Plain-English how-to
How to download your received e-invoices from SPV.
Every supplier invoice for your Romanian company lands in ANAF’s SPV, and getting the readable copy is one press of the „Descarca PDF” button on the invoice’s row. This guide covers what you need before you can reach that screen at all, what each button on the row does, and the part that stays on you: the ~60-day window, and an archive nobody builds for you.
- Every received invoice row has three buttons: „Descarca XML”, „Descarca PDF”, „Trimite mesaj”
- The portal is in Romanian, and the list shows fiscal codes rather than company names
- The download window is about 60 days — your retention duty is 5 years
Last updated 23 August 2026 · general information, not legal advice
SPV is ANAF’s secure mailbox — and the only place your e-invoices arrive.
SPV — Spațiul Privat Virtual — is ANAF’s online portal for taxpayers. RO e-Factura runs inside it, so every B2B invoice issued to your Romanian company travels through SPV; since January 2025 B2C invoices do too. It is where you both submit and receive. What it is not is a place your invoices stay: each one is downloadable for roughly 60 days, and it is in Romanian from the sign-in button onwards.
Before you start
What you need before you can see anything
This is where most people stop, and it comes before any download. Three things decide whether the screen is reachable at all.
A qualified certificate
From an accredited provider, on a USB token or in the cloud — both are accepted. A company, a PFA or a liberal profession cannot sign in with a username and password; that route exists only for a private individual. Enrolment is done once per company, and it records the capacity you act in: legal representative, designated representative, or authorised accountant.
It does not have to be you
An accountant or accounting firm authorised for your company’s fiscal code can fetch the received invoices without you. The mandate has to be general, covering every SPV operation — one written only for e-Factura is the most common refusal.
The portal is in Romanian
The SPV screens, the filters and the response list are in Romanian, and so are the button labels quoted on this page. That is a specific, practical reason a foreign-owned company usually wants something else in front of it.
The real mismatch is time, not format: SPV keeps an invoice downloadable for ~60 days, and you owe a 5-year archive. Past the window the invoice is recoverable, but only through a request that asks you for details you usually do not have. See how archiving works.
On the screen
What you press, and what you get
Four steps. Three happen on ANAF’s screen; the fourth is the one nobody does for you.
- 1
Sign in to SPV with your certificate
On ANAF’s portal press „Autentificare RO e-Factura/RO e-Transport” and sign in with your qualified certificate. You need the certificate every visit; it expires, and renewing it is its own separate procedure inside SPV.
- 2
Ask for the list of responses
Open „Factura electronică”, then „Răspunsuri factură”. On the same screen you pick the company from the „CIF:” list and the period from „Număr de zile pentru care să se afişeze răspunsurile:” — it stops at 60 — then press „Obţine Răspunsuri”. The table of responses appears.
- 3
Press two buttons on the invoice’s row
Every received invoice row carries three buttons. „Descarca PDF” gives you the readable invoice in one press — nothing to unzip, no second website, nothing to upload. „Descarca XML” gives you the archive with the legal document: the invoice’s XML file and the Ministry of Finance’s electronic seal. The third, „Trimite mesaj”, writes to the issuer about that invoice. Error rows carry only „Descarca XML” — a validation error has no invoice to render.
- 4
File the files yourself
They land in your downloads folder and stay there. Nothing renames them, nothing sorts them, and nothing marks the rows you already took. This is the step nobody does for you, and the only one that still matters in five years — which is exactly how long Romanian law requires you to keep the invoice.
Source for this screen: ANAF’s official guide „Ghid privind utilizarea sistemului național de facturare electronică RO e-Factura”, 2024 edition, which documents the three buttons in words and shows them in a screenshot of the live screen.
Worth knowing first
What the screen does not do
None of this is a fault on ANAF’s side. It is simply the part that is not done for you — and if you do not do it, it does not happen.
Two presses per invoice
The XML and the PDF are separate buttons, so twenty invoices is forty presses, every month. There is no button that takes them all, and nothing marks what you already downloaded.
Fiscal codes, not company names
The „Detalii” column shows the issuer’s and the beneficiary’s fiscal codes. You can filter by the supplier’s fiscal code if you know it — but you cannot search by what the company is called.
One round per company
One sign-in covers every company your certificate holds rights for: you pick the next one from the „CIF:” list and press „Obţine Răspunsuri” again, without authenticating a second time. What repeats is everything after that — another list, another two presses per invoice, another window to watch, another pile of files to file.
And nothing tells you anything. No message says an invoice arrived, and no message says they stopped arriving — you go and look, or you find out at the year end.
Built for non-Romanian operators
The lightweight, self-serve option in a field of advisories
If you run or finance a Romanian entity from abroad, the same SPV obligations apply to you — yet the help on offer is mostly VAT advisories and enterprise EDI platforms. eFacturaSPV is the alternative you can set up yourself: connect ANAF once, and every received invoice is pulled, kept with its seal, rendered as the official ANAF PDF and filed in your own Google Drive — in English, across every company on your certificate.
FAQ
Frequently asked questions
What is SPV?
Are the invoices in SPV PDFs?
What is inside the ZIP I download?
How far back can I download invoices from SPV?
Can I search the list by supplier name?
Do I still have to keep the invoices after downloading?
Can I download from SPV without speaking Romanian?
Do I need the USB token every time I download?
Can one certificate cover several Romanian companies?
What do I do about an invoice that is wrong?
Press once, not forty times a month.
Connect ANAF once. We pull every received invoice, keep the XML and the seal, render the official PDF, and file it in your own Google Drive — before the 60-day window closes.
Free to start · no card · your data stays in your own Google Drive