DNB purchases goods and services for approximately 10 billion Norwegian kroner a year.


Main purchasing categories:

Our most important purchasing categories are IT development and operations, marketing and consulting services, and services related to commercial property and office equipment. Good suppliers make DNB a better company. Our aim is also to contribute to improvements on our suppliers’side.

External links

Norwegian suppliers with packaged goods:
«Grønt Punkt Norge»

Our approach:

In order to ensure a fair treatment of all potential suppliers, DNB’s procurement processes are run in a transparent manner in accordance with the Group’s ethics and procurement policies.

DNBs Code of Conduct for Business Partners outlines the Group`s expectations towards suppliers with regards to corporate social responsibility (CSR) and sustainability.

Internal links

Practical information:

  • All of DNB’s suppliers are assessed in DNBs risk system (Resolve TPRM) before any agreements are signed
  • DNB’s suppliers will receive orders via the DNBs Purchasing Portal
  • Due to our sustainability commitment and internal processing effectiveness, DNB no longer wishes to receive paper invoices

Contact us

» DNB’s integrity hotline for suppliers