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CUI: 5888716 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 4 indicators

DIGI ROMANIA SA

Registered: 28.06.1994 Registered office: DR. STAICOVICI, 75 Website: https://www.digi.ro

Total revenue

1.63 Bn.

3,264 client authorities · paid between 2018 and 2026

Direct purchases

124.63 Mn.

12,743 purchases

Offline purchases

27.89 Mn.

12,330 purchases

Tenders

1.48 Bn.

478 contracts

Won without competition

88.9%

161 of 259 lots

National rate: 34.3%

Ranked 1,460 of 11,028

Won at the estimated value

0.0%

0 of 42 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

81.9%

Main client: UM 0929

National median: 30.2%

Ranked 1,312 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 67; the other 55 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 0929 CUI: 13624359 —— 1,333,522,033 1,333,522,033 81.9% 29.0% 2 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 660,881 54,517,894 55,178,775 3.4% 1.4% 318 2018–2026
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 2,086,825 29,256 24,305,617 26,421,698 1.6% 5.2% 53 2019–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 13,494,975 13,494,975 0.8% 0.4% 10 2020–2025
MUNICIPIUL ORADEA CUI: 4230487 939,077 87,449 6,730,904 7,757,430 0.5% 0.2% 16 2019–2026
UNITATEA MILITARA 02415 CUI: 4183318 1,910,275 222,074 3,752,224 5,884,573 0.4% 1.2% 50 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 61,148 5,558,151 5,619,299 0.4% 0.1% 6 2022–2026
AQUATIM SA CUI: 3041480 3,476,419 674,580 — 4,150,999 0.3% 0.2% 31 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 288,478 — 3,416,053 3,704,531 0.2% 0.4% 15 2020–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 5,767 — 2,558,296 2,564,063 0.2% 0.9% 6 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 543,683 — 2,000,487 2,544,170 0.2% 0.9% 25 2019–2026
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 2,310 — 2,456,935 2,459,245 0.2% 21.8% 14 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 723,005 631,303 1,037,260 2,391,568 0.2% 0.0% 58 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,250,875 —— 2,250,875 0.1% 0.3% 30 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 86,710 55,598 1,932,654 2,074,962 0.1% 0.0% 55 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 1,306,549 553,465 209,579 2,069,593 0.1% 0.0% 29 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 316,151 6,600 1,713,001 2,035,752 0.1% 0.2% 11 2018–2025
MUNICIPIUL CONSTANTA CUI: 4785631 — 1,686,507 300,129 1,986,636 0.1% 0.1% 34 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 62,694 1,862,258 1,924,952 0.1% 0.3% 6 2019–2020
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 1,831,380 4,096 — 1,835,476 0.1% 0.5% 67 2018–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 136,350 1,647,462 1,783,812 0.1% 1.1% 12 2022–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 227,141 1,485,147 1,712,288 0.1% 0.9% 4 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 1,615,132 57,276 — 1,672,408 0.1% 1.0% 29 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 138,383 12,960 1,455,057 1,606,400 0.1% 0.1% 13 2018–2026
MUNICIPIUL BRASOV CUI: 4384206 1,500,285 —— 1,500,285 0.1% 0.0% 31 2018–2026

1-25 of 3264 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
LOGIC COMPUTER SRL CUI: 8807295 1 334,000,433 668,000,866 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297850 OPERA NATIONALA ROMANA IASI CUI: 4541610 72400000-4 30.09.2026 286
Contract object: servicii internet, referat 4227/22.09.2026
DA41294114 SCOALA GIMNAZIALA NR 117 CUI: 32243784 32552330-9 30.09.2026 946
Contract object: telefon mobil 5g
DA41281744 COMUNA FOIENI CUI: 3896828 64200000-8 30.09.2026 4,933
Contract object: servicii de telecomunicatii-24 luni-linie securizata pentru ghiseu.ro
DA41292435 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 72400000-4 29.09.2026 23,688
Contract object: servicii de internet
DA41292161 JUDETUL ARGES CUI: 4229512 64200000-8 29.09.2026 230
Contract object: telefonie mobila / ip phone / telefon mobil
DA41253273 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 64200000-8 29.09.2026 12,090
Contract object: servicii de telecomunicatii
DA41272819 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 64210000-1 28.09.2026 11,447
Contract object: servicii de telecomunicatii, telefonie, internet si inchiriere centrala telefonica
DA41274467 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 64210000-1 28.09.2026 8,160
Contract object: servicii de telecomunicatii
DA41276439 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 72400000-4 28.09.2026 12,294
Contract object: servicii de internet si telefonie mobila
DA41273245 COMUNA LIPOVAT CUI: 3394244 64200000-8 28.09.2026 1,803
Contract object: servicii de telecomunicatii proiect sci2000

