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
€34,659,837.72
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 |
|---|---|---|---|---|
da34945439 ABONAMENT CATV - OCPI NEAMT | RO  Oficiul de Cadastru si Publicitate Imobiliara Neamt | RON 240.35 | Awarded | Won |
da34943139 Servicii de telecomunicatii | RO Penitenciarul Bucuresti - Jilava | RON 6,990.00 | Awarded | Won |
da34939933 SERVICIU DE TELEVIZIUNE PRIN CABLU | RO Unitatea Militara 02052 | RON 524.40 | Awarded | Won |
da34923154 Servicii de telecomunicatii | RO SERVICUL PUBLIC LOCAL SALVAMONT, agrement si parking | RON 4,725.00 | Cancelled | Participated |
da34953069 SERVICII DE TELEVIZIUNE + SERVICII DE TELECOMUNICATII + SERVICII INCHIRIERE CENTRALA TELEFONICA | RO Institutul National de Gerontologie si Geriatrie ANA ASLAN | RON 11,258.00 | Awarded | Won |
da34916105 Servicii de telefonie fixa,tv | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS | RON 31.62 | Awarded | Won |
da34925811 SERVICII TELEVIZIUNE PRIN CABLU | RO Centrul de Detentie Craiova | RON 1,311.00 | Awarded | Won |
da34916746 Servicii de telecomunicatii | RO VITAL S.A. BAIA MARE | RON 9,060.00 | Awarded | Won |
da34926736 Servicii de televiziune | RO UNITATEA MILITARA 01010 | RON 1,201.75 | Awarded | Won |
da34919448 Servicii de telecomunicatii Feb- Apr 2024 | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 2,508.00 | Awarded | Won |
da34911286 Servicii de telecomunicatii Internet | RO OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 7,975.00 | Awarded | Won |
da34933781 servicii telefonie fixa, mobila , mentenanta centrala telefonica | RO Casa de Asigurari de Sanatate Bistrita-Nasaud | RON 7,271.00 | Awarded | Won |
da34925588 Achizitie Servicii de televiziune | RO Inspectoratul de Jandarmi Judetean Salaj | RON 1,201.75 | Awarded | Won |
da34931230 Servicii de televiziune | RO Unitatea Militara 0596 | RON 1,442.10 | Awarded | Won |
da34925261 Servicii de telecomunicatii | RO Agentia pentru Intreprinderi Mici si Mijlocii Brasov | RON 3,498.00 | Awarded | Won |
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