We use cookies

We use necessary cookies to keep the site working and remember your choice. With your consent, we use Google Analytics 4 to measure aggregate page views, searches, RFQ activity, and form performance.

Analytics cookies are optional. Rejecting them does not affect site use. We do not send names, emails, phone numbers, BOM filenames, message content, or uploaded file contents to analytics.

Privacy policy
OEM / EMS excess inventory buyer Hong Kong-registered company Single lines to complete lots

OEM / EMS Excess Inventory Purchasing

A purchasing partner for your excess components.

We buy surplus electronic components from OEMs, EMS providers and inventory partners — from individual lines to complete inventory lots.

Illustration of component reels, trays and antistatic packaging.Component inventory · illustrative image

Every inventory list starts a conversation.

Individual lines · Mixed lists · Complete lots

Hong Kong-registered company
Valuation Team · [email protected]

Who We Work With

OEM, EMS and ODM manufacturers with production surplus, and brokers and inventory partners seeking a continuing purchasing relationship.

Manufacturing partners

Share project surplus, unused production materials or end-of-life inventory for evaluation.

Brokers & inventory partners

Send individual lines or mixed lists and discuss suitable opportunities for ongoing cooperation.

What We Buy

Semiconductors from production surplus, including current, EOL and obsolete parts. Each list is reviewed for condition, traceability and market demand.

MCUs, processors & memory

Analog, power & industrial ICs

EOL & obsolete components

Mixed & complete lots

Explore What We Buy

Why Ortelvia

We review your list directly and agree the purchase scope and transaction terms with you.

Direct purchasing

Discuss your inventory with the team reviewing it.

A clear purchase scope

Agree which lines and quantities are included before proceeding.

International cooperation

Coordinate payment and logistics around the agreed transaction.

How We Work

From your inventory list to an agreed purchase.

  1. 01

    Submit Inventory

    Send a file or paste your list.

  2. 02

    Inventory Evaluation

    Review parts, condition and market demand.

  3. 03

    Purchase Offer

    Discuss an offer and purchase scope.

  4. 04

    Order Confirmation

    Confirm quantities and commercial terms.

  5. 05

    Payment & Logistics

    Agree payment, shipping and acceptance.

See How We Work

Discuss Your Inventory

Upload an Excel or CSV file, or paste your list. Start with your company, contact name, email, manufacturer, MPN and quantity. Add date code, packaging, condition and target price where available.

Submit Your Inventory