Transparency portal

At ENUSA, transparency is one of the values in which we firmly believe, and this is reflected in our Code of Conduct.
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2023

Institutional and organisational information

Regulatory information
Reference to the regulations that determine the legal regime and nature, as well as those that regulate the activity, the contracting of supplies, goods and services and those that determine the good governance and transparency to be followed in management.
Law 19/2013, of 9 December, on transparency, access to public information and good governance.
Institutional information
ENUSA INDUSTRIAS AVANZADAS, S.A., S.M.E. is a public limited company with 100% public capital, with the Sociedad Estatal de Participaciones Industriales (SEPI) holding 60% and the Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT) the remaining 40%. Representation and management corresponds to three senior management bodies: the Board of Directors, the Audit Committee and the Management Committee.

Economic, budgetary and statistical information

This section provides information on management actions with economic repercussions, as well as information related to the results of the quality of the service provided by ENUSA.
Subsidies and public aid

Information updated: June 2023.

With regard to the information referred to in Art. 8.1.c of the Transparency Law, during the 2022 financial year ENUSA has not granted any subsidies or public aid to third parties.
Contracts

Information updated: September 2023.

The information collected by Law 19/2013, of 9 December, on transparency, access to public information and good governance on ENUSA contracts, can be consulted in the contracting party profile at:
Public Sector Contracting Platform
Negotiated without advertising
With regard to the information referred to in Art. 8.1.a, paragraph 2, of the Transparency Law, it should be noted that the awarding procedures provided for in the legislation on public sector contracts (Auction, Competition, Negotiated, etc.) are not applicable to ENUSA, which is governed for these purposes by its own internal instructions on contracting, published on its corporate website.
Orders to own resources
Orders to own resources
Collaboration agreements
Agreements
Budget
ENUSA does not form part of the State Public Administrative Sector, which is understood to be the General State Administration, its autonomous bodies, the entities that form part of the Social Security and other entities of this nature. ENUSA is a public company belonging to the State Institutional Public Sector.

The structure of the public accounts defined in the General State Budget (PGE) is applicable to state bodies and entities that have a differentiated allocation of public resources in their budgets (Art. 40 of the General Budgetary Law 47/2003, of 26 November). For this reason, the budget items contained in the PGE and the reflection of their state of execution at any given moment (statements of expenditure) are not applicable to ENUSA, due to the fact that the company does not receive any allocation of public funds charged to the official budgets.

ENUSA prepares a budget that is included in the consolidated budget of the SEPI Group as part of the PGE. In the economic-financial information of the portal of the Ministry of Finance, the budget information required by Law 19/2013, of 9 December, on Transparency, Access to Public Information and Good Governance, is available.

Annual accounts

Información actualizada: julio 2023.

The financial year runs from 1 January to 31 December of each year. Within three months of the end of the financial year, the Board of Directors prepares the annual accounts, the management report and the proposed corporate results, which are submitted for approval by the shareholders' meeting within six months of the end of the financial year.
Annual accounts and audit reports
Audits

Information updated: June 2023.

Report on the Audit of Guarantees, Warranties and other commitments granted by the entities of the State Public Business Sector in force during the financial years 2012 to 2014.
See reports
Report on the Audit of the Actions of ENUSA Industrias Avanzadas, S.A., related to environmental protection, financial year 2013 and updates of the situation at 31 December 2016.
See reports
Report on the audit of private security and cleaning services contracts in the non-financial state business sector, financial years 2017 and 2018.
See reports
Report for the Audit of the Emergency Contracts entered into in 2020 for the management of the health crisis situation caused by Covid-19, within the scope of the non-financial state public business sector.
See reports
Audits

Report on the Audit of the Contractual Activity of the Non-Financial State Public Sector, based on the information provided by the online contracting reporting platform, in the 2015 and 2016 financial years.

