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Description

Analytical Procedures in Support of Brazilian Public Sector External Auditing.

Set of analytical procedures based on advanced data analysis in support of Brazil's public sector external control activity.

Objetivo

A intenção deste pacote é de disponibilizar um conjunto de funções que implementam procedimentos analíticos e de mineração de dados que se propõem a subsidiar análises voltadas para a atividade de Controle Externo Governamental.

No momento os seguintes procedimentos estão disponíveis:

  • Práticas colusivas em licitações: Têm por objetivo identificar situações suspeitas de prática de ação colusiva em procedimentos licitatórios. As funcões disponibilizadas pelo pacote relacionadas a este tema são:
    • rodizioIdentificaSituacoesSuspeitas;
    • plot.TipologiaRodizio; e
    • print.TipologiaRodizio.

Caso de uso 1: aplicação na identificação de práticas colusivas em licitações

A seguir será demonstrada, passo a passo, uma aplicação na identificação de práticas colusivas em licitações, numa base de dados fornecida juntamente com o pacote

Considerações Preliminares

Juntamente com o pacote, são fornecidos dados de licitações ocorridas entre 2011 e 2015. Tais dados tiveram alguns campos "embaralhados" de maneira que dados que pudessem identificar os órgaos e empresas participantes não fossem revelados:

  • contratos: Dados de contratos relativos a base de licitacoes realizadas por orgaos de um ente federativo brasileiro no periodo de 2011 a 2015
  • licitacoes: Dados de licitacoes realizadas por orgaos de um ente federativo brasileiro no periodo de 2011 a 2015
  • part_lic: Dados relatvos aos participantes de licitacoes realizadas por orgaos de um ente federativo brasileiro no periodo de 2011 a 2015

O código abaixo, quando executado, exibirá uma breve descrição das bases de dados forncidas juntamente com o pacote RcextTools.

data(package = 'RcextTools')

Inicialmente é preciso criar um data.frame de acordo com o layout esperado.

# carrega o pacote RcextTools
library(RcextTools)

# veja o layout esperado assim: ?rcextRiscoAcaoColusiva

# carrega dados de licitacoes da base fornecida pelo pacote RcextTools
data("part_lic")

dtDados <- part_lic[!is.na(part_lic$COD_LICITACAO),]

dtDados <- data.frame(
  CNPJ = dtDados$CNPJCPF_FORNECEDORES,
  ID_LICITACAO = dtDados$COD_LICITACAO,
  ID_ITEM = dtDados$ID_ITEM,
  VENCEDOR = ifelse(dtDados$VENCEDOR == 'S', T, F),
  VALOR_ESTIMADO = NA,
  VALOR_HOMOLOGADO = as.numeric(dtDados$VALOR_FINAL),
  DESC_OBJETO = dtDados$RESUMO_OBJETO,
  stringsAsFactors = F
)

casosSuspeitos <- TipologiaRodizio(dtDados)
## Loading required package: tcltk

Exibição dos casos suspeitos

Grafo representando as empresas suspeitas de prática colusiva

Os diferentes agrupamentos representam empresas suspeitas de praticarem alguma ação colusiva num determinado mercado. Cada agrupamento é representado por uma cor diferente. As arestas apontam no sentido de um perdedor para um vencedor de licitação. Empresas que são sempre perdedoras, não tendo sido vencedoras de nenhuma licitação no período analisado, são representadas por quadrados cinzas.

plot(casosSuspeitos)

Relação de contratos suspeitos

resultados <- casosSuspeitos$tabela
resultados <- unique(within(resultados, rm(list = c('VALOR_ESTIMADO', 'VENCEDOR', 'VALOR_HOMOLOGADO', 'ID_ITEM'))))
names(resultados)[names(resultados)=="TEXTO_VALOR_HOMOLOGADO"] <- "VALOR"

