We are committed to simplifying the way we work with our suppliers. Here you'll find resources to help you better understand how the company works, our needs and the conditions for accessing our contracts. And if you have any questions, don't hesitate to contact our purchasing managers!
A few preliminary steps are required:
Check that you meet our selection criteria in terms of human resources, compliance with production standards, financial situation, statutory working conditions, etc.
Create your supplier profile on e@si, our SNCF Group purchasing portal to carry out your formalities.
Here you will find all the documentation for SNCF Réseau buyers and suppliers.
Our purchasing managers are on hand to support you at every stage of your supplier journey.
Contact us at one of these email addresses depending on the purchase family relevant to you.
For localised works, contact the purchasing managers responsible for your region.
Atlantic Purchasing Regions Division (Brittany, Pays de la Loire, Centre-Val de Loire, Nouvelle-Aquitaine)
Ile-de-France Purchasing Regions Division
North-East Normandy Purchasing Regions Division (Hauts-de-France, Grand Est, Normandy)
South-East Mediterranean Purchasing Regions Division (Provence-Alpes-Côte d'Azur, Occitanie, Corsica, Bourgogne-Franche-Comté, Auvergne-Rhône-Alpes)
Nearly 11,000 partners work with us every day. You share your resources, talents and know-how and contribute to the success of our projects and worksites.
We make purchases worth €6bn a year. This amount obliges us, as a public ordering party, to be responsible at several levels: social, local and environmental.
As the operator of the national rail network, our role is to ensure the smooth running of the rail system as a whole, in coordination with all its players and all its stakeholders.