Lieferanten-Insolvenzcheck — Bonität vor Auftrag

Created by

us0r

Actor

German Insolvency & Bankruptcy Check — Bulk Name Screening

Lieferanten und Geschäftspartner regelmäßig gegen das Insolvenzregister prüfen: Treffer, Gericht, Aktenzeichen, Verfahrensstand und Volltext.

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German Insolvency & Bankruptcy Check — Bulk Name Screeningus0r/insolvenz-check-de

Name checked

Place

Found

Proceedings

+6 fields

Input

Names to check(required):Beispiel Logistik GmbH+1

Match mode:enthaelt

Derive the state of each proceeding:true

Include the full official text:true

Proceedings to derive a state for, per name:5

Full texts per name:5

Output fields

Name checked

Place

Found

Proceedings

State

Still running

Last announcement

Ambiguous

Over portal limit

Checked at

How it works

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The German Insolvency & Bankruptcy Check — Bulk Name Screening Actor is ready to run with the inputs already set for "Lieferanten-Insolvenzcheck — Bonität vor Auftrag". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Lieferanten-Insolvenzcheck — Bonität vor Auftrag" task

The German Insolvency & Bankruptcy Check — Bulk Name Screening Actor will start running based on the input automatically. You can also change all the input fields, like names to check, match mode, and more, to match your specific use case.

Receive the "Lieferanten-Insolvenzcheck — Bonität vor Auftrag" output

Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as name checked, place, found, and more.

Integrate into your workflow

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Lieferanten-Insolvenzcheck — Bonität vor Auftrag" task via API.