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Romania-ready best practices to cut food waste

  • ionfintina
  • Sep 16
  • 3 min read
  • Track waste daily by station/SKU; aim for –30% in 12 months.

  • Engineer menus and inventory for FEFO, cross-use, and smaller default portions.

  • Move surplus via dynamic markdowns and contracted donations (DLC vs DDM rules respected).

  • Align with SGR (deposit 0.50 RON) and keep bio-waste separately collected.

  • Report annually by 31 March once MADR’s platform is active; embed KPIs now.


Best Practices for Zero Waste in Romania’s Food Sector

Why this matters now


Romania tightened food-waste rules (updated Law 217/2016 via Law 49/2024), runs a national deposit-return scheme (SGR), and requires separate bio-waste collection. The upside: disciplined waste reduction lowers COGS and de-risks compliance.


1) Measure what matters—daily, not quarterly


Three KPIs: (a) kg waste / 100 covers (HoReCa) or / 1,000 RON sales (retail), (b) % of food purchases wasted, (c) markdown recovery rate.


Ritual: end-of-day photo + quick log; 15-minute Monday review with actions.


Romania compliance: Build data you can report by 31 March each year (plan + results) once the MADR platform goes live. Keep traceability for 3 years.


2) Buying & forecasting that prevents waste


Shrink MOQs; use split deliveries for volatile SKUs.


Forecast with 8–12 weeks history + reservations/events + weather.


Enforce cross-use: each SKU appears in ≥3 menu items or gets cut.


3) Inventory discipline (FEFO beats FIFO)


FEFO labeling with day dots; top-10 at-risk SKUs on a visible board.


Monitor cold storage temps; replace bad gaskets before they cost you product.


4) Menu & product engineering


Kill “orphan” dishes that rely on fragile single-use ingredients.


Default smaller portions with paid upsizes; rotate use-it-up specials twice weekly.


Standardize trim use (stocks, croutons, purees) with food-safety SOPs.


5) Dynamic markdowns (move it before it expires)


Price ladder in POS: e.g., −20% at T–48h, −40% at T–24h, −60% at T–8h to DLC.


Bundle odd lots (family packs, meal kits) and promote at entry/receipts.


6) Donation & redistribution that passes audits


Standing contracts with receiving operators/food banks; digital handover receipts.


DLC vs DDM:


“Use by” (DLC): donate only before the date.


“Best before” (DDM): can be donated after the date with documented safety checks.


Aggregate surplus right after close; label crates; protect cold-chain.


Romania compliance: Law 49/2024 mandates the prevention→markdown→donation hierarchy and bans labeling safe unsold stock as “unfit.” Keep contracts, SOPs, and traceability.


7) Kitchen execution


Prep to realistic PARs; smaller, more frequent batches at peak.


Portioning with standard scoops; end-of-day rapid chill, relabel, reprioritize for lunch.


8) Front-of-house nudges


Menu cue: “Boxes available—take what you love home.”


Offer two portion sizes on waste-heavy dishes; track plate returns by dish.


9) Packaging, reusables & SGR


Standardize reusables where feasible; otherwise choose formats accepted locally.


Keep SGR return points functional; train staff to troubleshoot.


Romania compliance: SGR deposit is 0.50 RON; non-SGR sell-through ended 30 June 2025. Show the deposit line on shelf labels and receipts; refund properly.


10) Bio-waste & circularity


Bin triad at every station; contamination target <5%.


Use partner collection/AD/compost unless you can reliably run on-site systems.


Weigh bio-waste weekly and publish the trend to staff.


Romania compliance: Separate bio-waste collection is mandatory; align store/back-of-house sorting with your municipality’s system.


11) People, incentives, culture


Name a waste champion per site (rotates quarterly).


10-minute daily huddle: yesterday’s top 3 wastes → today’s burn-down.


Tie 5–10% of bonuses to waste KPIs and audit scores—not just sales.


12) Data & governance


One source of truth: POS + inventory + waste app; no email spreadsheets.


Dashboard: top waste SKUs, markdown success, donation volumes, bio-waste kg.


Monthly “open-fridge” audit; publish findings and fixes.

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