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 | 233 |

Novum 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 233 contracts for a total amount of PLN 246,078,375
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This company has participated in 233 public contracts for a total amount of PLN 246,078,375, 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 |
|---|---|---|---|
| 🇵🇱 Lomzynska Grupa Zakupowa. Dostawa energii elektrycznej w okresie od 1.1.2018 r. do 31.12.2018 r. | Powiat Łomżyński | PLN 1,171,895 | 2017-06-24 |
| 🇵🇱 Zakup energii elektrycznej dla powiatu radomszczanskiego i jego jednostek organizacyjnych. | Powiat Radomszczański | PLN 1,494,288 | 2017-03-11 |
| 🇵🇱 ZAKUP ENERGII ELEKTRYCZNEJ NA POTRZEBY BUDYNKOW I LOKALI BIUROWYCH, OSWIETLENIA ULICZNEGO ORAZ URZADZEN KOMUNALNYCH GMINY BOLESLAWIEC | Wójt Gminy Bolesławiec | PLN 857,757 | 2015-10-19 |
| 🇵🇱 ZAKUP ENERGII ELEKTRYCZNEJ | Gmina Miłomłyn | PLN 326,360 | 2015-06-03 |
| 🇵🇱 Dostawa energii elektrycznej czynnej na potrzeby budynkow i obiektow Gminy Grodziec i jej Jednostek Organizacyjnych | Gmina Grodziec | PLN 132,618 | 2017-01-23 |
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 | 233 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇺 Miejskie Centrum Usług Socjalnych | 18 | PLN 1,772,899 |
| 🇵🇱 Miejskie Centrum Usług Socjalnych | 18 | PLN 1,772,899 |
| 🇵🇱 Gmina Bartniczka | 3 | PLN 8,082,008 |
| 🇵🇱 Instytut Włókiennictwa | 3 | PLN 1,709,397 |
| 🇵🇱 Komenda Stołeczna Policji | 3 | PLN 860,003 |
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