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 326–350 of 2,999 awards we hold
- Adquisición de Combustible desde el 16 al 31 de julio 2021 ↗CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIO DE SALUDshared awardawarded 16 Aug 2021
- Orden de Compra: 2422-1234-CM21 ↗I MUNICIPALIDAD DE PUENTE ALTOshared awardawarded 16 Aug 2021
- Orden de Compra: 2422-1233-CM21 ↗I MUNICIPALIDAD DE PUENTE ALTOshared awardawarded 16 Aug 2021
- Combustible Est. Servicio Pre-pago Sernapesca Atacama ↗Servicio Nacional de Pesca y Acuiculturashared awardawarded 16 Aug 2021
- ADQUISICION DE COMBUSTIBLE DIESEL 2° QUINCENA JULIO/2021 ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 16 Aug 2021
- Orden de Compra: 92-25-CM21 ↗GOBERNACION PROVINCIAL DE LOS ANDESshared awardawarded 16 Aug 2021
- ADQUISICION DE COMBUSTIBLE GASOLINA 2° QUINCENA JULIO/2021 ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 16 Aug 2021
- Orden de Compra: 1815-195-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 16 Aug 2021
- Orden de Compra: 809-168-CM21 ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 16 Aug 2021
- Orden de Compra: 809-169-CM21 ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 16 Aug 2021
- COMBUSTIBLE MÓVILES DEPTO DE SALUD PICHILEMU ↗I MUNICIPALIDAD DE PICHILEMUshared awardawarded 16 Aug 2021
- COMBUSTIBLE MÓVILES DEPTO DE SALUD PICHILEMU ↗I MUNICIPALIDAD DE PICHILEMUshared awardawarded 16 Aug 2021
- Orden de Compra: 809-170-CM21 ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 16 Aug 2021
- COMBUSTIBLE MÓVILES DEPTO DE SALUD PICHILEMU ↗I MUNICIPALIDAD DE PICHILEMUshared awardawarded 16 Aug 2021
- RECARGA COMBUSTIBLE AGOSTO-DICIEMBRE 2021 SEREMI SALUD LOS RIOS ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 16 Aug 2021
- Orden de Compra: 1201-156-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 16 Aug 2021
- adquisición de petroleo para vehículos ↗Hospital Psiquiátrico El Peralshared awardawarded 16 Aug 2021
- Orden de Compra: 838098-44-CM21 ↗Zona Bienestar "Antofagasta" Bienestar Socialshared awardawarded 16 Aug 2021
- COMBUSTIBLE 1° QUINCENA MES DE AGOSTO 2021, MEMO N°139 ↗ILUSTRE MUNICIPALIDAD DE HUARAshared awardawarded 14 Aug 2021
- Adquisición de combustible para vehículo regional ↗SERVICIO NACIONAL DE MENORESshared awardawarded 13 Aug 2021
- COMBUSTIBLE VEHICULO FISCAL 31 DE JULIO 2021 ↗Subsecretaria de las Culturas y las Artes Región Metropiltana de Santiagoshared awardawarded 13 Aug 2021
- COMBUSTIBLE PARA VEHÍCULOS DEL CCM "CONCEPCIÓN" ↗CENTRO CLINICO MILITAR CONCEPCIONshared awardawarded 13 Aug 2021
- B/S PETROLEO DIESEL Orden de Compra: 5586-1653-CM21 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 13 Aug 2021
- 5770 PETROLEO VEHICULOS / Continuidad Administración y Funciones de Apoyo DAF ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 13 Aug 2021
- Orden de Compra: 3309-530-CM21 ↗Departamento Comunal de Saludshared awardawarded 13 Aug 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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