Suppliers & BGR
The AGGM platform as a service portal
As a central contact point, AGGM is responsible for the registration of suppliers and balance group representatives (BGR) in all Austrian market areas (East, Tyrol and Vorarlberg). The information of the market participants are managed centrally and exchanged with the system operators via interface.
One-Stop-Shop for all market participants
- Registration form for suppliers & balance group representatives from all market areas
- Allocation of Energy Identification Codes (EICs)
- Services of the AGGM account for BGR: balancing group representatives, balancing messages, private data monitor, etc.)
- Services of the AGGM account for suppliers: supplier account management, BGR-switch, choose grid, etc.
To register as a BGR or supplier, you need a international EI X-Code. If your company is based in Austria, the AGGM as Local Issuing Office (LIO) will issue it. Non-Austrian companies must contact the respective national LIO.
To obtain access data to the personal account of the AGGM platform, the registration form must be filled out and submitted. After activation, the user can add themselves to an existing organisation in the Login area.
Public market area data and private balance group data can be combined and displayed in the data monitor. AGGM provides the balance group status data and allocation status data of BGR for all market areas.
In the Login area under: My Profile > Change Master Data.
For company name changes or changes to the company structure, which affect the UID number for example, please write a message to the market area manager.
The status of your registration can be viewed on the AGGM platform under Admin Area > Registration Status.
In the login area, a message must be sent to AGGM with the information and the end date. AGGM then coordinates the termination process and informs all system operators and E-Control of the termination.
A user can start the activity expansion in the Login area under My Profile.
- General functions: Company information changes, send message to AGGM, activity extension
- Managing of supplier accounts (SA)
- Create new supplier accounts (SA)
- Start BGR switch
- Choose grid
In the Login area, the application can be submitted to the respective provider account: Admin Area > Administration > SA-Administration.
A drop-down list shows all available, active BGRs.
In the Login area, another Y-code can be requested for a new provider account: Admin Area > Administration > SA-Administration. Also an additional AT number by the respective clearing entity has to be provided.
Yes, another grid operator can be selected in the Login area: Admin Area > Administration > Grid.
The grid operator must confirm the supplier. Subsequently, the clearing entity is automatically informed and the new components are created.