Tc 011. 772/2010-7 Natureza: Relatório de Auditoria Interessado: Tribunal de Contas da União. Unidade: Secretaria de Fiscalização de Tecnologia da Informação (Sefti) Advogado constituído nos autos: não há. Sumário



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Figura 4 – Mapa mental para análise das licitações de 2009


Quadro 16 – Número de licitações em 2009

Ente nº

a

b

c

d

e

f

e+f

g

NLicProp

NContrLic

LicSRP

LicNSRP

NPregões

250

56

0

18

9

0

1

1

5

56

65

15

50

18

222

13

0

9

3

0

2

2

2

13

16

7

9

9

310

45

11

32

11

0

1

1

23

45

56

35

21

43

78

8

2

6

1

0

0

0

6

8

9

7

2

8

192

4

0

4

1

0

0

0

1

4

5

2

3

4

70

5

5

0

2

0

0

0

2

5

7

4

3

5

81

0

0

0

0

0

0

0

0

0

0

0

0

0

175

33

0

15

9

0

0

0

0

33

42

9

33

15

28

10

0

10

2

0

0

0

0

10

12

2

10

10

130

33

0

33

2

0

0

0

0

33

35

2

33

33

2

2

0

2

0

0

0

0

0

2

2

0

2

2

226

0

0

0

0

0

0

0

0

0

0

0

0

0

36

0

0

0

0

0

0

0

0

0

0

0

0

0

54

21

0

15

1

0

0

0

4

21

22

5

17

15

347

7

0

4

3

0

0

0

0

7

10

3

7

4

113

4

0

4

0

0

0

0

0

4

4

0

4

4

341

9

0

4

5

0

0

0

0

9

14

5

9

4

57

19

0

19

5

0

0

0

0

19

24

5

19

19

22

0

0

0

8

0

0

0

0

0

8

8

0

0

99

10

0

5

5

0

0

0

0

10

15

5

10

5

178

8

0

8

0

0

0

0

0

8

8

0

8

8

150

0

0

0

0

0

0

0

0

0

0

0

0

0

45

24

0

19

2

0

0

0

4

24

26

6

20

19

227

1

0

0

1

0

0

0

0

1

2

1

1

0

163

9

0

9

4

0

0

0

0

9

13

4

9

9

16

15

0

10

2

0

0

0

3

15

17

5

12

10

53

16

0

11

5

0

0

0

0

16

21

5

16

11

298

5

2

2

1

0

0

0

2

5

6

3

3

4

248

14

0

0

0

0

0

0

0

14

14

0

14

0

85

4

4

0

0

0

15

15

4

4

4

19

-15

4

268

7

0

7

7

0

0

0

5

7

14

12

2

7

319

0

0

3

1

0

0

0

0

0

1

1

0

3

102

1

0

1

17

0

0

0

0

1

18

17

1

1

91

11

0

6

3

0

0

0

0

11

14

3

11

6

11

5

0

1

4

0

0

0

0

5

9

4

5

1

96

0

0

1

0

0

0

0

0

0

0

0

0

1

330

3

0

3

1

0

0

0

0

3

4

1

3

3

138

48

0

48

0

0

0

0

0

48

48

0

48

48

13

8

0

8

3

0

0

0

8

8

11

11

0

8

197

11

0

9

2

0

0

0

0

11

13

2

11

9

23

5

0

5

3

0

0

0

1

5

8

4

4

5

41

93

3

73

0

0

0

0

17

93

93

17

76

76

105

7

0

7

5

0

0

0

0

7

12

5

7

7

6

1

1

0

0

0

0

0

0

1

1

0

1

1

174

7

0

7

1

0

0

0

7

7

8

8

0

7

223

0

0

0

2

0

0

0

0

0

2

2

0

0

50

24

0

21

4

0

0

0

3

24

28

7

21

21

48

145

0

145

0

0

0

0

8

145

145

8

137

145

231

23

23

0

0

0

0

0

0

23

23

0

23

23

282

12

0

12

11

1

0

1

4

12

24

16

8

12

32

13

0

13

0

0

0

0

0

13

13

0

13

13

287

26

0

26

0

0

0

0

16

26

26

16

10

26

296

38

0

11

9

0

0

0

9

38

47

18

29

11

263

14

0

14

4

0

0

0

7

14

18

11

7

14

86

26

0

25

0

0

0

0

1

26

26

1

25

25

108

39

0

39

6

0

0

0

21

39

45

27

18

39

115

0

0

0

0

0

0

0

0

0

0

0

0

0

339

0

0

0

18

0

0

0

0

0

18

18

0

0

14

0

0

0

0

0

0

0

0

0

0

0

0

0

322

5

0

5

0

0

0

0

1

5

5

1

4

5

137

0

0

0

4

0

0

0

0

0

4

4

0

0

312

17

0

17

2

0

0

0

17

17

19

19

0

17

273

21

0

11

10

0

0

0

8

21

31

18

13

11

38

280

0

0

0

0

0

0

0

280

280

0

280

0

274

7

0

7

8

0

1

1

6

7

15

15

0

7

243

0

0

0

12

0

0

0

0

0

12

12

0

0

166

1

0

1

0

0

0

0

0

1

1

0

1

1

84

40

5

15

0

0

0

0

0

40

40

0

40

20

149

19

0

19

0

0

0

0

0

19

19

0

19

19

281

6

0

6

8

0

0

0

1

6

14

9

5

6


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