The UNIGE purchasing portal (known as SIEA in French) is an internal tool for managing office and IT equipment purchases*, as well as lab supplies.

Thanks to this system, most steps of the purchasing process (notably selection, reception, and payment) are now paperless.


*Some IT equipment is not listed on the purchasing portal; in this case, bring your request to the IT Service Desk along with the assignment indicator for the account that should be charged for the purchase.

You are...
  • A UNIGE or HUG staff member.
You'll need...
  • An ISIs account.
Terms & conditions

Using the service

  • Information about SIEA
    User manual, product categories, FAQs, list of staff in charge of IT equipment purchases, centralized purchases, etc.
  • Go to SIEA
  • Go to SIEA via the UNIGE Portal:
    In the Applications section on the Portal homepage, click the shopping cart icon to access the purchasing portal (SIEA).


Outages, bugs and other issues