Supplier profile
ESMAX DISTRIBUCION SPA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
2,999
all time
Attributed value
CLP 243.4m
2954 shared, unvalued
Buyers
359
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO NACIONAL DE MENORES | 320 | not attributable |
| I MUNICIPALIDAD DE PICHILEMU | 131 | not attributable |
| SUBSECRETARIA DE SALUD PUBLICA | 105 | not attributable |
| CORP NACIONAL DE DESARROLLO INDIGENA | 87 | not attributable |
| INSTITUTO NACIONAL DE DEPORTES DE CHILE | 84 | not attributable |
| I MUNICIPALIDAD DE SANTA JUANA | 81 | not attributable |
| MUNICIPALIDAD DE HUALPEN | 53 | not attributable |
| I MUNICIPALIDAD DE RANCAGUA | 48 | not attributable |
| I MUNICIPALIDAD DE PADRE LAS CASAS | 42 | not attributable |
| Ministerio de Vivienda y Urbanismo | 42 | not attributable |
What they win
Awards
Showing 2901–2925 of 2,999 awards we hold
- Orden de Compra: 2992-252-CM21 ↗I MUNICIPALIDAD DE MONTEPATRIAshared awardawarded 8 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 3068-6-COT21 ↗Centro de Abastecimiento Aviación Naval£754kawarded 8 Mar 2021
- COMBUSTIBLE PARA PATRULLAS MUNICIPALES. ↗I MUNICIPALIDAD DE CANETEshared awardawarded 8 Mar 2021
- OC: 1592-41-CM21. Factura N° 1516379 ↗Subsecretaría de Previsión Socialshared awardawarded 8 Mar 2021
- Orden de Compra: 1596-53-CM21 ↗GOBIERNO REGIONAL VII REGIONshared awardawarded 8 Mar 2021
- BENCINA ↗I MUNICIPALIDAD DE EL MONTEshared awardawarded 8 Mar 2021
- Orden de Compra: 2704-125-CM21 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 8 Mar 2021
- DIESEL PARA VEHÍCULO INSTITUCIONAL ↗SERVICIO NACIONAL DE MENORESshared awardawarded 8 Mar 2021
- Orden de Compra: 2408-135-CM21 ↗I MUNICIPALIDAD DE LOS ANGELESshared awardawarded 8 Mar 2021
- COMBUSTIBLE DIESEL Y GASOLINA PERTENECIENTE A LA FLOTA MUNICIPAL DESDE CONVENIO MARCO Orden de Compra: 3181-119-CM21 NOTA: INGRESAR N° DE LA ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A CORREO FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 8 Mar 2021
- ADQUISICION DE COMBUSTIBLE GASOLINA Y PETROLEO ↗Ilustre Municipalidad de San Joaquinshared awardawarded 8 Mar 2021
- Suministro combustible Diesel, febrero, Daem San Juan de la Costa. ↗Ilustre Municipalidad de San Juan de la Costashared awardawarded 8 Mar 2021
- PAGO FACTURAS 1514122 $ 16.564 1516328 % 20.472 OC 1197-13-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 8 Mar 2021
- Compra de combustible para vehículos DAEM ↗I MUNICIPALIDAD DE CHILLANshared awardawarded 5 Mar 2021
- Compra de combustible para vehículos DAEM ↗I MUNICIPALIDAD DE CHILLANshared awardawarded 5 Mar 2021
- COMPRA COMBUSTIBLE DIESEL VEHÍCULO INSTITUCIONAL PROGRAMA EJE ↗SERPLAC VII REGIONshared awardawarded 5 Mar 2021
- Compra de Combustible parque automotriz HCV ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIOshared awardawarded 5 Mar 2021
- COMBUSTIBLE DIESEL Y GASOLINA PARA VEHICULOS FLOTA MUNICIPAL DESDE CONVENIO MARCO Orden de Compra: 3181-116-CM21 NOTA: INGRESAR N° DE LA ORDEN DE COMPRA EN FACTURA Y ENVIAR A CORREO FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 5 Mar 2021
- Orden de Compra: 2387-117-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 5 Mar 2021
- COMPRA DIESEL B P/MOVILES 2DA QUINCENA FEBRERO 2021 ↗Hospital Misión San Juan de la Costashared awardawarded 5 Mar 2021
- DIESEL ↗Hospital Cañeteshared awardawarded 5 Mar 2021
- Combustible Vehículo Puerto Natales ↗SERVICIO NACIONAL DE TURISMOshared awardawarded 5 Mar 2021
- COMBUSTIBLE FURGONES INSTITUCIONALES ↗SERVICIO NACIONAL DE MENORESshared awardawarded 5 Mar 2021
- Orden de Compra: 2408-128-CM21 ↗I MUNICIPALIDAD DE LOS ANGELESshared awardawarded 5 Mar 2021
- PAGO COMBUSTIBLE VEHICULOS FISCALES ↗Servicio de Registro Civil e Identificaciónshared awardawarded 5 Mar 2021
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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