Public sector · EAA & EN 301 549

Accessibility evidence your procurement file can stand on

Public bodies fall under the European Accessibility Act directly. Conforma gives you the continuous monitoring and the EN 301 549 conformance report behind your own accessibility statement — bought the way a public body has to buy: on invoice, with a purchase order, in tender or by direct award.

How you can buy

Three routes, one supplier

You do not have to fit us into a card-payment subscription. Pick the route your spending rules allow and we produce the paperwork to match.

  • Open tender

    Entering a public tender or an RFP? We supply the accessibility and security section ready to attach — conformance approach, evidence samples, DPA and the supplier facts below — and answer clarification questions during the period.

  • Direct award

    Below the tender threshold you can award directly. Send the sites and page volume, receive a formal quote with VAT and a validity date, accept it, and we invoice against your purchase order.

  • Framework / DPS

    Buying through a framework or a dynamic purchasing system? We contract as a sub-supplier and bill per call-off, with the same evidence pack per site and a page quota sized to your estate.

What you receive

Evidence, not a badge

Nothing here certifies compliance — that stays your declaration. What you get is the audit trail underneath it, in a form an auditor and a citizen complaint can both be answered with.

  • EN 301 549 conformance report

    A clause-by-clause conformance report — the EU counterpart of a VPAT — combining the automated findings with your signed manual checklist, in the language of your statement.

  • Continuous monitoring

    Scheduled scans with a regression trail, so the statement you publish keeps matching the site behind it and a fix that comes back is caught.

  • Sealed evidence pack

    Every artefact — reports, raw scanner output, page captures, the signed checklist — sealed with a sha256 manifest as a datable audit trail.

  • Signed DPA, EU data

    A data processing agreement on request, a named sub-processor list, and data that never leaves the EU. No US region is selectable.

For the file

Supplier facts at a glance

The details a procurement record asks for, in one place to copy across.

Legal entity
Sekiz B.V.
Registered office
Rotterdam, Netherlands · KvK 92412882
VAT identification
NL866034419B01
Standard applied
EN 301 549 (WCAG 2.2 AA), mapped per finding
Data residency
Hetzner Falkenstein (primary), Helsinki (standby)
Payment terms
Invoice, Net 30, purchase order accepted

Prices exclude VAT. For public bodies inside the EU but outside the Netherlands, the reverse-charge mechanism applies where a valid VAT identification number is provided.

Procurement dossier

One PDF for the tender folder

The supplier facts, the conformance approach, the security summary and the data-processing terms in a single formatted document — the file most tender folders ask for up front.

  • Supplier identity and data residency
  • EN 301 549 conformance approach
  • Security and sub-processor summary
  • Service description and payment terms

Sent by a person, usually within one working day.

Procurement questions

What a buyer usually needs to confirm

Bring us into the file

Send the estate — sites and roughly how many pages — and we return a quote, the dossier and answers your procurement team can attach.