Procurement

Our Procurement team is dedicated to delivering tailored products and services to SEFE – efficiently, reliably and with long-term business continuity in mind. We see our suppliers as more than service providers – they’re integral to our success. That’s why we prioritise collaboration rooted in partnership and mutual trust.

Information for suppliers

Here you'll find all resources related to procurement at SEFE.

SEFE terms and conditions

Download our terms and conditions here.

SEFE GmbH

PDF 143.33 kB

SEFE Marketing & Trading

PDF 159.20 kB

Documents for suppliers

Download all our procurement-related documents as a zip file.

SEFE GmbH (DE only)

ZIP 443.25 kB

SEFE Storage GmbH (DE only)

ZIP 2.04 MB

Supplier Guide

This guide provides an overview of our onboarding process, procurement principles, ordering and invoicing procedures, terms and conditions, and important points of contact.

Download

PDF 309.87 kB

Supplier Summit presentation

Learn more about the implementation of SAP Ariba SEFE and how you can prepare for the upcoming procurement process changes.

Download

PDF 1.62 MB

Procurement at SEFE

For procurement inquiries or supplier opportunities, please contact our team.

[email protected]

Contact us

Standard Account Supplier Summit

Click the arrow to open our on-demand Supplier Summit and learn more about the implementation of SAP Ariba at SEFE and the next steps for our suppliers.

SEFE & SAP ARIBA

How to get ready

Starting in January 2026, we will implement SAP Ariba for our procurement processes. Here you can find all relevant information for this change.

SAP has created a short video that explains how to prepare for transactions with SEFE via SAP Ariba and make the onboarding process as smooth as possible. Get ready to transact