See reports
Audit Report on the Degree of Compliance by Non-Financial State-Owned Enterprises with the recommendations made by the Court of Audit in Audit Reports and in a follow-up note, on contracting procedures, the implementation of measures aimed at rationalisation and reorganisation in financial years 2012 and 2013 and provisions related to the Interinvest, S.A. sale and purchase agreement.
See reports
Audit Report on the Degree of Implementation of the models for the prevention of crime and unethical behaviour in state-owned companies in the 2018 financial year.
See reports
Audit report on the follow-up of the recommendations included in various audit reports on entities of the non-financial state-owned public business sector approved in the period 2016 to 2019.
See reports

Remuneration, indemnities and compatibilities

Information updated: June 2023.

Remuneration, compensation of senior management and authorisations for private activities
In accordance with Law 5/2006, of 10 April, on the regulation of conflicts of interest of members of the Government and Senior Officials of the General State Administration, the only senior official who is also the company's chief executive is the Chairman.

Their remuneration is regulated by Royal Decree 451/2012 of 5 March, which sets out the remuneration system for senior managers and executives in the public business sector and other entities, and the Order of the Ministry of Finance of 30 March 2012 implementing it.

Gross annual remuneration of the entity's chief executive:

  • José Vicente Berlanga Arona, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E., from 1 January to 31 December 2022, has received the sum of 169,520.73 euros.
  • Mariano Moreno Pavón, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E. from 1 January to 30 June 2022 has received the sum of 65,937.14 euros.

During the year 2022, there was no authorisation for private activity upon termination of senior management.

Compatibilities
The regime of incompatibilities is regulated in Law 53/1984, of 26 December 1984, on incompatibilities of personnel in the service of the Public Administrations and in Royal Decree 598/1985, of 30 April 1985, on incompatibilities of personnel in the service of the State Administration, the Social Security and dependent Entities, Bodies and Companies.

Information on compatibility resolutions may be consulted on the Transparency Portal of the General State Administration.

Authorised Compatibilities for ENUSA's Active Personnel:

ENUSA Public Compatibilities
ENUSA Private Compatibilities

Request for information and competent body

The accessible information contemplated in Law 19/2013 of 9 December, on transparency, access to public information and good governance (Transparency Law), is published on the "Transparency Portal" of our website. For any additional information, please contact us by email.

During the year 2022 no request for access to public information has been generated.

In order to ensure the proper functioning of this mailbox, the company's right of access to public information will be exercised in accordance with the provisions of the rules of procedure. The body responsible for dealing with requests for access is the Cabinet and Institutional Relations Management, which is responsible for the Enusa Transparency Portal.

Institutional and organisational information

Regulatory information
Reference to the regulations that determine the legal regime and nature, as well as those that regulate the activity, the contracting of supplies, goods and services and those that determine the good governance and transparency to be followed in management.
Law 19/2013, of 9 December, on transparency, access to public information and good governance.
Institutional information
ENUSA INDUSTRIAS AVANZADAS, S.A., S.M.E. is a public limited company with 100% public capital, with the Sociedad Estatal de Participaciones Industriales (SEPI) holding 60% and the Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT) the remaining 40%. Representation and management corresponds to three senior management bodies: the Board of Directors, the Audit Committee and the Management Committee.

Economic, budgetary and statistical information

This section provides information on management actions with economic repercussions, as well as information related to the results of the quality of the service provided by ENUSA.
Subsidies and public aid
With regard to the information referred to in Art. 8.1.c of the Transparency Law, during the 2022 financial year ENUSA has not granted any subsidies or public aid to third parties.
Information updated: June 2023.
Contracts
The information collected by Law 19/2013, of 9 December, on transparency, access to public information and good governance on ENUSA contracts, can be consulted in the contracting party profile at:
Public Sector Contracting Platform
Negotiated without advertising
With regard to the information referred to in Art. 8.1.a, paragraph 2, of the Transparency Law, it should be noted that the awarding procedures provided for in the legislation on public sector contracts (Auction, Competition, Negotiated, etc.) are not applicable to ENUSA, which is governed for these purposes by its own internal instructions on contracting, published on its corporate website.
Orders to own resources
Orders to own resources
Collaboration agreements
Agreements
Information updated: September 2023.
Budget
ENUSA does not form part of the State Public Administrative Sector, which is understood to be the General State Administration, its autonomous bodies, the entities that form part of the Social Security and other entities of this nature. ENUSA is a public company belonging to the State Institutional Public Sector.

