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 1976–2000 of 2,999 awards we hold
- Orden de Compra: 1831-54-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 5 May 2021
- Orden de Compra: 5473-31-CM21 ↗Intendencia Regional de Arica y Parinacotashared awardawarded 5 May 2021
- 130505/B5/SP 714112 ↗UNIVERSIDAD DE CHILEshared awardawarded 5 May 2021
- Orden de Compra: 661-33-CM21 ↗Ministerio de Vivienda y Urbanismoshared awardawarded 5 May 2021
- Orden de Compra: 661-35-CM21 ↗Ministerio de Vivienda y Urbanismoshared awardawarded 5 May 2021
- sii, SUMINISTRO DE COMBUSTIBLE DIESEL PARA VEHICULOS DCS ↗MUNICIPALIDAD DE LOS ANGELES AREA SALUDshared awardawarded 5 May 2021
- sii, SUMINISTRO DE GASOLINA 95 PARA FLOTA VEHICULOS DCS ↗MUNICIPALIDAD DE LOS ANGELES AREA SALUDshared awardawarded 5 May 2021
- ADQUISICION DE COMBUSTIBLE PARA VEHÍCULOS MUNICIPALES (P142) Orden de Compra: 4494-152-CM21 ↗I MUNICIPALIDAD DE PENCOshared awardawarded 5 May 2021
- PETROLEO VEHICULO FURGON ↗SERVICIO NACIONAL DE MENORESshared awardawarded 5 May 2021
- Gobierno en Terreno - Petroleo Esmax ↗GOBERNACION PROVINCIAL DE MAGALLANESshared awardawarded 5 May 2021
- Pago de Factura N° 1548496 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 5 May 2021
- GASOLINA 93 OCTANOS ↗MUNICIPALIDAD DE HUALPENshared awardawarded 5 May 2021
- GASOLINA 93 OCTANOS ↗MUNICIPALIDAD DE HUALPENshared awardawarded 5 May 2021
- COMBUSTIBLE FURGONES INSTITUCIONALES ↗SERVICIO NACIONAL DE MENORESshared awardawarded 5 May 2021
- Consumo combustible segunda quincena Abril 2021.- ↗UNIVERSIDAD DE CHILEshared awardawarded 5 May 2021
- Adquisición de combustible para vehículo fiscal DR 14 SENAME 30 de abril 2021 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 4 May 2021
- Orden de Compra: 5792-9-CM21 ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 4 May 2021
- COMBUSTIBLE ↗SERVICIO SALUD ARAUCANIA SUR HOSPIT DR EDUARDO GONZALEZ GALENO CUNCOshared awardawarded 4 May 2021
- Orden de Compra: 1643-921-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Tshared awardawarded 4 May 2021
- GASOLINA 95 OCTANOS ↗Agencia de Promocion de la inversion extranjerashared awardawarded 4 May 2021
- Petróleo Vehículo Institucional ↗SERVICIO NACIONAL DE MENORESshared awardawarded 4 May 2021
- (5074) SUMINISTRO DE COMBUSTIBLES PARA VEHÍCULOS ASISTENCIALES -MAYO 2021 ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 4 May 2021
- Suministro combustible Gasolina, Abril, Daem San Juan de la Costa, Presupuesto Daem 2021. ↗Ilustre Municipalidad de San Juan de la Costashared awardawarded 4 May 2021
- Orden de Compra: 2859-142-CM21 ↗UNIVERSIDAD DE ATACAMAshared awardawarded 4 May 2021
- PETROLEO DIESEL VEHICULOS MUNICIPALES PRIMERA QUINCENA DE ABRIL 2021 ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 4 May 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.