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 |
|---|---|---|---|---|
da35330105 Servicii de televiziune | RO  UNITATEA MILITARA 01961 | RON 2,783.34 | Awarded | Won |
da35312128 Servicii de internet | RO COMUNA LAZARENI | RON 596.76 | Awarded | Won |
da35309976 Servicii de telecomunicatii | RO COMUNA GRINDU | RON 900.00 | Awarded | Won |
da35313130 Servicii telefonie mobila | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 6,565.44 | Awarded | Won |
da35316634 Servicii de telecomunicatii | RO Municipiul Aiud | RON 51,120.00 | Awarded | Won |
da35316555 taxa | RO Municipiul Aiud | RON 1,265.00 | Awarded | Won |
da35314922 Servicii de internet | RO Comuna Ghiroda | RON 5,376.00 | Awarded | Won |
da35313414 Servicii de internet pentru obiectivul „Turn de Apărare” (Cula) Ciacova. | RO Primaria Oras Ciacova | RON 1,560.00 | Awarded | Won |
da35323288 Servicii de internet | RO PRIMARIA MUNICIPIULUI REGHIN | RON 5,769.00 | Cancelled | Participated |
da35299357 Servicii telefonie mobila | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 5,479.08 | Awarded | Won |
da35298508 Servicii de telefonie fixa | RO Orasul Curtici | RON 957.52 | Awarded | Won |
da35285518 Servicii telecomunicatii | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 1,026.40 | Awarded | Won |
da35298739 Servicii de telecomunicatii | RO DIRECTIA JUDETEANA DE STATISTICA GORJ | RON 3,639.12 | Awarded | Won |
da35299975 Servicii de telecomunicatii | RO SERVICUL PUBLIC LOCAL SALVAMONT, agrement si parking | RON 1,313.28 | Awarded | Won |
da35299514 Servicii de telecomunicatii | RO Scoala cu clasele I-VIII "Fejer Akos" Micfalau | RON 4,655.52 | Awarded | Won |
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