knitr::kable(resultados)
CNPJID_LICITACAODESC_OBJETOMERCADO_ATUACAOVALORPROB_FAVORECIMENTO_NO_MERCADO
679050101018701219PRESTACAO DE SERVICO GRAFICO1R$609.500,000.1956076
679050101018705172SERVICOS GRAFICOS EM GERAL1R$87.300,000.1956076
6950706850168013086SES - SERVICOS GRAFICOS1R$45.150,000.0485692
125030734017509548AQUISICAO LIVROS PARA O CCS1R$38.901,640.1041936
498050917013302816UERJ-AQUISICAO DE LIVROS1R$21.994,500.0671107
498050917013302816UERJ-AQUISICAO DE LIVROS1R$19.916,050.0671107
2220608401102012155DPGE - CONFECCAO DE AGENDAS1R$16.500,000.1729863
187090852010103237AQUISICAO DE LIVROS - BIOLOGIA1R$14.610,000.1308809
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$13.503,000.1692586
498050917013302816UERJ-AQUISICAO DE LIVROS1R$13.456,800.0671107
1870908520101012245UERJ-AQUIS LIVROS ALUNOS COTISTAS1R$13.231,680.1308809
187090852010106857UERJ-AQUISICAO DE LIVROS1R$12.072,700.1308809
187090852010102816UERJ-AQUISICAO DE LIVROS1R$11.930,600.1308809
1870908520101012245UERJ-AQUIS LIVROS ALUNOS COTISTAS1R$11.502,480.1308809
695070685016808882PRESTACAO DE SERVICOS PROD GRAFICA1R$10.000,000.0485692
228000445015709298AQUIS DE LIVROS CIENTIFICOS PARA O CEH1R$9.205,300.1113930
498050917013303237AQUISICAO DE LIVROS - BIOLOGIA1R$8.324,160.0671107
187090852010106857UERJ-AQUISICAO DE LIVROS1R$7.860,830.1308809
187090852010103237AQUISICAO DE LIVROS - BIOLOGIA1R$7.571,000.1308809
1250307340175010814UERJ - AQUIS LIVROS P COTISTAS DO CTC1R$7.160,000.1041936
1870908520101010814UERJ - AQUIS LIVROS P COTISTAS DO CTC1R$6.975,630.1308809
187090852010106857UERJ-AQUISICAO DE LIVROS1R$6.955,830.1308809
1250307340175010839AQUISICAO DE LIVROS CIENTIFICOS1R$6.836,200.1041936
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$6.690,000.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$6.335,010.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$6.277,600.1692586
695070685016808269DPGE-CONFECCAO DE MATERIAL GRAFICO1R$6.150,000.0485692
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$5.744,160.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$5.362,000.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$5.352,000.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$5.266,560.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$5.211,270.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$5.176,150.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$5.012,700.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$4.764,400.1692586
187090852010103237AQUISICAO DE LIVROS - BIOLOGIA1R$4.520,000.1308809
187090852010103237AQUISICAO DE LIVROS - BIOLOGIA1R$4.294,000.1308809
695070685016806628UERJ-SERVICO DE IMPRESSAO E REPROGRAFIA1R$4.270,000.0485692
1250307340175010839AQUISICAO DE LIVROS CIENTIFICOS1R$4.256,000.1041936
498050917013303237AQUISICAO DE LIVROS - BIOLOGIA1R$4.014,000.0671107
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$4.010,470.1692586
695070685016808942RIOPREVIDENCIA - AQUISICAO DE FOLDERS1R$3.600,000.0485692
498050917013303237AQUISICAO DE LIVROS - BIOLOGIA1R$3.204,000.0671107
1870908520101010814UERJ - AQUIS LIVROS P COTISTAS DO CTC1R$3.094,910.1308809
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$2.814,570.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$2.742,840.1692586
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$2.716,770.1692586
187090852010103373AQUISICAO DE LIVROS1R$2.711,500.1308809
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$1.995,840.1692586
187090852010103373AQUISICAO DE LIVROS1R$1.963,500.1308809
187090852010103373AQUISICAO DE LIVROS1R$1.766,640.1308809
187090852010103373AQUISICAO DE LIVROS1R$1.683,360.1308809
187090852010103237AQUISICAO DE LIVROS - BIOLOGIA1R$1.664,000.1308809
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$1.652,790.1692586
695070685016808942RIOPREVIDENCIA - AQUISICAO DE FOLDERS1R$1.600,000.0485692
695070685016809320IPEM - CONT. SRV. CONF. MATERIAL GRAFICO1R$1.560,000.0485692
498050917013303237AQUISICAO DE LIVROS - BIOLOGIA1R$1.263,500.0671107
187090852010103373AQUISICAO DE LIVROS1R$1.177,600.1308809
187090852010103373AQUISICAO DE LIVROS1R$1.130,910.1308809
695070685016809320IPEM - CONT. SRV. CONF. MATERIAL GRAFICO1R$1.080,000.0485692
695070685016809320IPEM - CONT. SRV. CONF. MATERIAL GRAFICO1R$1.050,000.0485692
498050917013303237AQUISICAO DE LIVROS - BIOLOGIA1R$1.000,000.0671107
695070685016808942RIOPREVIDENCIA - AQUISICAO DE FOLDERS1R$1.000,000.0485692
187090852010103373AQUISICAO DE LIVROS1R$841,590.1308809
187090852010103373AQUISICAO DE LIVROS1R$823,440.1308809
187090852010103373AQUISICAO DE LIVROS1R$816,660.1308809
187090852010103373AQUISICAO DE LIVROS1R$811,560.1308809
