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)

22430000 - Sedlar

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