
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36208330 Servicii de telecomunicatii | RO Comuna Dumbrava-Judetul Prahova | RON 41,027.28 | Awarded | Won |
da36200006 Servicii de telecomunicatii | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE | RON 2,184.00 | Awarded | Won |
da36197173 Pachet de servicii de comunicatii pentru 20 de locatii sit la nivel nat precum si sediu ceentral | RO AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON | RON 20,550.00 | Awarded | Won |
da36194119 Servicii de radio si televiziune prin cablu | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 1,733.58 | Awarded | Participated |
da36190917 Servicii de internet și televiziune - Corectare achiziție directa DA34891935 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 2,302.19 | Awarded | Won |
da36189286 Servicii de telecomunicatii | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 63.05 | Awarded | Won |
da36189230 Servicii de telecomunicatii | RO Comuna Odoreu (Consiliul Local al comunei Odoreu) | RON 21,470.40 | Awarded | Won |
da36187291 Servicii de telecomunicatii | RO Municipiul Aiud | RON 47,678.64 | Awarded | Won |
da36185607 Servicii de telecomunicatii | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 91,488.00 | Awarded | Participated |
scn1149313 FURNIZARE SERVICII DE INTERNET | RO APA CANAL S.A. | RON 330,026.40 | Awarded | Won |
da36179111 servicii de telecomunicatii | RO TRANSPORT URBAN SINAIA S.R.L. | RON 43,089.42 | Awarded | Won |
da36175805 Servicii de televiziune | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 3,743.35 | Awarded | Won |
da36172491 Servicii de telecomunicatii | RO Direcția de Asistenta Sociala Sebes | RON 950.00 | Awarded | Won |
da36172217 Servicii de telecomunicatii | RO RIAL SRL | RON 383.46 | Awarded | Won |
da36170790 Servicii de telecomunicatii | RO SCOALA GIMNAZIALA "GHEORGHE LAZAR" CORBU | RON 50.00 | Awarded | Won |
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