EU funding · AFIR PS PAC 2023–2027
Grantium. From the applicant guide to the funding file, figure by figure.
Grantium reads the applicant guide, extracts the funding lines, caps and scoring grid, then builds the funding application on the consultant’s budget. The consultant checks and decides.
An AFIR file is not hard. It is long.
Consultants read a guide of hundreds of pages three times so they miss no condition, copy the same figure into the budget, the application and the texts, and only find out at the end whether the score clears the threshold.
What we built
Guide library
A guide is processed once and the whole team works on it; reprocess when a new edition appears.
Funding line and scoring grid
Intensity, caps, minimum threshold and every selection criterion with its points, each with the page it came from.
Budget and support calculation
Budget chapters with support and co-financing computed by the line’s rules, VAT by the client’s status.
Generated section texts
Each section is written with the guide, the client data and the budget in view; regenerate only the section you dislike.
Validation before submission
Deterministic checks on budget and completeness, plus an AI reading of coherence. Figures without a source are flagged.
Official AFIR form, prefilled
Project data lands in the official funding application form, ready to check and submit.
Clients from ANAF
Type the CUI and the name, address, CAEN code and VAT status come from ANAF.
Client portal and team
Clients follow the file’s status and download documents; consultants share guides, clients and credits.
How it works
01
Upload the guide
The applicant guide PDF, as published by the funder, read cover to cover and kept in the firm’s library for the whole team. Reprocess when a new edition appears.
02
Line and scoring grid
Intensity, caps, minimum threshold and every selection criterion with its points, each traced to the page it came from. Where the guide is ambiguous, you get the quote.
03
The budget keeps count
Expenses go in by budget chapter. Support and co-financing are computed by the line’s rules, under its cap, with VAT by the client’s status.
04
Texts written on your project
Each section is generated with the guide, the client and the budget in view. Validation then hunts for figures that appear in the text but not in the guide or the budget.
05
Official application, prefilled
Project data lands in the official AFIR form. The consultant checks, adjusts and submits, as usual.
Grantium is built and run by Tesiby
We designed it, we build it and we run it: product, engineering, infrastructure and support are all in-house. The same team and the same approach are what we bring to your project.
The consultant decides
AI supplies the starting texts and figures. The file is checked, adjusted and submitted by a person.
No figure without a source
Validation traces every figure back to the guide or the budget and flags the ones it cannot.
Client data stays theirs
Each firm sees only its own files. Identity documents are stored encrypted, and failed AI operations refund their credits.
Have a product in mind?
Tell us what you want to build and who will use it. We’ll help define the first version.
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