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 |
|---|---|---|---|---|
da36679406 Servicii de internet | RO  LICEUL TEORETIC IOAN SLAVICI PANCIU | RON 253.88 | Published | Participated |
da36675661 CONEXIUNE INTERNET IP FIX TIP FTTH 150 Mbs ,,Sist. inteligent de management urban in Mun. Oltenita" | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 3,000.00 | Awarded | Won |
da36675513 Conexiune Internet IP FIX tip FTTH 150 Mbs pentru ,,Transport verde în zona urbană Oltenița" | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 3,000.00 | Awarded | Won |
da36636459 SERVICII DE COMUNICATII ELECTRONICE | RO JUDETUL BOTOSANI | RON 5,755.80 | Awarded | Won |
da36634277 Serviciu de internet ( noiembrie-decembrie 2024) | RO Teatrul National "Lucian Blaga" Cluj-Napoca | RON 1,024.00 | Awarded | Won |
da36628973 Servicii de telecomunicati | RO Comuna Dulcesti | RON 657.00 | Awarded | Participated |
da36628906 PACHET MATERIALE SI MANOPERA INSTALARE SERVICII VPN | RO Comuna Dulcesti | RON 3,000.00 | Awarded | Won |
da36625651 Servicii de telecomunicatii | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 6,563.04 | Awarded | Won |
da36620073 Servicii de internet | RO Compania de Utilitati Publice S.A. Focsani | RON 4,183.20 | Awarded | Won |
da36616708 Servicii de internet – Suplimentare 2 locatii- Perioada Octombrie- Decembrie 2024 | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 480.00 | Awarded | Participated |
da36616422 Servicii de telecomunicatii | RO SPITALUL GENERAL C.F. PLOIESTI | RON 13,414.28 | Awarded | Won |
SCN1152734 Acord cadru Servicii de televiziune prin cablu pentru sediile Primăriei Municipiului București administrate de Direcția Administrativă | RO MUNICIPIUL BUCURESTI | RON 142,500.00 | Awarded | Won |
da36613306 Servicii de telecomunicatii | RO INSPECTORATUL TERITORIAL DE MUNCA BUZAU | RON 600.00 | Awarded | Won |
da36606036 Servicii telefonie mobila si date mobile pe o perioada de 3 luni | RO Institutia Prefectului Municipiului Bucuresti | RON 49.50 | Awarded | Won |
da36603494 Servicii de internet | RO SCOALA GIMNAZIALA COMUNA CENAD | RON 18,000.00 | Awarded | Won |
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