ANAF e-Invoicing pushed straight to SPV — for every issued or received invoice

The 4conta firm operates as your interface with ANAF SPV: signed UBL-XML transmitted at issuance, received invoices pulled from SPV and posted into journals automatically, statuses monitored, ANAF index attached to the company file.

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The full e-Invoicing cycle, no manual steps

Automatic submission at issuance

Every invoice issued from the platform or via API goes to SPV immediately with UBL-XML validation against the current ANAF schema.

Automatic pull of received invoices

All invoices received in SPV are pulled into the portal, with OCR on the attached PDF and journal posting.

Real-time customer CUI validation

The partner CUI is validated live against ANAF before issuance — no rejections for inactive supplier.

Status monitoring and retries

Errors, retries, cancellations — all visible in the portal, no need to enter SPV manually.

ANAF index attached to the file

For every invoice we keep the SPV index, the XML file and the receipt for the 10-year audit window required by the Tax Code.

You don't need your own SPV token — the 4conta firm operates with the licensed accountant's token and runs the full cycle, letting you focus on sales.

Frequently asked questions about ANAF e-Invoicing

Do I need my own SPV token?−

No. The firm operates with the licensed accountant's token. If you want to keep your own, we also support that — your token stays with you and only the API communicates.

What happens if SPV is down?+

Can I also send e-Transport?+

Put ANAF e-Invoicing on autopilot

The 4conta firm runs the full cycle, from invoice issuance to SPV receipt.

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Invoicing and accounting

4conta's modules cover the full administrative and fiscal cycle of your company: invoice issuing, primary and management accounting, payroll with monthly declarations, ANAF reporting (D300, D394, D390, SAF-T), SMS and WhatsApp notifications, online card payments and email hosting on your domain.

You activate only the modules you need and pay strictly for what you use — no extra hours billed for recalculations, no hidden add-ons and no monthly negotiations. We handle the migration from your old app in the first few days, keeping document numbering and the full accounting history.

Modular activation: start with simple invoicing, add accounting when you want, switch on payroll or online payments only if you need them — you don't pay for what you don't use.

Compliance included from day one: e-Factura, e-Transport, SAF-T D406, monthly and annual returns, payroll with CASS/CAS — all part of the subscription, no surprises.

Support in your language from real people: in-house tech team and CECCAR-licensed accountants available on business days, with a reply within two hours.

Switch from SAGA, Smartbill, Oblio or any other app in less than a week — we take over the complete data and keep your invoice numbering.

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