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
2023
Won amount
Total value
€34,658,699.83
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 2023 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36022644 Servicii de internet Formatia Baraj Poiana Uzului | RO  Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 2,088.00 | Awarded | Won |
da36020802 Internet fix, telefonie fixa si televiziune | RO Universitatea de Medicina si Farmacie din Craiova | RON 32,589.76 | Awarded | Won |
da36019697 Servicii de telecomunicatii | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 36,457.80 | Awarded | Won |
da36016968 Servicii internet | RO COMUNA GARLENI | RON 17,820.00 | Awarded | Won |
da36016968 Servicii internet | RO COMUNA GARLENI | RON 17,820.00 | Awarded | Won |
SCN1075511 Servicii inchiriere fibra optica neluminata(Dark Fiber) | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 582,984.00 | Awarded | Won |
scn1074483 Servicii de comunicații tip VPN (virtual private network) | RO Directia Generala de Politie a Municipiului Bucuresti | RON 480,000.00 | Awarded | Participated |
CN1024048 Acord cadru 3 ani Servicii circuite VPN | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 10,176,171.50 | Awarded | Participated |
rfq1000241 Acord cadru 3 ani servicii inchiriere linii de telecomunicatii analogice | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 1,025,184.60 | Awarded | Won |
scn1072361 Contract de prestari servicii de telefonie mobila si anume furnizarea a 200 de abonamente de telefonie mobila cu terminale incluse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 5 | RON 136,800.00 | Awarded | Participated |
cn1023041 Servicii de inchiriere infrastructura retea de fibra optica la grupurile de camere din municipiul Cluj-Napoca | RO Municipiul Cluj-Napoca | RON 2,822,400.00 | Awarded | Participated |
da36004561 Pachet infrastructura servicii executare lucrari de instalare fibra optica, manopera | RO DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 | RON 450.00 | Awarded | Won |
scn1069445 Servicii telefonice interurbane | RO SNTFC ,,CFR CALATORI" S.A. | RON 59,067.82 | Awarded | Won |
cn1021803 Furnizare tablete si carduri SIM | RO Universitatea Stefan cel Mare Suceava | RON 565,322.00 | Awarded | Participated |
cn1021412 ACORD-CADRU DE PROIECTARE ȘI EXECUŢIE LUCRĂRI DE CONSTRUCȚII REȚELE DE TELECOMUNICAȚII PE SUPORT DE CUPRU ȘI FIBRĂ OPTICĂ | RO Serviciul de Telecomunicatii Speciale | RON 481,717,334.45 | Awarded | Participated |
Related Links
Showing elements 1831 - 1845 out of 2,023 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking