Financiar v1 / Inflatie

The input-output table nomenclature

The 91 product rows — 88 NACE Rev. 2 divisions, two corrections and the total — and the 30 categories, each with its side and its role, so that you know in advance which are additive and which are not.

GET

https://oneapi.ro/api/financiar/v1/intrari-iesiri/nomenclator

Query parameters

This route accepts no query parameters.

How it behaves

The product rows and categories published in the supply and use balance, with the exact source wording and the years in which they appear. 91 rows — 88 NACE Rev.2 divisions, two corrections and the total — and 30 categories, grouped by side.
⚠️ The role says which ones add up and which do not. componenta goes into the total; detaliu is the breakdown of a component; memorandum — that is, taxe_vamale — is already inside a component and must not be added twice.
The compun_totalul field spells out the seven components of resources and the six of uses, so nobody has to infer them from the names.

What it is for

Finding the right NACE division before requesting the series.
Checking a category's role, so it is not mixed into sums.

Response structure

FieldTypeDescription

data.produse integer

data.categorii integer Available categories.

data.lista_produse[].produs string Product from the source code list.

data.lista_produse[].denumire string The name, exactly as the source publishes it.

data.lista_produse[].nivel string diviziune for the 88 NACE codes, special for the corrections and the total.

data.lista_produse[].de_la integer Start of the covered interval.

data.lista_produse[].pana_la integer End of the covered interval, inclusive.

data.lista_categorii.resurse[].categorie string Category in the source classification.

data.lista_categorii.resurse[].denumire string The name, exactly as the source publishes it.

data.lista_categorii.resurse[].rol string

data.lista_categorii.utilizari[].categorie string Category in the source classification.

data.lista_categorii.utilizari[].denumire string The name, exactly as the source publishes it.

data.lista_categorii.utilizari[].rol string

data.compun_totalul object The components that add up, on each side.

data.compun_totalul.resurse array

data.compun_totalul.utilizari array

data.nota_rol string

data.nota_marja string

data.nota_semn string What the sign of the value means (inflow/outflow, rise/fall).

meta.sursa string The official source the data comes from, with its licence where one is required.

meta.nota_unitate string What to know about the unit of measure before comparing or summing values.

meta.nota_baze string A note on how to read the response: a caveat, a convention or a limit of the source.

meta.fara_date data is null and this says why. The projection over the INS data is empty.

meta.fara_date_cod The short, STABLE word for the reason, for clients that branch on it in code: fara_date is prose and may be rephrased, this is not.

Response examples

GEThttps://oneapi.ro/api/financiar/v1/intrari-iesiri/nomenclator

{
    "data": {
        "produse": 91,
        "categorii": 30,
        "lista_produse": [
            {
                "produs": "01",
                "denumire": "Agricultura, vanatoare si servicii anexe",
                "nivel": "diviziune",
                "de_la": 1995,
                "pana_la": 2023
            }
        ],
        "lista_categorii": {
            "resurse": [
                {
                    "categorie": "corectie_cif_fob",
                    "denumire": "Corectie CIF - FOB",
                    "rol": "componenta"
                }
            ],
            "utilizari": [
                {
                    "categorie": "consum_final",
                    "denumire": "Consum final total",
                    "rol": "componenta"
                }
            ]
        },
        "compun_totalul": {
            "resurse": [
                "productie",
                "import",
                "impozite",
                "subventii",
                "marja_transport_comert",
                "corectie_cif_fob",
                "redistribuire_productie"
            ],
            "utilizari": [
                "consum_intermediar",
                "consum_final",
                "formare_capital_fix",
                "variatie_stoc",
                "obiecte_de_valoare",
                "export"
            ]
        },
        "nota_rol": "Se adună doar rândurile cu `rol: componenta`. Cele cu `detaliu` sunt defalcări ale unei componente, iar `taxe_vamale` e `memorandum`: e deja cuprins în `impozite`, iar adunat separat ar strica identitatea.",
        "nota_marja": "`marja_transport_comert` se adună la fiecare produs, dar e zero pe `total`: e o redistribuire între produse, care se anulează pe ansamblu.",
        "nota_semn": "`subventii` e publicată cu semn NEGATIV şi se ADUNĂ în identitate, nu se scade."
    },
    "meta": {
        "sursa": "Institutul Naţional de Statistică — nomenclatorul matricilor CON111A şi CON111E (TEMPO).",
        "nota_unitate": "Toate valorile seriei sunt în milioane lei.",
        "nota_baze": "Două baze de preţ: `curente` din 1995 şi `comparabile` din 1996, acestea din urmă fiind preţurile anului precedent."
    }
}

Error codes

Code	Slug	When it occurs
401	neautentificat	Missing or invalid token.
403	feature_indisponibil	`financiar.indici` is not in the current plan.
429	cota_depasita	The plan's monthly quota has been exceeded (see `Retry-After`).

All errors share the same shape. eroare.cod is stable and is the value you should branch on in code — not the text in mesaj, which may change.

{
    "eroare": {
        "cod": "neautentificat",
        "mesaj": "Missing or invalid token."
    }
}