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 | 57 |
| limited | 9 |
| selective | 6 |
| direct | 2 |
Want to know more about Lumena S.A.? Create and verify your free account to access full information.Create your free account
🏢Lumena S.A.
What do we know about this supplier?
Lumena 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 74 contracts for a total amount of PLN 38,232,742
Organization typenot reported NITnot reported CountryPoland Regionmazowieckie
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 74 public contracts for a total amount of PLN 38,232,742, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇵🇱 | Zakład Ubezpieczeń Społecznych | PLN 555,223 | 2008-01-01 |
| 🇵🇱 | Jednostka Wojskowa Nr 3090 | PLN 20,364 | 2008-01-01 |
| 🇵🇱 Wdrozenie projektu uchomienia systemu informatycznego dla zarzadzania tozsamoscia uzytkownikow - zakup serwerow | Bank Gospodarstwa Krajowego | PLN 77,636 | 2008-11-05 |
| 🇵🇱 Dostawa urzadzen komputerowych, notebookow, serwerow i oprogramowania | Centrum Rozwoju Zasobów Ludzkich | PLN 378,765 | 2008-09-26 |
| 🇵🇱 Zakup uslugi wsparcia - Microsoft Premier Support Plan B1. | Kancelaria Prezesa Rady Ministrów | PLN 276,568 | 2008-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇱 Wydział Inżynierii Lądowej Politechniki Warszawskiej | 5 | PLN 578,435 |
| 🇵🇱 Bank Gospodarstwa Krajowego | 3 | PLN 1,188,340 |
| 🇵🇱 Regionalny Węzeł Łączności w Bydgoszczy | 3 | PLN 197,678 |
| 🇵🇱 Centrum Rozwoju Zasobów Ludzkich | 2 | PLN 604,523 |
| 🇵🇱 Centrum Usług Wspólnych | 2 | PLN 469,662 |
Additional information
Constitution datenot reported
Last update date2011-05-26
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains the information from the Public Procurement Office of the Government of Poland.
This record last updated2011-05-26