Who we are

Main Business Regions

To find out 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.

Please see the list below for futher information about these businesses:

Procurement Platforms

All Purchasing processes must be transparent and ethical, prevent fraud and comply with local regulations. Abertis regards its Sustainability (ESG), good governance (Compliance), Health&Safety and Cybersecurity commitments as 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 digitsation 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 wish to activate your account and see 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 data in the table above show payments made to suppliers for the goods and services they provide.

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, please email it to us at the following address:

Remember that the invoice must state the PO number, which is essential for meeting payment deadlines.