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 |
|---|---|---|---|---|
da35484317 SERVICII DE INTERNET | RO  DIRECTIA DE SANATATE PUBLICA PRAHOVA | RON 2,141.44 | Awarded | Won |
da35486168 Servicii de comunicatii SECURIZATE | RO PRIMARIA COMUNEI GALESTI | RON 4,680.00 | Awarded | Won |
da35487905 Servicii de internet, telefonie fixa si televiziune | RO SPITALUL CLINIC "AVRAM IANCU" ORADEA | RON 9,369.12 | Awarded | Won |
da35487802 achizitie servicii de televiziune prin cablu | RO Parchetul de pe lânga Curtea de Apel Craiova | RON 1,048.80 | Awarded | Won |
da35458444 televiziune prin cablu 2024 | RO CONSILIUL SUPERIOR AL MAGISTRATURII | RON 4,092.00 | Awarded | Won |
da35482285 ACHIZITIE DIRECTA - prestari servicii de interconexiune , 46 de circuite | RO Agentia de Administrare a Retelei Nationale de Informatica pentru Educatie si Cercetare | RON 190,048.00 | Awarded | Won |
da35488373 SERVICII DE TELECOMUNICATII | RO Caminul pentru Persoane Varstnice Resita | RON 4,680.00 | Awarded | Won |
da35490513 Servicii de televiziuen prin cablu | RO Primaria Municipiului Lugoj | RON 262.20 | Awarded | Won |
da35471796 Servicii de comunicatii | RO Parchetul de pe lânga Tribunalul Dolj | RON 2,594.00 | Awarded | Won |
da35468817 Servicii de telefonie mobila | RO Agentia pentru Intreprinderi Mici si Mijlocii Targu Mures | RON 1,305.00 | Awarded | Won |
da35471476 Servicii de televiziune prin cablu cf anunt ADV1417187 | RO DIRECȚIA GENERALĂ DE PAȘAPOARTE | RON 2,100.00 | Awarded | Won |
da35473279 SERVICIU TELEFONIE FIXA | RO AQUATIM S.A. Timisoara | RON 193,740.00 | Awarded | Won |
da35481695 Servicii de televiziune MMN | RO Ministerul Apărării - Unitatea Militară 02502 | RON 1,099.20 | Awarded | Won |
da35481546 Servicii de internet MMN | RO Ministerul Apărării - Unitatea Militară 02502 | RON 1,176.40 | Awarded | Won |
da35482834 Servicii de comunicatii | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 7,507.20 | Awarded | Won |
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