
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 4,495 —— 4,495 0.5% 0.1% 2 2021–2023
ORASUL JIMBOLIA CUI: 2502763 4,468 —— 4,468 0.5% 0.0% 7 2018–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 4,235 —— 4,235 0.4% 0.0% 2 2021
COMUNA DUMBRAVITA CUI: 4663480 4,202 —— 4,202 0.4% 0.0% 1 2024
MUNICIPIUL HUNEDOARA CUI: 2127028 4,092 —— 4,092 0.4% 0.0% 1 2024
COMUNA VLADIMIRESCU CUI: 3519615 4,039 —— 4,039 0.4% 0.0% 1 2019
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 4,015 —— 4,015 0.4% 0.0% 1 2024
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 4,009 —— 4,009 0.4% 0.1% 1 2025

26-50 of 294 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
DA41260925 LICEUL TEHNOLOGIC FELDRU CUI: 13615199 37400000-2 25.09.2026 2,413
educhess - set sah scoala la tub
DA41213391 SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 37400000-2 18.09.2026 917
joc de sah si dame magnetic din plastic - 32x32 cm
DA41194531 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 18512200-3 16.09.2026 1,506
pachet cupe si medalii
DA41057681 COMUNA COSNA CUI: 15971184 18512200-3 26.08.2026 855
pachet cupe si medalii festival 2026
DA41015594 CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 37400000-2 19.08.2026 3,306
achizitie competitie proiect sportiv open sannicolau mare go cj timis 29.08.2026
DA41005717 CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 37400000-2 18.08.2026 3,473
achizitie materiale si echipamente pt. desfasurare open sannicolau mare sah 22.08.2026
DA40960973 ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 39298700-4 07.08.2026 3,478
cupe sportive pentru festivalul international de sah arad 2026, editia a xix-a
DA40943549 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 39298700-4 05.08.2026 1,415
cupe personalizate-tenis camp
DA40906292 CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 18512200-3 29.07.2026 3,554
achizitie materiale pentru sah
DA40894750 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 39298700-4 28.07.2026 420
trofee

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813877 ORAS SANTANA CUI: 3520121 39298700-4 21.07.2026 2,125
cupe si medalii in cadrul turneului de fotbal cupa tinerelor sperante 2026 in cadrul zilelor orasului santana, conform calendarului cultural 2026
DAN2760901 ORAS SANTANA CUI: 3520121 39298700-4 20.05.2026 1,861
cupe pt campionatul regional auto slalom 2026 santana
DAN2743793 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 29.04.2026 129
furnizare materiale consumabile in vederea organizarii concursului profesional cel mai bun fasonator editia 2026 ds gorj
DAN2152725 FUNDATIA BUCKNER CUI: 11664675 39298700-4 06.04.2024 3,536
trofee si premii pentru participantii la evenimentele proiectului cod pn1033
DAN1946403 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 37400000-2 26.06.2023 2,521
set tabla sah si ceas sah
DAN1926252 BANCA NATIONALA A ROMANIEI CUI: 361684 37400000-2 22.05.2023 503
sah pentru 3 persoane
DAN1723417 UNITATEA MILITARA 01512 CUI: 4241117 37524100-8 18.07.2022 15,908
materiale pentru jocul de sah
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/32402618
  • /api/v1/suppliers/32402618/revenue
  • /api/v1/suppliers/32402618/scores
  • /api/v1/suppliers/32402618/benchmarks
  • /api/v1/red-flags/by-supplier/32402618
  • /api/v1/suppliers/32402618/years
  • /api/v1/suppliers/32402618/cpv
  • /api/v1/suppliers/32402618/clients
  • /api/v1/suppliers/32402618/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API