Digi Romania S.A. -
Fiscal identifier: 5888716
Public procurement data for Digi Romania S.A. - (5888716) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2028
Won amount
Total value
€34,636,064.64
Win rate
Percentage
74%
Procurement Summary
Digi Romania S.A. - is a company from Romania participating in public procurement. To date, the company has participated in 2028 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39795065 Servicii de cablu TV, Internet si telefonie fixa conf ctr 26 - Zona Rosiori de Vede | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 597.40 | Awarded | Won |
DA39793129 Servicii de telecomunicatii | RO STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA BUZAU | RON 9,600.00 | Awarded | Won |
DA39783283 Servicii de telecomunicatii | RO PENITENCIARUL AIUD | RON 483.77 | Awarded | Won |
DA39785735 Servicii de transmisie de date | RO SCOALA PRIMARA POROINA MARE | RON 5,155.92 | Awarded | Won |
DA39773527 Servicii de telecomunicatii | RO LICEUL TEHNOLOGIC DE SERVICII | RON 463.50 | Awarded | Won |
DA39774242 Achizitie servicii de telefonie | RO Comuna Micfalau | RON 10,080.00 | Awarded | Won |
DA39774225 Servicii de telecomunicatii | RO CASA JUDETEANA DE PENSII GORJ | RON 371.47 | Awarded | Won |
DA39758359 Servicii de Internet PPPoE Business 1000 MBPS cu DIGI ROMANIA în sediul din P. Valter Mărăcineanu | RO MINISTERUL EDUCATIEI | RON 375.00 | Awarded | Won |
DA39748240 Servicii de televiziune cablu DIGI | RO MINISTERUL EDUCATIEI | RON 589.95 | Awarded | Won |
DA39743100 Servicii de televiziune prin cablu | RO Unitatea Militara 02052 | RON 484.00 | Expired | Participated |
DA39759006 Servicii de televiziune prin cablu | RO Spitalul Clinic Colentina | RON 2,839.83 | Awarded | Won |
DA39754517 Servicii de telecomunicatii | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 199.25 | Awarded | Won |
DA39765031 Servicii de internet/televiziune/telefonie fixa | RO COLEGIUL ECONOMIC "GHEORGHE DRAGOS" | RON 3,161.28 | Awarded | Won |
DA39751797 ACHIZITIE DIRECTA - prestari servicii transmisii de date, februarie 2026 | RO Agentia de Administrare a Retelei Nationale de Informatica pentru Educatie si Cercetare | RON 83,726.00 | Awarded | Won |
DA39735097 Servicii de televiziune prin cablu - 60 | RO UNITATEA MILITARA 01838 | RON 786.60 | Awarded | Won |
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