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Call us+40 787 584 665 Write to usEmail usInvoices go to SPV automatically as soon as they are issued, and you can see in the store admin whether they were accepted. No manual exports, no forgotten invoices.
e-Factura (Romania's national e-invoicing system) is how invoices are sent electronically (XML UBL, RO_CIUS standard) to ANAF, the Romanian tax authority, through the Virtual Private Space (SPV). Submission has been mandatory for B2B invoices since 2024 and for B2C invoices since 2025. AWeb Design integrates e-Factura into online stores (OpenCart, WooCommerce, custom platforms) and applications, either directly or through the invoicing software you already use.
The store generates the invoice XML, sends it to SPV and then tracks its status. A good fit if you issue invoices from the store platform.
The order reaches Oblio, FGO, SmartBill, SAGA or WinMentor automatically, the invoice is issued there and sent to ANAF from your invoicing software.
Manually or automatically, when the order status changes.
UBL 2.1 format compliant with RO_CIUS, validated before sending.
The invoice is sent to ANAF with the company's authorisation.
The ANAF response and the signed XML are saved with the order.
The company must be registered in SPV, and automatic submission requires authorising the application (ANAF OAuth token) or a digital certificate. We help you set it up.
Your invoicing software sends the invoice to SPV, but the store orders still need to reach it automatically. We connect the two, so you never enter anything twice.
You see the error message right on the order, correct the data and resubmit the invoice in one click.
Yes, we adapt the integration to your OpenCart version, from 1.5.x to 4.x.
Tell us which platform and which invoicing software you use and we will send you an estimate.
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