This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢SIA “ENESAN”
What do we know about this supplier?
SIA “ENESAN” appears in the public procurement registry of Latvia. 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 37 contracts for a total amount of EUR 7,779,944
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Alternative names
Contracts
This company has participated in 37 public contracts for a total amount of EUR 7,779,944, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Latvia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇱🇻 Udensvada un kanalizacijas stavvadu nomaina daudzdzivoklu dzivojamas majas Dobeles pilseta un novada | SIA "DOBELES NAMSAIMNIEKS" | EUR 48,808 | 2021-04-14 |
| 🇱🇻 ,,Dzivojamas majas Stacijas iela 46, Olaine udens apgades un kanalizacijas stavvadu un gulvadu (pagraba) nomaina" | AS "Olaines ūdens un siltums" | EUR 25,484 | 2016-07-26 |
| 🇱🇻 Udensvada rekonstrukcija | Kandavas Lauksaimniecības tehnikums | EUR 3,381 | 2016-07-22 |
| 🇱🇻 Dzivojamo maju udens apgades un kanalizacijas stavvadu un gulvadu (pagraba) nomaina | AS "Olaines ūdens un siltums" | EUR 45,995 | 2016-08-03 |
| 🇱🇻 Udensvada un apkures caurulu remontdarbi PII "Saulite" | Priekuļu novada pašvaldība | EUR 24,415 | 2020-03-27 |
Contracts by method
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 | 20 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇱🇻 SIA Rīgas namu pārvaldnieks | 14 | EUR 6,348,057 |
| 🇱🇻 AS "Olaines ūdens un siltums" | 5 | EUR 247,777 |
| 🇱🇻 Sabiedrība ar ierobežotu atbildību "Ogres Namsaimnieks" | 4 | EUR 413,535 |
| 🇱🇻 Aizkraukles novada SIA "Lauma A" | 3 | EUR 170,938 |
| 🇱🇻 SIA "DOBELES NAMSAIMNIEKS" | 2 | EUR 347,254 |
Additional information
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.

