Right Choice

Orders for town halls and public institutions

Quote, proforma and invoice filed to e-Factura. Payment is by bank transfer from the treasury.

Filled in from the ANAF registry by CUI. We review the application and answer the same working day.

How ordering works

1. The institution's account
Open the account with the institution's CUI and tick "Public institution". The details come from the ANAF registry, you do not type them.
2. Quote and proforma
Send us the list of products or place the order in the shop. You get a firm quote and a proforma invoice, with prices valid for 15 days.
3. Payment by bank transfer
Bank transfer is the only payment method open to a public institution. Card and cash on delivery are switched off automatically on these accounts.
4. Delivery and invoice
We deliver countrywide, with a goods receipt note on request. The invoice is issued with a series and number and filed to SPV through e-Factura.

A fiscal invoice filed to SPV through e-Factura, which is mandatory when selling to public institutions.
A firm quote and a proforma invoice for the procurement file.
Negotiated partner prices, by category and by distributor.
Warranty and service on every device, with replacement units while yours is being repaired.

Send us the product list or the tender specification and we answer with a quote by email.