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 |
|---|---|---|---|---|
da35457069 Servicii de telefonie | RO  U.A.T JUDETUL CONSTANTA - CONSILIUL JUDETEAN CONSTANTA | RON 4,800.00 | Awarded | Won |
da35436156 Servicii de telefonie fixa internet | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 5,024.00 | Awarded | Won |
da35436806 Servicii de televiziune prin cablu | RO Unitatea Militara 01802 Moara Vlasiei | RON 3,670.80 | Awarded | Won |
da35436815 Servicii acces internet | RO Unitatea Militara 01802 Moara Vlasiei | RON 1,200.00 | Awarded | Won |
da35444694 Servicii de internet circuit EVPL 100 Mbps linie securizata cu router in custodie | RO MINISTERUL EDUCATIEI | RON 4,000.00 | Awarded | Won |
da35445099 Abonament -servicii de telefonie mobilă pe durata a 24 de luni-Primăria orașului Ciacova. | RO Primaria Oras Ciacova | RON 26,040.00 | Awarded | Won |
da35415877 Servicii de internet pentru Comuna Gurbanesti Judetul Calarasi | RO COMUNA GURBANESTI | RON 7,200.00 | Awarded | Won |
da35411320 Servicii prin fibra optica | RO MUNICIPIUL ONESTI | RON 330.00 | Awarded | Won |
da35430947 Servicii de telecomunicatii | RO Agentia pentru Protectia Mediului Tulcea | RON 2,700.00 | Awarded | Won |
da35432286 Servicii de interne | RO Directia de Sanatate Publica Gorj | RON 4,704.00 | Awarded | Won |
da35431455 Servicii telefonie fixa, internet si televiziune | RO Institutul National de Medicina Legala Mina Minovici | RON 22,960.00 | Awarded | Won |
da35407785 SERVICII TELEVIZIUNE PRIN CABLU SI TAXA INSTALARE - CRZCD CALARASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 121.85 | Awarded | Won |
da35400766 Servicii de telecomunicatii | RO COMUNA GAVANESTI | RON 37,648.80 | Awarded | Won |
da35408256 Abonament telefonie fixa si cablu TV( mai-decembrie 2024) | RO AGENTIA PENTRU PROTECTIA MEDIULUI IASI | RON 1,319.60 | Awarded | Won |
da35412856 Achizitie servicii telecomunicatii | RO COMUNA HUREZANI | RON 15,987.12 | Awarded | Won |
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