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
2024
Won amount
Total value
€34,658,823.25
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 2024 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36825223 SERVICII ACCES INTERNET | RO  Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 6,000.00 | Awarded | Won |
da36820199 Servicii de comunicatii - internet, telefonie, catv Palat Reghin Iernut Ludus Sighisoara | RO PALATUL COPIILOR TG MURES | RON 625.00 | Awarded | Won |
da36815474 Contract prestari servicii-circuit de transmisie prin fir, circuit de linie inchiriata CMJ Calarasi | RO Consiliul Judetean Calarasi | RON 4,680.00 | Awarded | Won |
da36815134 Servicii de telecomunicatii, Servicii de televiziune, Servicii inchiriere centrala telefonica | RO Institutul National de Gerontologie si Geriatrie ANA ASLAN | RON 11,278.00 | Awarded | Won |
da36811979 Servicii de telecomunicatii- | RO Directia de Sanatate Publica Judeteana Tulcea | RON 50.00 | Awarded | Won |
da36776942 Servicii de telefonie fixa | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 6,996.00 | Awarded | Won |
da36775088 Servicii telecomunicatii | RO SERVICIUL PUBLIC POLITIA LOCALA SATU MARE | RON 39,134.87 | Awarded | Won |
da36754532 Servicii de telecomunicatii | RO SPITALUL MUNICIPAL PLOIESTI | RON 1,750.00 | Published | Participated |
da36750131 Servicii de telecomunicatii | RO SPITALUL MUNICIPAL PLOIESTI | RON 1,750.00 | Published | Participated |
da36743695 Achizitie servicii internet si CATV | RO Autoritatea Competenta pentru Reglementarea Operatiunilor Offshore la Marea Neagra | RON 339.75 | Awarded | Won |
CN1072553 ACORD CADRU 3 ani SERVICII DE ACCES INTERNET | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 1,625,400.00 | Awarded | Won |
da36715343 abonament telefonie 2 ani | RO MEMORIALUL IPOTESTI-CENTRUL NATIONAL DE STUDII ,,MIHAI EMINESCU" | RON 2,078.88 | Awarded | Won |
da36712651 Servicii de abonament | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 1,140.00 | Awarded | Won |
da36710566 SERVICII DE TELEFONIE MOBILA SI TRAFIC DE DATE | RO Municipiul Moinesti | RON 1,392.00 | Awarded | Won |
da36702855 Achizitie servicii de furnizare internet | RO Sectorul 2 al Municipiului Bucuresti | RON 1,200.00 | Awarded | Won |
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