187090852010103373AQUISICAO DE LIVROS1R$754,530.1308809
6950706850168013086SES - SERVICOS GRAFICOS1R$750,000.0485692
187090852010103373AQUISICAO DE LIVROS1R$736,000.1308809
187090852010103373AQUISICAO DE LIVROS1R$630,000.1308809
498050917013303237AQUISICAO DE LIVROS - BIOLOGIA1R$560,000.0671107
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$521,760.1692586
695070685016809320IPEM - CONT. SRV. CONF. MATERIAL GRAFICO1R$438,000.0485692
187090852010103373AQUISICAO DE LIVROS1R$392,850.1308809
187090852010103373AQUISICAO DE LIVROS1R$381,900.1308809
187090852010103373AQUISICAO DE LIVROS1R$280,000.1308809
658000194711903237AQUISICAO DE LIVROS - BIOLOGIA1R$216,200.1692586
187090852010103373AQUISICAO DE LIVROS1R$210,000.1308809
498050917013303355AQUISICAO DE LIVROS1R$197,500.0671107
498050917013303355AQUISICAO DE LIVROS1R$190,390.0671107
498050917013303355AQUISICAO DE LIVROS1R$132,720.0671107
498050917013303355AQUISICAO DE LIVROS1R$108,750.0671107
498050917013303355AQUISICAO DE LIVROS1R$107,440.0671107
498050917013303355AQUISICAO DE LIVROS1R$104,050.0671107
498050917013303355AQUISICAO DE LIVROS1R$103,350.0671107
498050917013303355AQUISICAO DE LIVROS1R$102,000.0671107
498050917013303355AQUISICAO DE LIVROS1R$101,980.0671107
187090852010103237AQUISICAO DE LIVROS - BIOLOGIA1R$100,000.1308809
498050917013303355AQUISICAO DE LIVROS1R$99,800.0671107
187090852010103237AQUISICAO DE LIVROS - BIOLOGIA1R$98,990.1308809
498050917013303355AQUISICAO DE LIVROS1R$97,200.0671107
498050917013303355AQUISICAO DE LIVROS1R$96,380.0671107
498050917013303355AQUISICAO DE LIVROS1R$91,780.0671107
498050917013303355AQUISICAO DE LIVROS1R$89,750.0671107
498050917013303355AQUISICAO DE LIVROS1R$85,320.0671107
498050917013303355AQUISICAO DE LIVROS1R$78,200.0671107
498050917013303355AQUISICAO DE LIVROS1R$75,050.0671107
498050917013303355AQUISICAO DE LIVROS1R$74,780.0671107
498050917013303355AQUISICAO DE LIVROS1R$72,680.0671107
498050917013303355AQUISICAO DE LIVROS1R$72,650.0671107
498050917013303355AQUISICAO DE LIVROS1R$72,050.0671107
6580001947119010735PGERJ - AQUISICAO DE LIVROS JURIDICOS1R$70,000.1692586
498050917013303355AQUISICAO DE LIVROS1R$67,980.0671107
498050917013303355AQUISICAO DE LIVROS1R$67,150.0671107
498050917013303355AQUISICAO DE LIVROS1R$65,570.0671107
498050917013303355AQUISICAO DE LIVROS1R$65,550.0671107
498050917013303355AQUISICAO DE LIVROS1R$64,780.0671107
498050917013303355AQUISICAO DE LIVROS1R$64,750.0671107
498050917013303355AQUISICAO DE LIVROS1R$64,580.0671107
498050917013303355AQUISICAO DE LIVROS1R$61,620.0671107
498050917013303355AQUISICAO DE LIVROS1R$60,900.0671107
498050917013303355AQUISICAO DE LIVROS1R$58,480.0671107
498050917013303355AQUISICAO DE LIVROS1R$57,650.0671107
498050917013303355AQUISICAO DE LIVROS1R$56,850.0671107
498050917013303355AQUISICAO DE LIVROS1R$53,700.0671107
498050917013303355AQUISICAO DE LIVROS1R$52,140.0671107
498050917013303355AQUISICAO DE LIVROS1R$46,610.0671107
498050917013303355AQUISICAO DE LIVROS1R$44,240.0671107
498050917013303355AQUISICAO DE LIVROS1R$43,500.0671107
498050917013303355AQUISICAO DE LIVROS1R$43,450.0671107
498050917013303355AQUISICAO DE LIVROS1R$42,660.0671107
498050917013303355AQUISICAO DE LIVROS1R$38,710.0671107
498050917013303355AQUISICAO DE LIVROS1R$37,920.0671107
498050917013303355AQUISICAO DE LIVROS1R$36,340.0671107
498050917013303355AQUISICAO DE LIVROS1R$34,760.0671107
498050917013303355AQUISICAO DE LIVROS1R$32,390.0671107
498050917013303355AQUISICAO DE LIVROS1R$30,810.0671107
498050917013303355AQUISICAO DE LIVROS1R$29,230.0671107
498050917013303355AQUISICAO DE LIVROS1R$23,200.0671107
485070718016605073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$1.750.951,080.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$1.320.737,880.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$1.229.258,200.2216633
485070718016605073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$1.089.999,000.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$1.029.366,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$686.400,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$657.900,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$528.060,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$425.600,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$410.400,000.2216633
709040653012705073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$368.600,000.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$364.800,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$311.600,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$286.000,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$281.250,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$277.400,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$242.000,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$225.000,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$217.600,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$209.000,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$201.400,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$193.800,000.2216633
