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 26–50 of 2,999 awards we hold
- Consumo Combustible ↗UNIVERSIDAD DE CHILEshared awardawarded 20 Jul 2026
- Orden de Compra: 1057547-10643-CM26 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASEshared awardawarded 20 Jul 2026
- Orden de Compra: 1057543-1200-CM26 ↗SERVICIO DE SALUD TALCAHUANO HOSPITAL DEshared awardawarded 20 Jul 2026
- COMBUSTIBLE DIESEL PARA VEHICULOS DEL D.A.E.M. LA UNIÓN ORD N°495, D.A.E.M. LA UNIÓN SUBVENCIÓN REGULAROrden de Compra: 3335-799-CM26 ↗I MUNICIPALIDAD DE LA UNIONshared awardawarded 17 Jul 2026
- CONSUMOC COMBUSTIBLE MES DE JUNIO 2026 ↗I MUNICIPALIDAD DE LA UNIONshared awardawarded 17 Jul 2026
- Suministro Diesel ↗Zona Bienestar "Antofagasta" Bienestar Socialshared awardawarded 15 Jul 2026
- Orden de Compra: 2909-405-CM26 ↗I MUNICIPALIDAD DE FUTRONOshared awardawarded 15 Jul 2026
- RECARGA TARJETAS DE COMBUSTIBLE ESMAX ↗Cámara de Diputados de Chileshared awardawarded 15 Jul 2026
- Orden de Compra: 2297-911-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 15 Jul 2026
- COMBUSTIBLE PARA MOVILES DESMO (F.2746319 DIESEL)(F.2746318, 2746317 Y 2746320 GASOLINA) CBS ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 15 Jul 2026
- ADQUISICION DE DIESEL VEHICULOS DAEM,FONDOS DAEM Orden de Compra: 2306-570-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 15 Jul 2026
- ADQUISICION DE COMBUSTIBLE MOVILES HCHM 2026 ID: 1057509-7825-CM26 (CM-CCA) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 15 Jul 2026
- Orden de Compra: 2137-588-CM26 Combustible ↗Hospital de Achaoshared awardawarded 14 Jul 2026
- Orden de Compra: 3888-495-CM26 ↗Ilustre Municipalidad de San Juan de la Costashared awardawarded 14 Jul 2026
- Orden de Compra: 3334-313-CM26 ↗I MUNICIPALIDAD DE LA UNIONshared awardawarded 14 Jul 2026
- (5074) SUMINISTRO DE COMBUSTIBLE JULIO 2026 ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 14 Jul 2026
- DIESEL PARA VEHICULOS MUICIPALES-ADMINISTRACION ↗I MUNICIPALIDAD DE RANCAGUAshared awardawarded 14 Jul 2026
- RRFF Compra de recarga gasolina, vehículo institucional patente JBXT678-5,sc 60906 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 14 Jul 2026
- GASOLINA PARA VEHICULOS MUNICIPALES-ADMINISTRACION ↗I MUNICIPALIDAD DE RANCAGUAshared awardawarded 14 Jul 2026
- COMBUSTIBLE PARA DIRECCIÓN DE SALUD MUNICIPAL ↗I MUNICIPALIDAD DE SAN VICENTEshared awardawarded 14 Jul 2026
- P.02 LAE - IP CONCEPCIÓN//COMBUSTIBLE PARA VEHICULO INSTITUCIONAL ↗SERVICIO NACIONAL DE REINSERCION SOCIAL JUVENILshared awardawarded 13 Jul 2026
- Orden de Compra: 3888-490-CM26 ↗Ilustre Municipalidad de San Juan de la Costashared awardawarded 10 Jul 2026
- ADQUISICION DE COMBUSTIBLE PARA VEHICULOS MUNICIPALES, ASISTENCIA SOCIAL, GENERADORES, PROGRAMAS MUNICIPALES, MEMOS N° 243/237/236/235/244/242/241/240239/238/2026 MOVILIZACION. ↗ILUSTRE MUNICIPALIDAD DE PICHILEMUshared awardawarded 10 Jul 2026
- ADQUISICION DE DIESEL PARA VEHICULOS DAEM,FONDOS DAEM Orden de Compra: 2306-564-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 10 Jul 2026
- COMBUSTIBLE GASOLINA/DIESEL ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 10 Jul 2026
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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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