This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 187 |
| selective | 2 |
| direct | 1 |

Arlen S.A. appears in the public procurement registry of Poland. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 190 contracts for a total amount of PLN 274,215,940
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This company has participated in 190 public contracts for a total amount of PLN 274,215,940, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Poland and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇺 Framework Contract for Purchase of Training Outfits | European Border and Coast Guard Agency | PLN 2,000,000 | 2020-05-22 |
| 🇪🇺 Purchase of Identification Items: Armbands | European Border and Coast Guard Agency (FRONTEX) | PLN 300,000 | 2022-01-12 |
| 🇪🇺 Provision of Special Garments | European Border and Coast Guard Agency (FRONTEX) | PLN 2,442,200 | 2024-02-02 |
| 🇫🇷 | Komenda Główna Policji | PLN 3,755,078 | 2010-01-01 |
| 🇵🇱 Dostawa ubran specjalnych - strazackich dla Komendy Miejskiej Panstwowej Strazy Pozarnej w Kaliszu | Komenda Miejska Państwowej Straży Pożarnej w Kaliszu | PLN 67,500 | 2008-11-07 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 187 |
| selective | 2 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Komenda Główna Policji | 28 | PLN 30,118,940 |
| 🇵🇱 3 Regionalna Baza Logistyczna | 25 | PLN 50,447,715 |
| 🇵🇱 Komenda Główna Straży Granicznej | 13 | PLN 39,998,142 |
| 🇵🇱 2 Regionalna Baza Logistyczna | 7 | PLN 26,584,870 |
| 🇵🇱 Jednostka Wojskowa 4228 Kraków | 7 | PLN 8,431,780 |
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