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 |
|---|---|---|---|---|
da35304477 Servicii de internet | RO  LICEUL TEHNOLOGIC BÎLTENI | RON 1,467.36 | Cancelled | Participated |
da35304795 Servicii de telecomunicatii- internet si cablu TV | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 1,594.00 | Awarded | Won |
da35309032 Servicii de internet | RO LICEUL TEHNOLOGIC BÎLTENI | RON 35,216.64 | Awarded | Won |
da35308682 SERVICII DE COMUNICAȚIE DE DATE TIP VPN ȘI A UNOR SERVICII DE COMUNICAȚIE TIP VIDEO TRANSPORT | RO COMUNA CALUI | RON 24,990.00 | Awarded | Won |
da35303869 Achizitie Servicii de Internet si CATV - Contract | RO Autoritatea Competenta pentru Reglementarea Operatiunilor Offshore la Marea Neagra | RON 2,036.34 | Awarded | Won |
da35288027 Pachet servicii telecomunicatii- video Transport urban-2 ani | RO Orasul Zimnicea | RON 16,660.00 | Awarded | Won |
da35288098 SERVICII DE TELECOMUNICATII | RO PRIMARIA ORASULUI BUFTEA | RON 1,350.00 | Awarded | Won |
da35279735 Servicii de televiziune 9 luni - pentru C.S. Rezidentiale Ion Creanga si Complexul de Servicii de Zi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 196.65 | Awarded | Won |
da35279861 Servicii de televiziune - pentru C.S. Elena Doamna Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 196.65 | Awarded | Won |
da35286725 Servicii de telecomunicatii | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 4,771.92 | Awarded | Won |
DA39632814 Servicii de tip VPN | RO Inspectoratul de Politie Judetean Mures | RON 14,528.00 | Awarded | Won |
da35275705 Serviciu de inchiriere traseu de fibra optica pentru 24 de luni | RO JUDETUL BOTOSANI | RON 7,128.00 | Awarded | Won |
da35289583 cumparare directa | RO Gradinita de copii "Benedek Elek" | RON 1,133.40 | Awarded | Won |
da35255156 SERVICII DE INTERNET DE BANDĂ LARGĂ ȘI VITEZĂ ȘI CATV DIGITAL | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | — | Awarded | Won |
da35258576 Servicii ab. cablu TV-sustenabilitate proiect «Venus »trim II-IV 2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 196.65 | Awarded | Won |
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