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2869203 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 72400000-4 30.09.2026 492
Contract object: internet si telefonie
DAN2869189 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 64210000-1 30.09.2026 754
Contract object: servicii de telefonie si de transmisie de date
DAN2868854 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 64210000-1 30.09.2026 263
Contract object: servicii de telefonie mobila si transmisie de date ( septembrie)
DAN2868835 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 64210000-1 30.09.2026 688
Contract object: servicii de telefonie si de transmisie de date trim ii 2026
DAN2868678 UNITATEA MILITARA 01769 BACAU CUI: 4670364 92232000-6 30.09.2026 33
Contract object: servicii tv
DAN2868553 TRIBUNALUL SALAJ CUI: 4792205 64211000-8 30.09.2026 788
Contract object: servicii de telefonie fixa pe trim iii
DAN2868450 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 72400000-4 30.09.2026 2,533
Contract object: rcs&rds i ii iii
DAN2868356 UNITATEA MILITARA 02543 IASI CUI: 24944464 79980000-7 30.09.2026 343
Contract object: abonament tv satelit
DAN2868242 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 92232000-6 30.09.2026 819
Contract object: servicii telefonie, audiovizual si internet sediu sem i
DAN2868226 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 64200000-8 30.09.2026 1,341
Contract object: ab. cablu tv-ab.internet-ab.telefonie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1092955 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64211200-0 30.09.2026 361,844
Contract object: servicii telefonice interurbane
CAN1127791 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72318000-7 29.09.2026 34,479,823
Contract object: acord - cadru de prestare servicii de comunicatii de conectare
SCNA1135715 BANCA NATIONALA A ROMANIEI CUI: 361684 92220000-9 23.09.2026 139,107
Contract object: servicii de distributie programe tv
CAN1105599 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72400000-4 24.08.2026 4,066,843
Contract object: servicii de telefonie si transmisie de date - 2 loturi
SCNA1135700 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72400000-4 06.08.2026 254,400
Contract object: servicii de internet, televiziune si vpn la d.r.d.p. timisoara si subunitati
CAN1170277 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72400000-4 31.07.2026 64,551
Contract object: servicii de internet, televiziune, web hosting i administrare domeniu pentru primaria sectorului 3, direcia generala de poliie locala sector 3, centrul militar sector 3
CAN1160270 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72318000-7 31.07.2026 145,028
Contract object: servicii de transmisii de date vpn-mpls-evpl, configurare si administrare
CAN1161644 UNITATEA MILITARA 02415 CUI: 4183318 64210000-1 29.07.2026 267,776
Contract object: acord cadru 4 ani servicii de telefonie fixa
CAN1143451 UNITATEA MILITARA 02415 CUI: 4183318 72318000-7 28.07.2026 1,487,365
Contract object: acord cadru 4 ani servicii vpn national
CAN1171969 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 64200000-8 27.07.2026 48,187
Contract object: servicii de telecomunicatii , internet fibra optica si abonament internet mobil 4g/5g, telefonie fixa ,telverde ,call center ,telefonnie mobila si bulk sms,televiziune prin cablu
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/5888716
  • /api/v1/suppliers/5888716/revenue
  • /api/v1/suppliers/5888716/scores
  • /api/v1/suppliers/5888716/benchmarks
  • /api/v1/red-flags/by-supplier/5888716
  • /api/v1/suppliers/5888716/years
  • /api/v1/suppliers/5888716/cpv
  • /api/v1/suppliers/5888716/clients
  • /api/v1/suppliers/5888716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API