The structure of the public accounts defined in the General State Budget (PGE) is applicable to state bodies and entities that have a differentiated allocation of public resources in their budgets (Art. 40 of the General Budgetary Law 47/2003, of 26 November). For this reason, the budget items contained in the PGE and the reflection of their state of execution at any given moment (statements of expenditure) are not applicable to ENUSA, due to the fact that the company does not receive any allocation of public funds charged to the official budgets.

ENUSA prepares a budget that is included in the consolidated budget of the SEPI Group as part of the PGE. In the economic-financial information of the portal of the Ministry of Finance, the budget information required by Law 19/2013, of 9 December, on Transparency, Access to Public Information and Good Governance, is available.

Annual accounts
The financial year runs from 1 January to 31 December of each year. Within three months of the end of the financial year, the Board of Directors prepares the annual accounts, the management report and the proposed corporate results, which are submitted for approval by the shareholders' meeting within six months of the end of the financial year.
Annual accounts and audit reports
Audits
Report on the Audit of Guarantees, Warranties and other commitments granted by the entities of the State Public Business Sector in force during the financial years 2012 to 2014.
See reports
Report on the Audit of the Actions of ENUSA Industrias Avanzadas, S.A., related to environmental protection, financial year 2013 and updates of the situation at 31 December 2016.
See reports
Report on the audit of private security and cleaning services contracts in the non-financial state business sector, financial years 2017 and 2018.
See reports
Report for the Audit of the Emergency Contracts entered into in 2020 for the management of the health crisis situation caused by Covid-19, within the scope of the non-financial state public business sector.
See reports
Audits

Report on the Audit of the Contractual Activity of the Non-Financial State Public Sector, based on the information provided by the online contracting reporting platform, in the 2015 and 2016 financial years.

See reports
Audit Report on the Degree of Compliance by Non-Financial State-Owned Enterprises with the recommendations made by the Court of Audit in Audit Reports and in a follow-up note, on contracting procedures, the implementation of measures aimed at rationalisation and reorganisation in financial years 2012 and 2013 and provisions related to the Interinvest, S.A. sale and purchase agreement.
See reports
Audit Report on the Degree of Implementation of the models for the prevention of crime and unethical behaviour in state-owned companies in the 2018 financial year.
See reports
Audit report on the follow-up of the recommendations included in various audit reports on entities of the non-financial state-owned public business sector approved in the period 2016 to 2019.
See reports

Remuneration, indemnities and compatibilities

Remuneration, compensation of senior management and authorisations for private activities
In accordance with Law 5/2006, of 10 April, on the regulation of conflicts of interest of members of the Government and Senior Officials of the General State Administration, the only senior official who is also the company's chief executive is the Chairman.

Their remuneration is regulated by Royal Decree 451/2012 of 5 March, which sets out the remuneration system for senior managers and executives in the public business sector and other entities, and the Order of the Ministry of Finance of 30 March 2012 implementing it.

Gross annual remuneration of the entity's chief executive:

  • José Vicente Berlanga Arona, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E., from 1 January to 31 December 2022, has received the sum of 169,520.73 euros.
  • Mariano Moreno Pavón, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E. from 1 January to 30 June 2022 has received the sum of 65,937.14 euros.

During the year 2022, there was no authorisation for private activity upon termination of senior management.

Information updated: June 2023.
Compatibilities
The regime of incompatibilities is regulated in Law 53/1984, of 26 December 1984, on incompatibilities of personnel in the service of the Public Administrations and in Royal Decree 598/1985, of 30 April 1985, on incompatibilities of personnel in the service of the State Administration, the Social Security and dependent Entities, Bodies and Companies.

