Skip to main content
infokogum
ET

ENERPRO Solutions OÜ

RegisteredPrivate limited company (OÜ)Registry code 14580745

Key factsKesklinna linnaosa, Wholesale of electrical material and their requisites and electrical machines, including cables
Registry code
14580745
VAT number
EE102108350
Registered
05 Oct 2018
Address
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 148Harju maakondTallinnKesklinna linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,500
Financial year ends
31.12
Contacts
Open in the business register

Payments from the public sector

Payments that state and local government bodies, their companies and foundations made to this company (government sector payment register).

Total 2021–2023

€54,748

7 payments

By year

By month 2023

Payers 2023

PayerPaymentsAmount
AS Tallinna Linnatransport1€29,232

What for, 2023

Expense typeAreaAmount
MAJANDAMISKULUDÜhistranspordi korraldus€29,232

Source: State Shared Service Centre, government sector payment register (from 2021), as of 05 Oct 2026. A payment does not prove a won procurement or a contract.

Public procurement contracts

Contracts the company signed in public procurements, as reported in contract award notices.

27 contracts, €2,531,112 in total

  1. 22 Sept 2026

    Lemmatsi 35/10 kV alajaama maandus-omatarbetrafo (MOT) ja kaarekustutuspoolide (KKP) ostmine (II1869)

    Elektrilevi OÜ, Procurement 313279, supplies, 2 tenders

    €174,810
  2. 09 Sept 2026

    Savi alajaama 20 kV maandusreaktori ostmine (IP9402)

    Elektrilevi OÜ, Procurement 313407, supplies, 2 tenders

    €24,950
  3. 20 Jun 2026

    Tsirguliina alajaama kaarekustutuspoolide ostmine (IK1099)

    Elektrilevi OÜ, Procurement 310518, supplies, 1 tenders

    €97,954
  4. 26 Mar 2026

    Pärnu-Jaagupi alajaama kaarekustutuspooli KKP3 ostmine (IK1574)

    Elektrilevi OÜ, Procurement 306271, supplies, 2 tenders

    €59,810
  5. 04 Feb 2026

    Pärnu-Jaagupi alajaama maandusomatarbetrafo MOT3 ostmine (IK1574)

    Elektrilevi OÜ, Procurement 305002, supplies, 1 tenders

    €34,852
  6. 14 Nov 2025

    Integreeritud kaarepooliga maandustrafo ost (LR8372)

    Elektrilevi OÜ, Procurement 301252, supplies, 1 tenders

    €26,975
  7. 16 Sept 2025

    Harku alajaama trafode C1T, C2T uuendamine ja hoone laiendamine (IK1497)

    Elektrilevi OÜ, Procurement 295636, works, 1 tenders

    €559,636
  8. 14 Aug 2025

    LVT 110/6 kV alajaama lühisvoolu piirava reaktori ost (IK1034)

    Elektrilevi OÜ, Procurement 297160, supplies, 1 tenders

    €187,438
  9. 28 Jul 2025

    Tartu maakond, Tartu vald, Lombi küla Pärna 35/15 kV alajaama integreeritud kaarekustutuspooliga maandusomatarbetrafo paigaldamine (IK1641, TKKP3)

    Elektrilevi OÜ, Procurement 297414, works, 2 tenders

    €92,123
  10. 28 Jul 2025

    Türi 110/35/10 kV alajaama maaühendusvoolu kompenseerimisseadmete paigaldamine (TC0297)

    Elektrilevi OÜ, Procurement 297502, works, 2 tenders

    €73,628
  11. 02 Jul 2025

    Maandusomatarbe trafo ostmine Virtsu AJ (LR9429)

    Elektrilevi OÜ, Procurement 296391, supplies, 2 tenders

    €26,230
  12. 14 May 2025

    Virtsu 110/35/10 kaarekustutuspooli ostmine (LR9429)

    Elektrilevi OÜ, Procurement 294551, supplies, 1 tenders

    €43,585
  13. 20 Apr 2025

    Integreeritud kaarepooliga maandustrafode ostmine (TC0682, IP7591, IP7326)

    Elektrilevi OÜ, Procurement 292552, supplies, 1 tenders

    €84,430
  14. 14 Feb 2025

    Kiisa 330/110/35/10 kV alajaama maaühendusvoolu kompenseerimisseadme paigaldamine (LC1324)

    Elektrilevi OÜ, Procurement 290279, works, 4 tenders

    €28,069
  15. 13 Feb 2025

    Paide 330/110/20/10 kV alajaama maaühendusvoolu kompenseerimisseadmete paigaldamine (LR961)

    Elektrilevi OÜ, Procurement 289396, works, 3 tenders

    €77,754
  16. 31 Oct 2024

    Kaarekustutuspoolide ostmine Riisipere AJ (IP6968) ja Türi AJ (TC0297)

    Elektrilevi OÜ, Procurement 285531, supplies, 1 tenders

    €79,920
  17. 18 Oct 2024

    Maandusomatarbetrafode ostmine Virtsu AJ ja Võiküla AJ (LR9429, LR9370)

    Elektrilevi OÜ, Procurement 283567, supplies, 2 tenders

    €53,488
  18. 04 Sept 2024

    Kahe jõutrafo 2000 kVA 21(10,5)/0,41 kV ost (LR9364, LR9365)

    Elektrilevi OÜ, Procurement 283045, supplies, 4 tenders

    €67,690
  19. 04 Sept 2024

    Keskpinge vahetrafo 4 MVA (22/11 kV) ostmine (LR9968)

    Elektrilevi OÜ, Procurement 282010, supplies, 4 tenders

    €179,240
  20. 26 Aug 2024

    Kaarekustutuspoolide ostmine Võiküla AJ (LR9370) ja Virtsu AJ (LR9429)

    Elektrilevi OÜ, Procurement 282847, supplies, 1 tenders

    €89,960

Source: Public Procurement Register, contract award notices in eForms (from May 2023), imported 07 Oct 2026. For a framework agreement this is often the ceiling of the whole framework, not what was used. For a joint tender the whole contract value is shown.

State aid and de minimis aid

Aid that the state, local governments and foundations granted the company and published in the state aid register.

The state aid register shows no aid granted to this company since 2014.

Source: Ministry of Finance state aid register, published aid awards (from 2014), imported 06 Oct 2026. Amounts are as decided when the aid was granted, not what was paid out.