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 2251–2275 of 2,999 awards we hold
- Adquisición de combustible para vehículo fiscal DR 14 SENAME quincena de abril 2021 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 17 Apr 2021
- Orden de Compra: 3309-255-CM21 ↗Departamento Comunal de Saludshared awardawarded 16 Apr 2021
- Carga Combustible ↗SERVICIO NACIONAL DE MENORESshared awardawarded 16 Apr 2021
- COMBUSTIBLE PARA TARJETAS ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE NUEVA IMPERIALshared awardawarded 16 Apr 2021
- SERVICIO DE COMBUSTIBLE (CM,MOV,2203001,MZR) ↗SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDAshared awardawarded 16 Apr 2021
- SUMINISTRO DE COMBUSTIBLE ↗I MUNICIPALIDAD DE FREIRINAshared awardawarded 16 Apr 2021
- SUMINISTRO DE COMBUSTIBLE ↗I MUNICIPALIDAD DE FREIRINAshared awardawarded 16 Apr 2021
- SUMINISTRO DE COMBUSTIBLE ↗I MUNICIPALIDAD DE FREIRINAshared awardawarded 16 Apr 2021
- JPF-032021 GASOLINA DIESEL 1RA Y 2DA QUINCENA MARZO ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 16 Apr 2021
- CREACIÓN DE 02 CUPONES DE COMBUSTIBLE DIESEL VEHICULOS C.G.A. ↗I. Municipalidad de Antofagastashared awardawarded 16 Apr 2021
- Orden de Compra: 1040538-10-CM21 ↗SERVICIO NACIONAL DE TURISMOshared awardawarded 16 Apr 2021
- Orden de Compra: 802-21-CM21 ↗CORP NACIONAL DE DESARROLLO INDIGENAshared awardawarded 16 Apr 2021
- Orden de Compra: 1057472-6161-CM20 ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADAshared awardawarded 16 Apr 2021
- RECARGA TARJETAS DE COMBUSTIBLE ↗Cámara de Diputados de Chileshared awardawarded 16 Apr 2021
- Orden de Compra: 1659-26-CM21 ↗GOBERNACION PROVINCIAL DE VALDIVIAshared awardawarded 16 Apr 2021
- Carga Combustible 2do Trimestre ↗CENTRO DE REFERENCIA DE SALUD DE MAIPUshared awardawarded 15 Apr 2021
- ADQUISICION DE COMBUSTIBLE PARA VEHICULOS DEL DAEM ↗Educación Municipalshared awardawarded 15 Apr 2021
- COMBUSTIBLE 1° QUINCENA MES DE ABRIL 2021, MEMO N°59 ↗ILUSTRE MUNICIPALIDAD DE HUARAshared awardawarded 15 Apr 2021
- COMBUSTIBLES PARA VEHÍCULOS DEL CCM "CONCEPCIÓN" ↗CENTRO CLINICO MILITAR CONCEPCIONshared awardawarded 15 Apr 2021
- : Servicio Carga Combustible _ J. INF. _ SC 55.927 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 15 Apr 2021
- CARGA DE COMBUSTIBLE GASOLINA 97 OCTANOS ID GENÉRICO NRO. 1648958 CONVENIO MARCO A ESMAX DISTRIBUCION SPA , RUT 79.588.870-5, PARA VEHICULOS DEL MINISTERIO DE LAS CULTURAS, LAS ARTES Y EL PATRIMONIO, NIVEL CENTRAL SANTIAGO ↗SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTESshared awardawarded 15 Apr 2021
- Combustible para Vehículos Institucionales del Hospital de Rengo Febrero ↗SERVICIO DE SALUD HOSPITAL DE RENGO£309kawarded 15 Apr 2021
- Servicio Carga Combustible _ Oficina _ SC 55.927 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 15 Apr 2021
- CET LYNCH (COMBUSTIBLE DIESEL) F:003 CONDUCTOR ↗Centro de Educación y Trabajo Prisión Aricashared awardawarded 15 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1623-34-COT21 ↗Hospital de Peumo£156kawarded 15 Apr 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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