Information on compatibility resolutions may be consulted on the Transparency Portal of the General State Administration.

Authorised Compatibilities for ENUSA's Active Personnel:

Information updated: June 2023.
ENUSA Public Compatibilities
ENUSA Private Compatibilities

Request for information and competent body

The accessible information contemplated in Law 19/2013 of 9 December, on transparency, access to public information and good governance (Transparency Law), is published on the "Transparency Portal" of our website. For any additional information, please contact us by email.

During the year 2022 no request for access to public information has been generated.

In order to ensure the proper functioning of this mailbox, the company's right of access to public information will be exercised in accordance with the provisions of the rules of procedure. The body responsible for dealing with requests for access is the Cabinet and Institutional Relations Management, which is responsible for the Enusa Transparency Portal.

Institutional and organisational information

Regulatory information
Reference to the regulations that determine the legal regime and nature, as well as those that regulate the activity, the contracting of supplies, goods and services and those that determine the good governance and transparency to be followed in management.
Law 19/2013, of 9 December, on transparency, access to public information and good governance.
Institutional information
ENUSA INDUSTRIAS AVANZADAS, S.A., S.M.E. is a public limited company with 100% public capital, with the Sociedad Estatal de Participaciones Industriales (SEPI) holding 60% and the Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT) the remaining 40%. Representation and management corresponds to three senior management bodies: the Board of Directors, the Audit Committee and the Management Committee.

Economic, budgetary and statistical information

This section provides information on management actions with economic repercussions, as well as information related to the results of the quality of the service provided by ENUSA.
Subsidies and public aid
With regard to the information referred to in Art. 8.1.c of the Transparency Law, during the 2022 financial year ENUSA has not granted any subsidies or public aid to third parties.
Information updated: June 2023.
Contracts
The information collected by Law 19/2013, of 9 December, on transparency, access to public information and good governance on ENUSA contracts, can be consulted in the contracting party profile at:
Public Sector Contracting Platform
Negotiated without advertising
With regard to the information referred to in Art. 8.1.a, paragraph 2, of the Transparency Law, it should be noted that the awarding procedures provided for in the legislation on public sector contracts (Auction, Competition, Negotiated, etc.) are not applicable to ENUSA, which is governed for these purposes by its own internal instructions on contracting, published on its corporate website.
Orders to own resources
Orders to own resources
Collaboration agreements
Agreements
Information updated: September 2023.
Budget
ENUSA does not form part of the State Public Administrative Sector, which is understood to be the General State Administration, its autonomous bodies, the entities that form part of the Social Security and other entities of this nature. ENUSA is a public company belonging to the State Institutional Public Sector.

The structure of the public accounts defined in the General State Budget (PGE) is applicable to state bodies and entities that have a differentiated allocation of public resources in their budgets (Art. 40 of the General Budgetary Law 47/2003, of 26 November). For this reason, the budget items contained in the PGE and the reflection of their state of execution at any given moment (statements of expenditure) are not applicable to ENUSA, due to the fact that the company does not receive any allocation of public funds charged to the official budgets.

ENUSA prepares a budget that is included in the consolidated budget of the SEPI Group as part of the PGE. In the economic-financial information of the portal of the Ministry of Finance, the budget information required by Law 19/2013, of 9 December, on Transparency, Access to Public Information and Good Governance, is available.

Annual accounts
The financial year runs from 1 January to 31 December of each year. Within three months of the end of the financial year, the Board of Directors prepares the annual accounts, the management report and the proposed corporate results, which are submitted for approval by the shareholders' meeting within six months of the end of the financial year.
Annual accounts and audit reports
Audits
Report on the Audit of Guarantees, Warranties and other commitments granted by the entities of the State Public Business Sector in force during the financial years 2012 to 2014.
See reports
Report on the Audit of the Actions of ENUSA Industrias Avanzadas, S.A., related to environmental protection, financial year 2013 and updates of the situation at 31 December 2016.
See reports
Report on the audit of private security and cleaning services contracts in the non-financial state business sector, financial years 2017 and 2018.
See reports
Report for the Audit of the Emergency Contracts entered into in 2020 for the management of the health crisis situation caused by Covid-19, within the scope of the non-financial state public business sector.
See reports
Audits

Report on the Audit of the Contractual Activity of the Non-Financial State Public Sector, based on the information provided by the online contracting reporting platform, in the 2015 and 2016 financial years.

