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 |
|---|---|---|---|---|
da35845124 Servicii de internet wi-fi Scoala | RO  SCOALA GIMNAZIALA NR.88 | RON 14,880.00 | Awarded | Won |
DA39635695 Servicii de Internet si telefonie fixa | RO SCOALA GIMNAZIALA EMIL RACOVITA | RON 345.00 | Awarded | Won |
DA39657436 Servicii de telecomunicatii, VPN si internet | RO Primaria Municipiului Targu Jiu | RON 1,581.60 | Cancelled | Participated |
DA39675508 Servicii de telefonie si transmitere date_FEBRUARIE 2026 | RO DIRECTIA JUDETEANA DE STATISTICA CONSTANTA | RON 373.50 | Awarded | Won |
DA39658368 Servicii de televiziune analogic | RO Primaria Municipiului Targu Jiu | RON 261.60 | Cancelled | Participated |
DA39671819 Serviciu televiziune si internet aferent lunii Ianuarie 2026 | RO Unitatea Militara 01802 Moara Vlasiei | RON 583.85 | Awarded | Won |
DA39673453 Pachet servicii de telecomunicatii | RO SCOALA GIMNAZIALA NR.1 DICHISENI | RON 4,492.80 | Awarded | Won |
DA39675301 Servicii de telecomunicatii pentru perioada 01.02-28.02.2026 | RO Ministerul Apararii Nationale - Unitatea Militara 01616 Bucuresti | RON 5,509.35 | Awarded | Won |
DA39668603 Servicii de televiziune prin cablu | RO Spitalul Clinic Colentina | RON 2,839.83 | Awarded | Won |
da35790772 Taxa instalare - servicii de internet si televiziune | RO ORASUL LEHLIU-GARA | RON 1,300.00 | Awarded | Won |
da35790686 Servicii de internet si televiziune prin cablu | RO ORASUL LEHLIU-GARA | RON 2,102.52 | Awarded | Won |
da35786392 achizitie directa - PRESATRI SERVICII DE RETELE LA MARE DISTANTA , PTR 6 LUNI -2024. | RO Agentia de Administrare a Retelei Nationale de Informatica pentru Educatie si Cercetare | RON 269,580.00 | Awarded | Won |
da35798996 Servicii de internet si televiziune | RO Inpectoratul pentru Situatii de Urgenta "Barbu Stirbei" al judetului Calarasi | RON 1,190.21 | Awarded | Won |
da35786509 servicii de telecomunicatii | RO Muzeul Tarii Oasului | RON 2,862.72 | Awarded | Won |
da35787611 Servicii de internet si telefonie | RO SERVICIUL PUBLIC JUDETEAN SALVAMONT BRASOV | RON 4,462.20 | Awarded | Won |
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