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 |
|---|---|---|---|---|
da38870519 Servicii Televiziune prin cablu - Pachet TV analogic | RO  Compania de Apa Arad S.A. | RON 1,048.80 | Awarded | Participated |
da38861022 Servicii de telecomunicatii | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 1,008.00 | Awarded | Participated |
da38854506 Internet 1000Mbs clădire multifuncțională parc poligon | RO COMUNA FLORESTI | RON 1,584.00 | Awarded | Participated |
da38853159 Servicii internet camera video | RO COMUNA MIHAESTI (PRIMARIA MIHAESTI) | RON 608.40 | Awarded | Participated |
da38848762 Servicii de telecomunicatii | RO GRADINITA CU PROGRAM PRELUNGIT NR.4 | RON 850.28 | Awarded | Participated |
da38845434 Servicii de abonare cablu TV, internet si telefonie fixa la CSPAH Videle conf ctr 195 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 1,698.60 | Awarded | Participated |
da38808798 Servicii de internet | RO COMUNA CALINESTI OAS (PRIMARIA CALINESTI OAS) | RON 1,584.00 | Awarded | Participated |
da38804934 Servicii de telefonie fixa RAR | RO REGISTRUL AUTO ROMAN - R.A. | RON 78,840.00 | Awarded | Participated |
da38802097 Achizitie servicii internet si TV pentru perioada iunie-decembrie 2025 | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 27,482.72 | Awarded | Participated |
da38796467 Achizitie serviciu de internet si tv lunile aprilie si mai | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 2,179.84 | Cancelled | Participated |
da38796383 Achizitie serviciu de internet si tv luna martie | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 1,089.92 | Cancelled | Participated |
da38796185 Achizitie serviciu de internet si tv luna | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 1,089.92 | Awarded | Participated |
da38796138 Achizitie serviciu de internet si tv luna ianuarie | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 1,089.92 | Awarded | Participated |
da38793157 Achzitiei servicii de telecomunicatii | RO APA TARNAVEI MARI S.A. | RON 46.00 | Cancelled | Participated |
da38781668 Servicii de telecomunicatii STORAGE 5TB | RO Municipiul Cluj-Napoca | RON 1,512.60 | Expired | Participated |
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