See reports
Audit Report on the Degree of Compliance by Non-Financial State-Owned Enterprises with the recommendations made by the Court of Audit in Audit Reports and in a follow-up note, on contracting procedures, the implementation of measures aimed at rationalisation and reorganisation in financial years 2012 and 2013 and provisions related to the Interinvest, S.A. sale and purchase agreement.
See reports
Audit Report on the Degree of Implementation of the models for the prevention of crime and unethical behaviour in state-owned companies in the 2018 financial year.
See reports
Audit report on the follow-up of the recommendations included in various audit reports on entities of the non-financial state-owned public business sector approved in the period 2016 to 2019.
See reports

Remuneration, indemnities and compatibilities

Remuneration, compensation of senior management and authorisations for private activities
In accordance with Law 5/2006, of 10 April, on the regulation of conflicts of interest of members of the Government and Senior Officials of the General State Administration, the only senior official who is also the company's chief executive is the Chairman.

Their remuneration is regulated by Royal Decree 451/2012 of 5 March, which sets out the remuneration system for senior managers and executives in the public business sector and other entities, and the Order of the Ministry of Finance of 30 March 2012 implementing it.

Gross annual remuneration of the entity's chief executive:

  • José Vicente Berlanga Arona, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E., from 1 January to 31 December 2022, has received the sum of 169,520.73 euros.
  • Mariano Moreno Pavón, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E. from 1 January to 30 June 2022 has received the sum of 65,937.14 euros.

During the year 2022, there was no authorisation for private activity upon termination of senior management.

Information updated: June 2023.
Compatibilities
The regime of incompatibilities is regulated in Law 53/1984, of 26 December 1984, on incompatibilities of personnel in the service of the Public Administrations and in Royal Decree 598/1985, of 30 April 1985, on incompatibilities of personnel in the service of the State Administration, the Social Security and dependent Entities, Bodies and Companies.

Information on compatibility resolutions may be consulted on the Transparency Portal of the General State Administration.

Authorised Compatibilities for ENUSA's Active Personnel:

Information updated: June 2023.
ENUSA Public Compatibilities
ENUSA Private Compatibilities

Request for information and competent body

The accessible information contemplated in Law 19/2013 of 9 December, on transparency, access to public information and good governance (Transparency Law), is published on the "Transparency Portal" of our website. For any additional information, please contact us by email.

During the year 2022 no request for access to public information has been generated.

In order to ensure the proper functioning of this mailbox, the company's right of access to public information will be exercised in accordance with the provisions of the rules of procedure. The body responsible for dealing with requests for access is the Cabinet and Institutional Relations Management, which is responsible for the Enusa Transparency Portal.

Institutional and organisational information

Regulatory information
Reference to the regulations that determine the legal regime and nature, as well as those that regulate the activity, the contracting of supplies, goods and services and those that determine the good governance and transparency to be followed in management.
Law 19/2013, of 9 December, on transparency, access to public information and good governance.
Institutional information
ENUSA INDUSTRIAS AVANZADAS, S.A., S.M.E. is a public limited company with 100% public capital, with the Sociedad Estatal de Participaciones Industriales (SEPI) holding 60% and the Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT) the remaining 40%. Representation and management corresponds to three senior management bodies: the Board of Directors, the Audit Committee and the Management Committee.

