- The route
- ERP → RO e-Factura → recipient
- Standard unit
- EUR 3,600 direct · EUR 3,000 through a partner
Confirm
Source payload, entity, invoice family, route and credential status.
Romania · Direct or white-label
We transform the agreed ERP output into the Romanian CIUS invoice profile, validate it, submit through the authorised ANAF API route and return the government response to your system.
First valid test invoice target: two working days after representative data, working access, issued test credentials and a technical owner on your side are ready.
RO e-Factura is a national clearance and exchange system. Integration requires the taxpayer’s SPV authorisation, an ANAF-registered OAuth application or authorised provider route, and handling for upload indexes, processing status, downloads and errors.
Domestic B2B transmission through RO e-Factura has been mandatory since 1 July 2024. From 1 January 2026, the general transmission deadline is five working days, subject to the statutory invoice-issuance limit.
CIUS-RO invoice checked locally against the 1.0.9 rules and by ANAF's public validation service.
Send one real Romania case with the ERP, invoice sample and access status. We will confirm whether it fits the standard scope.
E-mail
[email protected]30-minute call
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