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 |
|---|---|---|---|---|
DA39687652 SERVICII CATV | RO  Oficiul de Cadastru si Publicitate Imobiliara Neamt | RON 21.85 | Awarded | Won |
DA39689778 SERVICII DE INTERNET, CABLU TV | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE | RON 77.84 | Awarded | Won |
DA39695844 Abonament servicii de internet | RO FEDERATIA ROMANA DE TRIATLON | RON 130.00 | Cancelled | Participated |
DA39696277 Abonament servicii de internet | RO FEDERATIA ROMANA DE TRIATLON | RON 1,560.00 | Awarded | Won |
DA39695838 Servicii TV aferente perioadei FEB 2026 | RO Instituția Prefectului Județul Galați | RON 47.06 | Awarded | Won |
DA39684212 Servicii de telecomunicatii INTEGRATE - INTERNET, TV | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 36,226.44 | Awarded | Won |
DA39688844 Servicii de televiziune prin cablu | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 961.40 | Awarded | Won |
DA39680326 Servicii de internet fix, telefonie fixa, si televiziune. | RO Universitatea de Medicina si Farmacie din Craiova | RON 48,885.66 | Awarded | Won |
DA39689494 Servicii de telecomunicatii | RO TEATRUL MAGHIAR DE STAT CLUJ-NAPOCA | RON 4,866.60 | Awarded | Won |
DA39689725 Servicii de internet PR VEST | RO Agentia Pentru Dezvoltare Regionala Vest | RON 18,144.00 | Awarded | Won |
DA39685866 Servicii de televiziune analogic | RO Primaria Municipiului Targu Jiu | RON 261.60 | Cancelled | Participated |
DA39685886 Servicii de telecomunicatii- ianuarie-aprilie 2026 | RO CLUBUL SPORTIV SCOLAR BRASOVIA | RON 549.72 | Awarded | Won |
DA39692085 SERVICII DE TELEVIZIUNE PRIN CABLU 5 ABONAMENTE PENTRU PERIOADA FEBRUARIE -AUGUST 2026 | RO INSTITUTUL NATIONAL DE RECUPERARE, MEDICINA FIZICA SI BALNEOCLIMATOLOGIE | RON 764.75 | Awarded | Won |
DA39693736 Servicii de televiziune si internet | RO Directia de Asistenta Sociala Dorohoi | RON 101.26 | Cancelled | Participated |
DA39693561 Servicii de telecomunicatii | RO INSPECTORATUL PENTRU SITUATII DE URGENTA " PODUL INALT" AL JUDETULUI VASLUI | RON 562.02 | Awarded | Won |
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