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 951–975 of 2,999 awards we hold
- ADQUISICION DE COMBUSTIBLE PARA TRACTOR ESTADIO MARIANO POLANCO Y MUNICIPAL ↗I MUNICIPALIDAD DE PICHILEMUshared awardawarded 8 Jul 2021
- ADQUISICION DE COMBUSTIBLE PARA CORTADORA DE PASTO ↗I MUNICIPALIDAD DE PICHILEMUshared awardawarded 8 Jul 2021
- Orden de Compra: 1057544-3596-CM21 ↗Hospital Las Higueras de Talcahuanoshared awardawarded 8 Jul 2021
- Orden de Compra: 1199-264-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 8 Jul 2021
- Orden de Compra: 2403-677-CM21 ↗I MUNICIPALIDAD DE PENALOLENshared awardawarded 8 Jul 2021
- Orden de Compra: 1057472-5177-CM21 ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADAshared awardawarded 7 Jul 2021
- Combustible vehículo institucional D. Regional ↗SERVICIO NACIONAL DE MENORESshared awardawarded 7 Jul 2021
- Orden de Compra: 5441-174-CM21 ↗UNIVERSIDAD DE CHILEshared awardawarded 7 Jul 2021
- Orden de Compra: 2151-228-CM21 ↗Hospital Puerto Cisnesshared awardawarded 7 Jul 2021
- Orden de Compra: 4375-2282-CM21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 7 Jul 2021
- Orden de Compra: 4375-2280-CM21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 7 Jul 2021
- PETROLEO DIESEL PARA VEHICULO DEPENDIENTE DEL DAEM. ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 7 Jul 2021
- PAGO COMBUSTIBLE VEHICULOS SRCEI ARAUCANIA ↗Servicio de Registro Civil e Identificaciónshared awardawarded 7 Jul 2021
- Orden de Compra: 929-193-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 7 Jul 2021
- (5074) SUMINISTRO DE COMBUSTIBLES PARA VEHÍCULOS ASISTENCIALES -JULIO 2021 ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 7 Jul 2021
- DIESEL B ↗MUNICIPALIDAD DE HUALPENshared awardawarded 7 Jul 2021
- GASOLINA 93 OCTANOS ↗MUNICIPALIDAD DE HUALPENshared awardawarded 7 Jul 2021
- GASOLINA 95 OCTANOS ↗MUNICIPALIDAD DE HUALPENshared awardawarded 7 Jul 2021
- COMPRA DIESEL B 2DA QUINCENA JUNIO 2021 ↗Hospital Misión San Juan de la Costashared awardawarded 7 Jul 2021
- combustible vehículo institucional ief ↗SERPLAC LOS RIOSshared awardawarded 7 Jul 2021
- COMBUSTIBLE DIESEL VEHICULOS DAEM Orden de Compra: 3335-676-CM21 ↗Ilustre Municipalidad de la Uniónshared awardawarded 7 Jul 2021
- PAGO FACTURA 1586510 SEGUN GUIAS 9973869-9973890 0Compra 1197-226-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 7 Jul 2021
- LOGÍSTICA COMPRA DE COMBUSTIBLE SEGUNDA QUINCENA JUNIO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 7 Jul 2021
- Despacho de combustible (Gasolina) día 22 de junio ↗GOBERNACION PROVINCIAL DE HUASCOshared awardawarded 7 Jul 2021
- COMBUSTIBLE PARA VEHÍCULOS MES DE JUNIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 7 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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