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 476–500 of 2,999 awards we hold
- Orden de Compra: 929-207-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 6 Aug 2021
- COMPRA DE COMBUSTIBLE ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Pshared awardawarded 6 Aug 2021
- COMBUSTIBLE FURGON INSTITUCIONAL ↗SERVICIO NACIONAL DE MENORESshared awardawarded 6 Aug 2021
- Orden de Compra: 5472-98-CM21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE LOS RÍOSshared awardawarded 6 Aug 2021
- Orden de Compra: 5472-99-CM21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE LOS RÍOSshared awardawarded 6 Aug 2021
- REGULARIZA COMPRA DE COMBUSTIBLE FACTURA ESMAX N°1594127 $23.234 ↗GOBERNACION PROVINCIAL DE ITATAshared awardawarded 6 Aug 2021
- REGULARIZA COMPRA DE COMBUSTIBLE FACTURA N°1590045 $84.017.- ↗GOBERNACION PROVINCIAL DE ITATAshared awardawarded 6 Aug 2021
- REGULARIZA COMPRA COMBUSTIBLE FACTURA 1590046 $87.842.- ↗GOBERNACION PROVINCIAL DE ITATAshared awardawarded 6 Aug 2021
- REGULARIZA COMPRA DE COMBUSTIBLE FACTURA N°1582539 $114.560 ↗GOBERNACION PROVINCIAL DE ITATAshared awardawarded 6 Aug 2021
- COMBUSTIBLE DIESEL VEHICULO FISCAL FBRR.69 ↗Direccion Regional XII Region Magallanes y Antartica Chilenashared awardawarded 6 Aug 2021
- Compra de Petróleo Diésel, Julio 2021 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE SAN CARLOS DR BENICIO ARZOLA MEDINshared awardawarded 6 Aug 2021
- Orden de Compra: 1173801-1-CM21 ↗CORPORACION DE ASISTENCIA JUDICIAL DE LA REGION DEL BIO BIOshared awardawarded 6 Aug 2021
- ADQUISICION DE COMBUSTIBLE PARA VEHICULOS DAEM Orden de Compra: 3335-824-CM21 ↗Ilustre Municipalidad de la Uniónshared awardawarded 6 Aug 2021
- Orden de Compra: 1057480-1533-CM21 ↗Bienes y Serviciosshared awardawarded 6 Aug 2021
- Orden de Compra: 1429-45-CM21 ↗Servicio Nacional de Pesca y Acuiculturashared awardawarded 6 Aug 2021
- Orden de Compra: 1429-46-CM21 ↗Servicio Nacional de Pesca y Acuiculturashared awardawarded 6 Aug 2021
- Orden de Compra: 1429-47-CM21 ↗Servicio Nacional de Pesca y Acuiculturashared awardawarded 6 Aug 2021
- CARGA DE COMBUSTIBLE PARA VEHICULO INSTITUCIONAL. SC N°55.927 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 6 Aug 2021
- CARGA DE COMBUSTIBLE PARA VEHICULO INSTITUCIONAL - SC N°55.927.- ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 6 Aug 2021
- Adquisición Combustible Gasolina Vehículo Sernatur Coquimbo ↗SERVICIO NACIONAL DE TURISMOshared awardawarded 6 Aug 2021
- PAGO DE COMBUSTIBLE VEHICULOS SRCEI ARAUCANIA ↗Servicio de Registro Civil e Identificaciónshared awardawarded 6 Aug 2021
- Orden de Compra: 1057472-5948-CM21 ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADAshared awardawarded 6 Aug 2021
- Orden de Compra: 701433-12-CM21 ↗Tribunal de Juicio Oral en lo Penal de Chillanshared awardawarded 6 Aug 2021
- Combustible dotacion de vehiculos Agosto ↗SERVICIO DE SALUD VALDIVIAshared awardawarded 5 Aug 2021
- Orden de Compra: 1837-105-CM21 COMBUSTIBLE VEHICULO INSTITUCIONAL ↗SERVICIO NACIONAL DE MENORESshared awardawarded 5 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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