This MCP server helps AI agents work with Romania e-Factura by supporting invoice flows that build UBL 2.1 CIUS-RO, upload to ANAF/SPV, and query for e-invoice data. It exposes three tools and is intended for MCP-capable clients.

🛠️ Key Features

Produces UBL 2.1 CIUS-RO invoices
Uploads invoices to ANAF/SPV
Queries e-Factura information
Available as an HTTP MCP endpoint

🚀 Use Cases

Enable an AI agent to issue Romania e-Factura factura electronica
Integrate invoicing, VAT, and e-invoice querying for Romania
Connect to an MCP client such as Claude Desktop, Cursor, or Windsurf

⚡ Developer Benefits

No installation required for use via URL endpoint
Credentials are provided via HTTP headers on each request
Uses MCP server access over HTTP (https://inv-ro.wishpool.app/mcp)

⚠️ Limitations

The server description only indicates 3 tools; additional capabilities are not specified
Running details beyond the “run it yourself” section are not included in the provided excerpt

Romania Invoice MCP 🇷🇴 — How can my AI agent issue an e-Factura factura electronica in Romania?

Use it in 60 seconds

Paste this into your MCP client config (Claude Desktop, Cursor, Windsurf, or any MCP-capable agent):

json

{
  "mcpServers": {
    "romania-invoice": {
      "type": "http",
      "url": "https://inv-ro.wishpool.app/mcp"
    }
  }
}

Nothing to install. Credentials, when you need them, travel as HTTP headers on each request and are never stored — see the threat model.

Or run it yourself

Would you rather not send production credentials to a server you do not control? Deploy this identical code to your own account and point your agent at your own URL:

bash

git clone https://github.com/junter1989k-ai/romania-invoice-mcp && cd romania-invoice-mcp && npx vercel --prod

MIT-licensed. Self-hosting removes us from the picture entirely, at no cost and with no loss of function.

Remote MCP server that lets any AI agent issue Romania e-Factura electronic invoices (factura electronica) into the national ANAF/SPV system. It builds UBL 2.1 CIUS-RO XML (Romania's CIUS of EN 16931) and uploads it under the merchant's own ANAF access token. Stateless, bring-your-own credentials, never stores anything.

Live endpoint: https://inv-ro.wishpool.app/mcp · Registry: app.wishpool/romania-invoice-mcp

Quick start

json

{
  "mcpServers": {
    "romania-invoice": {
      "type": "http",
      "url": "https://inv-ro.wishpool.app/mcp",
      "headers": {
        "x-anaf-token": "<your ANAF access token>",
        "x-anaf-cif": "RO12345678"
      }
    }
  }
}

You complete a one-time ANAF OAuth in your browser with your qualified digital certificate and hold the access token (~90 days) + refresh token (~365 days). Requests default to the ANAF test rail (no fiscal effect); add x-anaf-mode: production for the live rail. Your certificate never reaches this server.

Tools

Tool	What it does
`create_invoice`	Build a UBL 2.1 CIUS-RO invoice from customer CIF + name + address + lines (name, qty, net unit price, VAT rate 19/9/5/0) and upload to ANAF e-Factura. Returns `index_incarcare` + computed VAT totals.
`query_invoice`	Poll ANAF status by `index_incarcare`: `PROCESSING` (in prelucrare), `ACCEPTED` (ok), `REJECTED` (nok); returns `download_id` when finished.
`download_invoice_result`	Download the ANAF response ZIP (base64) by `download_id` — signed XML if accepted, error report if rejected.

Amounts are in RON. No cancel at API level — corrections are new invoices. Token refresh is out of scope in v1 (the merchant refreshes via their own ANAF OAuth app).

Owner policy guardrails ride optional headers (x-agentpay-max-amount, x-agentpay-approval-above, x-agentpay-allowed-tools) — set by the human owner in client config; the agent cannot relax them.

Endpoints wrapped (ANAF e-Factura REST)

Base: TEST https://api.anaf.ro/test/FCTEL/rest · PROD https://api.anaf.ro/prod/FCTEL/rest
Upload: POST /upload?standard=UBL&cif={cif} (raw UBL XML body) → index_incarcare
Status: GET /stareMesaj?id_incarcare={index} → stare in prelucrare | ok | nok
Download: GET /descarcare?id={id_descarcare} → ZIP

Develop

bash

node test/serve.js   # local server on :3232
node test/e2e.js     # protocol + validation + VAT math + UBL structure + fake-token live probes

Safety

Pure stateless translation layer over the national ANAF e-Factura API. The qualified certificate and OAuth stay with the merchant; the access token travels per-request in a header, nothing is stored. Privacy policy.

Sister servers

Local invoices, one family: Mexico CFDI (inv-mx) · Brazil NF-e (inv-br) · Chile DTE (inv-cl) · Peru CPE (inv-pe) · India GST (inv-in). Local payments in 81 countries: mcp.wishpool.app.

MIT licensed.

customer_name	string	required	Buyer legal name (denumire) as registered.
customer_cif	string	required	Buyer fiscal code / CIF (cod de identificare fiscala), e.g. RO12345678 or 12345678. RO prefix optional.
customer_address	string	required	Buyer street address (BT-50 address line 1).
customer_city	string	optional	Buyer city (BT-52). Bucharest sectors use SECTOR1..SECTOR6. Default SECTOR1.
customer_county_code	string	optional	Buyer county subdivision ISO 3166-2 code (BT-54), e.g. RO-B (Bucharest), RO-CJ (Cluj). Default RO-B.
customer_country	string	optional	Buyer country code (BT-55). Default RO.
supplier_name	string	optional	Your (seller) legal name (BT-27). Recommended; a placeholder derived from your CIF is used if omitted.
supplier_address	string	optional	Your (seller) street address (BT-35). Recommended for a valid invoice.
supplier_city	string	optional	Your (seller) city (BT-37). Bucharest sectors use SECTOR1..SECTOR6.
supplier_county_code	string	optional	Your (seller) county ISO 3166-2 code (BT-39, CIUS-RO mandatory for RO sellers), e.g. RO-B. Default RO-B.
invoice_number	string	optional	Your invoice number / series (BT-1). Auto-generated if omitted.
issue_date	string	optional	Invoice issue date (BT-2), YYYY-MM-DD. Default: today (UTC).
due_date	string	optional	Optional payment due date (BT-9), YYYY-MM-DD.
currency	string	optional	Document currency (BT-5). Default RON.
lines	array	required	Invoice lines. Each: name, unit_price (net, VAT-exclusive, RON), vat_rate (19\|9\|5\|0), optional quantity (default 1) and unit_code (UN/ECE Rec 20, default C62 = piece).

Romania Invoices (ANAF e-Factura national API)

🛠️ Key Features

🚀 Use Cases

⚡ Developer Benefits

⚠️ Limitations

Topics

create_invoice

query_invoice

download_invoice_result