Methodology
How we collect, normalise and rank offers — documented and open.
Total price ranking
Offers are sorted by total landed cost (item price + shipping) in the buyer's context, never by seller fees or commissions.
Seller verification
Every retailer is checked for VAT registration, a valid business address and delivery reliability before offers go live.
Deduplication
We match products by OEM number and EAN, normalise brand names and merge duplicate listings so you compare the same part across sellers.
Data sources
Offers are ingested via retailer APIs and scheduled XML/CSV feeds. During onboarding we map each partner's fields to our unified schema. The current catalog uses representative demo data while integrations are finalised.
Independence
We are paid per qualified click, at the same rate for every partner. Ranking is not influenced by how much a seller pays — the buyer always sees the best total-value offer first.