Supply chain management

At Aleatica, as a company committed to minimising our impact on the environment, the communities around us and those who make our road operations possible, we take responsibility for managing our supply chain.

Responsible management improves the quality of contracted services, reduces operating costs, and strengthens business continuity.

Supply chain policies

Procurement and Contracting Policy
Code of Ethics and Conduct
Supplier Code of Conduct
Anti-Corruption Policy
In 2024, we updated our Procurement and Contracting Policy. In 2025, we worked on consolidating it through workshops with all Business Units to identify challenges and create a more standardised process.

In Mexico, we launched a new platform that documents and standardises procurement processes and have successfully completed its full implementation.

Local suppliers

0 %

New suppliers evaluated using sustainability criteria

0
(+64% vs. 2024)

Supply chain due diligence

In 2025, we consolidated the supplier evaluation questionnaires into a single tool, which fulfilled its purpose more effectively and saved time. This questionnaire includes a comprehensive review of ESG aspects.

Third-Party Compliance Due Diligence

Sanctions, regulatory compliance incidents, and negative media coverage

Safety

Compliance with the Mandatory Safety Requirements (MSR) based on the product or service.

ESG Sustainability

ESG risk level (high, medium, low); conditional approval.

Financial certification

Solvency and financial capacity.

Cybersecurity

Analysis for software or applications.

Personal data protection

Analysis for software/applications that process personal data.

ESG assessment process for suppliers

  1. Description of the service or purchase to be made.
  2. Provide the supplier with the questionnaire (Appendix 8 of the Procurement Policy)
  3. Receive the questionnaire and share it with the Business Unit’s Environmental Control or Sustainability Manager.
  4. Receive responses and requested evidence.
  5. Review responses and evidence; depending on the supplier’s risk, the sustainability assessment will either be signed or not.
  6. Keep the certificate for the supplier’s file.

Respect for Human Rights in the supply chain

One of the main documents required for contracting a supplier is the signing of the Supplier Code of Conduct, which is an extension of the Code of Ethics and Conduct. At a minimum, it guarantees: freedom of association and the right to collective bargaining, the prohibition of forced labour or any form of modern slavery, the prohibition of child labour, and fair and equitable treatment. Aleatica makes its I CARE ethics channel available to all third parties.

Continuous improvement of suppliers
Once the service has been provided or the goods have been supplied, the departments involved with the supplier assess their performance and compliance. For those with a medium or low score, re-employment is conditional on having a support plan in place and providing subsequent evidence of improvement. We are working on a methodology to define strategic development plans for suppliers, with the aim of enhancing their capabilities and strengthening their ESG maturity.