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 |
|---|---|---|---|---|
SCN1152734 Acord cadru Servicii de televiziune prin cablu pentru sediile Primăriei Municipiului București administrate de Direcția Administrativă | RO  MUNICIPIUL BUCURESTI | RON 142,500.00 | Awarded | Won |
da36613306 Servicii de telecomunicatii | RO INSPECTORATUL TERITORIAL DE MUNCA BUZAU | RON 600.00 | Awarded | Won |
da36606036 Servicii telefonie mobila si date mobile pe o perioada de 3 luni | RO Institutia Prefectului Municipiului Bucuresti | RON 49.50 | Awarded | Won |
da36603494 Servicii de internet | RO SCOALA GIMNAZIALA COMUNA CENAD | RON 18,000.00 | Awarded | Won |
da36592816 Servicii de telecomunicatii | RO GRADINITA CU PROGRAM PRELUNGIT,,DUMBRAVA MINUNATA"ZALAU | RON 6,240.00 | Awarded | Won |
da36590926 Servicii de telecomunicatii | RO GRADINITA CU PROGRAM PRELUNGIT,,DUMBRAVA MINUNATA"ZALAU | RON 260.00 | Published | Participated |
da36585370 SERVICII INTERNET CENTRU COMUNITAR FLORESTI | RO COMUNA POIENESTI | RON 83.66 | Published | Participated |
da36586043 Servicii de telecomunicatii | RO Penitenciarul Bucuresti - Jilava | RON 5,400.00 | Awarded | Won |
da36584292 Servicii de telecomunicatii telecomunicatii | RO DIRECTIA JUDETEANA PENTRU CULTURA BRAILA | RON 225.00 | Awarded | Won |
da36575312 Servicii de telecomunicatii | RO TRIBUNALUL SALAJ | RON 1,818.00 | Awarded | Won |
da36568856 SERVICII DE INTERNET FIX | RO S.C. CALORGAL S.R.L. | RON 750.00 | Awarded | Won |
da36562456 Se achiziționează servicii de telefonie fixă, televiziune și internet fix și mobil, telecomunicații | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 18,189.59 | Awarded | Participated |
da36559278 Servicii de telecomunicatii | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 39,168.00 | Awarded | Won |
da36558637 Servicii de telecomunicatii | RO SCOALA GIMNAZIALA SPECIALA NR.14 TULCEA | RON 10,200.00 | Awarded | Won |
da36557261 Servicii de telecomunicatii | RO SCOALA GIMNAZIALA SPECIALA NR.14 TULCEA | RON 425.00 | Published | Participated |
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