Demo
AUTOMATED PROCUREMENT FOR TECHNICAL AND INDUSTRIAL BUYERS

Start your purchase directly.

Start immediately: describe the purchase, paste a table or add its documents. Comparativo.es structures the work and preserves every step so you never have to start over.

✓ Text, tables, PDF, Word, Excel, images and links✓ Sign-up is requested before supplier outreach
PRODUCT

The whole purchase in one procurement file

The request, conversation, quotations, sources and decision remain connected. This demonstration uses illustrative data and mirrors the product structure.

Before

× Scattered email and attachments

× Incompatible quotation formats

× Decisions that are hard to justify

With Comparativo.es

✓ One thread per supplier and file

✓ Comparable line items and terms

✓ Every value retains its source

Three moments, one procurement file

1 · PREPARE

Write or attach the requirement and review line items before searching.

2 · RECEIVE AND ORGANISE

Suppliers reply from their usual inbox; the platform organises messages and attachments.

3 · COMPARE AND AWARD

Compare by line item, inspect the source and document the decision.

01 · APPROVALNothing is sent without approvalYou control recipients, scope and content.
02 · SUPPLIERSEvery candidate includes evidenceProduct fit, coverage, date and risk.
03 · PRICINGEvery value retains its sourceDocument, page, cell and version.
04 · DATAYou control retentionDownload, retention and deletion.
05 · ADJUDICACIÓNDocumented, traceable decisionAllocation, rationale and final documents.
01 · How it works

From purchase requirement to contract award, without losing control.

A continuous procurement file that automates repetitive work while preserving accountable human decisions.

02 · Industries

Technical procurement needs technical context.

Nine environments where specifications, supply capability and traceability change the outcome.

Adaptable to any industry with technical procurement, services or complex supplies.

ASSISTED NEGOTIATION

One final round can change the outcome.

The Negotiation Agent prepares and sends a final round covering price, shipping, lead time, warranty and payment terms within limits you approve. Indicative target: up to 10% improvement; this is not a guarantee.

Try the workflow →
SUCCESS-BASED MODELWe charge only when you accept comparable, verifiable savings.
1Freeze original offer2You set the limits3Measure net savings
Industrial equipment
TECHNOLOGY WITH HUMAN JUDGEMENT

AI progresses the file. People retain accountability.

When an ambiguity cannot be resolved, the system pauses only that question, routes it to a specialist and automatically resumes the workflow with the structured answer.

  • Approval before every supplier contact
  • Managed alerts, bounces and reminders
  • Complete change and decision history
  • Human intervention without breaking the workflow
Zero supplier barriers

Suppliers do not need to learn another portal

They receive an HTML RFQ, reply from their normal email and attach the quotation. Comparativo.es links the conversation to the procurement file while you control every response.

✉Usual inboxThe supplier replies without registering.
◎Automatic integrationMessages and files join the procurement file.
▦Comparison matrixEvery value retains its source.
03 · Private beta

Open beta programme

Create an account, verify your email and complete one comparison at no cost to help validate the service before commercial launch.

Demo
FAQ

Frequently asked questions

Does the supplier need an account?

No. During the beta, suppliers participate by replying from their usual inbox.

Does AI make the award decision?

No. It structures facts and drafts an explanation of the allocation you chose; a person reviews and confirms it.

What does the beta include?

Each verified account includes one complete comparison at no cost. Payments are disabled.

How is data protected?

Each company can access only its own workspace. Documents are retained with access controls, traceability and the safeguards described in the privacy policy.

Can I download or delete my information?

Yes. Security provides export and account-erasure controls. Erasure requests are recorded to protect against accidental deletion.

Are my documents used to train public models?

AI requests are configured without provider storage when supported; the procurement file retains only what is needed to provide and audit the service.

04 · Security

Your procurement file belongs to your company.

Legal and tax texts await professional review. Local evaluation service.

01 · APPROVAL

Nothing is sent without approval

You control recipients, scope and content.

02 · SUPPLIERS

Every candidate includes evidence

Product fit, coverage, date and risk.

03 · PRICING

Every value retains its source

Document, page, cell and version.

04 · DATA

You control retention

Download, retention and deletion.

Your data, under your control

Review retention, export procurement files or request account erasure from Security.

Manage my data

Turn your next purchase request into a documented decision.

Demo