| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151552 | MUNICIPIUL PLOIESTI CUI: 2844855 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 10.09.2026 | 1,200 |
| Contract object: inchiriere cabine toalete mobile ecologice pachet 4 buc | ||||||
| DA41151494 | MUNICIPIUL PLOIESTI CUI: 2844855 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 10.09.2026 | 3,400 |
| Contract object: inchiriere cabine toalete mobile ecologice pachet 3.400 lei/10 bc | ||||||
| DA41134248 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 08.09.2026 | 4,200 |
| Contract object: inchiriere cabine toalete mobile ecologice | ||||||
| DA41028053 | MUNICIPIUL PLOIESTI CUI: 2844855 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 24.08.2026 | 600 |
| Contract object: inchiriere cabine toalete mobile ecologice simple conf referat 2663/17-08-2026 - comp org evenimente | ||||||
| DA40963958 | COMUNA TATARU CUI: 2845494 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 12.08.2026 | 2,000 |
| Contract object: inchiriere cabine toalete mobile ecologice simple | ||||||
| DA40700019 | COMUNA BERTEA CUI: 2843736 | CANAL TRANS SRL CUI: 21939331 | servicii | 90640000-5 | 25.06.2026 | 3,000 |
| Contract object: servicii de vidanjare | ||||||
| DA40678766 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 23.06.2026 | 500 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA40653469 | COMUNA BALTESTI CUI: 2844294 | CANAL TRANS SRL CUI: 21939331 | servicii | 90470000-2 | 22.06.2026 | 24,000 |
| Contract object: 90470000-2 servicii de curatare a canalelor de ape reziduale (rev.2) | ||||||
| DA40659109 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CANAL TRANS SRL CUI: 21939331 | servicii | 90640000-5 | 19.06.2026 | 3,980 |
| Contract object: servicii de curatare si golire a gurilor de canal | ||||||
| DA40661340 | MUNICIPIUL PLOIESTI CUI: 2844855 | CANAL TRANS SRL CUI: 21939331 | furnizare | 45215500-2 | 18.06.2026 | 26,600 |
| Contract object: inchiriere cabine toalete mobile ecologice pachet - mun ploiesti | ||||||
| DA40461822 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | CANAL TRANS SRL CUI: 21939331 | servicii | 90470000-2 | 22.05.2026 | 8,400 |
| Contract object: achizitie serviciu de vidanjare ape uzate um01532 paulesti | ||||||
| DA40459561 | COMUNA MAGURENI CUI: 2844081 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 22.05.2026 | 2,000 |
| Contract object: inchiriere cabine toalete mobile ecologice pentru ziilele comunei magureni | ||||||
| DA39936714 | SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 | CANAL TRANS SRL CUI: 21939331 | servicii | 90640000-5 | 04.03.2026 | 900 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA39586229 | ORAS PLOPENI CUI: 2843779 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 19.12.2025 | 38,880 |
| Contract object: servicii de inchiriere 6 cabine toalete mobile ecologice cu doua servicii de igienizare saptamanale | ||||||
| DA39554142 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CANAL TRANS SRL CUI: 21939331 | servicii | 90640000-5 | 17.12.2025 | 3,900 |
| Contract object: servicii de desfundare si decolmatare | ||||||
| DA39554259 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CANAL TRANS SRL CUI: 21939331 | servicii | 90460000-9 | 17.12.2025 | 4,000 |
| Contract object: servicii de vidanjare | ||||||
| DA39543957 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | CANAL TRANS SRL CUI: 21939331 | servicii | 90640000-5 | 16.12.2025 | 2,500 |
| Contract object: servicii de curatare/ golire a gurilor de canal, servicii de vidanjare | ||||||
| DA39520502 | COMUNA BERTEA CUI: 2843736 | CANAL TRANS SRL CUI: 21939331 | servicii | 90640000-5 | 15.12.2025 | 5,000 |
| Contract object: servicii de vidanjare ape reziduale | ||||||
| DA39366308 | COMUNA STEFESTI CUI: 2843590 | CANAL TRANS SRL CUI: 21939331 | servicii | 90640000-5 | 26.11.2025 | 6,198 |
| Contract object: servicii de vidanjare comuna stefesti | ||||||
| DA39228041 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 06.11.2025 | 500 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA39092248 | COMUNA MAGURENI CUI: 2844081 | CANAL TRANS SRL CUI: 21939331 | furnizare | 45215500-2 | 17.10.2025 | 1,000 |
| Contract object: inchiriere cabine toalete mobile ecologice simple | ||||||
| DA38993901 | ORAS BREAZA CUI: 2845486 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 08.10.2025 | 7,500 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA39022343 | MUNICIPIUL PLOIESTI CUI: 2844855 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 07.10.2025 | 7,200 |
| Contract object: inchiriere cabine toalete mobile ecologice pachet 7200 ron | ||||||
| DA38899749 | MUNICIPIUL PLOIESTI CUI: 2844855 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 19.09.2025 | 5,000 |
| Contract object: inchiriere cabine toalete mobile ecologice - alfabetul convietuirii mun ploiesti | ||||||
| DA38794434 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | CANAL TRANS SRL CUI: 21939331 | servicii | 90470000-2 | 08.09.2025 | 1,500 |
| Contract object: servicii vidanjare | ||||||
- 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.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct