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
€34,659,758.70
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 |
|---|---|---|---|---|
da35137529 Servicii de telecomunicatii pentru 1 luna conf. Act Aditional 1/15,12,2023 pana la 31,03,22024 | RO  Liceul Tehnologic ,, Teodor Diamant" Boldesti-Scaeni | RON 106.85 | Awarded | Won |
da35138681 Servicii de telecomunicatii (internet) martie-decembrie 2024 | RO COMUNA PERIS (PRIMARIA COMUNEI PERIS) | RON 40,829.00 | Awarded | Won |
da35134112 Servicii de telecomunicatii | RO Comuna Mosna (Primaria) | RON 238.56 | Awarded | Won |
da35143178 Servicii suplimentare televiziune prin cablu | RO UM01877 | RON 260.50 | Awarded | Won |
da35118311 Furnizare servicii de internet pentru locația Sărmășag, str Minerilor nr.31 | RO JUDETUL SALAJ | RON 2,475.00 | Awarded | Won |
da35120013 Servicii de telecomunicatii | RO CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI | RON 1,650.00 | Awarded | Won |
da35118960 Servicii de comunicatii tip VPN (Virtual Private Network) | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 3,500.00 | Awarded | Won |
da35113985 Servicii interenet | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 1,725.00 | Awarded | Won |
da35125659 Servicii de telecomunicatii | RO JUDETUL BOTOSANI | RON 605.04 | Cancelled | Participated |
da35124576 Servicii de telecomunicatii | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 7,034.40 | Awarded | Won |
da35126167 Servicii de telecomunicatii | RO INSTITUTIA PREFECTULUI - JUDETUL HUNEDOARA | RON 4,761.00 | Awarded | Won |
da35124652 SERVICII DE TELEFONIE SI INTERNET | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 23,338.04 | Awarded | Won |
da35122923 Servicii de telefonie fixa , transnisie de date si televiziune prin cablu | RO Politia Locala Piatra Neamt | RON 1,360.00 | Awarded | Won |
DA39616761 Servicii internet Anexa la Contract 4010067835/22.10.2025 | RO SCOALA GIMNAZIALA MIHAI VITEAZUL BOLDESTI-SCAENI | RON 1,652.40 | Awarded | Won |
DA39616863 Servicii de telecomunicatii | RO UNITATEA MILITARA 02532 BUCURESTI | RON 3,496.57 | Awarded | Won |
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