Debt collection
- Romaniuc Law Office -
Your legal partner for stability and financial recovery
Debt collection
- Romaniuc Law Office -
Your legal partner
for stability and financial recovery
Comprehensive debt collection services for companies and individuals
With over 15 years of experience in debt collection, the Romaniuc Law Office team offers fast and effective solutions for debt recovery, regardless of the nature of the debt. We work with companies across the country and adapt to each case, constantly striving to minimize losses and maximize the chances of recovery.
We work with both companies and individuals, providing a clear, documented strategy tailored to each debtor.
Why work with us?
Lawyers specializing exclusively in debt recovery
We manage a large number of cases simultaneously, with an efficient internal system
We work in an organized manner, based on a personalized plan
We act quickly and achieve concrete results
We constantly invest in professional training
We provide expert legal advice at every stage
Stages of the recovery process
Amicable stage
We address the debtor directly, issue summonses, and negotiate to collect the debt without affecting the commercial relationship. We obtain solid evidence, useful in court if negotiations fail. This stage is essential in reducing the duration of a possible dispute.
Judicial stage
If no agreement is reached, we initiate legal proceedings. We choose the appropriate legal procedure (payment order, small claims, etc.) so that costs are minimized and the decision is enforceable on the merits.
Over 95% of the claims taken on by our team are successfully recovered, either through amicable solutions or in court.
We consistently request:
- late payment penalties
- penalty interest
- legal costs
All of these are intended to compensate the client for the damage suffered as a result of the late payment.
Enforcement
We work with bailiffs in all counties so that we can initiate enforcement quickly. We have the logistical capacity to intervene immediately, regardless of the debtor’s location.
Insolvency proceedings? We are there!
We supervise the entire process, intervene firmly in case of irregularities, and ensure that the creditor’s interests are respected. We work with the most reliable insolvency firms in Romania to achieve results, not promises.
Debt recovery in insolvency proceedings
In situations where the debtor is insolvent, the Romaniuc Law Office team ensures the representation and protection of creditors’ interests throughout the proceedings.
What we do specifically:
- We follow the procedure step by step to ensure that the creditor’s interests are respected
- We challenge any procedural irregularities or abusive actions that may affect the chances of recovery
- We file observations, oppositions, and legal actions against the measures taken by the administrator/liquidator when they are contrary to the interests of creditors
- We ensure that the debtor’s assets are disposed of transparently, using methods that comply with the law
- We monitor the practitioner’s activity reports and intervene whenever necessary
- We file claims to hold the responsible persons liable in cases where the insolvency is the result of abusive or fraudulent conduct
Comprehensive debt collection services for companies and individuals
With over 15 years of experience in debt collection, the Romaniuc Law Office team offers fast and effective solutions for debt recovery, regardless of the nature of the debt. We work with companies across the country and adapt to each case, constantly striving to minimize losses and maximize the chances of recovery.
We work with both companies and individuals, providing a clear, documented strategy tailored to each debtor.
Why work with us?
Lawyers specializing exclusively in debt recovery
We manage a large number of cases simultaneously, with an efficient internal system
We work in an organized manner, based on a personalized plan
We act quickly and achieve concrete results
We constantly invest in professional training
We provide expert legal advice at every stage
Stages of the recovery process
Amicable stage
We address the debtor directly, issue summonses, and negotiate to collect the debt without affecting the commercial relationship. We obtain solid evidence, useful in court if negotiations fail. This stage is essential in reducing the duration of a possible dispute.
Judicial stage
If no agreement is reached, we initiate legal proceedings. We choose the appropriate legal procedure (payment order, small claims, etc.) so that costs are minimized and the decision is enforceable on the merits.
Over 95% of the claims taken on by our team are successfully recovered, either through amicable solutions or in court.
We consistently request:
- late payment penalties
- penalty interest
- legal costs
All of these are intended to compensate the client for the damage suffered as a result of the late payment.
Enforcement
We work with bailiffs in all counties so that we can initiate enforcement quickly. We have the logistical capacity to intervene immediately, regardless of the debtor’s location.
Insolvency proceedings? We are there!
We supervise the entire process, intervene firmly in case of irregularities, and ensure that the creditor’s interests are respected. We work with the most reliable insolvency firms in Romania to achieve results, not promises.
Debt recovery in insolvency proceedings
In situations where the debtor is insolvent, the Romaniuc Law Office team ensures the representation and protection of creditors’ interests throughout the proceedings.
What we do specifically:
- We follow the procedure step by step to ensure that the creditor’s interests are respected
- We challenge any procedural irregularities or abusive actions that may affect the chances of recovery
- We file observations, oppositions, and legal actions against the measures taken by the administrator/liquidator when they are contrary to the interests of creditors
- We ensure that the debtor’s assets are disposed of transparently, using methods that comply with the law
- We monitor the practitioner’s activity reports and intervene whenever necessary
- We file claims to hold the responsible persons liable in cases where the insolvency is the result of abusive or fraudulent conduct
Our position:
“We don’t just stick to formalities – we take concrete action whenever insolvency proceedings are not conducted in a transparent or fair manner. For us, protecting creditors’ interests is not optional, but essential.”
Our position:
“We don’t just stick to formalities – we take concrete action whenever insolvency proceedings are not conducted in a transparent or fair manner. For us, protecting creditors’ interests is not optional, but essential.”
Request a free analysis
Do you want to recover an outstanding debt or a portfolio of debts?
Send us the details of the case and we will respond with a clear and effective proposal.
Contact us now and speak to a lawyer specializing in commercial debt recovery.
Other services in insolvency proceedings
Pre-insolvency monitoring
Based on a list provided by the client, we monitor the companies concerned and intervene immediately in cases of major financial or legal risk to prevent the debt from becoming uncollectible. We monitor and notify the client of court actions aimed at triggering the insolvency of business partners.
Monitoring during insolvency
If you are a creditor in insolvency proceedings, we monitor the case to protect your rights and interests. We ensure that all relevant documents published in the BPI are forwarded and provide support in dealing with the court and the practitioner to maximize the chances of recovery.
Request a free analysis
Do you want to recover an outstanding debt or a portfolio of debts?
Send us the details of the case and we will respond with a clear and effective proposal.
Contact us now and speak to a lawyer specializing in commercial debt recovery.
Other services in insolvency proceedings
Pre-insolvency monitoring
Based on a list provided by the client, we monitor the companies concerned and intervene immediately in cases of major financial or legal risk to prevent the debt from becoming uncollectible. We monitor and notify the client of court actions aimed at triggering the insolvency of business partners.
Monitoring during insolvency
If you are a creditor in insolvency proceedings, we monitor the case to protect your rights and interests. We ensure that all relevant documents published in the BPI are forwarded and provide support in dealing with the court and the practitioner to maximize the chances of recovery.
