e-Factura Validator (Romania)

What LocalMark checked

• Published Agent Card

  Inspect the source card ↗. The last successful fetch was 28 Oct 2026, 08:25 UTC.

• Latest card check: passed

  28 Oct 2026, 08:25 UTC · Agent Card validated

• Advertised endpoint: TLS connection passed

  28 Oct 2026, 08:25 UTC · Valid TLS connection to advertised endpoint host; no A2A request sent This does not test the A2A protocol or run a task.

• Read-only protocol probe: Protocol probe not applicable

  28 Oct 2026, 06:25 UTC · No supported interface probe completed within the bounded check LocalMark sent no message and did not request task creation.

• Unsigned card

  This card does not provide a digital signature. Checked 28 Oct 2026, 08:25 UTC.

• 30-day card check history

  2 of 2 recorded card checks passed in the last 30 days. These are periodic observations, not continuous uptime monitoring.

• Publisher claim

  No publisher claim has been completed for this listing.

Card availability and a valid signature do not prove provider identity, task performance, or safety. Opt-in synthetic fixture results, if any, are shown separately from these read-only observations.

Recent card checks

Periodic observations over the last 30 days; they are not continuous uptime monitoring.

View the 30-day check log as JSON →

Declared skills 13

• explain_rule

  Explain one business rule by its id (e.g. BR-CO-15, BR-RO-110, PEPPOL-EN16931-R001): official text, plain-English fix and where the field lives in UBL. Free.

  e-invoicee-facturaromaniaanafpeppol
• fix_invoice

  Repair the invoice automatically and return the corrected XML: county/sector/country/currency/unit codes, date formats, VAT-id prefixes, decimals, totals and VAT recomputed from the lines. Lists every change (field, old, new) and re-validates the result. Paid: $0.05 USDC via x402, charged only if something was fixed. Review the changes before sending the invoice.

  e-invoicee-facturaromaniaanafpeppol
• fx_rate

  Official BNR (National Bank of Romania) exchange rate: RON per 1 unit of the currency, for a date (default today; weekends/holidays return the last publication). Omit currency for all rates. Free.

  e-invoicee-facturaromaniaanafpeppol
• generate_invoice

  Create a complete Romanian e-Factura (UBL 2.1 CIUS-RO XML) from simple data: invoice number, dates, seller and buyer CUI, lines (name, quantity, unit, price without VAT, VAT rate e.g. 21 or 11), optional IBAN. Company names, addresses, county codes, Bucharest sectors and VAT status are filled from ANAF; totals and VAT are computed; the XML is validated before it is returned. Paid: $0.05 USDC via x402, charged only when a valid invoice is returned. Other currencies: add 'currency': 'EUR' (BNR rate used unless you pass exchange_rate). Example invoice: {"number": "FCT-0001", "issue_date": "2026-10-24", "due_date": "2026-11-23", "seller": {"cui": "RO12345678"}, "buyer": {"cui": "87654321"}, "payment": {"iban": "RO49AAAA1B31007593840000"}, "lines": [{"name": "Servicii consultanta", "quantity": 10, "unit": "ore", "price": 150, "vat_rate": 21}]}

  e-invoicee-facturaromaniaanafpeppol
• lookup_company

  Romanian company data by CUI (fiscal code) from ANAF, already in e-Factura form: legal name, VAT id (RO… only for VAT payers), trade register number, address with county as ISO code (RO-CJ) and Bucharest city as SECTOR1..6, plus flags: inactive, VAT on collection, e-Factura registry. Free.

  e-invoicee-facturaromaniaanafpeppol
• ro_business_day

  Is a date a Romanian working day, which is the next one, and (optionally) the date N working days later. Free.

  e-invoicee-facturaromaniaanafpeppol
• ro_holidays

  Romanian public (legal) holidays for a year, incl. Orthodox Easter and Rusalii. Free.

  e-invoicee-facturaromaniaanafpeppol
• ro_tax_deadlines

  Romanian monthly filing deadlines (D112, D300, D100, D390, D394, D406) for a reporting month, moved to the next working day when they fall on a weekend or holiday. General rules; confirm special regimes with ANAF. Free.

  e-invoicee-facturaromaniaanafpeppol
• Show all 5 remaining skills

  • validate_iban

    Check an IBAN (length and check digits) and name the Romanian bank. Free.

    e-invoicee-facturaromaniaanafpeppol
  • validate_invoice

    Validate a UBL 2.1 invoice: every rule violation with a plain-English fix, the UBL path of the field and, for amount errors, the correct value. Paid: $0.01 USDC per call via x402 (network eip155:8453); without a payment it returns the payment requirements. Only real invoices are charged. If the report has 'autofix', fix_invoice can repair those errors.

    e-invoicee-facturaromaniaanafpeppol
  • validate_invoice_free

    Same report as validate_invoice, free: 3 calls per day per client IP. When the quota is used up, switch to validate_invoice.

    e-invoicee-facturaromaniaanafpeppol
  • validate_saft

    Check a Romanian SAF-T file (D406) before filing it with ANAF: runs ANAF's official validator (DUKIntegrator) for the reporting period and the consistency checks it does not do offline (balanced entries, GL totals, opening + movements = closing per account, trial balance, partner balances, invoice totals, VAT = base x rate, VAT codes valid for the period, CUI/IBAN check digits, chart of accounts). Every finding has a fix in Romanian and English and the correct value where computable. Paid: $0.50 USDC via x402 (network eip155:8453), charged only if a D406 was checked; without a payment it returns the payment requirements.

    e-invoicee-facturaromaniaanafpeppol
  • validate_saft_free

    Same check as validate_saft, free: 1 file(s) per day per client IP, report limited to the first 10 findings (the total count is given).

    e-invoicee-facturaromaniaanafpeppol