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 |
|---|---|---|---|---|
DA39846421 Servicii de televiziune prin cablu martie 26 | RO  UNITATE MILITARA 01910 | RON 100.84 | Awarded | Won |
DA39843344 Servicii de televiziune prin cablu martie 2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 766.00 | Awarded | Won |
DA39843333 Servicii de telecomunicatii martie 2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 60.00 | Awarded | Won |
CN1088755 Servicii de internet, televiziune, web hosting ṣi administrare domeniu pentru Primăria Sectorului 3, Direcṭia Generală de Poliṭie Locală Sector 3, Centrul Militar Sector 3 | RO SECTOR 3 AL MUNICIPIULUI BUCURESTI | RON 3,623,136.00 | Evaluation | Participated |
DA39823939 Telefon Mobil Smart 4G pentru, Caminul pentru persoane varstnice | RO MUNICIPIUL ONESTI | RON 919.00 | Awarded | Won |
DA39827985 Servicii de comunicatii electronice | RO JUDETUL BOTOSANI | RON 6,677.50 | Awarded | Won |
DA39823978 Servicii de telecomunicatii | RO MINISTERUL APARARII - UNITATEA MILITARA 02542 FOCSANI | RON 2,401.92 | Awarded | Won |
DA39823644 Servicii de internet | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 20,563.44 | Awarded | Won |
DA39806709 Servicii de conexiune la internet | RO Centrul de Detentie Craiova | RON 250.00 | Awarded | Won |
DA39825430 Servicii de televiziune prin cablu | RO Centrul de Detentie Craiova | RON 109.25 | Awarded | Won |
DA39827529 Achizitie servicii internet | RO INSPECTORATUL SCOLAR AL JUDETULUI CALARASI | RON 2,700.00 | Awarded | Won |
DA39812896 Servicii de telecomunicatii LUNA FEBRUARIE 2026 | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI | RON 35.67 | Awarded | Won |
DA39795794 Servicii de telecomunicatii | RO COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET BZ | RON 1,800.00 | Awarded | Won |
DA39810448 Servicii de internet | RO LICEUL TEORETIC MIRCEA ELIADE LUPENI | RON 5,028.00 | Awarded | Won |
DA39815472 Servicii de telefonie mobila și transmisie de date | RO TRANSURBAN S.A. | RON 42,194.16 | Awarded | Won |
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