22430000Level 3Leaf code
22430000 - Banknotes
CPV code 22430000 in the EU Common Procurement Vocabulary refers to Banknotes. It sits at level 3 of the CPV hierarchy as a class within the 22 division. This code is nested directly under 22400000, narrowing the broader category into the specific area of banknotes. As a leaf code, 22430000 has no further subdivisions and represents the most precise classification available in this branch — buyers should reference it directly in tender notices when the procurement primarily concerns banknotes. Contracting authorities across the EU use 22430000 in TED notices and national procurement portals to signal that a tender relates to banknotes.
This is the last code in its branch
No further subdivisions exist for 22430000. Use this exact code in tender documents.
Translations in 24 EU languages
English (EN)
22430000 - Banknotes
Lithuanian (LT)
22430000 - Banknotai
German (DE)
22430000 - Banknoten
French (FR)
22430000 - Billets de banque
Spanish (ES)
22430000 - Billetes de banco
Italian (IT)
22430000 - Banconote
Polish (PL)
22430000 - Banknoty
Romanian (RO)
22430000 - Bancnote
Bulgarian (BG)
22430000 - Банкноти
Czech (CS)
22430000 - Bankovky
Danish (DA)
22430000 - Pengesedler
Greek (EL)
22430000 - Τραπεζογραμμάτια
Estonian (ET)
22430000 - Pangatähed
Finnish (FI)
22430000 - Setelit
Irish (GA)
22430000 - Banknotes
Croatian (HR)
22430000 - Banknote
Hungarian (HU)
22430000 - Bankjegy
Latvian (LV)
22430000 - Banknotes
Maltese (MT)
22430000 - Karti bankarji
Dutch (NL)
22430000 - Bankbiljetten
Portuguese (PT)
22430000 - Notas de banco
Slovak (SK)
22430000 - Bankovky
Slovenian (SL)
22430000 - Bankovci
Swedish (SV)