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CUI: 13668843 SRL BUCUREȘTI BUCURESTI SECTORUL 4

OFTASTYLE SRL

Registered: 30.01.2001 REGINA MARIA, 66 http://www.oftastyle.ro/

Total revenue

98,625 RON

10 client authorities · paid between 2023 and 2026

Direct purchases

34,100 RON

14 purchases

Offline purchases

64,525 RON

9 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

54.1%

Main client: INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU

National median: 30.2%

Ranked 6,805 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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 — 53,325 — 53,325 54.1% 0.1% 5 2024–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 13,200 —— 13,200 13.4% 0.0% 3 2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 7,650 2,500 — 10,150 10.3% 0.0% 6 2025–2026
UMNR02175 CUI: 4301383 4,400 4,000 — 8,400 8.5% 0.0% 2 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 3,600 —— 3,600 3.7% 0.0% 2 2025–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 2,850 —— 2,850 2.9% 0.0% 1 2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 — 2,700 — 2,700 2.7% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 — 2,000 — 2,000 2.0% 0.0% 1 2023
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 1,200 —— 1,200 1.2% 0.0% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 1,200 —— 1,200 1.2% 0.0% 1 2026

1-10 of 10 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41134615 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33141111-1 08.09.2026 300
ortolux pansament steril translucid postop
DA40972136 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33131142-4 11.08.2026 1,650
bika pentru dcr (3 bucati)
DA40859855 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33100000-1 21.07.2026 4,400
precivia
DA40839624 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33131142-4 17.07.2026 1,650
intubatie bicanaliculara pentru dacriocistorinostomiei
DA40692389 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33184100-4 24.06.2026 2,850
sistem suspensie frontala eptfe cu banda 2 mm + tub silicon
DA40559462 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33184100-4 05.06.2026 1,200
tub ritleng intubare canal lacrimal
DA40419252 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33131142-4 20.05.2026 1,450
bika pentru dcr (3 bucati)
DA40209718 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33131142-4 21.04.2026 1,450
intubatie bicanaliculara pentru dacriocistorinostomie
DA40211066 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33100000-1 21.04.2026 4,400
precivia pachet 25 bucati
DA39961503 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33131142-4 09.03.2026 1,450
intubatie bicanaliculara pentru dacriocistorinostomiei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2694431 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33190000-8 03.03.2026 13,700
furnizare materiale sanitare interventii chirurgicale plastie
DAN2610828 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33190000-8 24.11.2025 13,125
achizitie materiale sanitare
DAN2563665 UMNR02175 CUI: 4301383 33140000-3 02.10.2025 4,000
materiale oftalomologice
DAN2552974 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33131142-4 22.09.2025 2,500
intubatie bicanaliculara pentru dacriocistorinostomiei
DAN2514800 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33190000-8 24.07.2025 10,500
materiale sanitare operatii restabilire a permabilitatii canalului lacrimal
DAN2458905 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33190000-8 21.05.2025 8,000
banda gorelex ,,ptose up
DAN2300382 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33190000-8 28.10.2024 8,000
furnizare materiale sanitare
DAN1973095 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33141121-4 28.07.2023 2,700
achizitie fire sutura oftalmologie.
DAN1848139 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33141310-6 20.01.2023 2,000
kit pentru injectia intravitreeana precivia
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/13668843
  • /api/v1/suppliers/13668843/revenue
  • /api/v1/suppliers/13668843/scores
  • /api/v1/suppliers/13668843/benchmarks
  • /api/v1/red-flags/by-supplier/13668843
  • /api/v1/suppliers/13668843/years
  • /api/v1/suppliers/13668843/cpv
  • /api/v1/suppliers/13668843/clients
  • /api/v1/suppliers/13668843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API