Economic, budgetary and statistical information

This section provides information on management actions with economic repercussions, as well as information related to the results of the quality of the service provided by ENUSA.
Subsidies and public aid
With regard to the information referred to in Art. 8.1.c of the Transparency Law, during the 2022 financial year ENUSA has not granted any subsidies or public aid to third parties.
Information updated: June 2023.
Contracts
The information collected by Law 19/2013, of 9 December, on transparency, access to public information and good governance on ENUSA contracts, can be consulted in the contracting party profile at:
Public Sector Contracting Platform
Negotiated without advertising
With regard to the information referred to in Art. 8.1.a, paragraph 2, of the Transparency Law, it should be noted that the awarding procedures provided for in the legislation on public sector contracts (Auction, Competition, Negotiated, etc.) are not applicable to ENUSA, which is governed for these purposes by its own internal instructions on contracting, published on its corporate website.
Orders to own resources
Orders to own resources
Collaboration agreements
Agreements
Information updated: September 2023.
Budget
ENUSA does not form part of the State Public Administrative Sector, which is understood to be the General State Administration, its autonomous bodies, the entities that form part of the Social Security and other entities of this nature. ENUSA is a public company belonging to the State Institutional Public Sector.

The structure of the public accounts defined in the General State Budget (PGE) is applicable to state bodies and entities that have a differentiated allocation of public resources in their budgets (Art. 40 of the General Budgetary Law 47/2003, of 26 November). For this reason, the budget items contained in the PGE and the reflection of their state of execution at any given moment (statements of expenditure) are not applicable to ENUSA, due to the fact that the company does not receive any allocation of public funds charged to the official budgets.

ENUSA prepares a budget that is included in the consolidated budget of the SEPI Group as part of the PGE. In the economic-financial information of the portal of the Ministry of Finance, the budget information required by Law 19/2013, of 9 December, on Transparency, Access to Public Information and Good Governance, is available.

Annual accounts
The financial year runs from 1 January to 31 December of each year. Within three months of the end of the financial year, the Board of Directors prepares the annual accounts, the management report and the proposed corporate results, which are submitted for approval by the shareholders' meeting within six months of the end of the financial year.
Annual accounts and audit reports
Audits
Report on the Audit of Guarantees, Warranties and other commitments granted by the entities of the State Public Business Sector in force during the financial years 2012 to 2014.
See reports
Report on the Audit of the Actions of ENUSA Industrias Avanzadas, S.A., related to environmental protection, financial year 2013 and updates of the situation at 31 December 2016.
See reports
Report on the audit of private security and cleaning services contracts in the non-financial state business sector, financial years 2017 and 2018.
See reports
Report for the Audit of the Emergency Contracts entered into in 2020 for the management of the health crisis situation caused by Covid-19, within the scope of the non-financial state public business sector.
See reports
Audits

Report on the Audit of the Contractual Activity of the Non-Financial State Public Sector, based on the information provided by the online contracting reporting platform, in the 2015 and 2016 financial years.

See reports
Audit Report on the Degree of Compliance by Non-Financial State-Owned Enterprises with the recommendations made by the Court of Audit in Audit Reports and in a follow-up note, on contracting procedures, the implementation of measures aimed at rationalisation and reorganisation in financial years 2012 and 2013 and provisions related to the Interinvest, S.A. sale and purchase agreement.
See reports
Audit Report on the Degree of Implementation of the models for the prevention of crime and unethical behaviour in state-owned companies in the 2018 financial year.
See reports
Audit report on the follow-up of the recommendations included in various audit reports on entities of the non-financial state-owned public business sector approved in the period 2016 to 2019.
See reports

Remuneration, indemnities and compatibilities

Remuneration, compensation of senior management and authorisations for private activities
In accordance with Law 5/2006, of 10 April, on the regulation of conflicts of interest of members of the Government and Senior Officials of the General State Administration, the only senior official who is also the company's chief executive is the Chairman.

Their remuneration is regulated by Royal Decree 451/2012 of 5 March, which sets out the remuneration system for senior managers and executives in the public business sector and other entities, and the Order of the Ministry of Finance of 30 March 2012 implementing it.