709040653012709662UERJ - CONJ P/ ESTIMULACAO CEREBRAL PROF2R$173.463,530.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$170.000,000.2216633
485070718016605073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$169.462,800.2071567
246030222117205073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$165.750,000.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$165.200,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$163.200,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$161.863,680.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$160.050,000.2216633
246030222117205073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$157.625,000.2071567
485070718016605073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$156.150,610.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$147.148,800.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$139.383,220.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$129.800,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$129.600,000.2216633
246030222117205073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$129.000,000.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$125.400,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$124.800,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$124.740,000.2216633
485070718016605073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$121.283,610.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$118.200,300.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$115.142,660.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$112.500,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$110.200,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$106.200,000.2216633
485070718016605073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$103.916,800.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$102.000,000.2216633
246030222117205073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$99.125,000.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$94.680,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$94.640,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$94.400,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$92.000,000.2216633
485070718016605073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$89.117,100.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$88.400,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$84.841,960.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$83.052,810.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$82.600,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$80.080,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$79.976,780.2216633
709040653012709662UERJ - CONJ P/ ESTIMULACAO CEREBRAL PROF2R$74.911,580.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$72.721,680.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$70.800,000.2216633
246030222117205073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$70.680,000.2071567
709040653012707734AQUISICAO DE INSUMOS PARA NEUROCIRURGIA2R$69.999,000.2071567
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$68.400,000.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$66.661,540.2216633
408030510119105073AQ. DE MATERIAIS PARA NEUROCIRURGIA2R$64.800,000.2216633
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Metadata

Version

0.1.1

License

Unknown

Platforms (75)

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  • javascript-ghcjs
  • loongarch64-linux
  • m68k-linux
  • m68k-netbsd
  • m68k-none
  • microblaze-linux
  • microblaze-none
  • microblazeel-linux
  • microblazeel-none
  • mips-linux
  • mips-none
  • mips64-linux
  • mips64-none
  • mips64el-linux
  • mipsel-linux
  • mipsel-netbsd
  • mmix-mmixware
  • msp430-none
  • or1k-none
  • powerpc-netbsd
  • powerpc-none
  • powerpc64-linux
  • powerpc64le-linux
  • powerpcle-none
  • riscv32-linux
  • riscv32-netbsd
  • riscv32-none
  • riscv64-linux
  • riscv64-netbsd
  • riscv64-none
  • rx-none
  • s390-linux
  • s390-none
  • s390x-linux
  • s390x-none
  • vc4-none
  • wasm32-wasi
  • wasm64-wasi
  • x86_64-cygwin
  • x86_64-darwin
  • x86_64-freebsd
  • x86_64-genode
  • x86_64-linux
  • x86_64-netbsd
  • x86_64-none
  • x86_64-openbsd
  • x86_64-redox
  • x86_64-solaris
  • x86_64-windows