
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 |
|---|---|---|---|---|
da35555643 Pachet servicii telecomunicatii | RO CNCIR S.A. - Compania Nationala pentru Controlul Cazanelor, Instalatiilor de Ridicat si Recipientelor sub presiune S.A. | RON 77,200.00 | Awarded | Won |
da35553029 Servicii de internet | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 1,320.00 | Awarded | Won |
da35549484 Servicii Internet si telefonie | RO INSTITUTUL NATIONAL DE MEDICINA SPORTIVA | RON 1,952.00 | Awarded | Won |
da35538833 Servicii de internet | RO TEATRUL C.I.NOTTARA | RON 3,240.00 | Awarded | Won |
da35536758 Servicii de Internet/comunicaţii de date, puncte acces proiect WIFI4EU si mentenanta | RO MUNICIPIUL BRASOV | RON 167,844.00 | Awarded | Won |
da35527119 Servicii de telecomunicatii | RO BIBLIOTECA METROPOLITANA BUCURESTI | RON 89,520.00 | Awarded | Won |
da35518697 Servicii internet/date mobile pe baza de abonament si SIM | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 2,269.08 | Awarded | Won |
da35515521 Servicii de internet și telefonie fixa | RO LICEUL PEDAGOGIC "GHEORGHE SINCAI" | RON 3,564.00 | Awarded | Won |
da35507930 I108 Achizitie servicii de televiziune | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 3,670.80 | Awarded | Won |
SCN1134982 Servicii de interconectare VPN sisteme supraveghere video | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 66,000.00 | Awarded | Participated |
SCN1134015 SERVICIUL DE TRANSPORT A SEMNALULUI DATE/VIDEO DE LA CAMERELE VIDEO LA DISPECERAT SI MENTENANTA SISTEM DE SUPRAVEGHERE VIDEO PENTRU O PERIOADA DE 12 LUNI
Cod unic de inregistrare nr. 4230487/2023/35 | RO MUNICIPIUL ORADEA | RON 470,000.00 | Awarded | Won |
SCN1131534 Servicii de interconectare VPN intre sucursalele Societatii Complexul energetic Oltenia S.A. | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 62,400.00 | Awarded | Won |
SCN1129923 Servicii de Internet, VPN, EoMPLS si telefonie | RO COMPANIA LOCALA DE TERMOFICARE COLTERM SA | RON 504,000.00 | Awarded | Won |
scn1129957 Acord-cadru pentru servicii de telefonie fixă, transmisii de date şi internet | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 336,045.00 | Awarded | Won |
SCN1129833 "Servicii telefonice interurbane" | RO SNTFC "CFR CALATORI" S.A. | RON 409,740.25 | Awarded | Won |
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