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 |
|---|---|---|---|---|
scn1040927 Servicii de telefonie fixa si mobila, servicii de internet fix si mobil | RO  DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 544,800.00 | Awarded | Participated |
scn1040206 Servicii de televiziune prin cablu | RO MUNICIPIUL BUCURESTI | RON 10,000.00 | Awarded | Participated |
scn1038756 Contract de servicii de internet, telefonie fixă digitală -voce-date și televiziune pentru Arena Națională | RO MUNICIPIUL BUCURESTI | RON 82,790.82 | Awarded | Participated |
scn1036395 Acord-cadru de prestari servicii televiziune prin cablu | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 499,741.20 | Awarded | Won |
da35995621 Servicii de telefonie fixa | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 1,947.00 | Published | Participated |
da35991935 Servicii de internet pentru perioada 01.07.2024-30.06.2025 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 3,588.00 | Awarded | Won |
da35990261 Servicii de internet | RO MUZEUL JUDETEAN DE ARTA "CENTRUL ARTISTIC BAIA MARE" | RON 725.07 | Awarded | Won |
da35988547 Servicii telecomunicatii | RO COMUNA HORLESTI (PRIMARIA HORLESTI), JUDETUL IASI | RON 132.75 | Published | Participated |
da35988560 servicii de televiziune digitala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 22,024.80 | Awarded | Participated |
da35987544 Servicii de televiziune prin cablu | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 4,236.00 | Published | Participated |
da35980064 Achiziție serviciu de comunicatii securizat EVPL | RO Municipiul Craiova | RON 1,625.00 | Awarded | Won |
da35976442 Servicii de internet | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 900.00 | Awarded | Won |
da35976429 Servicii de televiziune | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 3,670.80 | Awarded | Won |
da35972809 Servicii de internet si telefonie fixa | RO SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE | RON 9,300.00 | Awarded | Won |
da35969127 Servicii de internet si televiziune prin cablu - IPTV | RO UNITATEA MILITARĂ 02310 SIBIU | RON 1,164.80 | Awarded | Participated |
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