Your feedback

Romanian Accreditation Association is always open to suggestions. Please complete the form if you want to express your opinions, wishes or criticism regarding RENAR.

Form... RENAR-feedback

Accreditation steps

A conformity assessment body (CAB) can apply for accreditation. RENAR accredits: Calibration and testing (including medical analysis) Laboratories, Certification and Inspections Bodies, Environmental verifiers (EMAS), Providers of Proficiency Testing.

More... RENAR-accreditation steps

PT Informations 

RENAR accredited bodies providing proficiency testing can be found in this section.

The proficiency testing schemes are available at international level on EPTIS website.

More... RENAR-ptinfo

Financial informations

Updated: 2017-05-04 12:38:26

Starting with 23.08.2006 RENAR clients can pay by card at RENAR headquarters.

Starting with the 1st of January 2007 the new Fiscal Code is in force.

In order to update RENAR database, please send by e-mail to aura.radu@renar.ro or by fax 021-402.04.89 a copy of the fiscal certificate and a contact telephone number. 

In order to ease and raise the efficiency of the accounting activities, please send us the following data of your institution at the e-mail address: aura.radu@renar.ro.

For issuing Proforma Invoice

The following informations are required for issuing the Proforma Invoice:

1.  Contract identification

  • for the accreditation activity: the number of the accreditation file
  • for courses: the period of the course

2.  Object of invoice
3.  Name of the institution
4.  Fax number
5.  E-mail address
6.  The manner in which you wish to receive the Proforma invoice

  • by fax
  • by e-mail address you provided
  • personal, at RENAR headquarters, at the date / hour (minimum 3 days from the request)

7.  The person to whom the invoice shall be sent
8.  Identification data

For issuing Fiscal Invoice

The following informations are required for issuing the Fiscal Invoice:

1.  Name of institution
2.  Identification data

  •    Address
  •    RC: J/
  •    CUI
  •    IBAN code
  •    Bank

3.  The person to whom the invoice shall be sent
4.  Invoice number or date of the payment order for payment by bank
5.  Object if the invoice was not issued an Proforma invoice
6.  The manner in which you wish to receive the fiscal invoice

  • copy by fax
  • by regular mail
  • personal, at RENAR headquarters, at the date / hour


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