Who we are

Main Business Regions

If you are interested in knowing more about Abertis Infraestructuras SA (Corporation/Holding), please go to the next section.

Abertis is made up of different companies around the world, its main regions being France, Spain, Italy, Brazil, Chile, Mexico, the United States and Argentina.

If you want to know more about these businesses, please see the list below to get more detail:

Procurement Platforms

All Purchasing processes must be transparent and ethical, prevent fraud and comply with local regulations. For Abertis, the commitments in terms of Sustainability (ESG), good governance (Compliance), Health&Safety and Cybersecurity are mandatory. For this, Abertis requires its potential suppliers to register in a Supplier Risk Management system managed by GoSupply.

With the commitment to sustainability, Abertis promotes the digitization of its processes. The Supplier Registration and Tenders are managed through SAP Ariba, and the Supplier Portal to track PO/Invoice is managed through the SAP Business Network.

If you are interested in activating your account and being able to view payment information independently, please contact:

  compras@abertis.com

Average supplier payment period

The following information is required by Additional Provision Three of Law 15/2010, of 5 July, amended by Final Provision Two of Law 31/2014, of 3 December, amending the Spanish Limited Liability Companies Law to improve corporate governance, in accordance with the ICAC Resolution of 29 January 2016 and as amended by the third additional provision of Law 18/2022, of 28 September, on disclosures to be included in the notes to annual accounts in relation to the average period for payment to suppliers in commercial transactions, published in the Official State Gazette on 19 October 2022:

The figures shown in the foregoing table in relation to payments to suppliers relate to suppliers that, because of their nature, are trade creditors for the supply of goods and services.

Each purchase request is managed and approved from our ERP by Abertis’ staff and once the process is completed, it becomes a Purchasing Order (PO). This PO is sent in digital format to the supplier.
To invoice an Abertis Infraestructuras PO you must send it to us at the following e-mail address:

Remember to indicate the PO number on the invoice, it is essential in order to meet payment deadlines.