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 701–725 of 2,999 awards we hold
- Orden de Compra: 3309-486-CM21 ↗Departamento Comunal de Saludshared awardawarded 26 Jul 2021
- COMBUSTIBLE VEHÍCULO FISCAL DEPROV VALDIVIA ↗Depto. Provincial Educación Valdiviashared awardawarded 26 Jul 2021
- K/P Orden de Compra: 5586-1432-CM21 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 26 Jul 2021
- K/P Orden de Compra: 5586-1431-CM21 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 26 Jul 2021
- Orden de Compra: 4375-2450-CM21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 24 Jul 2021
- Orden de Compra: 4375-2449-CM21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 24 Jul 2021
- Orden de Compra: 4375-2448-CM21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 24 Jul 2021
- Orden de Compra: 4885-75-CM21 ↗Subsecretaria de las Culturas y las Artes Región del Mauleshared awardawarded 23 Jul 2021
- Orden de Compra: 1612-123-CM21 ↗Intendencia III Región, Atacamashared awardawarded 23 Jul 2021
- Orden de Compra: 1612-127-CM21 ↗Intendencia III Región, Atacamashared awardawarded 23 Jul 2021
- F-83. COMPRA DE COMBUSTIBLE (GASOLINA) PARA LAS MAQUINAS HERRAMIENTAS DE LAS UNIDADES PENALES DE LA REGION DE ATACAMA ↗Dirección Regional de Gendarmeria - Copiaposhared awardawarded 23 Jul 2021
- F-83: COMPRA DE COMBUSTIBLE (DIESEL) PARA LOS GENERADORES DE LAS UNIDADES PENALES Y ESPECIALES DE LA REGION DE ATACAMA ↗Dirección Regional de Gendarmeria - Copiaposhared awardawarded 23 Jul 2021
- COMPRA COMBUSTIBLE DIESEL CALDERA_JULIO_ (JMS) ↗SERVICIO DE SALUD METROPOLITANO OCCIDENTE HOSPITAL DE CURACAVIshared awardawarded 23 Jul 2021
- K/P Orden de Compra: 5586-1417-CM21 ↗UNIVERSIDAD DE LA FRONTERAshared awardawarded 23 Jul 2021
- GASOLINA VEHICULOS MUNICIPALES PRIMERA QUINCENA DE JULIO 2021 ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 23 Jul 2021
- Orden de Compra: 1776-61-CM21 ↗DIRECCIÓN REGIONAL ADUANA DE PUNTA ARENASshared awardawarded 23 Jul 2021
- PETROLEO DIESEL VEHICULOS MUNICIPALES PRIMERA QUINCENA DE JULIO 2021 ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 23 Jul 2021
- Suministro de Combustible Vehículo Institucional SEA NC ↗Servicio de Evaluación Ambiental (SEA)shared awardawarded 23 Jul 2021
- ADQUISICION COMBUSTIBLE PARA VEHICULOS ↗Hospital San Luis de Buinshared awardawarded 23 Jul 2021
- COMBUSTIBLE PARA VEHICULOS DAEM ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3068-16-COT21 ↗Centro de Abastecimiento Aviación Naval£281kawarded 23 Jul 2021
- LOGÍSTICA COMPRA DE COMBUSTIBLE PRIMERA QUINCENA JULIO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 22 Jul 2021
- CONSUMO GASOLINA JULIO 2021 ↗Departamento Provincial de Educación Cordillerashared awardawarded 22 Jul 2021
- Combustible vehículos institucionales ↗SERVICIO NACIONAL DE MENORESshared awardawarded 22 Jul 2021
- DIESEL PARA VEHÍCULO INSTITUCIONAL ↗SERVICIO NACIONAL DE MENORESshared awardawarded 22 Jul 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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