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
2026
Won amount
Total value
€34,647,806.37
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 2026 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39609334 Servicii de transmisie de date | RO  Universitatea de Medicina si Farmacie "Carol Davila" | RON 630.00 | Awarded | Participated |
DA39609432 Servicii de telecomunicatii | RO Penitenciarul Bucuresti - Jilava | RON 2,250.00 | Awarded | Participated |
DA39609462 SERVICII DE INTERNET, TV SI TELEFONIE FIXA | RO DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA TULCEA | RON 2,147.40 | Awarded | Participated |
DA39609820 Servicii de telecomunicatii | RO Scoala Populara de Arte si Meserii Rm.Valcea | RON 267.00 | Awarded | Participated |
DA39608184 Achizitie Servicii de telecomunicații integrate de tip VPN | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 2,112.00 | Awarded | Participated |
DA39608807 Telefonie mobila, Servicii de televiziune, SERV pentru internet, Servicii de telefonie fixa | RO GRADINITA CU PROGRAM PRELUNGIT MUGUREL | RON 1,660.20 | Awarded | Participated |
DA39607667 Servicii de telecomunicatii | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA | RON 741.30 | Awarded | Participated |
DA39603493 Servicii de telecomunicatii | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 6,044.85 | Awarded | Participated |
DA39605102 Achizitie servicii de telefonie cf. ref. 12479/18-12-2025 | RO ECO URBIS CRAIOVA S.R.L. | RON 8,593.20 | Awarded | Participated |
DA39605214 Achizitie servicii de internet cf. ref. 12479/ 18-12-2025, pentru o perioada de 24 luni | RO ECO URBIS CRAIOVA S.R.L. | RON 28,498.80 | Awarded | Participated |
DA39605330 Achizitie servicii TV cf. ref. 12479/ 18-12-2025, pentru o perioada de 24 luni | RO ECO URBIS CRAIOVA S.R.L. | RON 1,830.40 | Awarded | Participated |
DA39605875 Servicii internet pentru blocurile de interventie Baraj Poiana Uzului | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 3,024.00 | Awarded | Won |
DA39605957 Servicii de televiziune prin cablu CATv analogic pentru blocurile de interventie Baraj Poiana Uzului | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 4,195.20 | Awarded | Won |
DA39602231 Servicii de telecomunicatii cablu tv CSPAD Dragomiresti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 450.00 | Awarded | Participated |
DA39602612 Servicii de Televiziune prin cablu - digital 2 posturi TV digitale; pt SEDIUL SECUNDAR pt anul 2026 | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | RON 605.04 | Expired | Participated |
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