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
2025
Won amount
Total value
€34,660,703.06
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 2025 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34819797 Servicii de televiziune prin cablu | RO  ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 34,409.88 | Awarded | Won |
da34823526 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 |
da34825044 Servicii de telecomunicatii | RO SCOALA GIMNAZIALA NR. 11 STEFAN OCTAVIAN IOSIF BRASOV | RON 2,503.80 | Awarded | Won |
da34824004 Servicii internet | RO CENTRUL CULTURAL BUCOVINA | RON 370.04 | Cancelled | Participated |
da34817146 Servicii de telecomunicatii | RO ASOCIATIA ”GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR” | RON 1,344.96 | Awarded | Won |
da34805191 Servicii de telecomunicatii | RO SCOALA GIMNAZIALA NR 1 STRAOANE | RON 2,066.64 | Awarded | Won |
da34805146 Servicii de telecomunicatii | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 10,227.24 | Awarded | Won |
da34795677 Servicii de telecomunicatii, vpn si internet | RO Primaria Municipiului Targu Jiu | RON 24,032.00 | Awarded | Won |
da34808376 Servicii de telecomunicatii | RO Primaria Orasului ghimbav | RON 8,051.40 | Cancelled | Participated |
da34806655 Servicii de televiziune prin cablu | RO U.M. 0866 SFÂNTU GHEORGHE | RON 437.00 | Awarded | Won |
da34800536 ACHIZITIE DIRECTA -PRESTARI SERVICII inchiriere linii , ptr ianuarie 2024 | RO Agentia de Administrare a Retelei Nationale de Informatica pentru Educatie si Cercetare | RON 1,750.00 | Awarded | Won |
da34800457 ACHIZITIE DIRECTA -PRESTARI SERVicii inchiriere fibra optica ptr luna ianuarie 2024 | RO Agentia de Administrare a Retelei Nationale de Informatica pentru Educatie si Cercetare | RON 16,250.00 | Awarded | Won |
da34789645 Servicii de internet | RO Ministerul Apararii Nationale - Unitatea Militara 01653 | RON 2,384.52 | Awarded | Won |
da34811906 Servicii de internet si televiziune - ianuarie 2024 | RO Directia de Asistenta Sociala Dorohoi | RON 99.46 | Awarded | Won |
da34812526 Servicii de televiziune prin cablu | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 7,143.72 | Awarded | Won |
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