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 |
|---|---|---|---|---|
da35525911 Servicii de telecomunicatii | RO  COMUNA VLADESTI (PRIMARIA COMUNEI VLADESTI) | RON 1,560.00 | Awarded | Won |
da35529178 Pachet de servicii de telecomunicatii | RO SPITALUL ORASENESC BOLINTIN VALE | RON 9,303.60 | Awarded | Won |
da35530426 Servicii de telefonie fixa analogica tip Telverde | RO Autoritatea Nationala Sanitara Veterinara si pentru Siguranta Alimentelor | RON 6,000.00 | Awarded | Won |
da35530081 Servicii de televiziune prin cablu TV si satelit anul 2024 (8 luni). | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 4,400.00 | Awarded | Won |
da35507583 Servicii de telefonie și transmisie de date | RO Autoritatea Nationala Sanitara Veterinara si pentru Siguranta Alimentelor | RON 2,800.00 | Awarded | Won |
da35512235 Servicii internet pentru Cinema „Bela Lugosi” | RO Primaria Municipiului Lugoj | RON 900.00 | Awarded | Won |
da35513777 17412340 | RO Centrul Judetean de Resurse si Asistenta Educationala Maramures | RON 2,707.74 | Awarded | Won |
da35512432 Servicii de comunicatii integrate - CONTRACT | RO INSPECTORATUL DE POLITIE AL JUDETULUI CONSTANTA | RON 2,178.00 | Awarded | Won |
da35512360 SERVICII DE COMUNICATII SI TELEVIZIUNE | RO INSPECTORATUL DE POLITIE AL JUDETULUI CONSTANTA | RON 1,311.00 | Awarded | Won |
da35515230 Servicii de telecomunicatii | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 2,177.28 | Awarded | Won |
da35496134 Servicii de comunicatii | RO Unitatea Militara 01714 | RON 16,895.52 | Awarded | Won |
da35497049 servicii telefonie fixa | RO INSPECTORATUL TERITORIAL DE MUNCA TULCEA | RON 400.00 | Awarded | Won |
da35499555 Internet și televiziune Grădinițe (Căluțul de Mare și Pescăruș) | RO Colegiu National Militar "Alexandru Ioan Cuza" | RON 1,195.36 | Awarded | Won |
da35498974 Internet și televiziune Colegiu | RO Colegiu National Militar "Alexandru Ioan Cuza" | RON 34,786.00 | Awarded | Won |
da35501983 Servicii de internet | RO Comuna Izvoarele | RON 10,616.64 | Awarded | Won |
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