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 151–175 of 2,999 awards we hold
- Orden de Compra: 2705-415-CM21 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 25 Aug 2021
- Orden de Compra: 5625-48-CM21 ↗Servicio Nacional de Pesca y Acuiculturashared awardawarded 25 Aug 2021
- Orden de Compra: 2151-275-CM21 ↗Hospital Puerto Cisnesshared awardawarded 25 Aug 2021
- COMPRA DE COMBUSTIBLE PARA VEHÍCULOS PERTENECIENTES AL DAEM ↗I MUNICIPALIDAD DE CHILLANshared awardawarded 25 Aug 2021
- COMPRA DE COMBUSTIBLE PARA VEHÍCULOS PERTENECIENTES AL DAEM ↗I MUNICIPALIDAD DE CHILLANshared awardawarded 25 Aug 2021
- EXP. 665 COMPRA DE DIESEL MES DE AGOSTO 2021 SEREMI DE SALUD ÑUBLE ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 25 Aug 2021
- Orden de Compra: 5473-108-CM21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE ARICA Y PARINACOTAshared awardawarded 25 Aug 2021
- COMBUSTIBLE PARA AMBULANCIA SAMU, AGOSTO 2021 ↗SERVICIO DE SALUD MAGALLANES HOSPITAL DE PTO NATALESshared awardawarded 25 Aug 2021
- Orden de Compra: 1057540-2047-CM21 ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUENshared awardawarded 25 Aug 2021
- Orden de Compra: 1057540-2048-CM21 ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUENshared awardawarded 25 Aug 2021
- Petroleo DR II Antofagasta ↗SERVICIO NACIONAL DE MENORESshared awardawarded 25 Aug 2021
- ESMAX FACTURA 1596474 ↗DEPARTAMENTO PROVINCIAL DE EDUCACIÓN DE RANCOshared awardawarded 25 Aug 2021
- GASOLINA 95 VEHÍCULOS MUNICIPALES ↗I MUNICIPALIDAD DE RANCAGUAshared awardawarded 25 Aug 2021
- DIESEL ↗Hospital Cañeteshared awardawarded 25 Aug 2021
- DIESEL VEHICULOS DAEM TUCAPEL ↗Educaciónshared awardawarded 25 Aug 2021
- 02-PAGO SUMINISTRO DE COMBUSTIBLE ↗Ministerio de Vivienda y Urbanismoshared awardawarded 25 Aug 2021
- 02-PAGO SUMINISTRO DE COMBUSTIBLE ↗Ministerio de Vivienda y Urbanismoshared awardawarded 25 Aug 2021
- Orden de Compra: 1973-2356-CM21 ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTEshared awardawarded 25 Aug 2021
- GASOLINA 97 VEHÍCULOS MUNICIPALES ↗I MUNICIPALIDAD DE RANCAGUAshared awardawarded 25 Aug 2021
- DIESEL VEHÍCULOS MUNICIPALES ↗I MUNICIPALIDAD DE RANCAGUAshared awardawarded 25 Aug 2021
- GASOLINA 93 OCTANOS MAQUINARIAS MENORES ↗I MUNICIPALIDAD DE RANCAGUAshared awardawarded 25 Aug 2021
- EXP. 665 COMPRA DE GASOLINA MES DE AGOSTO 2021 FACT. 1598293 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 25 Aug 2021
- COMBUSTIBLE MES AGOSTO SERVICIO DE TRANSPORTE Y TRASLADO DE PACIENTE CAPLC ↗HOSPITAL COMPLEJO ASISTENCIAL PADRE LAS CASASshared awardawarded 25 Aug 2021
- Orden de Compra: 2663-563-CM21 ↗ILUSTRE MUNICIPALIDAD DE NATALESshared awardawarded 25 Aug 2021
- Orden de Compra: 2376-564-CM21 ↗I MUNICIPALIDAD DE NUNOAshared awardawarded 24 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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