The SICK Procurement Portal supports cooperation and data exchange between suppliers and SICK.

  • All suppliers of SICK receive access data to the SICK Procurement Portal, which can be accessed via the following link. There they have the possibility to view inquiries from SICK and to submit their offers. They also have access to key figures such as sales, on-time delivery, and quality, and have the option of storing their service and product portfolio in the supplier profile. By entering contact details, suppliers can ensure that SICK always communicates with the right person at the supplier. It is also possible to receive orders from SICK and send order confirmations, delivery notes or invoices to SICK via EDI.
    To the SICK Procurement Portal

  • The following link is available for companies that would like to apply as a supplier to SICK. When registering, you provide basic company data and a general description of your business. For a successful registration a D-U-N-S® number is needed, which you can request or apply for free of charge at This is a unique number assigned to each company worldwide, which enables SICK to clearly identify suppliers / applicants and to avoid duplicates.

    To New Supplier Registration

    The registration process

    • Registration by supplier, e-mail with access data to the supplier portal is sent 
    • Supplier enters and publishes the "small supplier profile", including contact persons and material groups that can be supplied.
    • Approval by responsible purchaser at SICK (information by e-mail to supplier) 
    • Supplier enters and publishes the "large supplier profile"
    • Approval by responsible purchaser at SICK (information by e-mail to supplier)
    • SICK considers the new supplier in RFQs and runs test projects.



Note: The more detailed and up-to-date the data is entered in the supplier profile, the easier it is for SICK to evaluate a supplier and select him for further inquiries.

If you have any questions, please contact