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Documents & Portals

Providing clear information to our suppliers is crucial to Safran. On this page, you will find all of the links to the Purchasing Portals of our entities, as well as Purchasing documents from various Safran companies.

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14 external portals

Extranet Safran Ventilation Systems Secure online access to various information for Safran Ventilation Systems suppliers

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SPEC HS Safran Transmission Systems Portal containing standards applicable to existing Safran Transmission Systems suppliers

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Perfo@Suppliers Safran Transmission Systems Monthly reconciliation/scorecard/performance tool in OTD and PPM for Safran Transmission Systems suppliers

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WeShare Safran Nacelles Portal for document exchanges between Safran Nacelles and its approved or pending suppliers. For more information, please contact your usual Safran Nacelles contact.

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Perfo@Suppliers Safran Landing Systems Portal allowing each supplier to view its delivery performance in real time: punctuality, quality, statistics and online consolidation.

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DK6000 This portal serves as a central space for technical documentation, requirements, approvals and the list of qualified subcontractors for Safran Landing Systems activities.

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Turbogate Safran Helicopter Engines supplier portal

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Perfo@Suppliers Safran Electrical & Power The portal that allows suppliers to measure and collaborate on data about on-time delivery and quality performance.

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LiveSource Safran's collaborative tender management platform

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Weshare Safran Aircraft Engines This portal is used to dematerialize the process of completing export control classifications by the Safran Aircraft Engines supplier. Instead of exchanging files by email, the supplier completes the ECCF directly on the weSHARE platform.

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e-Qualité This portal is used to manage the exceptions ENQA1, PP2 and DAC3 and to track the progress of non-quality events. Suppliers must first be listed in the e-Users application.

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e-Fournisseur This portal consolidates the functions e-Supply (track orders and logistics exchanges), e-Doc (circulate technical and quality documentation), e-Reception (record all aeronautical parts received) and e-Users (manage user contact information).

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e-Echanges This portal is used to manage the sending and receipt of all types of technical data in the form of computer files between Safran Aircraft Engines and its suppliers. Suppliers must first be listed in the e-Users application.

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B2B Supplier Safran Aero Boosters supplier portal

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Documents & Portals

14 external portals

34 general purchasing term(s)

21 supplier(s) information

15 supplier(s) quality

3 technical specification(s)