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
€34,638,685.76
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 |
|---|---|---|---|---|
da34795235 Servicii de televiziune prin cablu | RO  Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 87.40 | Awarded | Won |
da34795758 Servicii de televiziune prin cablu | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 961.40 | Awarded | Won |
da34786721 Servicii de televiziune cu 35 abonamente analogice si 2 prin satelit pentru 36 locatii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 9,931.68 | Awarded | Won |
da34787073 Servicii de televiziune prin cablu 12 locatii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 3,146.40 | Awarded | Won |
da34787238 Servicii televiziune 2 locatii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 766.44 | Awarded | Won |
da34787394 Servicii de internet | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 77,760.00 | Awarded | Won |
da34787561 Servicii internet | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 25,920.00 | Awarded | Won |
da34787741 Servicii de telecomunicatii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 14,388.00 | Awarded | Won |
da34788216 Servicii telefonie fixa | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 11,508.00 | Awarded | Won |
da34788269 Servicii telefonie fixa | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 4,440.00 | Awarded | Won |
da34788283 Servicii telefonie fixa | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 1,440.00 | Awarded | Won |
da34796510 SERVICII DE TELEFONIE PRIN CABLU PENTRU PERIOADA IANUARIE-DECEMBRIE 2024 | RO INSTITUTUL NATIONAL DE RECUPERARE, MEDICINA FIZICA SI BALNEOCLIMATOLOGIE | RON 262.08 | Awarded | Won |
da34798006 Servicii internet fix,telefonie fixa si telefonie mobila | RO SERVICIUL PUBLIC MANAGEMENT SPITALE ȘI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA | RON 2,711.50 | Awarded | Won |
da34798242 Servicii internet - | RO CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA | RON 498.00 | Awarded | Won |
da34787571 Servicii de date mobile pe 3 luni (ianuarie-martie 2023) | RO DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA | RON 510.00 | Awarded | Won |
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