Gross annual remuneration of the entity's chief executive:

  • José Vicente Berlanga Arona, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E., from 1 January to 31 December 2022, has received the sum of 169,520.73 euros.
  • Mariano Moreno Pavón, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E. from 1 January to 30 June 2022 has received the sum of 65,937.14 euros.

During the year 2022, there was no authorisation for private activity upon termination of senior management.

Information updated: June 2023.
Compatibilities
The regime of incompatibilities is regulated in Law 53/1984, of 26 December 1984, on incompatibilities of personnel in the service of the Public Administrations and in Royal Decree 598/1985, of 30 April 1985, on incompatibilities of personnel in the service of the State Administration, the Social Security and dependent Entities, Bodies and Companies.

Information on compatibility resolutions may be consulted on the Transparency Portal of the General State Administration.

Authorised Compatibilities for ENUSA's Active Personnel:

Information updated: June 2023.
ENUSA Public Compatibilities
ENUSA Private Compatibilities

Request for information and competent body

The accessible information contemplated in Law 19/2013 of 9 December, on transparency, access to public information and good governance (Transparency Law), is published on the "Transparency Portal" of our website. For any additional information, please contact us by email.

During the year 2022 no request for access to public information has been generated.

In order to ensure the proper functioning of this mailbox, the company's right of access to public information will be exercised in accordance with the provisions of the rules of procedure. The body responsible for dealing with requests for access is the Cabinet and Institutional Relations Management, which is responsible for the Enusa Transparency Portal.

Institutional and organisational information

Regulatory information
Reference to the regulations that determine the legal regime and nature, as well as those that regulate the activity, the contracting of supplies, goods and services and those that determine the good governance and transparency to be followed in management.
Law 19/2013, of 9 December, on transparency, access to public information and good governance.
Institutional information
ENUSA INDUSTRIAS AVANZADAS, S.A., S.M.E. is a public limited company with 100% public capital, with the Sociedad Estatal de Participaciones Industriales (SEPI) holding 60% and the Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT) the remaining 40%. Representation and management corresponds to three senior management bodies: the Board of Directors, the Audit Committee and the Management Committee.

Economic, budgetary and statistical information

This section provides information on management actions with economic repercussions, as well as information related to the results of the quality of the service provided by ENUSA.
Subsidies and public aid
With regard to the information referred to in Art. 8.1.c of the Transparency Law, during the 2022 financial year ENUSA has not granted any subsidies or public aid to third parties.
Information updated: June 2023.
Contracts
The information collected by Law 19/2013, of 9 December, on transparency, access to public information and good governance on ENUSA contracts, can be consulted in the contracting party profile at:
Public Sector Contracting Platform
Negotiated without advertising
With regard to the information referred to in Art. 8.1.a, paragraph 2, of the Transparency Law, it should be noted that the awarding procedures provided for in the legislation on public sector contracts (Auction, Competition, Negotiated, etc.) are not applicable to ENUSA, which is governed for these purposes by its own internal instructions on contracting, published on its corporate website.
Orders to own resources
Orders to own resources
Collaboration agreements
Agreements
Information updated: September 2023.
Budget
ENUSA does not form part of the State Public Administrative Sector, which is understood to be the General State Administration, its autonomous bodies, the entities that form part of the Social Security and other entities of this nature. ENUSA is a public company belonging to the State Institutional Public Sector.

The structure of the public accounts defined in the General State Budget (PGE) is applicable to state bodies and entities that have a differentiated allocation of public resources in their budgets (Art. 40 of the General Budgetary Law 47/2003, of 26 November). For this reason, the budget items contained in the PGE and the reflection of their state of execution at any given moment (statements of expenditure) are not applicable to ENUSA, due to the fact that the company does not receive any allocation of public funds charged to the official budgets.

