Debt recovery lawyer in Bucharest
Unpaid bills, unreturned loans and contractual debts can affect both individuals and companies. We analyze the documents and choose the appropriate approach for recovering the amounts, depending on the nature of the claim and the debtor’s situation.
Request a consultation: 0732.710.701 · WhatsApp · vreau@avocatbucuresti.ro. It briefly presents the problem and mentions any closely related term.
Description
Debt recovery: when a lawyer can help you
Unpaid bills, unreturned loans and contractual debts can affect both individuals and companies. We analyze the documents and choose the appropriate approach for recovering the amounts, depending on the nature of the claim and the debtor’s situation.
What services we offer
- Notifications and payment negotiations
- Payment order, when the legal conditions are met
- Low-value claims or common law actions
- Support in the execution phase, through a judicial executor
Useful documents for consultation
Prepare, to the extent you have them: contracts, invoices, proof of delivery, bank statements and correspondence with the debtor. Keep complete documents, including attachments and proof of communication. If an act is missing, mention it at the appointment.
How we start the collaboration
We discuss the situation, the objective and the urgency, then we establish the necessary documents for the analysis. After verifying the documents, we explain the options, risks and proposed steps. The consultation and representation are established through a legal assistance contract; the fee depends on complexity and the agreed services.
Frequently asked questions
Can I recover an invoice without a signed contract?
It depends on the documents that prove the legal relationship, the performance and the acceptance of the obligation. The invoice must be analyzed together with the other evidence.
When to choose the payment order or the common law action?
The payment order may be appropriate when the documents show the existence of the contractual debt, the amount owed and that the payment term has expired. For an unpaid invoice, the accepted order, proof of delivery or receipt, and correspondence about payment are useful. If the dispute regarding the execution of the contract requires evidence such as a technical expert report or the hearing of witnesses, we analyze a common law action. The court examines the pleadings and defenses in relation to the conditions of the special procedure.
When can the low-value request be used?
For claims falling within the scope of this procedure, the ceiling is 50,000 lei at the date of the court’s referral. Interest, court costs and other ancillary income are not added to the calculation of the ceiling, according to Article 1.026, paragraph (1) of the Code of Civil Procedure, as amended by Law no. 57/2025. We also verify the nature of the request, legal exclusions, and available evidence before choosing the procedure. Send separately the calculation of the principal and accessory charges. Ceiling verified on November 7, 2026.
Is it mandatory to request the insolvency of the debtor?
No. The procedure is chosen based on legal conditions, evidence, amount, and solvency; insolvency does not automatically replace the usual recovery of a debt.
Discuss your case
Attorney Constantin Andor, a member of the bar since 2000, provides assistance through his office and professional collaborations, depending on the nature of the case. The consultation aims at a concrete evaluation of your documents and objective. The outcome of a procedure depends on evidence and the competent authority.
Request a consultation: 0732.710.701 · WhatsApp · vreau@avocatbucuresti.ro. It briefly presents the problem and mentions any closely related term.
See also the services of the office or contact details.
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