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CUI: 23246919 SRL IAȘI MUNICIPIUL IASI

RICON CONSULTING SRL

Registered: 12.02.2008 Registered office: STR. ION CREANGA, 23, 700317

Total revenue

2.40 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

77 purchases

Offline purchases

42,000 RON

4 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

26.7%

Main client: SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI

National median: 30.2%

Ranked 24,212 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 642,000 —— 642,000 26.7% 4.8% 8 2019–2026
SPITALUL ORASENESC LIPOVA CUI: 3518806 269,500 —— 269,500 11.2% 1.7% 17 2019–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 150,500 32,000 — 182,500 7.6% 0.6% 11 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 165,000 —— 165,000 6.9% 0.1% 5 2025–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 157,731 —— 157,731 6.6% 0.1% 3 2023–2025
SPITALUL ORASENESC FAGET CUI: 4663456 137,000 —— 137,000 5.7% 0.3% 4 2023–2025
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 130,500 —— 130,500 5.4% 0.1% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 116,500 —— 116,500 4.9% 0.6% 4 2024–2026
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 95,000 10,000 — 105,000 4.4% 0.5% 5 2021–2023
COMUNA CERNICA CUI: 4420740 97,000 —— 97,000 4.0% 0.1% 2 2024–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 95,000 —— 95,000 4.0% 0.2% 1 2025
ORASUL POPESTI-LEORDENI CUI: 4505596 80,000 —— 80,000 3.3% 0.0% 2 2025–2026
ORASUL PANTELIMON CUI: 4420759 63,000 —— 63,000 2.6% 0.0% 2 2025–2026
ORAS BAILE GOVORA CUI: 2541827 48,000 —— 48,000 2.0% 0.1% 2 2025–2026
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 25,500 —— 25,500 1.1% 0.1% 1 2021
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 19,000 —— 19,000 0.8% 0.1% 1 2018
DIRECTIA DE UTILITATI PUBLICE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT PROTECTIA MEDIULUI POPESTI-LEORDENI CUI: 54580438 15,000 —— 15,000 0.6% 100.0% 1 2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 15,000 —— 15,000 0.6% 0.1% 1 2018
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 10,240 —— 10,240 0.4% 0.0% 3 2018–2019
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 8,000 —— 8,000 0.3% 0.1% 1 2022
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 7,500 —— 7,500 0.3% 0.1% 1 2018
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 6,615 —— 6,615 0.3% 0.1% 4 2019–2022
LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 5,000 —— 5,000 0.2% 0.1% 1 2018

1-23 of 23 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
DA40943258 DIRECTIA DE UTILITATI PUBLICE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT PROTECTIA MEDIULUI POPESTI-LEORDENI CUI: 54580438 79411000-8 05.08.2026 15,000
Contract object: asistenta in vederea conformarii cu cerintele iso 9001:2015 sisteme de management a calitatii.5 luni
DA40688312 COMUNA CERNICA CUI: 4420740 79411000-8 23.06.2026 72,000
Contract object: asistenta in vederea conformarii cu cerintele iso 9001:2015 sisteme de management a calitatii
DA40517007 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79400000-8 02.06.2026 38,500
Contract object: servicii de asistenta in asigurarea conformarii cu standardele de acreditare
DA40446312 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 79400000-8 21.05.2026 120,000
Contract object: servicii de consultanta
DA40339458 ORASUL PANTELIMON CUI: 4420759 79411000-8 07.05.2026 33,000
Contract object: asistenta in vederea conformarii cu cerintele iso 9001:2015 sisteme de management a calitatii.
DA40320488 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79411000-8 06.05.2026 4,500
Contract object: asistenta in vederea conformarii cu cerintele sistemelor de control intern managerial
DA40282939 ORASUL POPESTI-LEORDENI CUI: 4505596 79411000-8 30.04.2026 40,000
Contract object: asistenta in vederea conformarii cu cerintele iso 9001:2015 sisteme de management a calitatii.
DA40163419 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 79411000-8 08.04.2026 36,000
Contract object: asistenta in vederea conformarii cu cerintele iso 9001:2015 sisteme de management a calitatii.
DA39913558 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 79400000-8 02.03.2026 15,000
Contract object: servicii de asistenta in asigurarea conformarii cu standardele de acreditare cnf. ref. 3853/ 27.02.
DA39736338 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 79400000-8 29.01.2026 15,000
Contract object: servicii de asistenta in asigurarea conformarii cu standardele de acreditare cnf. ref. 942/ 15.01

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2656378 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79411000-8 15.01.2026 18,000
Contract object: act adiotional servicii asistenta in vederea conformarii cu cerintele sistemelor de control intern managerial- perioada 01.01.2026-30.04.2026
DAN2420611 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79400000-8 02.04.2025 14,000
Contract object: servicii de asistenta in asigurarea conformarii cu cerintele sna ianuarie-aprilie 2025
DAN1905919 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 79400000-8 20.04.2023 5,000
Contract object: cv f 1064/03.03.2023
DAN1905318 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 79400000-8 19.04.2023 5,000
Contract object: cv f 1059/08.02.2023
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/23246919
  • /api/v1/suppliers/23246919/revenue
  • /api/v1/suppliers/23246919/scores
  • /api/v1/suppliers/23246919/benchmarks
  • /api/v1/red-flags/by-supplier/23246919
  • /api/v1/suppliers/23246919/years
  • /api/v1/suppliers/23246919/cpv
  • /api/v1/suppliers/23246919/clients
  • /api/v1/suppliers/23246919/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API