ENUSA prepares a budget that is included in the consolidated budget of the SEPI Group as part of the PGE. In the economic-financial information of the portal of the Ministry of Finance, the budget information required by Law 19/2013, of 9 December, on Transparency, Access to Public Information and Good Governance, is available.

Annual accounts
The financial year runs from 1 January to 31 December of each year. Within three months of the end of the financial year, the Board of Directors prepares the annual accounts, the management report and the proposed corporate results, which are submitted for approval by the shareholders' meeting within six months of the end of the financial year.
Annual accounts and audit reports
Audits
Report on the Audit of Guarantees, Warranties and other commitments granted by the entities of the State Public Business Sector in force during the financial years 2012 to 2014.
See reports
Report on the Audit of the Actions of ENUSA Industrias Avanzadas, S.A., related to environmental protection, financial year 2013 and updates of the situation at 31 December 2016.
See reports
Report on the audit of private security and cleaning services contracts in the non-financial state business sector, financial years 2017 and 2018.
See reports
Report for the Audit of the Emergency Contracts entered into in 2020 for the management of the health crisis situation caused by Covid-19, within the scope of the non-financial state public business sector.
See reports
Audits

Report on the Audit of the Contractual Activity of the Non-Financial State Public Sector, based on the information provided by the online contracting reporting platform, in the 2015 and 2016 financial years.

See reports
Audit Report on the Degree of Compliance by Non-Financial State-Owned Enterprises with the recommendations made by the Court of Audit in Audit Reports and in a follow-up note, on contracting procedures, the implementation of measures aimed at rationalisation and reorganisation in financial years 2012 and 2013 and provisions related to the Interinvest, S.A. sale and purchase agreement.
See reports
Audit Report on the Degree of Implementation of the models for the prevention of crime and unethical behaviour in state-owned companies in the 2018 financial year.
See reports
Audit report on the follow-up of the recommendations included in various audit reports on entities of the non-financial state-owned public business sector approved in the period 2016 to 2019.
See reports

Remuneration, indemnities and compatibilities

Remuneration, compensation of senior management and authorisations for private activities
In accordance with Law 5/2006, of 10 April, on the regulation of conflicts of interest of members of the Government and Senior Officials of the General State Administration, the only senior official who is also the company's chief executive is the Chairman.

Their remuneration is regulated by Royal Decree 451/2012 of 5 March, which sets out the remuneration system for senior managers and executives in the public business sector and other entities, and the Order of the Ministry of Finance of 30 March 2012 implementing it.

Gross annual remuneration of the entity's chief executive:

  • José Vicente Berlanga Arona, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E., from 1 January to 31 December 2022, has received the sum of 169,520.73 euros.
  • Mariano Moreno Pavón, Chairman of ENUSA Industrias Avanzadas, S.A. S.M.E. from 1 January to 30 June 2022 has received the sum of 65,937.14 euros.

During the year 2022, there was no authorisation for private activity upon termination of senior management.

Information updated: June 2023.
Compatibilities
The regime of incompatibilities is regulated in Law 53/1984, of 26 December 1984, on incompatibilities of personnel in the service of the Public Administrations and in Royal Decree 598/1985, of 30 April 1985, on incompatibilities of personnel in the service of the State Administration, the Social Security and dependent Entities, Bodies and Companies.

Information on compatibility resolutions may be consulted on the Transparency Portal of the General State Administration.

Authorised Compatibilities for ENUSA's Active Personnel:

Information updated: June 2023.
ENUSA Public Compatibilities
ENUSA Private Compatibilities

Request for information and competent body

The accessible information contemplated in Law 19/2013 of 9 December, on transparency, access to public information and good governance (Transparency Law), is published on the "Transparency Portal" of our website. For any additional information, please contact us by email.

During the year 2022 no request for access to public information has been generated.

In order to ensure the proper functioning of this mailbox, the company's right of access to public information will be exercised in accordance with the provisions of the rules of procedure. The body responsible for dealing with requests for access is the Cabinet and Institutional Relations Management, which is responsible for the Enusa Transparency Portal.

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