Eranet

Eranet is the procurement management system (for sales too). If you are interested in becoming a supplier, we recommend registering in the Eranet system for the specific commodity you wish to supply. Eranet is also for supplier's qualification for the published qualification systems. You can complete qualification process directly on our portal via Eranet.

EA Eranet

EA Eranet is e-auction system. Vendor's data registration for this system takes place directly in Eranet system.

Electronic delivery of invoices

For conclusion of the agreement on electronic delivery of invoices the supplier shall fill in its data in the agreement form (for download available below) such as business name, registered seat, identification data and e-mail address from which it will electronically deliver invoices. The supplier will send the scan of the signed agreement to the e-mail address faktury@seas.sk or send the signed document by post to the address:

Slovenské elektrárne, a.s.

Závod Atómové elektrárne Mochovce
Odbor fakturácie
P.O.BOX 11
935 39 Mochovce

After the signature of the agreement by Slovenské elektrárne, a.s. the agreement will be delivered back to the supplier electronically or by post to his correspondence address. Subsequently, upon receipt of the mutually signed agreement, the supplier may begin to deliver invoices to the e-mail address specified in the agreement.

Download agreement