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 |
|---|---|---|---|---|
SCN1160170 SERVICII INTEGRATE DE COMUNICAȚII (SERVICII DE TRANSMISIE DE DATE (INTERNET ȘI VPN) ȘI DE TELEFONIE FIXĂ) | RO  Biroul Român de Metrologie Legala | RON 361,920.00 | Awarded | Won |
CN1070825 ACORD CADRU 4 ANI SERVICII VPN INTERNATIONAL | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 20,972,000.00 | Awarded | Participated |
SCN1159901 „Servicii de telefonie fixă” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 30,000.00 | Awarded | Won |
SCN1160088 Furnizare Servicii de telefonie fixa | RO APA CANAL S.A. | RON 160,560.00 | Awarded | Participated |
da38175586 SERVICII TELEFONIE FIXA SI INTERNET - 8 LUNI - CRESA BRASOV | RO CRESA BRASOV | RON 5,243.20 | Ongoing | Participated |
da38174626 Servicii de telecomunicatii | RO COMUNA RAPOLTU MARE | RON 16,946.88 | Ongoing | Participated |
da38150010 Servicii de comunicații tip VPN | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 700.00 | Ongoing | Participated |
da38125502 Servicii de televiziune prin cablu | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 43.70 | Ongoing | Participated |
da38121337 Servicii de telecomunicatii | RO COMUNA TOPALU | RON 4,820.39 | Ongoing | Participated |
da38123596 Servicii de telefonie si internet | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 1,920.00 | Ongoing | Participated |
da38095809 Servicii de telecomunicatii | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 1,925.00 | Ongoing | Participated |
da37927399 Servicii de telecomunicatii | RO CLUBUL SPORTIV UNIVERSITATEA CRAIOVA | RON 4,634.50 | Ongoing | Participated |
da37920926 Servicii de telecomunicatii Internet WIFI | RO SCOALA GIMNAZIALA NR. 200 | RON 6,280.00 | Ongoing | Participated |
da37912010 Chirie decodor HD | RO Unitatea Militara 02119 | RON 403.20 | Ongoing | Participated |
da37900423 Servicii de televiziune | RO Biroul Regional pentru Cooperare Transfrontaliera Calarasi pentru granita Romania-Bulgaria | RON 302.52 | Ongoing | Participated |
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