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 1201–1225 of 2,999 awards we hold
- Orden de Compra: 2705-240-CM21 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 22 Jun 2021
- Diesel ↗SERVICIO NACIONAL DE MENORESshared awardawarded 22 Jun 2021
- Orden de Compra: 4078-62-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 22 Jun 2021
- COMBUSTIBLE DIESEL Y GASOLINA PARA VEHÍCULOS MUNICIPALES, MEDIANTE CONVENIO MARCO N°296-CM21. NOTA: SEÑALAR N° DE ORDEN DE COMPRA EN LA FACTURA Y ENVIAR A FACTURAS@MACHALI.CL ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 22 Jun 2021
- DIESEL VEHICULOS DAEM TUCAPEL ↗Educaciónshared awardawarded 22 Jun 2021
- Pago de Factura N° 1577961 gasolina esmax ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 22 Jun 2021
- Orden de Compra: 2704-444-CM21 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 22 Jun 2021
- COMPRA COMBUSTIBLE DIESEL CALDERA JUNIO (MGS). ↗SERVICIO DE SALUD METROPOLITANO OCCIDENTE HOSPITAL DE CURACAVIshared awardawarded 22 Jun 2021
- Orden de Compra: 2151-208-CM21 ↗Hospital Puerto Cisnesshared awardawarded 22 Jun 2021
- Orden de Compra: 661-56-CM21 ↗Ministerio de Vivienda y Urbanismoshared awardawarded 22 Jun 2021
- SUMINISTRO COMBUSTIBLE 2021 - JUNIO-JULIO ↗I MUNICIPALIDAD DE COQUIMBOshared awardawarded 22 Jun 2021
- CM Solicitud Petroleo CESFAM LA FLORIDA solicitud mail 140621 ↗CORP MUNICIPAL DE EDUC SALUD CULTURA Y RECREACIONshared awardawarded 22 Jun 2021
- Compra de petróleo para panadería del Cet Colina 1 ↗Centro de Educación y Trabajo Colina 1shared awardawarded 22 Jun 2021
- COMBUSTIBLE DIESEL VEHICULO FISCAL P.P.U. FBRR.69 ↗Direccion Regional XII Region Magallanes y Antartica Chilenashared awardawarded 22 Jun 2021
- ADQUISICION COMBUSTIBLE PARA VEHICULOS ↗SERVICIO DE SALUD SUR HOSPITAL SAN LUISshared awardawarded 22 Jun 2021
- Consumo combustible Primera quincena junio 2021.- ↗UNIVERSIDAD DE CHILEshared awardawarded 22 Jun 2021
- Orden de Compra: 527666-42-CM21 ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 21 Jun 2021
- Orden de Compra: 527666-41-CM21 ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 21 Jun 2021
- Orden de Compra: 527666-40-CM21 ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 21 Jun 2021
- COMBUSTIBLE FURGONES INSTITUCIONALES ↗SERVICIO NACIONAL DE MENORESshared awardawarded 21 Jun 2021
- ESMAX FACTURA 1574750 ↗DEPARTAMENTO PROVINCIAL DE EDUCACIÓN DE RANCOshared awardawarded 19 Jun 2021
- Diesel y gasolina ↗SERVICIO DE SALUD SUR HOSPITAL EXEQUIELshared awardawarded 18 Jun 2021
- COMPRA 2.000 LITROS PETRÓLEO DIESEL RECARGA TARJETA AMBULANCIA SAMU PANGUIPULLI ↗SERVICIO DE SALUD VALDIVIAshared awardawarded 18 Jun 2021
- PETROLEO PARA CALEFACCION LICEO MANUEL MONTT VICTORIA SUBVENCION ↗I MUNICIPALIDAD DE VICTORIAshared awardawarded 18 Jun 2021
- COMPRA DE DIÉSEL RESIDENCIAS ↗SERVICIO NACIONAL DE MENORESshared awardawarded 18 Jun 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.