Our Group Procurement Department acts as a purchasing centre for the SNCF unified public group. It manages cross-departmental buying through 8 purchasing departments, each covering a set of related suppliers for categories of goods and services bought in across SNCF Group.

The goal of the Group Procurement Department is to attract, develop and retain a pool of dynamic, innovative suppliers that create value for SNCF Réseau. Our market forecasts cover public works (tracks, signalling, IFTE, telecoms, bridges and earthworks, station equipment), business and professional services (studies, engineering, topography, safety, security) and supplies (material, equipment, etc.).

Invitations to tender worth over €40,000 are handled through our e@si portal, so you’ll need to sign up for the portal before taking part. You can do so at any time using the link below. If you run into trouble signing up or responding to a tender invitation, please contact our e@si support team.

At SNCF, we follow public procurement guidelines to the letter. You can review the core principles behind these guidelines, learn more about accessing tender notices and get an overview of applicable law.

Our procurement procedures encourage competition and comply with applicable law. View our terms of procurement.