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 51–75 of 2,999 awards we hold
- Orden de Compra: 4195-770-CM26 ↗I MUNICIPALIDAD DE QUEMCHIshared awardawarded 10 Jul 2026
- Orden de Compra: 2297-889-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 10 Jul 2026
- Orden de Compra: 3309-226-CM26 CARGA DE COMBUSTIBLES PARA VEHICULOS ↗Departamento Comunal de Saludshared awardawarded 9 Jul 2026
- COMBUSTIBLE DIESEL Y GASOLINA PARA LOS VEHICULOS MUNICIPALES, SOLICITADO POR DAF - SERVICIOS GENERALES, DESDE CONVENIO MARCO ID 2239-13-LR25. ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 9 Jul 2026
- Orden de Compra: 2297-887-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 9 Jul 2026
- Orden de Compra: 2297-885-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 9 Jul 2026
- Adquisición de combustible para vehiculos y maquinarias municipales ↗I MUNICIPALIDAD DE PRIMAVERAshared awardawarded 9 Jul 2026
- Orden de Compra: 2348-298-CM26 ↗I MUNICIPALIDAD DE PUNTA ARENASshared awardawarded 8 Jul 2026
- Orden de Compra: 2348-296-CM26 ↗I MUNICIPALIDAD DE PUNTA ARENASshared awardawarded 8 Jul 2026
- Orden de Compra: 2297-873-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 7 Jul 2026
- Orden de Compra: 2297-871-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 6 Jul 2026
- Orden de Compra: 2663-411-CM26 ↗ILUSTRE MUNICIPALIDAD DE NATALESshared awardawarded 6 Jul 2026
- Orden de Compra: 2297-868-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 6 Jul 2026
- ADQUISICIÓN COMBUSTIBLE DIESEL PARA VEHÍCULOS DEPENDIENTES DEL DEPARTAMENTO DE SALUD MUNICIPAL DE PADRE LAS CASAS. Orden de Compra: 2548-358-CM26 ↗I MUNICIPALIDAD DE PADRE LAS CASASshared awardawarded 6 Jul 2026
- Orden de Compra: 4192-70-CM26 ↗I MUNICIPALIDAD DE CALDERAshared awardawarded 3 Jul 2026
- Combustible Diesel para vehículos CEV ↗CONSULTORIO EXTERNO VALDIVIAshared awardawarded 3 Jul 2026
- ADQUISICIÓN COMBUSTIBLE PETROLEÓ DIESEL PARA VEHICULOS MUNICIPALES. ↗I MUNICIPALIDAD DE TUCAPELshared awardawarded 3 Jul 2026
- ADQUISICIÓN DE COMBUSTIBLE (GASOLINA-DIÉSEL) PARA OPERACIÓN DE GENERADORES Y MAQ. MUNICIPAL DE LABORES DE MANT. Y SER. OPERATIVOS Y MAQUINARIA MENOR HERRAMIENTAS; Orden de Compra: 4371-253-CM26 ↗I MUNICIPALIDAD DE SAN VICENTEshared awardawarded 2 Jul 2026
- Orden de Compra: 2297-859-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 2 Jul 2026
- COMPRA DE COMBUSTIBLE ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL 21 DE MAYO TALTALshared awardawarded 2 Jul 2026
- Carga de Combustible Diesel para vehículos del Departamento de Educación de Machalí. PPU: JKJD-75, PLLZ-56, HWHP-48, SVRW-80, GYPF-37, DTRG-22, DLDL-35, TVFP-27, TTYG-43. ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 2 Jul 2026
- Orden de Compra: 1057547-9785-CM26 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASEshared awardawarded 1 Jul 2026
- CONTRATACIÓN DEL SUMINISTRO DE COMBUSTIBLE DE AVIACIÓN ↗DIRECCION DE LOGISTICA DE CARABINEROS£1awarded 13 Oct 2021
- Convenio Marco para Suministro de Combustibles ↗DIRECCION DE COMPRAS Y CONTRATACION PUBLICAshared awardawarded 1 Oct 2021
- COMBUSTIBLE PARA VEHÍCULOS DEL CCM "CONCEPCIÓN" ↗CENTRO CLINICO MILITAR CONCEPCIONshared awardawarded 31 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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