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CUI: 39923265 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MARKET FARM CONSULT SRL

Registered: 27.09.2018 Registered office: SERBAN BOGDAN STAN, 5, 62332 Website: https://www.biosel.ro

Total revenue

245,782 RON

120 client authorities · paid between 2020 and 2026

Direct purchases

227,306 RON

189 purchases

Offline purchases

18,476 RON

8 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.5%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 30,632 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS BREAZA CUI: 2845486 419 —— 419 0.2% 0.0% 1 2025
MUNICIPIUL CAMPIA TURZII CUI: 4354566 410 —— 410 0.2% 0.0% 1 2026
UNITATEA MILITARA 01802 CUI: 36082729 403 —— 403 0.2% 0.0% 2 2025–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 400 —— 400 0.2% 0.0% 1 2026
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 385 —— 385 0.2% 0.0% 1 2025
ORASUL SLANIC MOLDOVA CUI: 4278442 384 —— 384 0.2% 0.0% 1 2021
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 380 —— 380 0.2% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 358 —— 358 0.2% 0.0% 1 2022
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 350 —— 350 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 349 — 349 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR2 CUI: 14634610 340 —— 340 0.1% 0.0% 1 2023
UM 02034 CUI: 4514691 330 —— 330 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 329 —— 329 0.1% 0.0% 1 2022
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 321 —— 321 0.1% 0.0% 1 2022
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 312 —— 312 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 295 —— 295 0.1% 0.0% 2 2025
APA-CANAL ILFOV SA CUI: 25709173 290 —— 290 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 290 —— 290 0.1% 0.0% 1 2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 276 —— 276 0.1% 0.0% 1 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 275 —— 275 0.1% 0.0% 1 2025
AQUATERM AG 98 SA CUI: 11339135 266 —— 266 0.1% 0.0% 1 2025
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 230 —— 230 0.1% 0.0% 1 2023
LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 220 —— 220 0.1% 0.0% 1 2024
COMUNA DOR MARUNT CUI: 3796730 205 —— 205 0.1% 0.0% 2 2021
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 195 —— 195 0.1% 0.0% 1 2021

76-100 of 120 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41038412 SPITALUL RMSARAT CUI: 4697653 24452000-7 24.08.2026 2,180
Contract object: insecticid universal cypertox 1 l
DA41027571 TERMO-SERVICE SA CUI: 14134878 33691000-0 20.08.2026 855
Contract object: insecticid universal - divizia termoficare
DA41020341 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 24453000-4 20.08.2026 2,125
Contract object: erbicid total glypho 360 5 l
DA40981626 COMUNA APAHIDA CUI: 4485243 24453000-4 13.08.2026 4,100
Contract object: erbicid total round up clasic pro
DA40938577 CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 24440000-0 05.08.2026 162
Contract object: biostimulator siapton 10l 1 l
DA40923415 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 03.08.2026 218
Contract object: insecticid universal pertox 8 forte, 1l-depoul arad
DA40889013 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 24453000-4 27.07.2026 500
Contract object: erbicid total glypho 360 5 l
DA40802942 TERMO-SERVICE SA CUI: 14134878 33691000-0 10.07.2026 529
Contract object: insecticid universal - divizia termoficare
DA40686472 UNITATEA MILITARA 0970 CUI: 13495254 24453000-4 23.06.2026 149
Contract object: erbicid total glypho 360 5 l
DA40658616 COMUNA GRIVITA CUI: 3394074 24453000-4 18.06.2026 1,260
Contract object: erbicid total round up clasic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2825742 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 24440000-0 06.08.2026 4,432
Contract object: furnizare ingrasamant chelan calciu si stimulator inradacinare rhyzostim
DAN2706038 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 24440000-0 17.03.2026 901
Contract object: furnizare diverse tipuri de ingrasamant
DAN2618412 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24450000-3 04.12.2025 10,680
Contract object: produse agrochimice
DAN2540231 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 03.09.2025 108
Contract object: erbicid total - 5 l
DAN1937370 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 42122000-0 13.06.2023 349
Contract object: pompa transfer vin
DAN1498401 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 12.07.2021 117
Contract object: bvbv - stimulator pentru inradacinare ecologic rootip mix (1 litru)
DAN1484568 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 20.06.2021 1,349
Contract object: furnizare erbicide pepiniera
DAN1333364 GOSPODARIRE URBANA SRL CUI: 27413181 24327000-2 04.09.2020 540
Contract object: foxtrot 1l ierbicid
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/39923265
  • /api/v1/suppliers/39923265/revenue
  • /api/v1/suppliers/39923265/scores
  • /api/v1/suppliers/39923265/benchmarks
  • /api/v1/red-flags/by-supplier/39923265
  • /api/v1/suppliers/39923265/years
  • /api/v1/suppliers/39923265/cpv
  • /api/v1/suppliers/39923265/clients
  • /api/v1/suppliers/39923265/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API