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
€34,661,935.37
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 |
|---|---|---|---|---|
DA39868333 Servicii telefonie mobila | RO  COMUNA PADURENI | RON 1,584.00 | Awarded | Won |
DA39861137 Servicii de televiziune prin cablu | RO Oficiul de Cadastru si Publicitate Imobiliara Neamt | RON 21.85 | Awarded | Won |
DA39870583 Servicii de VPN | RO AQUATIM S.A. Timisoara | RON 199,200.00 | Awarded | Won |
DA39870706 Servicii internet si cablu tv pentru 10 luni - Camine Cantine CU | RO UNIVERSITATEA CRAIOVA | RON 2,357.80 | Awarded | Won |
DA39870528 Servicii de telecomunicatii | RO COMUNA JARISTEA | RON 4,128.00 | Awarded | Won |
DA39856735 Servicii de telecomunicatii | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 2,668.00 | Awarded | Won |
DA39856695 Servicii de telefonie fixa | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 851.76 | Awarded | Won |
DA39856660 Servicii de televiziune prin cablu | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 595.32 | Awarded | Won |
DA39850013 Servicii de telecomunicatii | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 1,584.00 | Awarded | Won |
DA39861799 Servicii de telecomunicatii pentru perioada 01.03-31.03.2026 | RO Ministerul Apararii Nationale - Unitatea Militara 01616 Bucuresti | RON 5,509.35 | Awarded | Won |
DA39862106 Servicii de telecomunicatii | RO Liceul Tehnologic Risnov | RON 5,790.84 | Awarded | Won |
DA39846639 TELEFON MOBIL - 12 buc | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 1,378.56 | Awarded | Won |
DA39842320 SERVICII DE TELEVIZIUNE PRIN CABLU | RO Unitatea Militara 02052 | RON 480.70 | Awarded | Won |
DA39854499 Servicii de telecomunicatii | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 1,714.60 | Awarded | Won |
DA39850590 SERVICII DE TELECOMUNICATII | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU | RON 1,011.70 | Awarded | Won |
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